2026-2030 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2026-2040) FINAL October 21, 2025

Large City

Project Number

(CIF) Capital

Grant Funding

Special

Assistance and

SPUC Sanitary Sewer Storm Drainage

Park

Park Asset

Building Internal Service Fund

Total Project

Project

Improvement Fund

Assessments

MSA Fund

(Watermain)

Fund

Fund

Development

Fund

Cost

NOTES

2028

2028 Full Depth Pavement Reconstruction Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways)

CIF-28-001 CIF-28-002 CIF-28-003 CIF-28-004 CIF-28-005 CIF-28-006 CIF-29-001

$1,755,000 $2,885,000 $355,000 $135,000 $270,000 $5,640,000 $350,000

$325,000

$2,400,000

$30,000 $20,000

$10,000 $20,000

$80,000 $25,000

$4,600,000 $2,950,000 $355,000 $135,000 $270,000 $9,490,000 $350,000

Annual Pavement Reclamite Annual Pavement Rehabilitation

Downtown Quiet Zone

$3,850,000

2029 Full Depth Pavement Reconstruction

Trunk Sewer Extensions

Sewer-25-001 Sewer-29-001 Sewer-28-001 Sewer-28-002 Storm-28-010 Storm-28-XXX Storm-25-005 Storm-26-002

$189,000 $150,000 $450,000 $12,800

$189,000 $150,000 $450,000 $12,800 $200,000 $106,000 $10,600 $11,600

L16 Dual Forcemain Improvements

Sewer Jetter Replacement Western Pick-up Sander

Annual Erosion/Pond Cleaning/Outlet Imp Annual Native Vegetation Management Public Works Surface Water: Skidsteer Loader

$200,000 $106,000 $10,600 $11,600

Public Works Surface Water: UTV

Eagle Ridge Community Park Windermere CH69 Park

PR-28-001 PR-28-002 PR-28-003 PA-28-01 PA-28-02 PA-28-03 PA-28-04 PA-26-03 BA-25-001 BA-28-002 BA-28-003 BA-28-004 BA-28-005 BA-28-006 BA-28-007 BA-28-008 BA-28-009

$3,500,000 $1,750,000

$3,500,000 $1,750,000 $190,000

Southbridge Regional Trail Connection (Savannah)

$190,000

$0

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

$86,000 $20,000 $315,000 $160,000 $250,000

$86,000 $20,000 $315,000 $160,000 $250,000 $60,000 $50,000 $100,000 $80,000 $800,000 $80,000 $40,000 $200,000 $310,000

Pheasant Run Playground and Sign Replacement Southbridge Park Vegetation Management

Misc Energy Efficiency, Ergonomic Maint Community Center HVAC Rootop Unit Outdoor LED Lightning Conversions Fire Station #2 A/C Mini Splits (2) 500 Gorman Building Roof Replacement

$60,000 $50,000 $100,000 $80,000 $800,000 $80,000 $40,000 $200,000 $310,000

Ice Arena Water Heaters Fire Station #2 Reroof

Community Center Pool Heat Exchanges Community Center Rooftop Units

$27,271,000

2028 Subtotal

$11,390,000

$4,040,000

$325,000

$2,400,000 $3,341,700 $941,700

$50,000

$831,800

$433,200 $5,250,000

$831,000

$1,720,000

1/1/28 Balance Avail

12/31/28 Balance Remaing

252

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