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

2031 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements

CIF-31-001 CIF-TBD

$1,683,000

$817,000

$2,500,000

$20,000

$30,000

$10,000

$5,060,000

$60,000

$60,000

Trunk Sewer Extensions

Sewer-31-005

$197,000

$197,000

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

Storm-31-010 Storm-31-011 Storm-31-012 Storm-31-731

$167,000 $108,000 $81,000

$167,000 $108,000 $81,000

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

$7,900

$7,900

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

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

$92,000 $21,000 $108,000 $162,000 $54,000

$92,000 $21,000 $108,000 $162,000 $54,000 $50,000 $100,000 $60,000 $50,000 $15,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Building Improvements

BA-31-001 BA-31-XXX BA-31-XXX BA-31-XXX BA-31-XXX

$50,000 $100,000 $60,000 $50,000 $15,000

CH AC chiller

Ice Arena Compressor Overhaul Community Center HVAC - Rooftop Unit Community Center Water Heater

$8,206,900

2031 Subtotal

$3,372,000

$817,000

$2,625,000

$40,000

$257,000

$383,900

$0

$437,000

$275,000

2032

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2032 Full Depth Pavement Reconstruction

CIF-32-011 CIF-32-012 CIF-32-013 CIF-32-001

$250,000 $2,045,000 $165,000 $1,569,000

$250,000 $2,440,000 $165,000 $4,120,000

$325,000

$30,000

$30,000

$10,000

$501,000

$2,000,000

$20,000

$20,000

$10,000

Trunk Sewer Extensions

Sewer-32-005 Sewer-32-711 Sewer-TBD Storm-32-010 Storm-32-011 Storm-32-012 Storm-32-731 Storm-32-735 Storm-TBD Storm-TBD Storm-TBD

$200,000 $350,000 $50,000

$200,000 $350,000 $50,000 $171,000 $110,000 $82,000 $8,000 $24,000 $118,000 $211,000 $429,000 $93,000 $22,000 $110,000 $165,000 $55,000 $50,000 $60,000 $50,000 $60,000

PW Sewer - Jetter

PW Sewer - Truck, Pickup F150 4x2

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

$171,000 $110,000 $82,000 $8,000 $24,000 $118,000 $211,000 $429,000

Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader PW Surface Water - Tractor, 6430 177 Kage 3Pt PW Surface Water - steep slope mower AEBI PW Surface Water - Sweeper Freightliner Public Works Surface Water: UTV

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-32-01 PA-32-02 PA-32-21 PA-32-31 PA-32-41

$93,000 $22,000 $110,000 $165,000 $55,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Building Improvements

BA-32-001 BA-32-XXX BA-32-XXX BA-32-XXX

$50,000 $60,000 $50,000 $60,000

Ice Arena-HVAC (1 and 2 of 8 units) Community Center HVAC - Rooftop Unit

CH AC mini-splits (3)

$9,393,000

2032 Subtotal

$4,029,000

$501,000

$2,325,000

$50,000

$650,000

$1,173,000

$0

$445,000

$220,000

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