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

2038

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-38-TBD CIF-38-TBD CIF-38-TBD CIF-38-TBD CIF-38-TBD CIF-39-TBD

$300,000 $1,375,000 $200,000 $125,000 $7,465,000 $300,000

$300,000 $1,400,000 $200,000 $125,000 $11,150,000

$10,000

$5,000

$10,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2038 Full Depth Pavement Reconstruction 2039 Full Depth Pavement Reconstruction

$3,350,000

$80,000

$80,000

$175,000

$300,000

Trunk Sewer Extensions

Sewer-38-001

$225,000

$225,000

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

Storm-38-TBD Storm-38-TBD Storm-38-TBD Storm-38-TBD

$192,000 $125,000 $13,100

$192,000 $125,000 $13,100 $15,000 $105,000 $26,000 $125,000 $186,000 $63,000

Public Works Surface Water: UTV

$9,700

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-38-01 PA-38-02 PA-38-TBD PA-38-TBD PA-38-TBD

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

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-38-001

$60,000

$60,000

$14,610,100

2038 Subtotal

$9,765,000

$3,350,000

$0

$90,000

$310,000

$524,800

$0

$505,000

$60,000

1/1/230 Balance Avail

$2,759,700 $2,759,700

12/31/30 Balance Remaing

2039

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2039 Full Depth Pavement Reconstruction 2040 Full Depth Pavement Reconstruction Annual Pavement Reclamite

CIF-39-TBD CIF-39-TBD CIF-39-TBD CIF-39-TBD CIF-39-TBD CIF-40-TBD

$300,000 $299,000 $250,000 $230,000 $7,545,000 $300,000

$300,000 $310,000 $250,000 $230,000

$3,000

$3,000

$5,000

$2,300,000

$75,000

$80,000

$150,000

$10,150,000

$300,000

Trunk Sewer Extensions 1 Ton Truck Replacement

Sewer-39-001 Sewer-39-TBD Storm-39-TBD Storm-39-TBD Storm-39-TBD Storm-39-TBD

$225,000 $107,400

$225,000 $107,400 $200,000 $125,000 $13,400 $638,400 $105,000 $26,000 $125,000 $186,000 $63,000

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

$200,000 $125,000 $13,400 $638,400

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-39-01 PA-39-02 PA-39-TBD PA-39-TBD PA-39-TBD

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

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-39-001

$60,000

$60,000

$13,414,200

2039 Subtotal

$8,924,000

$2,300,000

$0

$78,000

$415,400

$1,131,800

$0

$505,000

$60,000

1/1/230 Balance Avail

$5,559,700 $5,559,700

12/31/30 Balance Remaing

260

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