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

2027

Annual Pavement Rehabilitation

CIF-27-011 CIF-27-013 CIF-27-001 CIF-27-002 CIF-28-001

$260,000 $225,000 $4,939,500

$260,000 $225,000 $6,889,500 $1,573,000 $150,000

Annual Trail Rehabilitation (along roadways) 2027 Full Depth Pavement Reconstruction CSAH 17 Reconstruction (CSAH 82 to CSAH 42) 2028 Full Depth Pavement Reconstruction

$1,900,000

$15,000

$10,000

$25,000

$1,573,000

$150,000

Trunk Sewer Extensions

Sewer-27-005

$189,000

$189,000

Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

Storm-27-010 Storm-27-731 Storm-27-733

$150,000 $7,500 $90,000

$150,000 $7,500 $90,000

Public Works Surface Water: Tractor

O'Dowd Park Parking Lot Paving and Park Rehab

PR-27-001

$66,000

$300,000

$366,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Hamlet Park Playground Replacement

PA-27-01 PA-27-02 PA-27-03 PA-27-04 PA-27-05 PA-27-06 BA-27-001 BA-27-002 BA-27-003 BA-27-004 BA-27-005 BA-27-006 BA-27-007

$85,000 $20,000 $70,000 $180,000 $137,000 $110,000

$85,000 $20,000 $70,000 $180,000 $137,000 $110,000 $50,000 $80,000 $15,000 $80,000 $30,000 $20,000 $10,000

Cloverleaf Tennis/Basketball Court Rehabilitation 1st Ave Retaining Walls-CR69 downtown tunnel areas

Misc Building Improvements

$50,000 $80,000 $15,000 $80,000 $30,000 $20,000 $10,000

PD AC condenser CH water heater

Fire Station #2 A/C Mini Splits (3) Community Center Rooftop Unit Fire Sation #2 Water Heaters Fire Station #2 Water Softener

$10,787,000

2027 Subtotal

$5,574,500

$1,900,000

$1,573,000

$15,000

$199,000

$272,500

$66,000

$902,000

$285,000

2028

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-28-011 CIF-28-012 CIF-28-013 CIF-28-001

$270,000 $2,905,000 $235,000 $2,805,000

$270,000 $2,990,000 $235,000 $3,150,000

$30,000

$40,000

$15,000

Annual Trail Rehabilitation (along roadways) 2028 Full Depth Pavement Reconstruction

$325,000

$5,000

$10,000

$5,000

Trunk Sewer Extensions

Sewer-28-005

$189,000

$189,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp

Storm-28-010 Storm-28-011 Storm-28-012 Storm-28-731 Storm-28-735

$150,000 $102,000 $76,000 $7,600 $22,000

$150,000 $102,000 $76,000 $7,600 $22,000 $0 $190,000 $86,000 $20,000 $430,000 $160,000

Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader

Public Works Surface Water: UTV

Southbridge Regional Trail Connection (Savannah)

PR-22-002

$190,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-28-01 PA-28-02 PA-28-03 PA-28-04

$86,000 $20,000 $430,000 $160,000

Pheasant Run Playground and Sign Replacement

245

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

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