2024-28 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2024-2038) FINAL October 3, 2023

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

2024

CSAH 16 Trail Extension

CIF-22-006 A CIF-23-003 B CIF-23-014 C CIF-23-014 D CIF-22-003 E

$90,000 $82,000

$90,000 $82,000

Whispering Oaks Trail & Sidewalk Connections Canterbury Commons - Eagle Creek Blvd/Vierling RAB Canterbury Commons - East Side Roadways Downtown ADA, Lighting & Tree Rehab Marystown Rd/TH 169 Interchange & Trail Imp Traffic Signal - CSAH 101 & Shenandoah Drive

$3,100,000 $5,100,000 $1,032,000 $250,000 $1,283,000 $230,000 $5,260,000 $200,000 $135,000

$3,100,000 $5,100,000 $1,032,000 $250,000 $1,283,000 $230,000 $5,387,000 $200,000 $135,000

CIF-23-004

CIF-23-016 F

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-24-011 CIF-24-012 CIF-24-013 CIF-25-001

$40,000

$62,000

$25,000

Annual Trail Rehabilitation (along roadways) 2025 Full Depth Pavement Reconstruction

Cured In Place Sewer Pipe Lining

Sewer-23-001 Sewer-23-002 Sewer-24-003 Sewer-24-005 Sewer-25-001 Storm-23-005 Storm-24-002 Storm-24-003 Storm-24-010 Storm-24-731 Storm-24-735

$460,000 $330,000 $235,000 $160,000 $55,000

$460,000 $330,000 $235,000 $160,000 $55,000 $95,000 $45,000 $972,068 $150,000 $6,900 $20,000

Southbridge Lift Station Rehab and SCADA

Lift Station #16 - Levee Repair Trunk Sewer Extensions SCADA System Expansion

Weinandt Acres Drainage Improvement Boiling Springs Area Drainage Improvements NW Shakopee Storm Water BMP Retrofit Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$95,000 $45,000 $972,068 $150,000 $6,900 $20,000

Public Works Surface Water: UTV

Riverfront Marina

PR-19-002 PR-21-001 PR-21-004 PR-21-006 PR-21-007 PR-21-009 PR-22-005 PR-22-010 PR-23-003 PR-23-004 PR-25-001 PA-22-10 PA-24-01 PA-24-02 PA-24-03 PA-24-04 PA-24-05 PR-24-001

$1,801,000 $100,000 $525,000 $100,000 $350,000 $700,000 $650,000 $1,250,000 $1,000,000 $1,300,000 $2,210,000 $900,000 $225,000

$1,801,000 $100,000 $565,000 $100,000 $350,000 $700,000 $650,000 $1,250,000 $1,000,000 $1,300,000 $2,210,000 $900,000 $225,000

Trail Wayfinding and Amenities

Lions Park Renovation

$40,000

Quarry Lake Park Improvements

West End Dog Park

Scenic Heights Master Plan Killarney Hills Park Improvements Windermere Bluff Regional Corridor

Riverbank Stabilization County Road 78 Underpass

PR-23-002 G

Cultural Corridor Valley Crest Parks

PR-24-002 H

Park Meadows Trail from Valley Crest

Highview Park

$40,000

$40,000

Memorial Park Conversion Annual Trail Reconstruction Annual Fence Replacement

$205,000 $105,000 $15,000 $360,000 $149,000 $195,000

$205,000 $105,000 $15,000 $360,000 $149,000 $195,000

Annual Parking Lot Rehabilitation (Downtown Pablos)

Tennis Court Resurfacing - Stans Park 2nd Ave. Retaining Wall & Landscaping

$1,000,000

$1,000,000

Innovation Center/Incubator Misc Building Improvements

BA-20-005 I

BA-24-001 BA-24-002

$50,000 $30,000

$50,000 $30,000

Police Department Water Softeners

242

H:\BUDGET\Budget24\CIP\15-year CIP\2024 -15yr CIP (final)2

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