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HomeMy WebLinkAboutFebruary 04, 2026 - Council PacketPliaill SHAKOPE E Shakopee City Council Regular Meeting Wednesday, February 4, 2026 7:00 PM City Hall, 485 Gorman Street Vision: Shakopee is a distinctive river town with a variety of business, cultural, and recreational opportunities in a safe, welcoming, and attractive environment. Our vision is for Shakopee to continue being the place people want to live, work, and play! Mission: Our mission is to deliver high quality services essential to maintaining a safe and sustainable community. We commit to doing this cost-effectively, with integrity and transparency. 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Agenda 5. Consent Agenda These items are considered routine and will be enacted by one motion. There will be no separate discussion of these unless a council member or staff requests, in which event the item will be removed from the consent agenda for separate discussion & action. 5.a Equipment Purchases 5.b Approve the Traffic Safety Committee Recommendations for Traffic Control Changes 5.c Approval of Resolution R2026-022, Appointing Individuals to Various Boards and Commissions 5.d Approve plans and authorize bidding for the 2026 Pavement Rehabilitation Projects 5.e Approve plans and authorize bidding for the 2026 Pavement Rejuvenation Project 1 5.f Approve 2026 Pay Equity Reporting 5.g Surplus Property 5.h Presentation for City Council approval of Captain Jamie Pearson as the next Chief of Police 5.i Approval of the January 20, 2026, City Council Minutes 5.j Accept a Proposal from ISG for Design and Construction Services for the Shenandoah Drive and Schenian Street Intersection Improvements 5.k Finance Department Awards for Financial Reporting Efforts 5.1 Approve Modifications to the Residential Rental Ordinance 6. Public Comment Individuals may address the City Council about any item not on the regular agenda. Speakers are requested to come to the center table, state their name and address for the clerk's record, and limit their remarks to three minutes. The City Council will not take official action on items discussed at this time, but may refer the matter to staff for a follow up report or direct that matter be scheduled on an upcoming agenda. 7. Business removed from consent agenda 8. Public Hearings 8.a Street Reconstruction Plan 9. Recess for Economic Development Authority Meeting 10. Reconvene 11. General Business 11.a Monetary Donation for Aquatic Programming 11.b Right-of-way Management and Fiber Projects Update 12. Reports Liaison and Administration 12.a City Bill List 13. Other Business 14. Adjourn to February 17, 2026, at 7:00 pm 2 SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.a February 4, 2026 Equipment Purchases Bill Egan, Public Works Director Action to be considered: Approve the purchase of a Toro Sand Pro in the amount of $12,639.18, from MTI Distributing, Inc.; Approve the purchase of a 5910 Toro large mower in the amount of $141,959.52, from MTI Distributing, Inc.; Approve the purchase of a CAT generator in the amount of $72,595.00, from Ziegler Power Systems; Approve the purchase of a Pronvost snow blower in the amount of $26,950.00, from Kibble Equipment; Approve the purchase of two snow plows in the amount of $34,800.00, from Kibble Equipment. Motion Type: Simple Majority Background: The following equipment to be replaced and purchased are included in the 2026 Capital Improvement Plan: Public Works - Park, Sand Pro The replacement of the sand pro is summarized in the attached CIP sheet Equip -26-462. The sand pro is being purchased under State Contract No. 243333 through MTI Distributing, Inc. The quotation form is attached and is consistent with state contract pricing. The cost of the sand pro with trade is $12,639.18. Public Works - Park, Large Mower The replacement of the large area rotary mower is summarized in the attached CIP sheet Equip -26-467. The mower is being purchased under State Contract No. 243333 through MTI Distributing, Inc. The quotation form is attached and is consistent with state contract pricing. The cost of the mower with trade is $141,959.52. Public Works - Sanitary Sewer, Generator The replacement of the CAT generator is summarized in the attached CIP sheet Sewer -26- 002. The generator is being purchased under Sourcewell Contract No. 092222 through Zeigler, Inc. The quotation form is attached and is consistent with cooperative contract pricing. The cost of the generator with trade is $72,595.00. 3 Public Works - Park, Snow Blower/Plows The replacement of two snow plows and snow blower is summarized in the attached CIP sheet Equip -26-466. Snow plows- Two quotes were obtained, with Kibble Equipment providing the lowest quote, see attached quotes. The cost of the plows with trade is $34,800.00; Snow blower- Two quotes were obtained, with Kibble Equipment providing the lowest quote, see attached quotes. The cost of the snow blower is $26,950.00. Recommendation: Authorize the purchases. Budget Impact: Table 1 below provides a summary of the costs and funding for the equipment purchases, comparing the actual amounts to the CIP budgeted amounts. All equipment is funded by the Equipment Internal Service and Sanitary Sewer funds. Table 1. Equipment Cost and Funding Summary Equipment CIP Budget Actual Amount Toro Sand Pro $ 32,000.00 $ 12,639.18 Toro Mower $170,000.00 $141,959.52 CAT Generator $123,000.00 $ 72,595.00 Snow Blower/Plows $ 61,000.00 $ 61,750.00 Total: $386,000.00 $288,943.70 Attachments: CIP Equip-26-462.pdf CIP Equip-26-467.pdf Copy of City of Shakopee Gm5910 Sp2040 1-26-26.xlsx CIP Sewer-26-002.pdf Ziegler Quote.pdf CIP Equip-26-466.pdf Shakopee Snow Wolf blades.pdf Snow wolf quote.pdf Kibble update pronovost quote.pdf Blower Trueman Welters quote.pdf 4 2026 thru 2030 Project Details Shakopee, MN Project # Equip -26-462 Project Name Public Works Park: Sand Pro Total Project Cost $32,000 Department Equipment Internal Serv. Fund Category Public Works- Park Status Active Accounting Code 7800.1740 100046 2026 Replace Vehicle SK1267 Contact Public Works Director Type Equipment Priority 2 - Smart to do Useful Life 10 years Fund Capital Equipment Internal Service Fund Description Replace SK1267 2016 Sand Pro 2040Z Justification 10 Years Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 32,000 0 0 0 0 32,000 Total Funding Sources 32,000 0 0 0 0 32,000 2026 2027 2028 2029 2030 Total Equipment Internal Service Fund 32,000 0 0 0 0 32,000 Total 32,000 0 0 0 0 32,000 Produced Using Plan -It CIP Software 99 5 2026 thru 2030 Project Details Shakopee, MN Project # Project Name Equip -26-467 Public Works Park: Large Mower Total Project Cost $350,000 Department Equipment Internal Serv. Fund Category Public Works- Park Status Active Accounting Code 7800.1740 100046 2026 Replace Vehicle SK1300 Contact Public Works Director Type Equipment Priority 2 - Smart to do Useful Life 8 years Fund Capital Equipment Internal Service Fund 2028 Replace Vehicle SK1346 Description 2026: Replace 2018 Toro 5910 Grounds Master large area mower SK1300. 2028: Replace 2020 Toro 5910 grounds Master large area mower SK1346. Justification 8 years/3,000 hours. Used for mowing large open areas, such as parks and athletic fields. Expenditures EquipNehicles/Furnishings Total Funding Sources 2026 2027 2028 2029 2030 Total 170,000 0 180,000 0 0 350,000 170,000 0 180,000 0 0 350,000 2026 2027 2028 2029 2030 Total Equipment Internal Service Fund 170,000 0 180,000 0 0 350,000 Total 170,000 0 180,000 0 0 350,000 104 Produced Using Plan -It CIP Software 6 MTI Distributing Equipment Quote January 26, 2026 TORO City of Shakopee John Tietz MN State Contract 243333 Quote Expiration Date: 2/14/2026 Qty Model Number 1 31699 1 31590 1 31701 10 93-5973 6 SSF 1 08706 1 08717 1 08718 4 SSF Trade In 1 315995 1 08706 Description Toro Groundsmaster 5910 (T4) LED Work Light Kit [Cab Onlyl (M521 & Newer) Auxiliary Braking System 10 Inch Foam Filled Caster Wheel Assembly Standard SetUp Fee @ $135/hr Toro Sand Pro 2040Z Nail Drag Finish Drag Mat Kit Standard SetUp Fee @ $135/hr MSRP Each Quote Price Each $207,573.00 $780.00 $136.00 $284.89 $18,907.00 $2,970.00 $1,029.00 $150,886.32 $568.62 $98.28 $209.63 $135.00 GM5910 subtotal $13,770.12 $2,079.48 $749.58 $135.00 SP 2040Z subtotal Quote Price Extended $150,886.32 $568.62 $98.28 $2,096.30 $810.00 $154,459.52 $13,770.12 $2,079.48 $749.58 $540.00 $17,139.18 Toro Groundsmaster 5910 315995-316000101 Hrs 4745 -$12,500.00 Toro SandPro 20402 08706-316000215 Hrs 437 -$4,500.00 Equipment subtotal Trade In Subtotal Sales Tax Exempt Total $171,598.70 -$17,000.00 $154,598.70 $0.00 $154,598.70 MN State Contract 243333 is valid until 2-14-26 Net 30 Terms with qualified credit New Toro commercial equipment comes with a two-year manufacturer warranty Equipment delivery at no additional charge All commercial products purchased by a credit card will be subject to a 2.5% service fee. Thank you for the opportunity to submit this quote. If you have any questions, please do not hesitate in contacting us. Bob Frank Commercial Sales Rep 612-877-0837 MTI Distributing, Inc. • 4830 Azelia Ave N • Brooklyn Center, MN Scott Esterby Inside Sales Rep 763-592-5641 7 Profii TORO. Distributor: MTI Distributin Distributor I Scott Esterby CPQ QuotE 04180140 Quote Narr City of Shakop Account NE City of Shakop National Ac Toro Configured Product Quantity Model # 1 31699 1 08706 TPP Quantity Model # Toro Approved Allied Pro Quantity Model # Non -Toro Allied Product Quantity Model # 8 Trade -In Quantity Model # Service Contract Quantity Model # 9 Lability Analysis - Summary j, Inc. ae: City of Shakopee 5910/2040 3e s Product Name Ext MSRP Ext Net Price Toro Groundsmaster 5910 (T4) $196,987.60 $134,374.12 Toro Sand Pro 2040Z $21,281.00 $14,590.94 Product Name Ext MSRP Ext Net Price (duct Product Name Ext MSRP Ext Net Price Product Name Ext MSRP Ext Net Price 10 Product Name Ext MSRP Ext Net Price Product Name Ext MSRP Ext Net Price 11 Revision: 0 Run Date: 01/14/2026 Price Date: 10/01/2024 Pricing Program: State of MN Toro Subsidy: Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ $153,650.30 $16,599.18 $153,650.30 $16,599.18 114.35% 113.76% 6.70% 6.70% $9,003.08 $977.60 $0.00 $0.00 Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ 12 Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ Ext Award Toro Ext Award Price % of Net Price Rebate % Ext Rebate Commission $ 13 Gross Gross Profit Profit % Tier ######## 18.40% Tier 2 $2,985.84 17.99% Tier 1 Gross Gross Profit Profit % Gross Gross Profit Profit % Gross Gross Profit Profit % 14 Gross Gross Profit Profit % Gross Gross Profit Profit % 15 TORO. Distributor: Distributor Conta CPQ Quote ID: Quote Name: Account Name: National Account Configured Products Quantity Model # 1 31699 1 31590 1 31701 10 93-5973 1 08706 1 08717 1 08718 16 MTI Distributing, Inc. Scott Esterby 04180140 City of Shakopee: City of Shakopee 5910/2040 City of Shakopee Product Name Net Price Ext Net Price Toro Groundsmaster 5910 (T4) LED Work Light Kit [Cab Only] (MY21 & Newer) Auxiliary Braking System 10 Inch Foam Filled Caster Wheel Assembly Toro Sand Pro 2040Z Nail Drag Finish Drag Mat Kit $132,223.91 $496.86 $86.45 $156.69 $12,043.85 $1,891.89 $655.20 $134,374.12 $132,223.91 $496.86 $86.45 $1,566.90 $14,590.94 $12,043.85 $1,891.89 $655.20 Totals: $148,965.06 17 Revision: 0 Run Date: 01/14/2026 Price Date: 10/01/2024 Pricing Program: State of MN Toro Subsidy: Unit MSRP Ext MSRP Unit Award Price Ext Award % of Net Rebate Price Price $193,445.00 $729.00 $126.00 $268.76 $17,654.00 $2,666.00 $961.00 $196,987.60 $193,445.00 $729.00 $126.00 $2,687.60 $21,281.00 $17,654.00 $2,666.00 $961.00 $218,268.60 $150,887.10 $568.62 $98.28 $209.63 $13,770.12 $2,079.48 $749.58 Sub Total: Shipping: Manual Setup Fee: Surcharge: Tax: Total: $153,650.30 $150,887.10 $568.62 $98.28 $2,096.30 $16,599.18 $13,770.12 $2,079.48 $749.58 114.35% 114.11% 114.44% 113.68% 133.79% 113.76% 114.33% 109.92% 114.40% 6.70% 6.70% 6.70% 6.70% 6.70% 6.70% 6.70% $170,249.48 114.29% 6.70% $170,249.48 $ $ $ $ $170,249.48 18 Unit Rebate Gross Ext Rebate Commission $ Gross Profit $ Profit Tier $8,859.00 $33.29 $5.79 $10.50 $806.94 $126.76 $43.90 $8,859.00 $33.29 $5.79 $105.00 $806.94 $126.76 $43.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,279.26 $27,522.19 $105.05 $17.62 $634.40 $2,985.84 $2,533.21 $314.35 $138.28 18.40% Tier 2 18.24% 18.47% 17.93% 30.26% 17.99% Tier 1 18.40% 15.12% 18.45% $9,980.68 $0.00 $31,265.10 18.36% 19 Product Sales Total Offering Distributor Net Pricing Free Goods TPP Financing Other Items Total Final Margin Award Price Total Cost Gross Margin $ $ $ $ $ $ $ $ MTI Share 50% 50% 30% 100% Toro Rebate $ $ $ $ $ $ $ MTI Cost $ $ $ $ Award Price Margin $ Rebate MTI Offering Cost Net Margin $ Net Margin 20 Financing Net Margin $ Cash Purchase Amount $ $ $ $ $ $ $ GPM % #DIV/0! I Details CSC Amount True Lease Amount Seasonal Payments? Total yes $ Term Rate (Month) Factor 48 48 0.04616 0.03771 early buyout $ $ $ $ $ #DIV/0! 