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

Misc Building Improvements

BA-29-001 BA-29-XXX BA-29-XXX BA-29-XXX BA-29-XXX BA-29-XXX

$50,000 $40,000 $130,000 $40,000 $50,000 $15,000

$50,000 $40,000 $130,000 $40,000 $50,000 $15,000

CH roof maintenance

PD carpet

Lib roof maintenance

Community Center HVAC - Rooftop Unit Community Center Water Heater

$23,673,000

2029 Subtotal

$7,442,000

$675,000

$3,225,000

$30,000

$5,978,300

$846,700

$4,255,000

$896,000

$325,000

2030

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-30-011 CIF-30-012 CIF-30-013 CIF-TBD CIF-30-001 CIF-TBD

$234,000 $380,000 $159,000 $55,000 $4,727,000

$234,000 $410,000 $159,000 $55,000 $5,870,000 $2,000,000 $2,610,000 $193,000 $600,000 $300,000 $1,030,000

$10,000

$10,000

$10,000

Annual Trail Rehabilitation (along roadways) County Roadway ADA/Intersection Improvements 2030 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 15)

$1,073,000

$30,000

$30,000

$10,000

$2,000,000

RR Quiet Zone Phase 2

CIF-TBD

$2,610,000

Trunk Sewer Extensions SCADA System Upgrade

Sewer-30-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-30-010 Storm-30-011 Storm-30-012 Storm-30-731 Storm-30-735

$193,000 $500,000 $300,000 $1,030,000

$100,000

Cured In Place Sewer Pipe Lining West End (High Bluff) Lift Station

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

$164,000 $106,000 $79,000 $7,800 $23,000

$164,000 $106,000 $79,000 $7,800 $23,000 $90,000 $21,000 $106,000 $159,000 $53,000 $50,000 $150,000 $20,000 $30,000 $20,000 $50,000 $15,000 $20,000

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-30-01 PA-30-02 PA-30-21 PA-30-31 PA-30-41

$90,000 $21,000 $106,000 $159,000 $53,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Building Improvements

BA-30-001 BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX

$50,000 $150,000 $20,000 $30,000 $20,000 $50,000 $15,000 $20,000

CH carpet

Fire Station #2 water heaters

Ice Arena-Rink 1 and Rink 2 DHU Rotors ($15K/each) Ice Arena-Repaint Rink 1 and Rink 2 Floors ($10K/each)

Community Center HVAC - Rooftop Unit Community Center Water Heater Community Center Ice Arena Exterior Paint

$14,624,800

2030 Subtotal

$8,165,000

$1,073,000

$2,000,000

$40,000

$2,063,000

$499,800

$0

$429,000

$355,000

2031

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-31-011 CIF-31-012 CIF-31-013

$242,000 $1,225,000 $162,000

$242,000 $1,410,000 $162,000

$125,000

$20,000

$30,000

$10,000

Annual Trail Rehabilitation (along roadways)

247

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