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

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

Storm-36-010 Storm-36-011 Storm-36-012 Storm-36-731 Storm-36-735

$185,000 $120,000 $90,000 $8,700 $26,000

$185,000 $120,000 $90,000 $8,700 $26,000 $101,000 $24,000 $120,000 $180,000 $60,000 $50,000 $20,000 $17,000 $50,000 $17,000

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-36-01 PA-36-02 PA-36-21 PA-36-31 PA-36-41

$101,000 $24,000 $120,000 $180,000 $60,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Building Improvements 500 Gorman Bldg. Water Softener 500 Gorman Bldg. Rooftop Unit Community Center HVAC - Rooftop Unit

BA-36-001 BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX

$50,000 $20,000 $17,000 $50,000 $17,000

Library Water Heater

$9,407,700

2036 Subtotal

$6,236,000

$526,000

$1,200,000

$60,000

$287,000

$459,700

$0

$485,000

$154,000

2037

Annual Pavement Rehabilitation

CIF-37-011 CIF-37-013 CIF-37-001

$280,000 $190,000 $6,390,000

$280,000 $190,000 $7,430,000

Annual Trail Rehabilitation (along roadways) 2037 Full Depth Pavement Reconstruction

$960,000

$30,000

$40,000

$10,000

Trunk Sewer Extensions

Sewer-37-005

$221,000

$221,000 $0 $188,000 $122,000 $92,000

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

Storm-37-010 Storm-37-011 Storm-37-012 Storm-37-731 Storm-37-733

$188,000 $122,000 $92,000

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

$8,900

$8,900

Public Works Surface Water: Tractor

$108,000

$108,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-37-01 PA-37-02 PA-37-21 PA-37-31 PA-37-41

$103,000 $25,000 $122,000 $183,000 $61,000

$103,000 $25,000 $122,000 $183,000 $61,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Community Center HVAC - Rooftop Unit

BA-37-XXX BA-37-001

$50,000 $50,000

$50,000 $50,000

Misc Building Improvements

$9,233,900

2037 Subtotal

$6,860,000

$960,000

$0

$30,000

$261,000

$528,900

$0

$494,000

$100,000

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