21 #DIV/0! Residual Monthly Payment 35.0% Total Payments $ $ $ 22 Optional FMV Lease available through Huntington Equipment Finn 60 Rates are subject to credit approval, $300.00 doc fee applies Optional CSC ($1 Buyout) Financing available through Huntingtoi 60 Rates are subject to credit approval, $300.00 doc fee applies *No Pay & No Interest until May 2021 Finance Option through TCF Financial- Rates are su 23 ince Monthly Payments: I Equipment Finance Monthly Payments: bject to change without notice / $250.00 Doc Fee 24 2026 thru 2030 Project Details Shakopee, MN Project # Sewer -26-002 Project Name Sanitary Sewer: Generator Total Project Cost $123,000 Department Sanitary Sewer Fund Category Vehicles Status Active Accounting Code 7100.1740 2026 Replace Vehicle SK1143 Contact Public Works Director Type Equipment Priority 2 - Smart to do Useful Life 15 years Fund Sanitary Sewer Fund Description Replace 1999 generator SK1143, used to power sanitary sewer lift stations and other temporary power needs. Justification Replacement schedule: 15 year Expenditures 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 123,000 0 0 0 0 123,000 Funding Sources Sanitary Sewer Fund Total 123,000 0 0 0 0 123,000 2026 2027 2028 2029 2030 Total 123,000 0 0 0 0 123,000 Total 123,000 0 0 0 0 123,000 Produced Using Plan -It CIP Software 216 25 Proposal by Date: January 28, 2026 ZIEGLER Power Systems To: Shakopee Public Works Sourcewell ID# 17959 CIT Proposal No. EPG01082026r2 8050 County Road 101 East Shakopee, MN 55379 952-233-4720 Re: CATERPILLAR PORTABLE GENERATOR "Sourcewell Contract # 092222 -CAT" WE PROPOSE TO FURNI SHINACCORDANCE WITH THE FOLLOWING SPECIFICATIONS, TERMS AND CONDITIONS QUANTITY: One (1) new Caterpillar portable generator set, mounted on single axle trailer with Electric brakes, packaged in sound attenuated enclosure rated 63dBA @ 23 feet MODEL: XQ60 — Tier 4 Final RATING: 48kW — Standby VOLTAGE: Selectable 480/277V 3PH, 120/240V 3PH, 120/208V 3PH BREAKER: One (1) mainline circuit breaker, 175 amp, 3 pole, 100% rated CONNECTIONS: Use existing plug- includes labor to swap to new generator FUEL TANK: UL listed 80 gallon sub base fuel tank, 24 hour capacity, locking fuel fill WARRANTY: Platinum Level - Four (5) years, 3000 hours • GENERATOR LIST PRICE CUSTOMIZATION: $108,271.5 • SALE PRICE AFTER 31% SOURCEWELL DISCOUNT: $74,707.29 • STATE OF MN DMV/USE TAX: $4,387.71 • SALES PRICE + TAX = $79,095 *Please refer to the attached Bill of Material. *Price includes State of MN DMV/Use tax of 6.875% APPROXIMATE SHIPPING: 4-8 weeks after approval F.O.B. Shakopee yard TERMS: Net 30 days THIS PROPOSAL SUBJECT TO ALL PROVISIONS OF THE CONTRACT AND WARRANTY ON REVERSE SIDE ACCEPTED: By: Its: Respectfully submitted, ZIEGLER INC. By: Subject to approval by ZIEGLER INC. By: Tyler Hanson, Sales Engineer APPROVED: 26- BILL OF MATERIAL EPG01082026r1 -1- CONTROL SYSTEM Communications - Customer data link (Modbus RTU) - Accessory module data link - Serial annunciator module data link - 6 programmable digital inputs - 4 programmable relay outputs (Form A) - 2 programmable relay outputs (Form C) - 2 programmable digital outputs Compatible with the following optional modules: - Digital I/O module - Local Annunciator - Remote CAN annunciator - Remote serial annunciator - RTD module - Thermocouple module New features on Rental EMCP 4.2B: - PLC - Default screen - Custom display screens - Trip kWh and kVArh meters - Field configurable sender map - Source of event in event log for easier fault finding - Automatic Mains Failure logic (AMF/Transfer switch control) - Load Histogram (see how much time the set us run under or overloaded COOLING SYSTEM Radiator package mounted; ambient capability 43Deg C 50% Coolant antifreeze with corrosion inhibitor Drain lines; exterior Blower fan drive and fan guard (with vertical discharge through enclosure) Belt guards Coolant level reservoir / sight gauge Cooling drain line with valve DISTRIBUTION PANEL NEMA 1 steel enclosure with hinged lockable door Power connection - ground. Separate control and load sections Hinged load cover door with window that must be closed for Main circuit breaker operation; 175A, 3 pole, 100% rated w/ 12V shunt trip Wired to door safety switch Two (2) California style twist lock, 50 amp rated Two (2) duplex receptacles with GFI, 20 amp rated Cam lock connections Two wire start/stop connection terminals Voltage selector switch located inside enclosure (LH) 27 BILL OF MATERIAL EPG01082026r1 -2- SOUND ATTENUATED ENCLOSURE Rust resistant steel Black stainless steel pad -lockable latches on all doors Zinc die cast hinges/grab handles Doorkeepers on all doors Modular panel construction Single point lifting Sound attenuation EXHAUST SYSTEM Integral with flexible connector. FUEL SYSTEM Fuel filter - replaceable element 3 -way fuel valves - for external tank connection Dual wall fuel tank base with 24 -hour run time capacity at 75% of Prime rating Fuel priming pump Fuel/water separator GENERATORS AND GENERATOR ATTACHMENTS Self-excited generator Integrated Voltage Regulator Permanent magnetic generator (PMG) Coastal insulation protection. CSA approval LUBE SYSTEM Oil cooler Lubricating oil Crankcase breather with collection assembly Oil filter (spin -on) and dipstick Oil drain lines with valve. MOUNTING SYSTEM Generator set; soft mounted to base to reduce vibration and noise. Base contains integral fuel tank with bund STARTING SYSTEM Battery rack and cables installed on base Single electric starting motor; 12 volt Single 12V Battery (Cat brand maintenance free) Glow plugs fitted on engine 120V Engine block heater GENERAL Paint: CAT White - Caterpillar yellow on engine and generator. - Black on base, lift arch and radiator. - CAT White on enclosure. 28 BILL OF MATERIAL EPG01082026r1 -3- PROJECT MANAGEMENT SERVICES Submittal drawings { Dimensional drawings { Electrical schematics { Product specifications Prototype testing/Production testing { Operation and maintenance manual, Engine, generator Platinum Level Warranty, 5 years Training session for owner's personnel on operation & maintenance COMMENTS AND CLARIFICATIONS Customer to reuse existing cable and plugs Fuel fill not included Includes cable box mounted in tongue of trailer Optional trace in allowance of $6,500 on existing generator • Trade in price, assumes delivery to Ziegler Shakopee NOTES • Ziegler limits the scope of supply for this quotation to the equipment and services listed. Equipment not listed is assumed to be provided by others. • Preventative maintenance options available for purchase. • Ziegler cannot provide air emission permits for customers. We will provide emission information on the Caterpillar engine to the owner to aid in the permitting process. • Orders are subject to re -stocking charges if cancelled after release for production. • State and local permits for fire, air, fuel tanks or building permits are not included and provided by others. • Start-up labor is to be performed during normal business hours, Monday through Friday 7:30 am to 4:00 pm. Training is to be performed at the end of start-up. Additional trips or delays required or requested due to contractor delay and/or issues with equipment not provided from Ziegler Power Systems will be billed at published field service rates. • Field service technician availability is based upon Ziegler service operations and workload scheduling. Please allow 2-3 weeks within your project/construction schedule for technician availability from point of notice to Ziegler in coordinating services. TERMS By purchasing or financing the equipment listed on page 1 (collectively, "Products"), Purchaser hereby agrees to the preceding and following terms (collectively, "Terms"). Seller respectfully rejects any terms submitted by Purchaser not contained herein. Purchaser may issue a purchase order or similar document for administrative purposes only, and any terms in any such document are rejected, not binding, and are of no force or effect. 1.ACCEPTANCE. All sales are subject to Seller's availability of Products. The prices quoted are subject to change to those in effect at the time of shipment. Seller may accept or reject this Agreement and will not be required to give any reason for rejection. For purposes hereof, "Agreement" means, collectively, page 1 attached hereto, the Bill of Material, and these Terms. 2.ORDER CANCELLATION. Purchaser may suspend or cancel any accepted order upon written approval from Seller, such approval not to be unreasonably withheld, conditioned, or delayed. If Purchaser cancels an accepted order, in whole or in part, Purchaser agrees to pay Seller the reasonable costs and expenses (including all commitments to suppliers and subcontractors) for all direct or indirect expenses incurred by Seller prior to receiving Purchaser's cancellation notice. In addition, a cancellation fee of 15% of the Total Price Package as identified on the first page shall be paid by Purchaser. For orders identified as Custom Orders on the first page, Purchaser will pay a cancellation fee equal to the Total Price Package. 3.PERMITS. Purchaser is responsible for obtaining any applicable federal, state or local permits, licenses, franchises, approvals, authorizations, registrations, certificates, and similar rights (collectively, "Permits") necessary for the ownership and operation of Products, including, but not limited to, fire, air, fuel tanks or building permits. Seller will not obtain or provide any Permits, includinn, but not limited to, air emission permits, for or on behalf of Purchaser. 29 BILL OF MATERIAL EPG01082026r1 -4- 4.EXCLUSIONS. Unless otherwise stated on page 1, Purchaser is responsible for: (1) adequate site conditions and security, (2) off- loading and placement of Products, including, but not limited to, rigging, crane, or other equipment for removal from delivery truck or placement on pad, (3) mechanical and electrical installation, (4) arc -flash study or similar engineering requirements, (5) scheduled maintenance and fuel costs, including initial fuel fill or fuel testing, (6) pad or enclosure, (7) removal or disposal of existing equipment, and (8) any and all other equipment or services not expressly listed on the Bill of Material attached hereto. 5.SERVICES. Unless otherwise stated on page 1, any Services will be performed during normal business hours of Seller, meaning Monday through Friday, 7:30am to 4:00pm. Additional trips or delays required or requested due to Purchaser delay or issues with services or equipment not provided from Seller will be billed at published field rates. 6.PAYMENT. Purchaser will pay Seller the compensation described on page 1, plus expenses as outlined in this Agreement. Unless specifically stated otherwise in this Agreement, payment terms are NET 20 from the date of invoice. Unless prohibited by law, failure to make timely payments shall result in default and a late fee of 1.5% per month (18% annual), which will be assessed on all past due amounts until paid in full. Any payments made will first be applied toward the late fee, then toward the past amount due. Seller reserves the right to discontinue any or all Services, or terminate this Agreement in whole or in part, at Seller's discretion, , upon Purchaser's failure to pay or comply with payment requirements. All undisputed amounts due under this Agreement will be paid in full without any setoff, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law). 7.CHANGES. Seller shall supply the Products and/or Services within the scope described in this Agreement. If changes are needed or additional Products and/or Services are requested by Purchaser, Seller and Purchaser will discuss the additional Products and/or Services, and the amount of Seller's compensation will be equitably adjusted. A verbal commitment or authorization by Purchaser to purchase Products and/or perform Services outside of the initial scope will be binding on Purchaser and will entitle Seller to additional compensation. Any Product orders and/or Services performed outside of the original scope at the direction of the Purchaser will be deemed to be included under this Agreement. 8. TAXES. Purchaser agrees to pay all taxes, assessments, licenses, and governmental charges of any kind resulting on account of Purchaser's purchase, possession, or use of Products or Services, except as otherwise provided in Section 24. 9. FINANCING. If Purchaser finances Products, Seller's acceptance of this Agreement is subject to the approval of Seller's or Purchaser's lender, and Purchaser will sign any security agreement and financing statement required by such lender. 1 0.ADDITIONAL DOCUMENTATION. On Seller's reasonable request, Purchaser will, at its expense, sign and deliver all such further documents and instruments, and take all such further acts, necessary to give full effect to this Agreement or otherwise reasonably required by Seller. If Purchaser fails to sign and deliver such documents or instruments to Seller, the entire balance for the Products sold and Services performed under this Agreement will, upon Seller's tender of performance and at Seller's option, become immediately due and payable. 11.SECURITY INTEREST. To secure Purchaser's prompt and complete payment of any present and future indebtedness of Purchaser to Seller under this Agreement, or any document or instrument signed in connection with this Agreement, Purchaser hereby grants Seller a security interest in Products, wherever located, whether now existing or hereafter arising from time to time, and all accessions thereto and replacements or modifications thereof, as well as all proceeds (including insurance proceeds) of the foregoing. Purchaser acknowledges that the security interest granted under this Section 11 is a purchase -money security interest under applicable law. Seller may file a financing statement to perfect the security interest, and Purchaser will sign any statements or other documents necessary to perfect Seller's security interest. Purchaser also authorizes Seller to sign, on Purchaser's behalf, statements or other documentation necessary to perfect Seller's security interest. Seller may exercise all rights and remedies of a secured party under applicable law. 12.TITLE AND RISK OF LOSS; DELIVERY. Title and risk of loss to Products passes to Purchaser upon Delivery. "Delivery" occurs upon Seller's delivery of the Products to the carrier in the event of shipment, or Purchaser's receipt of Products at Seller's location. 13.SHIPMENT. Unless otherwise specified on page 1, Products will be shipped to Purchaser's address set forth on page 1 via carriers selected by Seller. Seller shall not be liable for any delays, loss or damage in transit. 