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

Innovation Center/Incubator Misc Building Improvements PD IT Room AC Mini-split Fire Station #1 Carpet Fire Sation #1 Boilers

BA-20-005 I

$12,000,000

$12,000,000

BA-25-001 BA-24-005 BA-25-002 BA-25-003 BA-25-004 BA-25-005 BA-25-006 BA-25-007 BA-25-008 BA-25-009

$50,000 $150,000 $20,000 $100,000 $120,000 $15,000 $15,000 $13,000 $150,000 $100,000

$50,000 $150,000 $20,000 $100,000 $120,000 $15,000 $15,000 $13,000 $150,000 $100,000

500 Gorman Building Parking Lot Full Depth Reclaim

PD water heater

Log Cabin - Furnace/AC

Community Center/Ice Arena Exterior Paint Ice Arena Rubber Floor Replacement

PW Shop Boilers

$36,677,900

2025 Subtotal

$15,060,100

$730,000

$182,500

$52,000

$639,000

$2,384,300

$4,650,000

$247,000

$12,733,000

NOTES: (J) Federal grant for $3,723,000.

(K) Funding is through State Bonding Funds.

2026

2026 Full Depth Pavement Reconstruction Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-26-001 CIF-26-011 CIF-26-012 CIF-26-013 CIF-26-010 CIF-27-001

$2,691,000 $250,000 $2,695,000 $217,000 $2,180,000 $343,500

$341,000

$5,000

$5,000

$10,000

$3,052,000 $250,000 $2,765,000 $217,000 $2,180,000 $343,500

$20,000

$35,000

$15,000

Annual Trail Rehabilitation (along roadways) Old Carriage Court & Old Carriage Road Roundabout

2027 Full Depth Pavement Reconstruction

Trunk Sewer Extensions

Sewer-26-005

$186,000

$186,000

Blue Lake Channel (East) Regional Storm Pond Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

Storm-26-001 L

$750,000 $150,000 $7,300 $21,000

$750,000 $150,000 $7,300 $21,000

Storm-26-010 Storm-26-731 Storm-26-735

Public Works Surface Water: UTV

Riverfront Marina

PR-19-002 PR-22-010

$1,000,000 $1,000,000 $14,020,000

$1,000,000 $1,000,000 $26,280,000

Windermere Bluff Regional Corridor

Riverbank Stabilization Windermere CH 69 Park

PR-23-002 M

$10,260,000

$2,000,000

PR-25-002

$500,000

$500,000

Annual Trail Reconstruction Annual Fence Replacement

PA-26-01 PA-26-02 PA-26-21 BA-26-001 BA-26-002 BA-26-003 BA-26-004 BA-26-005 BA-26-006 BA-26-007 BA-26-008

$85,000 $20,000 $130,000

$85,000 $20,000 $130,000 $50,000 $250,000 $90,000 $100,000 $180,000 $100,000 $15,000 $500,000

Annual Parking Lot Rehabilitation (Downtown Fuller/2nd)

Misc Building Improvements

$50,000 $250,000 $90,000 $100,000 $180,000 $100,000 $15,000 $500,000

Fire Station #2 Rooftop Air Handling Units Library Interior LED Lighting Upgrade

Library AC condenser

Library Carpet

Community Center Air Handler

Elevator Code Updates Police Department Roof

$40,221,800

2026 Subtotal

$8,376,500

$341,000

$0

$25,000 $10,486,000

$2,953,300

$16,520,000

$235,000

$1,285,000

NOTES: (L) Includes $375,000 in Grants

(M) Includes $5,760,000 in State Bonding Funds and $3,500,000 in Federal funding.

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