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
2033
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-33-011 CIF-33-012 CIF-33-013 CIF-33-001
$257,000 $350,000 $169,000 $5,602,000
$257,000 $380,000 $169,000 $6,830,000
$10,000
$10,000
$10,000
Annual Trail Rehabilitation (along roadways) 2033 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements
$1,123,000
$35,000
$30,000
$30,000
$10,000
CIF-TBD
$65,000
$65,000
Trunk Sewer Extensions
Sewer-33-005
$205,000
$205,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
Storm-33-010 Storm-33-011 Storm-33-012 Storm-33-731 Storm-TBD
$174,000 $112,000 $84,000
$174,000 $112,000 $84,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader PW Surface Water - Excavator Crawler CX80 180
$8,200
$8,200
$140,000
$140,000
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-33-01 PA-33-02 PA-33-21 PA-33-31 PA-33-41
$95,000 $22,000 $112,000 $169,000 $56,000
$95,000 $22,000 $112,000 $169,000 $56,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Community Center HVAC - Rooftop Unit
BA-33-XXX BA-33-001
$50,000 $50,000
$50,000 $50,000
Misc Building Improvements
$8,978,200
2033 Subtotal
$6,443,000
$1,123,000
$35,000
$40,000
$245,000
$538,200
$0
$454,000
$100,000
2034
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2034 Full Depth Pavement Reconstruction
CIF-34-011 CIF-34-012 CIF-34-013 CIF-34-001
$265,000 $890,000 $172,000 $2,569,000
$265,000 $940,000 $172,000 $6,230,000
$20,000
$20,000
$10,000
$1,316,000
$2,275,000
$30,000
$30,000
$10,000
Trunk Sewer Extensions
Sewer-34-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-34-010 Storm-34-011 Storm-34-012 Storm-34-731 Storm-34-735
$209,000 $410,000 $400,000 $252,000
$209,000 $410,000 $400,000 $252,000 $178,000 $114,000 $86,000 $8,300 $25,000 $97,000 $23,000 $115,000 $172,000 $57,000
CSAH 83/TH 169 Trunk Sewer Crossing Expansion
Cured In Place Sewer Pipe Lining PW Sanitary - Vacuum Inductor Trailer
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
$178,000 $114,000 $86,000 $8,300 $25,000
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-34-01 PA-34-02 PA-34-21 PA-34-31 PA-34-41
$97,000 $23,000 $115,000 $172,000 $57,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
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