14.INDEMNIFICATION. Purchaser will indemnify Seller, and their respective officers, directors, partners, members, shareholders, employees, agents, affiliates, subsidiaries, successors, and permitted assigns, against any losses, liabilities, damages, costs or expenses (including reasonable attorneys' fees) for death, personal injury, or damage to property to the proportionate extent the same have been proximately caused by the negligence or willful misconduct of, or breach of this Agreement by, Purchaser or its officers, directors, employees, or agents. Subject to the limitations set forth in this Agreement, Seller will indemnify Purchaser and its respective officers, directors, employees, agents, assigns and successors, against any losses, liabilities, damages, costs or expenses (including reasonable attorneys' fees) for death, personal injury, or damage to property to the proportionate extent the same have been proximately caused by the negligence or willful misconduct of, or breach of this agreement by Seller or its officers, directors, employees, or agents in the performance and furnishing of the services. 15.INSURANCE. Upon Delivery, and at all times thereafter while there is any balance due under this Agreement, Purchaser agrees, at its own expense, to have and keep Products insured against loss by fire, theft, collision, vandalism, and any other hazard as Seller may require by an insurance company acceptable to Seller and in an amount no less than the balance due under or in connection with this Agreement. On Seller's request, Purchaser will provide Seller with a Certificate of Insurance from Purchaser's insurer evidencing the coverages specified in this Section 15. Purchaser agrees to provide Seller with 10 business days' advance notice in the event of cancellation or a material change in any of its policies. Seller will maintain in full force and effect throughout the term of this Agreement the following forms of insurance: (a) worker's compensation and occupational disease insurance within statutory limits; (b) commercial general liability insurance, including products and completed operations, contractual liability, and personal injury, written on an occurrence basis, with limits not less than a combined single limit per occurrence of $1,000,000 and $2,000,000 general aggregate for bodily injury and property damage; $1,000,000 aggregate for products/completed operations; and $1,000,000 per person for personal injury/advertising injury; (c) automobile liability insurance for vehicles owned or operated by Seller, its employees or agents, with combined bodily injury and property damage limits of liability of no less than $1,000,000 per occurrence; and (d) excess liability insurance over that required in items (a), (b) and (c) above, under the umbrella form, with a limit of liability of no less than $1,000,000 each occurrence. Upon written request, Seller will provide to Purchaser a Certificate of Insurance evidencing Seller's compliance with such insurance requirements. All such policies will be maintained in full force and effect during the term of this Agreement, and will not be permitted to lapse, or be canceled, altered or amended without prior written notice having been furni:30i to Purchaser. BILL OF MATERIAL EPG01082026r1 -5- 16.BILL AND HOLD. If Purchaser requests to be billed prior to Delivery, in its determination, notwithstanding any provisions to the contrary herein, Purchaser assumes all risk of ownership and liability for Products as of the date of the invoice, including insuring Products in accordance with Section 15. Purchaser shall indemnify, hold harmless, and defend Seller and its parent, officers, directors, partners, members, shareholders, employees, agents, affiliates, successors, and permitted assigns against any loss or damage to Products between the invoice date and the date and time of Delivery. In this instance, Purchaser acknowledges, other than Delivery, the transaction with respect to Products is complete, and there are no outstanding obligations preventing Delivery. 17.DAMAGES; MAXIMUM LIABILITY. IN NO EVENT WILL SELLER BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, SPECIAL, EXEMPLARY, ENCHANCED, INDIRECT, OR PUNITIVE DAMAGES, LOST PROFITS OR REVENUES, OR DIMINUTION OF VALUE, ARISING OUT OF OR RELATING TO THIS AGREEMENT OR PRODUCTS OR SERVICES, REGARDLESS OF: (A) WHETHER THE DAMAGES WERE FORESEEABLE; (B) WHETHER OR NOT SELLER WAS ADVISED OF THE POSSIBILITY OF DAMAGES; OR (C) THE LEGAL OR EQUITABLE THEORY (CONTRACT, TORT, OR OTHERWISE) ON WHICH THE CLAIM IS BASED. IN NO EVENT SHALL SELLER'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT OR PRODUCTS OR SERVICES, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT, OR OTHERWISE, EXCEED $500,000 OR THE TOTAL OF THE AMOUNTS PAID TO SELLER UNDER THIS AGREEMENT, WHICHEVER IS LESS. THE FOREGOING LIMITATIONS APPLY EVEN IF PURCHASER'S REMEDIES UNDER THIS AGREEMENT FAIL THEIR ESSENTIAL PURPOSE. 18. WARRANTY. New Products are subject to a warranty ("Warranty") as provided by the manufacturer, which will either be included in a written warranty statement with the Product or the manufacturer's standard warranty in force when the Product is delivered to Purchaser. The Warranty extends only to parts or attachments sold by manufacturer, and Purchaser's failure to follow warranty conditions may result in voiding the Warranty. Neither manufacturer nor Seller will be responsible for any other warranty. All used Products are sold "as is with all faults," and no warranty. Services performed by Seller are subject to Seller's Service Department Labor Warranty, as it exists from time to time, and available upon request. 19.WARRANTY LIMITATIONS. Notwithstanding the provisions of Section 18, a Warranty does not apply where Products: (a) are subjected to abuse, misuse, neglect, negligence, accident, improper testing, improper installation, improper handling, abnormal physical stress, abnormal environmental conditions, or use contrary to any instructions issued by Seller or manufacturer; (b) have been reconstructed, repaired, or altered by any persons other than Seller or its authorized representative; or (c) have been used with any third -party product, hardware, or product that has not been previously approved in writing by Seller. Notwithstanding anything in this Agreement to the contrary, Seller's liability under any Warranty is discharged, in Seller's sole discretion and at its expense, by repairing or replacing any defective Products, or crediting or refunding the price of any defective Products, less any applicable discounts, rebates, or credits. 20.WARRANTY DISCLAIMER. EXCEPT FOR THE WARRANTY AND SELLER'S SERVICE DEPARTMENT LABOR WARRANTY SET FORTH IN SECTION 18, NEITHER SELLER NOR ANY PERSON ON SELLER'S BEHALF HAS MADE OR MAKES ANY EXPRESS OR IMPLIED REPRESENTATION OR WARRANTY, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, WHETHER ARISING BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE, OR OTHERWISE, ARE EXPRESSLY DISCLAIMED. PURCHASER ACKNOWLEDGES IT HAS NOT RELIED ON ANY REPRESENTATION OR WARRANTY MADE BY SELLER, OR ANY OTHER PERSON ON SELLER'S BEHALF. 21.DATA AND PRIVACY. Seller and its partners, affiliates, subsidiaries, and third parties, including, but not limited to, suppliers, manufacturers, dealers, and service providers (collectively, "Seller Parties"), collect and share information relating to products, services, and customers as detailed in Seller's Privacy Policy located at www.zieglercat.com/privacy as well as applicable manufacturers' statements, which are hereby incorporated into this Agreement by this reference. Manufacturers' statements may be updated at any time without notice. Products equipped with telematics or other tools, applications, or devices to collect, process, and assess information, such as equipment locations, operating hours, health of equipment, and basic utilization (collectively, "Telematics"), whether manufactured by Caterpillar or by other companies, collect and transmit information to Seller Parties with a legitimate business reason to access the information, including, but not limited to, providing services and support, developing new products and services, personalizing user experiences, improving products, or compliance with legal obligations. Purchaser understands that Telematics or other tools, as applicable, may have been activated on Products by Seller or the manufacturer, and may be subject to or required by specific manufacturer user agreements available to Purchaser upon request. Purchaser consents to the collection, use, storage, processing, sharing, and disclosure of such information by Seller Parties in accordance with this Agreement, Seller's Privacy Policy, and applicable manufacturers' statements. 22.INTELLECTUAL PROPERTY. All intellectual property rights in the Products, including patents, trademarks, internet domain names, works of authorship, expressions, designs, and design registrations, whether are not copyrightable, trade secrets, and all other intellectual property rights related to or associated with Products (collectively, "Intellectual Property") are the sole and exclusive property of manufacturer. Purchaser will not acquire any ownership interest in any Intellectual Property under this Agreement. If Purchaser acquires any Intellectual Property rights in or relating to any Products by operation of law or otherwise, these rights are deemed and are hereby irrevocably assigned to manufacturer or its licensors, as the case may be, without further action by either party. 23.CONFIDENTIALITY. Neither party shall disclose or otherwise make available to any other person or entity, or use other than in connection with performance of this Agreement, the contents of this Agreement or any other documents, data or information previously delivered or to be delivered to the other party in connection herewith, except as such disclosure may be required by governmental or regulatory authorities. Information may be divulged to other parties upon prior written consent from the disclosing party. 24.INDEPENDENT CONTRACTOR. The parties agree that Purchaser and Seller will be independent contractors, and neither Seller nor its employees will be considered employees of Purchaser. It is understood and agreed that nothing herein is intended nor shall be construed to create an employer/employee, partnership, or joint venture relationship between Purchaser and Seller. Purchaser will not deduct from any payment to Seller hereunder any income tax, FICA payments, or any other expenses, unless required by law. Payment of federal income tax, FICA payments and state income taxes relating to Seller's employees or its income are the responsibility of Seller. Purchaser agrees and acknowledges that neither it nor any of its employees, agents or representatives has any right or authorization, express or implied, to act for Seller or incur, assume or create any obligation, responsibility, or liabilit311 BILL OF MATERIAL EPG01082026r1 -6- behalf of Seller or make any representations or warranties concerning Seller, Products, or Services in the name of or on behalf of Seller or bind Seller in any manner whatsoever. 25.ENTIRE AGREEMENT; AMENDMENT. An order will not be binding upon Seller until it is accepted in writing by an authorized representative of Seller. Purchaser may not revoke its purchase of Products. This Agreement constitutes the entire agreement of the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, written and oral, regarding such subject matter. No modification of this Agreement is effective unless it is in writing and signed by each party. 26.FORCE MAJEURE. Neither party will be liable to the other party, and will not be deemed to have breached this Agreement, for any failure or delay in performing any term of this Agreement, to the extent the failure or delay is caused by or results from acts beyond a party's control, including acts of God, flood, fire, earthquake, explosion, war, invasion, hostilities, terrorist threats or acts, cyber- attacks, riot or other civil unrest, insurrection, requirements of law, embargoes or blockades, actions by any governmental authority, national or regional emergencies, epidemics or pandemics, labor stoppages or slowdowns or other industrial disturbances, delays in manufacture, supply shortages, or shortages of adequate power or transportation facilities (collectively, "Force Majeure Events"). Any Force Majeure Event that has an adverse effect on a party's ability to perform will absolve such party from any liability to the other party. 27.ASSIGNMENT. This Agreement shall not be assignable by either party without the prior written consent of the other party, provided that Seller may use subcontractors to perform portions of the Services at Seller's sole discretion. Except as otherwise provided, this Agreement shall be binding upon and inure to the benefit of the parties' successors and lawful assigns. 28. NOTICES. Any notice required or permitted to be given under this Agreement shall be in writing and shall be hand -delivered or sent by registered or certified first-class mail, postage prepaid, or commercial overnight delivery service to the address listed above for the party to whom notice is to be given, and shall be effective upon delivery if hand -delivered, three (3) days after mailing, if mailed, or one (1) day after delivery to a commercial overnight delivery service. 29.WAIVER. No waiver of any provisions of this Agreement will be deemed a waiver of any other provisions, nor will any waiver constitute a continuing waiver. No waiver will be binding unless executed in writing by the party making the waiver. 30.SEVERABILITY. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of this Agreement shall remain in full force and effect and will in no way be affected, impaired or invalidated. 