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

2034

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-34-TBD CIF-34-TBD CIF-34-TBD CIF-34-TBD CIF-34-TBD CIF-35-TBD Sewer-34-005 Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Storm-34-TBD Storm-34-TBD Storm-34-TBD Storm-34-TBD

$300,000 $1,075,000 $172,000 $145,000 $3,805,000 $400,000

$300,000 $1,100,000 $172,000 $145,000 $8,880,000 $400,000

$10,000

$5,000

$10,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2034 Full Depth Pavement Reconstruction 2035 Full Depth Pavement Reconstruction

$805,000

$4,000,000

$85,000

$85,000

$100,000

Trunk Sewer Extensions Pickup Truck 150/1500

$210,000 $72,000 $410,000 $400,000 $175,000

$210,000 $72,000 $410,000 $400,000 $175,000 $200,000 $114,000 $12,100 $13,700 $97,000 $23,000 $115,000 $172,000 $57,000

CSAH 83/TH 169 Trunk Sewer Crossing Expansion

Cured In Place Sewer Pipe Lining PW Sanitary - Vacuum Inductor Trailer

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

$200,000 $114,000 $12,100

Public Works Surface Water: UTV

$8,600

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-34-01 PA-34-02 PA-34-TBD PA-34-TBD PA-34-TBD BA-34-001 BA-34-TBD

$97,000 $23,000 $115,000 $172,000 $57,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (3 and 4 of 8 units)

$60,000 $20,000

$60,000 $20,000

$13,147,800

2034 Subtotal

$5,897,000

$805,000

$4,000,000 $4,009,700

$95,000

$1,357,000

$444,700

$0

$464,000

$80,000

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

$9,700

257

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