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

Library Entry Way Carper Public Works LED Lighting

BA-24-003 BA-24-004 BA-24-005 BA-24-006 BA-24-007 BA-24-008

$25,000 $50,000 $820,000 $800,000 $35,000 $35,000

$25,000 $50,000 $820,000 $800,000 $35,000 $35,000

500 Gorman Building Parking Lot Full Depth Reclaim

Fire Station #1 Renovation

PD Water Softeners

Fire Station #2 Concrete Panels

$34,482,968

2024 Subtotal

$16,762,000

$0

$0

$40,000

$1,302,000

$1,313,968

$11,151,000

$1,069,000

$2,845,000

NOTES: (A) Includes $120,000 cost share with Scott County. (B) Scott County cost share $22,500.

(C) Canterbury Commons TIF funding (100%). City project. (D) Canterbury Commons TIF funding (100%). Canterbury project. (E) $132,000 is funded out of the Tree Replacement Fund. (F) Project will be paid with Canterbury Commons TIF funding. (G) Funding is primarily through State Bonding Funds and Federal Funding. (H) Project is contingent upon State or Federal funds (I) Funding for this project is primarily from cost sharing and grants.

2025

Downtown ADA, Lighting & Tree Rehab 2025 Full Depth Pavement Reconstruction Marystown Rd/TH 169 Interchange & Trail Imp CH 16 Modernization (CH 18 to TH 13) CSAH 17 Trail - south of CSAH 16 (County Project) Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) Traffic Signal - CSAH 83 & Valley View Road Old Carriage Court & Old Carriage Road Roundabout

CIF-22-003 E

$3,341,000 $1,450,000 $5,553,000 $72,800 $240,000 $3,585,300 $210,000 $140,000 $220,000 $248,000

$3,341,000 $2,295,000 $6,303,000 $182,500 $72,800 $240,000 $3,700,000 $210,000 $140,000 $220,000 $248,000

CIF-25-001

$730,000

$15,000

$100,000 $750,000

CIF-23-004 J

CIF-25-002 CIF-23-005 CIF-25-011 CIF-25-012 CIF-25-013 CIF-25-010 CIF-26-010 CIF-26-001

$182,500

$37,000

$55,500

$22,200

2026 Full Depth Pavement Reconstruction

SCADA System Expansion Trunk Sewer Extensions 1 Ton Truck Replacement

Sewer-25-001 Sewer-25-005 Sewer-25-712 Storm-25-001 Storm-25-002 Storm-25-003 Storm-25-010 Storm-25-731

$320,000 $186,000 $77,500

$320,000 $186,000 $77,500 $450,000 $205,000 $700,000 $150,000

West End Regional Pond and Trunk Oversizing Boiling Springs Area Drainage Improvements Blue Lake Channel (West) Regional Storm Pond Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$450,000 $205,000 $700,000 $150,000

$7,100

$7,100

Trail Wayfinding and Amenities

PR-21-001

$100,000 $1,500,000 $3,000,000

$100,000 $1,500,000 $3,000,000

Riverbank Stabilization

PR-23-002 K

Highview Park

PR-25-001 PR-25-002 PA-25-01 PA-25-02 PA-25-05 PA-25-21

Windermere CH 69 Park

$50,000

$50,000

Annual Trail Reconstruction Annual Fence Replacement

$80,000 $15,000 $70,000 $82,000

$80,000 $15,000 $70,000 $82,000

Public Works Park: ADA Ramp (Schleper Stadium) Annual Parking Lot Rehabilitation (West Huber)

243

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