31.DISPUTES. Purchaser shall pay Seller's legal fees, court costs, and any other costs of recovery incurred in enforcing the terms of this Agreement. This Agreement is governed by and to be construed in accordance with the laws of the State of Minnesota, without regard to its principles of conflicts of law. If legal action is brought to enforce this Agreement, the Federal District Court of Minnesota (4th Division) or Hennepin County District Court (4th Judicial District) will be the exclusive jurisdiction and venue for said action unless Seller, in its sole discretion, commences proceedings in a different jurisdiction or venue. 32.000. All terms used but not defined in this Agreement that are defined in the Minnesota Uniform Commercial Code, as amended from time to time (the "UCC"), have the meanings set forth in the UCC, and such meanings will automatically change at the time any amendment to the UCC, which changes such meanings, becomes effective. 33.COUNTERPARTS. This Agreement may be separately signed by Seller and Purchaser in any number of counterparts, each of which, when signed and delivered, will be deemed to be an original, and all of which will constitute the same Agreement. 34.ELECTRONIC SIGNATURES. Purchaser agrees that the Electronic Signatures (whether digital or encrypted) included in this Agreement are intended to authenticate this writing and have the same effect as manual signatures. "Electronic Signature" means any electronic sound, symbol, or process attached to or logically associated with a record and executed and adopted by a person with the intent to sign the record, including facsimile or email electronic records, in accordance with the Uniform Electronic Transactions Act, Minnesota Statutes 325L.01 -325L.19, as amended from time to time. A signed copy of this Agreement delivered by facsimile, email, or other means of electronic transmission is deemed to have the same legal effect as delivery of an original signed copy of this Agreement. 32 2026 thru 2030 Project Details Shakopee, MN Project # Project Name Equip -26-466 Public Works Park: Tractor Total Project Cost $335,500 Department Equipment Internal Serv. Fund Category Public Works- Park Status Active Accounting Code 7800.1740 100046 2026 Replace Vehicle SK1051 SK1065 SK1066 and SK1301 SK1302 Contact Public Works Director Type Equipment Priority 2 - Smart to do Useful Life 10 years Fund Capital Equipment Internal Service Fund Description Equipment and attachments being replaced Replace SK# being Purchase replaced Price 2016 John Deere tractor SK1051 $89,500 Plow attachment (goes with SK1051) SK1301 $22,000 2016 John Deere tractor SK1065 $89,500 Plow attachment (goes with SK1065) SK1302 $22,000 2016 John Deere tractor. *Upgrading to include front hitch and PTO due to the expanding trail system. SK1066 $95,500 New blower attachment due to the expanding trail system (goes with SK1066) NEW $17,000 Justification Replacement schedule: 10 years Expenditures 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 335,500 0 0 0 0 335,500 Total Funding Sources 335,500 0 0 0 0 335,500 2026 2027 2028 2029 2030 Total Equipment Internal Service Fund 335,500 0 0 0 0 335,500 Total 335,500 0 0 0 0 335,500 Produced Using Plan -It CIP Software 103 33 JOHN DEERE Quote Id: 33005791 Prepared For: SHAKOPEE PUBLIC WORKS Prepared By: Murphy Paul Kibble Equipment 1051 Old Hwy 169 Blvd Belle Plaine, MN 56011 Tel: 952-873-2224 Fax: 952-873-4227 Email: paul.murphy@kibbleeq.com Date: 12 June 2025 Offer Expires: 27 February 2026 Confidential 34 0 JOHN DEERE Quoteld: 33005791 12 June 2025 SHAKOPEE PUBLIC WORKS ATTN: ACCOUNTS PAYABLE 485 Gorman St SHAKOPEE, MN 55379 Murphy Paul 952-873-2224 Kibble Equipment 35 Confidential 0 JOHN DEERE Quote Summary Prepared For SHAKOPEE PUBLIC WORKS ATTN: ACCOUNTS PAYABLE 485 Gorman St SHAKOPEE, MN 55379 Business: 952-233-9557 Mobile: 952-367-7303 Email: ACCOUNTSPAYABLE@SHAKOPEEMN.GOV Prepared By Murphy Paul Kibble Equipment 1051 Old Hwy 169 Blvd Belle Plaine, MN 56011 Phone: 952-873-2224 paul.murphy@kibbleeq.com State contract B-312(5) Quote Id: Created On: Last Modified On: Expiration Date: 33005791 12 June 2025 29 December 2025 27 February 2026 Equipment Summary SNOW WOLF QPTRXT-138A Equipment Total Selling Price Qty $ 19,900.00 X 2 Extended _ $ 39, 800.00 $ 39,800.00 Trade In Summary Other KBSS 10 - 131-2112 PayOff Total Trade Allowance Other KBSS 10 - 1312106 PayOff Total Trade Allowance Trade In Total Qty 1 Each $ 2,500.00 1 $ 2,500.00 Extended $ 2,500.00 $ 0.00 $ 2,500.00 $ 2,500.00 $ 0.00 $ 2,500.00 $ 5,000.00 Quote Summary Equipment Total Trade In SubTotal Est. Service Agreement Tax Total Down Payment Rental Applied Balance Due $ 39,800.00 $ (5,000.00) $ 34,800.00 $ 0.00 $ 34,800.00 (0.00) (0.00) $ 34,800.00 Salesperson : X Accepted By : X Confidential 36 0 JOHN DEERE Selling Equipment Quote Id: 33005791 Customer: SHAKOPEE PUBLIC WORKS SNOW WOLF QPTRXT-138A Hours: 0 Stock Number: Code Description QPTRXT-138 138" AUTOWING PLOW A Selling Price $ 19,900.00 Qty Unit Extended 2 $ 20,348.00 $ 40,696.00 Other Charges Freight Setup Other Charges Total 2 $ 500.00 $ 1,000.00 2 $ 600.00 $ 1,200.00 $ 2,200.00 Suggested Price $ 42,896.00 Customer Discounts Customer Discounts Total $ -1,548.00 $ -1,548.00 Total Selling Price $ 39,800.00 Confidential 37 ATTACH2" EQUIPMENT SnowWolf Contact Attach2 P: +1 952 224 4430 E: sales.usa@attach2.com 8415 220th St W Lakeville USA 55044-9013 SALES QUOTATION USQ14097 Bill to: City of Shakopee 400 Gorman St Shakopee, MN 55379 USA Sell to: City of Shakopee 400 Gorman St Shakopee MN 55379 USA Item No / Description Ship to: City of Shakopee 400 Gorman St Shakopee, MN 55379 USA Customer Contact: Phone Number: +1 (952) 367-7303 Email: jtietz@shakopeemn.gov Customer Order No.: Quote Date: 15 -Jan -2026 Quote Valid Till: 14 -Feb -2026 Payment Term: Payment on Order Currency: USD Sales Person: Shipment Method: Customer Pays Freight Quantity Unit Price Line Total QPTRXT-138B 138" AutoWing Plow, XT Series (10' Moldboard, 14' Wide Angle), 3 -point Hitch P60093 -K MANIFOLD, POWERWING ASM, QP/XT W/VALVE,FITTINGS,DIODE HARNESS P81205 2 BUTTON JOYSTICK CONTROL KIT, INCL. CONTROL & POWER HARNESS 2 Each 16,962.00 2 Each 4,333.70 2 Each 2,030.00 33,924.00 8,667.40 4,060.00 Subtotal Excl Tax: Tax: $ 46,651.40 $ 0.00 Total (USD) Inc! Tax: $ 46,651.40 Note: Purchased equipment will only be accepted for return in accordance with our Terms & Conditions (sec.12). A restocking fee of 20% may apply. WE GET YOU WORKING Page No. 1 of 1 38 KIBBLE EQUIPMENT Prepared For Prepared By PAUL MURPHY SHAKOPEE PUBLIC WORKS Kibble Equipment ATTN: ACCOUNTS PAYABLE 485 GORMAN ST 1051 Old Hwy 169 Blvd SHAKOPEE, MN 553792687 Belle Plaine, MN 56011 (952) 233-9557 9524060701 ACCOUNTSPAYABLE@SHAKOPEE paul.murphy@kibbleeq.com MN.GOV Equipment Summary Pronvost P-860TRC-92 Quote Summary Selling Price $26,950.00 JOHN DEERE Quote Id 1487153 Creation Date 12 -Jan -2026 Expiration Date 11 -Feb -2026 QTY In Group 1 Extended $26,950.00 Equipment Total $26,950.00 Quote Summary Total Selling Price Total Taxable Equipment Fees Sub -total *Total Non -Taxable Equipment Fees Rental Applied $26,950.00 $0.00 $26,950.00 $0.00 $0.00 Total Amount Due $26,950.00 Down Payment $0.00 Balance Due $26,950.00 Salesperson : X Accepted By : X 39 KIBBLE EQUIPMENT LeJOHN DEERE Selling Equipment Quote # Customer 1487153 SHAKOPEE PUBLIC WORKS Pronvost P-860TRC-92 Equipment Notes Hours Serial Number Stock Number PUK Parent Serial # QTY In Group : 1 Selling Price $26,950.00 Equipment Summary Code Description 1 Pronvost P-860TRC-92 Qty 1 Adjusted Selling Price $10,708.00 Base / Options Code Description TBHD-2812TRC OPTION HARDOX 450 IMPLELLER HOUSING COUNTOUR VIP -860-92 FULL FLIGHT MAIN AUGER PCT-7486-HDB- HYDRAULIC TELESCOPIC INDUSTRIAL TRC CHUTE (INCLUDES CHUTE BASE) MLH-250-R HYDR.MOTOR W/CUSH & RESTR Qty 1 1 1 Adjusted Selling Price $293.00 $2,172.00 $9,462.00 25TRO8 CYLINDER 2.5X8" STROKE 2 1 $1,060.00 $147.00 PKB-GR2TRC-T HOSE KIT GR2TRC W/TELESCOPIC CHUTE 1 $964.00 PKBM-GR2TRC-T PRH-25M-1 9569 -V -PR T1-8692 HOSE ASSEMBLY FEES SPEED REDUCER 1000/540 V80 -076P, QD1 3/8-21 SB1 3/4-20 BLADE INDUSTRIAL, HARDOX 450 $588.00 $3,438.00 $1,247.00 $387.00 PSHD-7486 INDUSTRIAL SKID SHOES WITH ROCKTEC SOLES $198.00 CL -7486 SET OF 2 LATERAL BLADES 3/8 X 4 / 53 1/2 1 $366.00 Total Base / Options $31,030.00 Other Charges Description freight setup List Price $500.00 $1,000.00 40 IV KIBBLE I IO JOHN DEERE EQUIPMENT Total Adjustments $1,500.00 Customer Discounts Description Discount Amount Total Discounts Selling Price Subtotal Total Selling Price ($5,580.00) $26,950.00 $26,950.00 41 JOHN DEERE FINANCIAL WHY FINANCE WITH JOHN DEERE FINANCIAL? 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Enjoy a seamless experience with eStatements, easy account management through My Financial Accounts, secure eSignature options, and fast approvals —saving you time and simplifying your financial life. COMMITTED • Here for you in good times and in bad - we'll find solutions to keep you in your equipment and on track for future success. As a finance company owned and operated by John Deere, we are focused on products built by John Deere. SCAN HERE To learn about our finance products. COMPETITIVE ■ Customized solutions — help choosing the best financial mix to support your needs. Unmatched industry expertise. Tailored terms, flexible payments, and cost-effective maintenance plans. INSIGHTFUL ■ Customer service team that thoroughly understands your industry and the challenges customers face. • Financing solutions for real life. SCAN HERE To apply online today! CR0112214 Litho in U.S.A. (2!42 JohnDeereFinancial.com /RUEMAN FLYERS 1600 Hwy 55E Buffalo MN, 55313 Phone: (763) 682-2200 Cell: (763) 286-3658 Email seth@welters.net Product P-860TRC-92 PCT-7486-HDB PKB-GR2TRC-T T1-8692 PSHD-7486 CL -7486 PRH-25M-1 9569-V TBHD-2812TRC VIP -860-92 Qty. 1 1 1 1 1 1PR 1 1 1 1 Date: 1/08/2026 Contract Release: T-632(5) Contract Number: 269775 Vendor Number: 0000193702 Quote for: City of Shakopee Pronovost P860TRC-92 John Deere 5095 Front PTO 1000RPM CCW Description P-860-TRC -92 Hydraulic Telescoping Chute Hose Kit for Telescoping Chute Harodox 450 Blade 1/2"X 6" Sharpened Hardox/Roctec 600 Skid Shoes Lateral Blades 3/8"X4"X53 1/2" Speed Reducer/ Inverter V80 Multilobe PTO 1000 RPM Hardox 450 Impeller Housing Full Flight Serrated Main Auger Sales Contact Seth Strehler Quote Expires 3/1/2026 Price $ 13,655.00 $ 8,050.00 $ 964.00 $ 387.00 $ 198.00 $ 366.00 $ 3,441.00 $ 834.00 $ 293.00 $ 2,174.00 Sub Total $ 30,362.00 20% State Contract Discount Total 5 Hours X165.00 Per Hour Setup/PDI 1300 Miles X $1.50 per mile shipping Tax Contract Total 5 FUNCTIONS NEEDED TO OPERATE BLOWER LIFT, ROTARY DRUM,SPOUT ROTATE SPOUT DEFLECTOR, TELESCOPING CHUTE Approve here to accept order Date $ (6,072.40) $ 24,289.60 $ 825.00 $ 1,950.00 ST3 Form $ 27,064.60 43 WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.b February 4, 2026 Approve the Traffic Safety Committee Recommendations for Traffic Control Changes Henry Pagel, Graduate Engineer Alex Jordan, City Engineer Action to be considered: Approve the Traffic Safety Committee recommendation to convert the alleys between 1st and 2nd Avenues from Fuller Street to Lewis Street to westbound one-way. Motion Type: Simple Majority Background: The City's Traffic Safety Committee met on January 13, 2026 to review several requests from the public relating to traffic safety issues city-wide. The following is the recommendation for traffic control changes based upon review and concurrence of the committee: Traffic Control Change - One -Way Alleys Downtown Engineering staff received a request from a business owner to extend a one way restriction to two further alleys downtown. The Traffic Safety Committee reviewed this request, and found that this action would improve pedestrian safety and traffic operations. The alleys north of 2nd Avenue, between Spencer and Lewis Streets are designated as westbound one-way alleys. Per the Traffic Safety Committee's recommendations, the two alleys between Lewis and Fuller Streets should also be marked as westbound one-way. Signage will be installed per the Minnesota Manual on Uniform Traffic Control Devices. Exhibits depicting the locations of the proposed changes are attached. If approved, city staff will make the recommended signing modifications and inform the public as necessary. Recommendation: Approve the recommended traffic control changes. 