2026 Budget for the City of Shakopee

68

2026 Annual Budget

Division: Street Maintenance Category: Public Works

Description of Services: Maintain bituminous and gravel roadways/alleys, traffic signs/striping, snowplowing/ice control, street sign fabrication/installation, diseased tree prevention, boulevard tree trimming/removal/planting and manage streetlights.

Employees:

2023

2024

2025

2026

Public Works Director

1 1 1 5 1

1 1 1 5 1

1 1 1 5 1

1 1 1 5 1

PW Supervisor Foreperson (PW)

Maintenance Operator Administrative Assistant

Total

9

9

9

9

Accomplishments:  Streets crews, the parks crews and mechanics also jump in the equipment to plow more than 253 lane-miles of streets, alleys, trails and sidewalks in addition to the many city facility parking lots when snow or ice events happen.

Goals/Challenges: 

Growing city which adds new streets to be maintained by the department.

Performance Measures:

Actual 2023 174.1

Actual 2024

Projected 2025

Projected 2026

Street Miles

178 11.8 10.3

180 13.5 10.3

182

Streets Seal Coated (in CL-Miles)

15.9 10.3

13

Alley Miles

10.3

Alleys Paved (Miles)

2.4

2.4

2.4

2.4

Number of Street Lights

3,281

3293

3,400

3500

Streetlights replaced (Poles/Fixtures/Repaired)

23

11

17

18

Number of Signs

5,497

5573

5,750

5850

Number of Signs replaced Snowplowing Occurrences

18

28

30

30

8

2

8

8

Snowplowing/Ice Control Expenses

$404,080

$216,770

$400,100

$400,000