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

2032

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-32-TBD CIF-32-TBD CIF-32-TBD CIF-32-TBD CIF-32-TBD CIF-33-TBD

$295,000 $2,110,000 $165,000 $175,000 $3,230,000 $400,000

$295,000 $2,150,000 $165,000 $175,000 $7,050,000 $400,000

$15,000

$10,000

$15,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2032 Full Depth Pavement Reconstruction 2033 Full Depth Pavement Reconstruction

$1,300,000

$2,300,000

$60,000

$60,000

$100,000

Trunk Sewer Extensions

Sewer-32-001

$205,000

$205,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader

Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD Storm-32-TBD

$200,000 $110,000 $11,600 $8,100 $19,500 $208,000 $397,000 $187,000 $28,100 $75,000

$200,000 $110,000 $11,600 $13,000 $17,000 $208,000 $519,100 $187,000 $28,100 $75,000 $93,000 $22,000 $110,000 $137,000

Public Works Surface Water: UTV PW Surface Water - Plow Tractor

PW Surface Water - steep slope mower AEBI PW Surface Water - Sweeper Freightliner

Tractor 6R12 Trailer - DOT

Leaf Vac

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Annual Playground Court Resurfacing

PA-32-01 PA-32-02 PA-32-TBD PA-32-TBD PA-32-TBD BA-32-001 BA-32-TBD BA-32-TBD

$93,000 $22,000 $110,000 $137,000

Saddle Ridge Park Playground and Furnishings

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (1 and 2 of 8 units)

$60,000 $20,000 $60,000

$60,000 $20,000 $60,000

CH AC mini-splits (3)

$12,310,800

2032 Subtotal

$6,375,000

$1,300,000

$2,300,000 $2,219,700 -$80,300

$75,000

$275,000

$1,359,300

$0

$362,000

$140,000

1/1/230 Balance Avail 12/31/30 Balance Remaing

2033

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2033 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements 2034 Full Depth Pavement Reconstruction Annual Pavement Reclamite Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader PW Surface Water - Excavator Crawler CX80 180 Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Annual Playground Court Resurfacing Autumn Hill Park Playground and Furnishings Westminster Park Playground and Furnishings Glacier Estate Park Playground and Furnishings Trunk Sewer Extensions

CIF-33-TBD CIF-33-TBD CIF-33-TBD CIF-33-TBD CIF-33-TBD CIF-33-TBD CIF-34-TBD

$300,000 $460,000 $169,000 $185,000 $6,730,000 $65,000 $350,000

$300,000 $475,000 $169,000 $185,000 $9,200,000 $65,000 $350,000

$5,000

$5,000

$5,000

$1,675,000

$500,000

$85,000

$85,000

$125,000

Sewer-33-001

$210,000

$210,000

Storm-33-TBD Storm-33-TBD Storm-33-TBD Storm-33-TBD

$200,000 $112,000 $11,900 $153,000

$200,000 $112,000 $11,900 $153,000 $95,000 $22,000 $112,000 $56,000 $155,000 $186,000 $140,000

PA-33-01 PA-33-02 PA-33-TBD PA-33-TBD PA-33-TBD PA-33-TBD PA-33-TBD

$95,000 $22,000 $112,000 $56,000 $155,000 $186,000 $140,000

Misc Energy Efficiency, Ergonomic Maint

BA-33-001

$60,000

$60,000

$12,256,900

2033 Subtotal

$8,259,000

$1,675,000

$500,000

$90,000

$300,000

$606,900

$0

$766,000

$60,000

1/1/230 Balance Avail

$2,319,700 $1,819,700

12/31/30 Balance Remaing

256

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