44 Budget Impact: The signs will be manufactured and installed by the Public Works Department at a cost of $291 per sign. A total of 4 signs will be installed, and will be funded through the Public Works Street Division operating budget. Attachments: Downtown Alleys - One Way.pdf 45 co a WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.c February 4, 2026 Approval of Resolution R2026-022, Appointing Individuals to Various Boards and Commissions Rick Parsons Action to be considered: I motion to approve Resolution R2026-022, a resolution of the City of Shakopee, Minnesota, appointing individuals to various boards and commissions. Motion Type: Simple Majority Background: In December of 2025, the city began advertising to fill upcoming board and commission vacancies in 2026. Upcoming vacancies include two seats on the Board of Adjustment and Appeals/Planning Commission, one seat on the Shakopee Public Utilities Commission, and one seat on the Police Civil Service Commission. Terms for these seats end in February and March, 2026, or until successors are appointed and qualified. On January 21, 22, and 26, 2026, an interview panel consisting of Council Member Angelica Contreras and Council Member Jesse Lara, and Chairs/Vice Chairs from each respective board and commission, interviewed a total of 7 applicants. After reviewing each applicant's qualifications, the interview committee is making the following recommendations (those with an asterisk (*) are incumbents): • Board of Adjustment and Appeals/Planning Commission: O Noreen Reding* O Sean Vander Veen O Collins Cherus • Shakopee Public Utilities Commission O Victoria Ranua • Police Civil Service Commission O Robert Geis Victoria Ranua is currently serving on the Board of Adjustment and Appeals/Planning Commission. In order to join the Shakopee Public Utilities Commission, she must resign from the Board of Adjustment and Appeals/Planning Commission; her appointment is 47 conditional on her resignation from the Board of Adjustment and Appeals/Planning Commission. Upon her resignation, a new vacancy will be created on the Board of Adjustment and Appeals/Planning Commission; this vacancy will be filled by Collins Cherus. Recommendation: Approval of Resolution R2026-022, a resolution of the City of Shakopee, Minnesota, appointing individuals to various boards and commissions. Budget Impact: N/A Attachments: Resolution R2026-022 48 RESOLUTION R2026-022 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA APPOINTING INDIVIDUALS TO VARIOUS BOARDS AND COMMISSIONS NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the following appointments are hereby made: 1. Victoria Ranua is appointed to the Shakopee Public Utilities Commission for a three-year term expiring March 31, 2029, conditional upon her resignation from the Board of Adjustment and Appeals/Planning Commission. 2. Noreen Reding is appointed to the Board of Adjustment and Appeals/Planning Commission for a four-year term expiring February 28, 2030. 3. Sean Vander Veen is appointed to the Board of Adjustment and Appeals/Planning Commission for a four-year term expiring February 28, 2030. 4. Collins Cherus is appointed to the Board of Adjustment and Appeals/Planning Commission for the remainder of a four-year term expiring February 28, 2028, conditional upon a vacancy occurring on the Board of Adjustment and Appeals/Planning Commission, as a result of Victoria Ranua's resignation. 5. Robert Geis is appointed to the Police Civil Service Commission for a three-year term expiring February 28, 2029. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of February, 2026. Matt Lehman Mayor of the City of Shakopee ATTEST: Richard Parsons City Clerk Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 49 WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.d February 4, 2026 Approve plans and authorize bidding for the 2026 Pavement Rehabilitation Projects Micah Heckman, Assistant City Engineer Alex Jordan, City Engineer Action to be considered: Adopt Resolution R2026-020, approving plans and specifications and ordering advertisement for bids for the 2026 Pavement Rehabilitation Projects, CIF -26-001, CIF -26- 002, CIF -26-003, CIF -26-006, PA -26-01 and PA -26-03. Motion Type: Adopt Background: The City's adopted 2026-2030 Capital Improvement Plan (CIP) contains the following CIP projects (see attached CIP summary sheets): • 2026 Full Depth Reclamation Project CIF -26-001, which consists of reconstruction of Crossings Boulevard from County Road 18 to 710 feet west of Foothill Trail, and 12th Avenue from east of Canterbury Road to Valley Park Drive. • Annual Bituminous Mill and Overlay Project CIF -26-002, which consists of joint and crack repair, patching, milling, constructing ADA compliant pedestrian curb ramps and paving a bituminous overlay of various streets throughout the city. • Annual Trail Rehabilitation Project CIF -26-003, which consists of reclaiming and reconstructing the bituminous trail surface and constructing ADA compliant pedestrian curb ramps for trails along Crossings Boulevard. • Annual Pavement Rehabilitation Project CIF -26-006, which consists of joint and crack repair, patching and a chip seal coat of various streets throughout the city. • Annual Park Trail Reconstruction Project PA -26-01, which consists of reclaiming and reconstructing the bituminous trail surface of trails within city parks. • Annual Parking Lot Rehabilitation PA -26-03, which consists of reconstruction of the parking lot at Scenic Heights Park. These projects are a continuation of the City's overall Pavement Preservation Program to maintain existing infrastructure. These projects are proposed to be combined for bidding and construction due to the similar nature of the proposed improvements, to realize economies of scale and to save staff time in coordination. 50 The size, scope and costs associated with the projects generally remain the same as identified in the CIP plan. Plans have been prepared and staff is ready to solicit public bids to complete the improvements. Upon approval, subsequent advertising and bidding will commence with a scheduled bid opening in spring 2026. Bids would then be considered and awarded with construction of the improvements scheduled for summer 2026. Recommendation: Adopt Resolution R2026-020. Budget Impact: Table 1 below provides the CIP budgets for each project. The overall CIP budget for all six projects is $6,034,000, which includes engineering and administration cost. Table 1. CIP Project Budgets CIP Project No. CIP Project Name CIP Budget Estimate CIF -26-001 2026 Full Depth Reclamation $ 2,745,000 CIF -26-002 Annual Bituminous Mill and Overlay $ 2,603,000 CIF -26-003 Annual Trail Rehabilitation $ 125,000 CIF -26-006 Annual Pavement Rehabilitation $ 340,000 PA -26-01 Annual Park Trail Reconstruction $ 177,000 PA -26-03 Annual Parking Lot Rehabilitation $ 44,000 Total $ 6,034,000 Attachments: CIP Sheets Resolution RES-R2026-020 2026 PAVEMENT REHAB COVER SHEET_for packet.pdf 51 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-001 2026 Full -Depth Pavement Reconstruction Total Project Cost Department Category Status Fund $2,885,000 Capital Improvements Fund Street Reconstruction Active Capital Improvement Fund Contact Type Priority Useful Life City Engineer Improvement 1 - Have to do 25 years Description This project is for the full depth reconstruction of the bituminous roadway for Crossings Boulevard from Country Road 18 to approximately 710 feet west of Foothill Trail and 12th Avenue from east of County Road 83 to Valley Park Drive. With this project, 12th Avenue will be converted from a 4 -lane to a 3 -lane section as recommended by a transportation study that was completed in 2019. Additionally, the intersection of 12th Avenue and Valley Park Drive will be evaluated for proper traffic control and configuration. Utility, curb and gutter repairs and improvements will be evaluated and included with this project. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Prior Expenditures 2026 2027 2028 2029 2030 Total 140,000 Construction/Maintenance 2,580,000 0 0 0 0 2,580,000 Engineering/Administration 165,000 0 0 0 0 165,000 Prior Funding Sources Total 2,745,000 0 0 0 0 2,745,000 2026 2027 2028 2029 2030 Total 140,000 Capital Improvement Fund 2,100,00O 0 0 0 0 2,100,000 Special Assessments 530,000 0 0 0 0 530,000 Sanitary Sewer Fund 55,000 0 0 0 0 55,000 Cost Sharing, SPUC 45,000 0 0 0 0 45,000 Storm Drainage Fund 15,000 0 0 0 0 15,000 Total 2,745,000 0 0 0 0 2,745,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. 48 Produced Using Plan -It CIP Software 52 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-001 2026 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund / I I F,51- - I 7a 69 tii i', F,i 1191 14 79 1 N 2026 CIP Reclamation Projects 2026 Reclamation 49 Produced Using Plan -It CIP Software 53 2026 thru 2030 Project Details Shakopee, MN Project # CIF -26-002 Project Name Annual Bituminous Mill and Overlay Total Project Cost $11,433,000 Department Capital Improvements Fund Category Street Paving Status Active Accounting Code 5972/6972-2025 Contact City Engineer Type Improvement Priority 1 - Have to do Useful Life 15 years Fund Capital Improvement Fund Description The 2026 project includes the rehabilitation of the bituminous asphalt surface of the following streets: the River Valley Estates neighborhood, the Park Meadows neighborhood, Thrush Street between Omega Drive and Archer Street, and downtown areas between 4th and 6th Avenues bounded by Webster St and Scott St. The rehabilitation work includes milling the pavement surface, crack sealing, full depth spot repair and patching, spot curb and gutter repair, spot sidewalk repair, upgrading sidewalk/trail pedestrian curb ramp facilities and a bituminous asphalt pavement overlay. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of these projects compared to previous years' projects. Prior Expenditures 2,980,000 Construction/Maintenance 2026 2027 2028 2029 2030 Total 2,330,000 1,014,000 2,660,000 1,015,000 590,000 7,609,000 Engineering/Administration 273,000 111,000 290,000 110,000 60,000 844,000 Prior Funding Sources Total 2,603,000 1,125,000 2,950,000 1,125,000 650,000 8,453,000 2026 2027 2028 2029 2030 Total 2,980,000 Capital Improvement Fund 2,543,000 1,093,000 2,885,000 1,102,000 635,000 8,258,000 Sanitary Sewer Fund 35,000 10,000 20,000 5,000 5,000 75,000 Storm Drainage Fund 15,000 12,000 25,000 8,000 5,000 65,000 Cost Sharing, SPUC 10,000 10,000 20,000 10,000 5,000 55,000 Total 2,603,000 1,125,000 2,950,000 1,125,000 650,000 8,453,000 Budget Impact Bituminous rehabilitation projects are more cost effective than reconstructing pavements. Streets will be evaluated on a yearly basis and may be moved up or moved back in the CIP. Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. 50 Produced Using Plan -It CIP Software 54 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-002 Annual Bituminous Mill and Overlay Contact Department City Engineer Capital Improvements Fund 51 Produced Using Plan -It CIP Software 55 2026 thru 2030 Project Details Shakopee, MN Project # CIF -26-003 Project Name Annual Trail Rehabilitation (along roadways) Total Project Cost $1,414,000 Department Capital Improvements Fund Category Trails Status Active Fund Capital Improvement Fund Contact City Engineer Type Improvement Priority 1 - Have to do Useful Life 10 years Description This project includes the reconstruction of existing bituminous trails in the city, along city or county roadways. The 2026 project includes the trail connecting Polk St S and along Crossings Boulevard from Ridge Creek Park to CR 18. Justification The age and condition of the bituminous trail segments require rehabilitation. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future overlay projects compared to previous years' projects. Prior Expenditures 2026 2027 2028 2029 2030 Total 240,000 Construction/Maintenance 110,000 176,000 312,000 213,500 220,000 1,031,500 Engineering/Administration 15,000 24,000 43,000 30,500 30,000 142,500 Total 125,000 200,000 355,000 244,000 250,000 1,174,000 Prior Funding Sources 240,000 Capital Improvement Fund 2026 2027 2028 2029 2030 Total 125,000 200,000 355,000 244,000 250,000 1,174,000 Total 125,000 200,000 355,000 244,000 250,000 1,174,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. 52 Produced Using Plan -It CIP Software 56 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-003 Annual Trail Rehabilitation (along roadways) Contact Department City Engineer Capital Improvements Fund .....I 1 - - I_ / i i 1 �- / iil lilt '?..... I -11;1111 --j;1 II Hi 11i1I•i'_.1:--., i7 47'� I /' - - 1 I. li; l ( 'f i f ! - -77i :-. Iii , -- ;1``, f — i±-!;7 ' ..•-i ;IA -Ai ._ . " r•-• _1§1_ ,—,'I -- . .� I \•�-i `' _ 11,'• _ li '_'-- •• _. 1,•_ t� 1 r 11 L I I`z• —1•-1 r- I i 1•'411 .�I- t 1..„..,-.• i�.._— I I N —— _ ,7 ' l i;1 1 1 1 I' :\ 1 - J __ 7811 _ — I �IL I�J`` ` I. 1 Its _ I \ I I \ 53 Produced Using Plan -It CIP Software 57 2026 thru 2030 Project Details Shakopee, MN Project # CIF -26-006 Project Name Annual Pavement Rehabilitation Total Project Cost $1,675,000 Department Capital Improvements Fund Category Street Paving Status Active Fund Capital Improvement Fund Contact City Engineer Type Improvement Priority 1 - Have to do Useful Life 7 years Description The 2026 project is for the rehabilitation of the bituminous roadways for citywide.The rehabilitation work includes crack sealing and repair, minor concrete repairs, partial and full depth spot patching and pavement repair, utility repairs and a chip seal coat of the bituminous surface. The project also includes a seal coat and restriping of Eagle Creek Boulevard between CH17 and CH83 as a 3 -lane roadway section. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Prior Expenditures 2026 2027 2028 2029 2030 Total 240,000 Construction/Maintenance 300,000 221,000 229,500 238,000 240,000 1,228,500 Engineering/Administration 40,000 39,000 40,500 42,000 45,000 206,500 Total 340,000 260,000 270,000 280,000 285,000 1,435,000 Prior Funding Sources 240,000 Capital Improvement Fund 2026 2027 2028 2029 2030 Total 340,000 260,000 270,000 280,000 285,000 1,435,000 Total 340,000 260,000 270,000 280,000 285,000 1,435,000 Budget Impact The rehabilitation of the pavements in the project area are necessary to preserve the existing pavement surface and delay the need for a bituminous overlayment or reclamation. 