2023-2027 Capital Improvement Plan
City of Shakopee 15-YR Capital Improvement Plan (2023-2037) FINAL August 31, 2022
Project Number
(CIF) Capital
Special
MSA Fund
SPUC Sanitary Sewer Storm Drainage
Park
Park Asset
Building Internal Service Fund
Total Project
Project
Improvement Fund Assessments
(Watermain)
Fund
Fund
Development
Fund
Cost
NOTES
Trunk Sewer Extensions
Sewer-36-005
$217,000
$217,000 $0 $185,000 $120,000 $90,000 $8,700 $26,000 $101,000 $24,000 $120,000 $180,000 $60,000 $50,000 $110,000 $240,000 $20,000 $17,000 $17,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
Storm-36-010 Storm-36-011 Storm-36-012 Storm-36-731 Storm-36-735
$185,000 $120,000 $90,000 $8,700 $26,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader
Public Works Surface Water: UTV
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-36-01 PA-36-02 PA-36-21 PA-36-31 PA-36-41
$101,000 $24,000 $120,000 $180,000 $60,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint
BA-36-003 BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX
$50,000 $110,000 $240,000 $20,000 $17,000 $17,000
Fire Station #1 Boilers
Fire Station #2 Rooftop Units 500 Gorman Bldg. Water Softener 500 Gorman Bldg. Rooftop Unit
Library Water Heater
$9,695,700
2036 Subtotal
$6,224,000
$526,000
$1,200,000
$60,000
$287,000
$459,700
$0
$485,000
$454,000
2037
Annual Pavement Rehabilitation
CIF-37-011 CIF-37-013 CIF-37-001
$280,000 $190,000 $6,390,000
$280,000 $190,000 $7,430,000 $221,000 $0 $188,000 $122,000 $92,000
Annual Trail Rehabilitation (along roadways) 2036 Full Depth Pavement Reconstruction
$960,000
$30,000
$40,000
$10,000
Trunk Sewer Extensions
Sewer-37-005
$221,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
Storm-37-010 Storm-37-011 Storm-37-012 Storm-37-731 Storm-37-733
$188,000 $122,000 $92,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader
$8,900
$8,900
Public Works Surface Water: Tractor
$108,000
$108,000
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-37-01 PA-37-02 PA-37-21 PA-37-31 PA-37-41
$103,000 $25,000 $122,000 $183,000 $61,000
$103,000 $25,000 $122,000 $183,000 $61,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint
BA-37-003
$50,000
$50,000
$9,183,900
2037 Subtotal
$6,860,000
$960,000
$0
$30,000
$261,000
$528,900
$0
$494,000
$50,000
TOTALS
$97,889,460
$13,433,940 $20,293,000
$615,000 $19,644,800 $10,939,600 $18,521,000
$8,004,000
$29,363,200 $218,704,000
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