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

2038

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2038 Full Depth Pavement Reconstruction

CIF-38-011 CIF-38-012 CIF-38-013 CIF-38-001

$290,000 $2,790,000 $200,000 $7,600,000

$290,000 $2,855,000 $200,000 $7,695,000

$30,000

$15,000

$20,000

$35,000

$45,000

$15,000

Trunk Sewer Extensions

Sewer-38-005

$225,000

$225,000 $0 $192,000 $125,000 $95,000 $105,000 $26,000 $125,000 $186,000 $63,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Annual Storm Sewer Equipment Replacement/Repair

Storm-38-010 Storm-38-011 Storm-38-012

$192,000 $125,000 $95,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-38-01 PA-38-02 PA-38-21 PA-38-31 PA-38-41

$105,000 $26,000 $125,000 $186,000 $63,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Community Center HVAC - Rooftop Unit

BA-38-XXX BA-38-001

$50,000 $50,000

$50,000 $50,000

Misc Building Improvements

$12,282,000

2038 Subtotal

$10,880,000

$0

$0

$65,000

$285,000

$447,000

$0

$505,000

$100,000

TOTALS

$114,669,100

$11,518,000 $18,490,500

$612,000 $25,375,300 $13,373,668

$36,832,000

$8,230,000

$21,457,000 $250,557,568

252

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