58 Produced Using Plan -It CIP Software 58 2026 thru 2030 Project Details Shakopee, MN Project # PA -26-01 Project Name Annual Trail Reconstruction Total Project Cost $689,500 Department Park Asset Internal Serv. Fund Category Park Improvements Status Active Fund Park Asset IS Fund Contact Public Works Director Type Improvement Priority 2 - Smart to do Useful Life 15 years Description This project includes the rehabilitation of existing bituminous trails in the city, that serve parks or as regional trail systems. * 2026 - Includes segments along the Upper Valley Drainage Ditch, Hickory Lane connection and the Vierling Drive trail section near Hickory Lane * 2027 - Includes segments within Prairie Bend Park and Scenic Heights Parks Justification Ongoing maintenance of recreation trails as part of an overall pavement management program. The trails pavement condition has deteriorated as it nears life expectancy. Upgrade all trails old and new to meet ADA specifications Prior Expenditures 2026 2027 2028 2029 2030 Total 90,000 Construction/Maintenance 156,000 139,000 76,000 78,500 80,000 529,500 Engineering/Administration 21,000 19,000 10,000 10,000 10,000 70,000 Prior Funding Sources 90,000 Park Asset Internal Service Fund Total 177,000 158,000 86,000 88,500 90,000 599,500 2026 2027 2028 2029 2030 Total 177,000 158,000 86,000 88,500 90,000 599,500 Total 177,000 158,000 86,000 88,500 90,000 599,500 Budget Impact The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future trail projects compared to previous years' projects 138 Produced Using Plan -It CIP Software 59 2026 thru 2030 Capital Improvement Plan Shakopee, MN Project # PA -26-03 Project Name Annual Parking Lot Rehabilitation Total Project Cost $1,783,000 Department Park Asset Internal Serv. Fund Category Public Works Status Active Fund Park Asset IS Fund Contact City Engineer Type Improvement Priority 2 - Smart to do Useful Life 25 years Description Project includes the rehabilitation of the bituminous asphalt surfaces. The rehabilitation work includes removal of the pavement surface, full depth spot repair and patching, spot curb and gutter repair, upgrade of sidewalk/trail/pedestrian curb ramp, meet ADA requirements and a bituminous pavement reconstruction. 2026- Scenic Heights Park parking lot and Lions Park SE parking lot (including splash pad outlet) 2027 - O'Dowd parking lot and Downtown Fuller/2nd Ave parking lot 2028 - Tahpah West parking lot and Riverview parking lot 2029- Boat Landing Parking Lot 2030 - 17th Ave Sports Complex Justification This is a continuation of the city's pavement preservation program to maintain existing infrastructure. The city must also reconstruct pedestrian ramp facilities with ADA transition plan adopted in 2018. Expenditures 2026 2027 2028 2029 2030 Total Improvements 731,000 112,000 289,000 210,000 283,000 1,625,000 Engineering/Administration 71,000 12,000 26,000 20,000 29,000 158,000 Funding Sources Total 802,000 124,000 315,000 230,000 312,000 1,783,000 2026 2027 2028 2029 2030 Total Park Asset Internal Service Fund 652,000 124,000 315,000 230,000 312,000 1,633,000 Storm Drainage Fund 150,000 0 0 0 0 150,000 Total 802,000 124,000 315,000 230,000 312,000 1,783,000 Budget Impact The bituminous pavements in the project area have significantly deteriorated. Patching or overlayment are no longer effective options to extend the life of the asphalt surface. These pavement areas require more than usual maintenance. Update the lighting, repair curbing, and required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability. 142 Produced Using Plan -It CIP Software 60 RESOLUTION R2026-020 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2026 PAVEMENT REHABILITATION PROJECTS CIF -26-001, CIF -26-002, CIF -26-003, CIF -26-006, PA -26-01 & PA -26-03 WHEREAS, the City Engineer has prepared plans and specifications for improvements for the 2026 Pavement Rehabilitation Projects, by installation of a bituminous overlay, pavement reclamation and paving of new bituminous streets, trail reclamation and paving of a new bituminous trail, pavement reclamation and paving of a new bituminous parking lot and chip seal coat and any appurtenance work and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. Such plans and specifications, a copy of which is on file and of record in the Office of the City Engineer, are hereby approved. 2. The City Clerk shall prepare and cause to be placed on the city's website and on questcdn.com an advertisement for bids upon the making of such improvement under such approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of February 2026. Mayor of the City of Shakopee ATTEST: City Clerk Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 61 N cD H w w V/ w Oo X a w� O N z SHEET NO. N W F � r z a N j (4, a N O O W U' 2- Y Za N N o a aaaaaaaaaaaJZZ wwwwwwwwwww ap Q a KKK 4 4 4 4 4 4 4 - a �N � aaaaaaaaaaa�ag � F F W Q0 z z z z a za Q zQ Q zQ Q zQ Q zQ Q zQ Q zQ � z � y J O Z N V a J J J J J J J p] 4 p W O Z Q Z LL LL LL LL d LL LL LL LL LL LL �[ a' �z�rOzzzzzzzzzzzJrw o�F00000000000�Nz rrW�Qp Vrrrrrrrrrrria W W Z J Z a N » J 7 J 7 a W w F i Q F F F F F F y z w WrWN�QUNNNNNNNNNNNW-� JQLLZQryZZZZZZZZZZZpZ� rNKUNpr § §§§079§791 No M O cckl Qp oV Z Co N Z 0 ~ d w H o� J o� COa m N • LL I 5 W M < Zooz I-2 R0 Z NH LLIW• U� > 00J aaNce V J 0 w Z o > 2 NN LL H V Z m cri� co 0 N Z _H N U m w O Z c a� >- U 0 MICAH HECKMAN OF 102 SHEETS SHEET NO. PLAN REVISIONS ee c o?44mrme v a e e u' n rn THIS PLAN CONTAINS 102 SHEETS ND LOCAL LAWS AND ORDINANCES WILL BE COMPLIED WRH IN TH Z a aC CCjjC 00 F0 ❑rn Z —1 o W 0 J -- `J1I LLI a w 0 SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.e February 4, 2026 Approve plans and authorize bidding for the 2026 Pavement Rejuvenation Project Micah Heckman, Assistant City Engineer Alex Jordan, City Engineer Action to be considered: Adopt Resolution R2026-021, approving plans and specifications and ordering advertisement for bids for the 2026 Pavement Rejuvenation Project, CIF -26-005. Motion Type: Adopt Background: The City's Capital Improvement Plan (CIP) programs the 2026 Pavement Rejuvenation Project, CIF -26-005 (see attached CIP summary sheet), which was introduced into the City's overall Pavement Management Plan (PMP) in 2024. The PMP is a proactive approach to preserve the City's roadways, extend their useful life and maintain a high quality pavement condition system wide. The current plan includes pavement preservation techniques, including: crack sealing, surface chip seal coating, pavement rejuvenation, pavement patching, mill and overlaying and full reconstruction. These techniques are spaced out throughout the pavement life cycle to proactively preserve the roadway pavement, minimize life cycle maintenance costs and delay the need for a full replacement. The 2026 Pavement Rejuvenation Project includes application on various bituminous roadways throughout the city that were paved within the last 1-2 years. The project includes placing a maltene based asphalt emulsion on newly paved roadways followed by a light sand layer. Rejuvenation can help prevent signs of aging in the pavement and delays the need for other pavement maintenance. Plans have been prepared and staff is ready to solicit public bids to complete the improvements. Upon approval, subsequent advertising and bidding will commence with a scheduled bid opening in February 2026. Bids would then be considered and awarded with construction of the improvements scheduled for summer 2026. Recommendation: 63 Adopt Resolution R2026-021. Budget Impact: The overall CIP budget is $160,000 which includes engineering and administrative costs. The project is funded out of the Capital Improvement Fund. Attachments: CIP Sheet RES-R2026-021.docx 2026 Pavement Rejuvenation Cover_for packet.pdf 64 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-005 Annual Pavement Reclamite Total Project Cost Department Category Status $1,096,000 Capital Improvements Fund Street Paving Active Contact Type Priority Fund City Engineer Maintenance 1 - Have to do Capital Improvement Fund Description The 2026 project is for pavement rejuvenator applications on bituminous roadways part of the 2025 Mill and Overlay and Full Depth Reconstruction Projects and new development roadways that were paved with the final wearing course in 2025. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Prior Expenditures 2026 2027 2028 2029 2030 Total 346,000 Construction/Maintenance 155,000 155,000 130,000 185,000 100,000 725,000 Engineering/Administration 5,000 5,000 5,000 5,000 5,000 25,000 Total Prior Funding Sources 160,000 160,000 135,000 190,000 105,000 750,000 2026 2027 2028 2029 2030 Total 346,000 Capital Improvement Fund 160,000 160,000 135,000 190,000 105,000 750,000 Total 160,000 160,000 135,000 190,000 105,000 750,000 Budget Impact Reclamite in areas of new development will be paid for via developer contributions. For 2025, a total of $168,130.20 was collected from developers for future pavement maintenance. 56 Produced Using Plan -It CIP Software 65 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-005 Annual Pavement Reclamite Contact Department City Engineer Capital Improvements Fund 57 Produced Using Plan -It CIP Software 66 RESOLUTION R2026-021 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2026 PAVEMENT REJUVENATION PROJECT, CIF -26-005 WHEREAS, the City Engineer has prepared plans and specifications for improvements for the 2026 Pavement Rejuvenation Project, by placement of an asphalt rejuvenator on the roadways and any appurtenance work and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA AS FOLLOWS: 1. Such plans and specifications, a copy of which is on file and of record in the Office of the City Engineer, are hereby approved. 2. The City Clerk shall prepare and cause to be placed on the city's website and on questcdn.com an advertisement for bids upon the making of such improvement under such approved plans and specifications. The Advertisement for Bids shall be published as required by law. Adopted in regular session of the City Council of the City of Shakopee, Minnesota, held this 4th day of February 2026. Mayor of the City of Shakopee ATTEST: Deputy City Clerk Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 67 GOVERNING SPECIFICATIONS v/ H w w 2 N U - 0s X r w� O U Z0 SHEET NO. a m U O W w O E_ aaaaaaaaaaaa W W W W W W W W W W W W < 4< 4< 4 K K K K 4 K aaaaaaaaaaaa zzzzzzzzzzzz aaaaaaaaaaaa aaaaaaaaaaaa zzzzzzzzzzzz 0 0 0 0 0 0 0 0 0 0 rrrrrrrrrrrrr W U U U U U U U U U U U U W 0 = _ _ _ _ _ _ _ _ _ _ 10,0,0,0,0,0,0,0,0,0, JUI V `&'UJUIUJUJNUJ NNN Z Z Z Z Z 0 00000000000 P000O0O000000 U U U U U U U U U U U - N M 011OF-00 C1 ' N 0 v THIS PLAN CONTAINS 14 SHEETS ALEX JORDAN F LLI W 2 U, U- 0 SHEET NO Z O Z \W i O W C Z W W O U Ct Cncna O _>" Z H 2 I- m Co N O N ��� °■�� oa Er, �1 �b 0 f 1� ❑ooh ° out �000a DO�000 'R I [m0 o O°°C3 IIQ,00°l e 11 =10 col Z 2 Oa U PLAN REVISIONS 2 a SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.f February 4, 2026 Approve 2026 Pay Equity Reporting Christie Rossow, Human Resources Director Christie Rossow Action to be considered: Approve the 2026 Pay Equity Report Motion Type: Simple Majority Background: The pay equity report is a state -mandated report that must be completed once every three years. The intention of the report is to identify and help eliminate any gender -based wage inequities in compensation. The current data being reported in 2026 is based on 2025 salary information of city positions. The city has an established a point evaluation system for all positions. The city's evaluation of each position, along with how many male/female/non-binary employees occupy each position is required to be reported and shown as an attachment. The predicted pay data (attached) shows this information depicted in graph form, and the compliance report (attached) is the interpretation of the results and determines if the city is in compliance or not. To be in compliance, the city has to have a statistical analysis test score of 80 or greater, a salary range test result of 80 or greater, and an exception service pay test of O to 80. Shakopee has a score of over 80 in both the statistical analysis and salary range test scores, and an exceptional service pay test score of 0. All of these scores mean that Shakopee is compliance with the state's pay equity reporting standards. Recommendation: Approve the 2026 Pay Equity Report for submission. Budget Impact: None Attachments: 69 Compliance Reporting.pdf Job Class Data List.pdf Predicted Pay Report.pdf 70 flMANAGEMENT AND BUDGET Compliance Report Jurisdiction: Shakopee Report Year: 2026 485 Gorman Street Shakopee, MN 55379 Contact: Christie Rossow Case: 5 - 2025 Annual Reporting (Private (Jur Only)) Phone: (952) 233-9312 E -Mail: CRossow@ShakopeeM N.Gov The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity report data. Parts II, Ill and IV give you the test results. For more detail on each test, refer to the Guide to Pay Equity Compliance and Computer Reports. I. GENERAL JOB CLASS INFORMATION # Job Classes # Employees Avg. Max Monthly Pay per employee II. STATISTICAL ANALYSIS TEST A. Underpayment Ratio = 82.31708 * Male Classes 41 121 9059.44 Female Classes 30 40 7266.48 Male Classes a. # At or above Predicted Pay 14 b. # Below Predicted Pay 27 c. TOTAL 41 d. % Below Predicted Pay (b divided by c = d) 65.85 Balanced Classes 9 35 Female Classes 6 24 30 80.00 *(Result is % of male classes below predicted pay divided by % of female classes below predicted pay.) B. T -test Results Degrees of Freedom (DF) = 159 Value of T = 3.503 a. Avg. diff. in pay from predicted pay for male jobs = 82 b. Avg. diff. in pay from predicted pay for female jobs = -249 III. SALARY RANGE TEST = 106.31 (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 6.02 B. Avg. # of years to max salary for female jobs = 5.67 IV. EXCEPTIONAL SERVICE PAY TEST = 0.00 (Result is B divided by A) A. % of male classes receiving ESP = 4.88 * B. % of female classes receiving ESP = 0.00 *(If 20% or less, test result will be 0.00) All Job Classes 80 196 8401.84 Page 1 of 1 1/20/2026 11:58:49 AM 71 N J C O co U C W C▪ D N N V O 1 LGID: 1043 a, a1 Q 0 t Case: 2025 Annual Reporting Exceptional Service Pay i,„ C 2 Vf d o.O a U c co of° Z m Ln 0) - z E 0) 6L 1/20/2026 11:59:00 AM c) co co 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000000000000000000000000000 0 0 o O o 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 o O o o O 4 Lf) LA Ln LA Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln LA LA Ln Ln Ln lD lD lD LO LO LO LO l0 LO N If) M O O M M M M M M M M N N N N N N N N N N o N N N N N N O N N N N LI) LI) 00 00 00 CO 00 00 00 00 01 01 01 01 01 01 01 O O O o LO .