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

Community Center HVAC - Rooftop Unit

BA-34-XXX BA-34-001 BA-34-XXX

$50,000 $50,000 $20,000

$50,000 $50,000 $20,000

Misc Building Improvements

Ice Arena-HVAC (3 and 4 of 8 units)

$9,873,300

2034 Subtotal

$3,896,000

$1,316,000

$2,275,000

$50,000

$1,321,000

$431,300

$0

$464,000

$120,000

2035

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-35-011 CIF-35-012 CIF-35-013 CIF-35-001 CIF-TBD

$273,000 $350,000 $176,000 $4,489,000

$273,000 $380,000 $176,000 $7,040,000 $1,800,000

$10,000

$10,000

$10,000

Annual Trail Rehabilitation (along roadways) 2035 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 69) County Roadway ADA/Intersection Improvements

$1,231,000

$1,250,000 $1,800,000

$30,000

$30,000

$10,000

CIF-TBD

$70,000

$70,000

Trunk Sewer Extensions

Sewer-35-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-35-010 Storm-35-011 Storm-35-012 Storm-35-731 Storm-35-TBD

$213,000 $310,000 $515,000 $85,000

$213,000 $310,000 $515,000 $85,000 $181,000 $117,000 $87,000 $99,000 $23,000 $117,000 $175,000 $58,000 $50,000 $50,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000 $8,500 $350,000

Trunk Sewer Capacity Expansion

Lift Station 16 Rehab

PW Sanitary - Truck, Dump F550 4x4

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

$181,000 $117,000 $87,000

Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Truck, Tanker Mac

$8,500

$350,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-35-01 PA-35-02 PA-35-21 PA-35-31 PA-35-41

$99,000 $23,000 $117,000 $175,000 $58,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Building Improvements

BA-35-001 BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX

$50,000 $50,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000

Community Center HVAC - Rooftop Unit

CH boilers

CH water softeners

Ice Arena Condenser replacement

Ice Arena Relief Valve and Ammonia Detection Replaceme BA-35-XXX

Community Center and Ice Arena Exterior Paint Ice Arena Rubber flooring replacement

$13,012,500

2035 Subtotal

$5,358,000

$1,231,000

$3,050,000

$40,000

$1,163,000

$763,500

$0

$472,000

$935,000

2036

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-36-011 CIF-36-012 CIF-36-013 CIF-36-001

$282,000 $1,560,000 $180,000 $4,214,000

$282,000 $2,770,000 $180,000 $4,890,000

$1,100,000

$40,000

$50,000

$20,000

Annual Trail Rehabilitation (along roadways) 2036 Full Depth Pavement Reconstruction

$526,000

$100,000

$20,000

$20,000

$10,000

Trunk Sewer Extensions

Sewer-36-005

$217,000

$217,000 $0

250

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