--� Ln Ln Ln O O O 01 01 Ol Ql Ol N N N N N N N Ln Ln Ln lfl N N N N N N 00 V O Ln LO LD Ln Lf) Ln CO CO 00 00 00 N N N N N N N 0 0 0 0 0 0 0 0 0 0 LO LI) N 0 LO 00 00 m m m 00 00 00 00 00 N N N N N N N 00 00 00 M an 01 01 Ol 0) 01 M N LI) 01 Ln Lr'1 Ln Lll L!') 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Motion Type: Simple Majority Background: The vehicle was obtained through forfeiture proceedings and is described as follows: 1. 2015 BMW 750. VIN #WBAYF8C58FG245567 The vehicle is suitable for resale and will be sold at auction. The proceeds, if any, will be distributed according to Minnesota State Statute. Recommendation: Approve policy/action as requested. Budget Impact: None Attachments: 79 PI°ILA' SHAKOPE E Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.h February 4, 2026 Presentation for City Council approval of Captain Jamie Pearson as the next Chief of Police William Reynolds, City Administrator Action to be considered: Approve Captain Jamie Pearson as the next Chief of Police. Motion Type: Simple Majority Background: On January 6th, the Police Civil Service Commission interviewed seven candidates for the city's police Chief. They were joined by community partners Superintendent of Schools Mike Redmond and SMSC Public Safety Administrator Mona Dohman. The Commission forwarded 3 names to the city administrator for further action. On January 20th, a panel composed of City Department Heads, Mayor Lehman and Councilor Contreras interviewed the three finalists for the chief's position. Captain Jamie Pearson was the unanimous choice for the next city police chief with both the Civil Service Commission, and the Department Head/Council panel. In addition, she was recommended for the role by neighboring police chiefs, the county attorney, senior members of the MN State Patrol, and several district court judges. Captain Pearson has been employed by the City of Shakopee since July of 2006 and during her tenure with the department has held the positions of patrol officer, detective, patrol sergeant and police captain. She received the departments Officer of the Year award on January 21, 2021. She has also served as the acting police chief on numerous occasions. 80 Captain Pearson received her certification in Emergency Management in 2024 and has been fully involved in the department's budget process for a number of years. Captain Pearson has been an integral part of the Scott County Treatment Court since 2016 and had been instrumental in its success. She has been ingrained in the concept of Community Policing - which Shakopee is well known - since her time as a patrol officer. She has a proven track record in managing complex investigations, leading multidisciplinary teams and implementing community policing initiatives that foster trust and transparency. Recommendation: Approve. Budget Impact: Captain Pearson will be brought in at step 4 of pay grade 245 of the 2026 non-union pay plan which will be a savings of approximately $25k. Attachments: 81 SHAKOPEE Shakopee City Council 5.i February 4, 2026 Agenda Item: Approval of the January 20, 2026, City Council Minutes Prepared by: Rick Parsons Reviewed by: Action to be considered: Approve the January 20, 2026, City Council minutes Motion Type: Simple Majority Background: N/A Recommendation: Approve the January 20, 2026, City Council minutes. Budget Impact: N/A Attachments: City Council Minutes 01-20-2026 82 SHAKOPEE City Council City Hall 485 Gorman Street Shakopee, MN, 55379 Tuesday, January 20, 2026 7:00 p.m. Vision: Shakopee is a place where people want to be! A distinctive river town, with a multitude of business, cultural and recreational opportunities in a safe, welcoming, and attractive environment for residents and visitors. Mission: Our mission is to deliver high quality services essential to maintaining a safe and sustainable community. We commit to doing this cost-effectively, with integrity and transparency. 1) Call to Order 2) Roll Call PRESENT: Mayor Lehman, Council Member Contreras, Council Member Whiting, Council Member DuLaney, and Council Member Lara ABSENT: None. ALSO PRESENT: None. 3) Pledge of Allegiance 4) Approval of Agenda Council Member Contreras made a motion to approve the agenda, second by Council Member Whiting and the motion passed. 5 - 0 5) Consent Agenda 5.a) Approve the Wetland Replacement Plan for Greenview 1,83 5.b) Resolution R2026-011, moving the February 3, 2026, City Council &t EDA regular meeting date to February 4, 2026 5.c) Purchase Turnout Gear Washing Extractor 5.d) Used/ Outdated surplus to be traded in. 5.e) FM Fire Service Grant Award 5.f) Minnesota Department of Labor &t Industry's MNOSHA Workplace Safety Consultation Program Grant Application 5.g) Approval of the January 6, 2026 City Council Minutes 5.h) Approval of Fifty Percent Share in the cost of Design Work with Gensler for Canterbury not to Exceed $50,000 5.i) Approve a Tobacco License for SM Liquors LLC. dba Merwin's Liquor. 5.j) Surplus Property 5.k) Approve a Cooperative Agreement with Scott County for the Construction and Maintenance of the CH16 Modernization Project 5.l) Approve Plans and Authorize Bidding for the Old Carriage Court Corridor Improvements 5.m) Application to the Metropolitan Council Livable Cities Grant for the Innovation Hub Council Member Lara made a motion to approve the consent agenda, second by Council Member Contreras and the motion passed. 5 - 0 6) Public Comment 7) Business removed from consent agenda None. 8) General Business 8.a) Annexation, MUSA Expansion and Comprehensive Plan Map Amendment Council Member Contreras made a motion to approve Resolution R2026-002, approving the annexation of property in Jackson Township into the City of Shakopee, second by Council Member Lara and the motion passed. 5 - 0 Council Member Lara made a motion to approve Resolution R2026-003, approving a Comprehensive Plan Map Amendment to Figure 4.12 entitled "PLANNED LAND USE" (guiding) and Figure 4.60 - Planned 284 Metropolitan Urban Service Area in the 2040 Comprehensive Plan for the Scott County utilities site and for the Greenview proposed development, second by Council Member Contreras and the motion passed. 5 - 0 8.b) Zoning of Scott County Emergency Communication Facility; and Planned Unit Development and Preliminary Plat of Greenview Council Member Contreras made a motion to approve Ordinance O2026-002, approving the zoning to Planned Unit Development District #15 for the proposed Greenview subdivision, second by Council Member Whiting and the motion passed. 5 - 0 Council Member DuLaney made a motion to approve Ordinance O2026- 003, approving the zoning to Agricultural Preservation (AG) Zone for the Scott County Emergency Communication Facility, second by Council Member Whiting and the motion passed. 5 - 0 Council Member Whiting made a motion to approve Resolution R2026- 004, approving the Preliminary Plat of Greenview, second by Council Member DuLaney and the motion passed. 5 - 0 8.c) Approval of Resolution R2026-018 Approving the Bid Advertisement for Fire Station 2 Renovation Council Member DuLaney made a motion to approve Resolution R2026- 018, a resolution of the City of Shakopee, Minnesota, approving the bid advertisement for the Fire Station 2 renovation, second by Council Member Whiting and the motion passed. 5 - 0 9) Reports 9.a) City Bill List 10) Other Business 11) Adjourn to Wednesday, February 4, 2026, at 7:00 pm Council Member Lara made a motion to adjourn to Wednesday, February 4, 2026, at 7:00 pm, second by Council Member DuLaney and the motion passed. 5-0 WI"LAI SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.j February 4, 2026 Accept a Proposal from ISG for Design and Construction Services for the Shenandoah Drive and Schenian Street Intersection Improvements Alex Jordan, City Engineer Action to be considered: Accept a proposal in the amount of $231,855 from ISG to perform design and construction services for the Shenandoah Drive and Schenian Street Intersection Improvements. Motion Type: Simple Majority Background: The adopted Canterbury Commons Areawide Transportation Assessment (2018) included the recommendation of a roundabout at the Shenandoah Drive and Schenian Street intersection, based on land use access and adjacent development. Canterbury Park Entertainment (Canterbury) has made significant development progress in this area, including multiple restaurants, high density housing and office space. In addition to the completed projects, Canterbury continues to explore opportunities for hotel and entertainment space along the track, which would be accessed by the existing private roadway at this intersection. In response to the operational and safety needs based on the existing traffic and forecasted growth from development, the City and Canterbury recommend initiating the recommended roundabout improvements. The proposed improvements would be constructed in the spring, with the intersection reopening to traffic prior to the first scheduled event at Mystic Lake Ampitheatre. Temporary access will be provided to areawide businesses during construction of the improvements. ISG's proposal identifies the scope of services and estimated cost to provide design and construction services for the improvements. ISG has the experience, technical skill and capacity to provide the needed services and is part of the City's approved consultant pool. The attached proposal describes the scope of services and fees for their work on this project. 86 Recommendation: Accept the proposal. Budget Impact: ISG's proposal to complete the design and construction services is based on a not -to - exceed amount of $231,855. This work will be funded by the Canterbury Commons Development Tax Increment Fund (approximately $700,000) with cost sharing by Canterbury (approximately $1,000,000). A Cost Sharing Agreement with Canterbury will be brought to the City Council for approval at a future meeting. Attachments: ISG Proposal - Shenandoah Dr & Schenian St Intersection Improvements.pdf 87 JANUARY 26, 2026 Alex Jordan, PE City Engineer City of Shakopee, MN 485 Gorman St Shakopee, MN 55379 AJordan@ShakopeeMN.Gov ISG RE: Supplemental Agreement for Professional Services Shakopee, Minnesota Shenandoah Dr & Schenian St Intersection Improvements Dear Alex, I & S Group, Inc. (ISG) appreciates the opportunity to submit this proposal for professional engineering services related to the Shenandoah Dr & Schenian St Intersection improvement. Based on the request and information provided, ISG understands the City of Shakopee desires to advance the roundabout project from survey through construction administration and staking. SCOPE OF SERVICES Topographic & Boundary Survey BOUNDARY SURVEY ISG staff will search through county records to obtain the vesting document for the subject parcel. Researching the adjoining property descriptions may also be necessary to determine if there are overlaps or gaps caused by incorrect or ambiguous legal descriptions. ISG will research and obtain any relevant surveys of record, original subdivision plats, and section corner reference ties. If a current title commitment is not provided, the services of an abstractor may be utilized to perform a thorough search for recorded easements and encumbrances that may affect the parcel. If the boundary survey reveals unforeseen issues, we will notify you immediately before proceeding. TOPOGPAPHlC SURVEY ISG will provide a topographic survey to locate existing elevations and topographic features such as buildings, streets, and utilities that may be incorporated into the overall site design. Preliminary Design (30%) ISG will advance the approved roundabout concept into preliminary design sufficient to define geometry, identify constraints, and support review by the City and agencies. Services will include: • Project kickoff and coordination with City staff • Refinement of the approved roundabout concept into preliminary design geometry • Confirmation of design vehicle(s) and swept -path analysis • Development of preliminary horizontal and vertical alignments • Preliminary grading design • Preliminary storm sewer layout and drainage concepts • Preliminary pedestrian and ADA crossing layout • Identification of utility conflicts and coordination as needed • Development of preliminary traffic control and staging concepts 7900 International Drive + Suite 550 + Bloomington. MN 55425 + 952.426.0699 Architecture + Engineering + Environmental + Planning I ISGlnc.com 88 ISG • Preparation of a preliminary (30%) plan set • Preliminary quantity calculations and opinion of probable construction cost • Participation in a 30% review meeting and incorporation of review comments DELIVERABLES • 30% preliminary plan set • Preliminary opinion of probable construction cost Final Design (90%) ISG will complete detailed design of the project and prepare plans suitable for final review prior to bidding. Services will include: • Continued project management and coordination • Final roundabout geometry and roadway design, including alignments, profiles, and pavement sections • Final storm sewer and stormwater management design, including SWPPP • Final pedestrian and ADA facility design • Utility conflict resolution and coordination • Traffic control, signing, and striping design • Lighting and photometric design • Preparation of plan sheets, details, and cross sections • Preparation of draft special provisions and specifications • Updated quantity calculations and opinion of probable construction cost • Participation in a 90% review meeting and incorporation of review comments • 90% plan set • Updated opinion of probable construction cost Construction Documents (100%) ISG will finalize the construction documents and provide limited support to the City during the bidding process. The City of Shakopee will lead the bidding and award process, with ISG providing technical assistance as requested. Services will include: • Final QA/QC review of plans and specifications • Incorporation of 90% review comments • Final quantity calculations • Final engineer's opinion of probable construction cost • Final plans, specifications, and project manual suitable for bidding 89 ISG • Delivery of signed and sealed, bid -ready construction documents Limited bid support services may include: • Response to bidder technical questions, as requested by the City • Preparation of addenda, if required, in coordination with the City • Technical assistance to the City related to bid review, if requested The City will be responsible for advertisement for bids, conducting the bid opening, bid tabulation, and award of the construction contract. DELIVERABLE, • Final bid -ready construction documents • Technical support during bidding, as requested by the City Construction Administration + Staking ISG will provide comprehensive construction administration services throughout construction of the project. ISG's services will include assignment of a Resident Project Representative (RPR) to provide on -site representation and support the City during construction. CONSTRUCTION ADMINISTRATION SERVICES Services will include: • Assignment of a Resident Project Representative to provide on -site observation and coordination during construction • Conduct and documentation of the preconstruction conference • Review of contractor shop drawings, submittals, and material certifications • Response to Requests for Information (RFIs) and field coordination with the contractor • Regular on -site observation, progress tracking, and coordination with City staff • Participation in construction progress meetings • Review of contractor pay applications and recommendations to the City • Evaluation and recommendation of change orders • Coordination with utility owners, as needed, during construction • Substantial completion walkthrough and preparation of punch list • Final inspection and closeout support, including review of record documentation CONSTRUCTION STAKING Services will include: • Construction layout staking • Offset and re -staking as needed during construction • Record documentation support DELIVERABLES • Construction administration documentation 90 ISG • Staking layout and support during construction CLIENT RESPONSIBILITIES To support the timely and efficient delivery of the project, the City of Shakopee will be responsible for the following: • Designate a primary City contact with authority to provide direction and decisions on behalf of the City • Provide available background information, including record drawings, GIS data, prior studies, and known constraints • Provide timely review and consolidated comments on submitted deliverables in accordance with the project schedule • Coordinate internally among City departments to provide unified direction and avoid conflicting comments • Lead and manage the bidding process, including advertisement for bids, receipt of bids, bid opening, and award of the construction contract • Coordinate public communications related to construction impacts, detours, and business outreach, unless otherwise agreed • Provide access to City -owned properties and facilities as required for survey and construction activities The City acknowledges that additional services outside the scope described in this proposal will require separate authorization. COMPENSATION ISG proposes to provide the described scope of work on an hourly basis, not to exceed the amount identified herein. Anticipated reimbursable expenses, including travel, mileage, and printing, are included. SERVICE COMPENSATION Topographic & Boundary Survey $12,820.00 Preliminary Design (30%) $29,225.00 Final Design (90%) $64,355.00 Construction Documents (100%) $25,820.00 Construction Admin + Staking $99,635.00 Total $231,855.00 SCHEDULE City Approves Design & Construction Contract Topographic & Boundary Survey Preliminary Design (30%) Final Design (90%) Construction Documents (100%) Council Approves Plans, Authorizes Ad for Bid Bid Opening Council Awards Contract Construction Starts Substantial Completion (open to traffic) Final Completion 02/04/2026 02/04/26 to 02/06/26 02/06/26 to 02/20/26 02/20/26 to 03/10/26 03/11/26 to 03/17/26 03/17/2026 04/01/2026 04/07/2026 04/20/2026 06/20/2026 08/14/2026 Page 4 of 5 91 ISG Additional Services If any unforeseen circumstances are discovered as a result of the work described above, additional fees may apply. If this situation arises, ISG will notify the client immediately before proceeding any further. ISG's goal for this proposal is to be flexible to accommodate the requirements of this project. Upon request, ISG can provide a subsequent proposal to assist with any other necessary professional design, bid administration, or construction phase services that will be necessary to facilitate construction of this project as it moves forward. We greatly appreciate the opportunity to provide a solution for your project. If this proposal is acceptable, please sign the acknowledgement and return a copy to our office. Upon receipt of a signed proposal, ISG will schedule work on this project. Please contact me with any questions or comments you may have at 612-353-7042. We look forward to hearing from you. Sincerely, ake Guzik, PE Civil Engineer Jake.Guzik@ISGlnc.com 612.353.7042 The Master Services Agreement dated August 7, 2024, between the City of Shakopee and ISG shall be incorporated into this Supplemental Agreement. Acknowledgement of Acceptance This proposal is valid for 30 days. Accepted this day of , 2025. Company (Print): Name (Print): Title (Print): Signature: Page 5 of 5 92 STAFF HOUR ESTIMATE O O co O co Z.' V O M va CO 0) N M $20,160.00 $20,460.00 $57,000.00 O O M iA a a m T1 n E in O O 0 O O O 0 N ti N M .ti N 0 NM N 69 Phase F Construction Admin+Staking $ 99,635.00 F.1 Construction Admin $ 18,220.00 8 100 F.2 Precon, Submittal, Shop Drawing Review $ 2,880.00 4 8 4 O I O ti N cD 40 0 Cr I 0 •a Uj W y w O N N 3 t0 U O 0 N F,T. M O � O CO ti 0 y O O CO O N CO N N a N N 3 r, '..E t Q I N R d a C C d J O O c, ti O I of Ny N 2 m U Nd J N a u V C J '.CI O y p p O . a 1. of `y 120 - O co O N T O of pti W (D co a O , W ' ea y .- N N a C w O O O . N O 2 co 4 27 (0 00 00 N N N d C M C C w M C 45 $215.00 O 0 r o .� ti 00 00 00 N V Ct N 3 co ti co co _ Uf d > C U °0 w O co O r H $22,950.00 I I .� co W N N N (D 2 N .. CON 0 o N 4R O O �3 O .1 N N N N N ti N F,3 ti V N N (D N A E N . co N iA O II co .i 0 N CO N 0 :N tiJ 69 0 N N . 0 0 N N .--i .. 0 0 M V .+ CD H3 SA $ 6,505.00 $ 3,810.00 $ 3,440.00 $ 4,505.00 pO 0 N O O M M . . $ 1,710.00 $ 2,790.00 $ 2,970.00 $ 40,720.00 0 0 O �_ [l (0 <A . 0 N . 0 0 W N N V N (D ... 0 0 O N O .--i a fA 0 0 vi I O 01 a7 r N 69 . 0 M V fA CD 0 y w J Q Q Z O F F w 1357 x RATE x RATE (Multi -year) O G N N N 03 e9 ti N 0 0 O CO M H . 69 0 0 W O of (ff Y3 $ 1,120.00 $ 400.00 PROJECT HOURS TOTAL Phase B Topographic & Boundary Survey B.1 Records Research B.2 Establish Horizontal & Vertical Control 6.3 Utility Locates B.4 Topographic Field Survey B.5 Existing Conditions/Base Map Drafting B.6 QA/QC SUBTOTAL PHASE COSTS/HOURS ;,3 bL v 0 I U N C.1 Kickoff & Design Coordination C.2 Refine Concept into Design Geometry C.3 Horizontal & Vertical Alignment C.4 Prelim Grading Design C.5 Preliminary Storm Sewer C.6 Prelim Pedestrian Layout D.1 Project Management D.2 Final Roundabout Geometry and Roadway Design D.3 Storm Sewer D.4 Landscape Design D.5 Utility Coordination Conflict Resolution D.6 Traffic Control, signing, striping D.7 Lighting Photometrics and foundation design D.8 Plan Production (90%) D.9 Engineer's Opinion of Probable Cost' SUBTOTAL PHASE COSTS/HOURS ' Phase E Construction Documents (100%) E.1 Project Management/Final Design Coordindation E.2 Final Plan Refinement E.3 Final Quantities & Engineer's Estimate E.4 Final Specifications & Project Manual E.5 QA/QC E.6 Contractor Questions Response E.7 Bid Opening & Recommendation of Award Professional Services Cost Shenandoah + Schenian Intersection Improvements 93 STAFF HOUR ESTIMATE A O c0 m N EA iPr M Professional Services Cost Shenandoah + Schenian Intersection Improvements 94 SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.k February 4, 2026 Finance Department Awards for Financial Reporting Efforts William Reynolds, City Administrator Action to be considered: Recognize the efforts of the City Financial Department for their continued excellence in serving Shakopee residents. Motion Type: Informational only Background: Government Finance Officers Association of the United States and Canada (GFOA) has awarded the Certificate of Achievement for Excellence in Financial Reporting to City of Shakopee for its annual comprehensive financial report for the fiscal year ended December 31, 2024. In addition, it presented an Award of Financial Reporting Achievement to the City of Shakopee Finance Department. The city's financial report has been judged by an impartial panel to meet the high standards of the program, which includes demonstrating a constructive "spirit of full disclosure" to clearly communicate its financial story and motivate potential users and user groups to read the report. The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. The Shakopee team received the highest marks possible in all 17 areas reviewed and graded. Recommendation: None. Budget Impact: With the continued work by the City of Shakopee Finance Department, residents can 95 continue to expect to be one of the lowest taxed communities in the state and have the lowest cost of services among our comparable cities. Attachments: Corporate Report 2026 Budget Board Flyer Color 8.5x11_v121025-1.pdf 96 HOW SHAKOPEE TAXES STACK UP: 2026 CITY VALUE REPORT Prepared by the City of Shakopee Finance Department 2026 Budget Fast Facts SHAKOPEE INNOVATING. ENTERTAINING. THRIVING. • The City of Shakopee's tax rate is the 4th lowest out of 32 cities in the metro with a population between 25,000 and 100,000 • The median value home increased from $350,700 to $361,300, and will pay approximately $996 annually in city property taxes, an increase of $63 from 2025 • The City of Shakopee's share of property taxes is just 27.7% of a homeowner's total property tax bill MONTHLY COST COMPARISON The 2026 estimated property tax cost of City services (public safety, public works, parks and recreation programs, general government, infrastructure and debt service, and more) for the median valued home ($361,300), is $82.96 per month. The graphic compares that cost to estimated common monthly household costs. ESTIMATED COMMON MONTHLY HOUSEHOLD COSTS Home Insurance Electricity Streaming/ Internet Family Mobile Phone Plan (3 people) City Services Natural Gas $200 $180 $170 $150 $83 $80 $20 $40 $60 580 5100 $120 5140 $160 $180 5200 43% 41% 39% 37% 35% 33% 31% 29% 27% HISTORIC CITY TAX RATES 38.5% 37.2% 34.9% 33.9% 32.1% 32.1% 28.5% 28.6% 27.4% 27.7% 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 est. PUBLIC SAFETY 50C • Approximately 45 cents of every $1 in city property taxes is paid by commercial and industrial properties • Property taxes help fund the maintenance and snow removal of 178 miles of local roads —the distance from Shakopee to Duluth -85 miles of trail, 783 park acres, 94 sports fields, and 30 playgrounds ANNUAL COST OF SERVICES Total annual cost of City services in 2025 on a $350,000 home including City property taxes, sewer, and storm drainage. COMPARABLE & SURROUNDING CITIES ANNUAL TOTAL COST Property Taxes, Sewer, Storm Water Golden Valley $2,394 St. Louis Park $2,280 Inver Grove Heights $2,189 Maplewood $2,093 Burnsville $2,023 Chaska $1,863 Savage $1,823 Roseville $1,798 Blaine $1,717 Coon Rapids $1,731 Lakeville $1,540 Prior Lake $1,509 SHAKOPEE $1,246 (2025) $1,287 (2026 est.) $43,007,210 Adopted 2026 General Fund Operating Budget Where the General Fund dollars go... ►uofuert1•ntaoWEEMMEXIM EB TrI ' TIMEIVSIN D P4g.P EMI -1 L113 1.80916G 12 PUBLIC WORKS GENERAL RECREATION 20C GOV'T 14C 16C CHECK OUT OUR TAX RECEIPT TOOL! See an itemized breakdown of how the City uses your property taxes ShakopeeMN.gov/budget WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 5.1 February 4, 2026 Approve Modifications to the Residential Rental Ordinance Michael Kerski, Planning and Development Director Michael Kerski Action to be considered: Approve Motion Type: Simple Majority Background: The city code previously mentioned compliance with Minnesota Crime Free Multi - Housing. The program has been changed now to R -HOME. The R -HOME (Rental -Home Owners and Managers Education) is a tool created by Minnesota Crime Prevention Association to partner together with communities and local police departments. The program is designed to provide uniform training for owners/managers on best management practices and Minnesota housing laws. Also, after additional state and case law direction, we are also removing the Drug Free/Crime Free Lease Addendum. Nothing else has been changed in the code except replacing the new program name. Recommendation: Approve Ordinance O2025-004 Amending Section 117.09(l) of the city Code Relating to Residential Rental Licensing. Budget Impact: None Attachments: O2026-004 Final.pdf 98 ORDINANCE NO. O2026-004 AN ORDINANCE OF THE CITY OF SHAKOPEE AMENDING SECTION 117.09(I) OF THE CITY CODE RELATING TO RESIDENTIAL RENTAL LICENSING THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, ORDAINS: Section 1. Section 117.09(I) of the Shakopee City Code is amended to read as follow: I. Minnesota Crime Free Multi Housing R -HOME Program. 1. The City has established a Residential Rental Property Owner educational program consistent with the Minnesota Crime Free multi Housing R -HOME Program. The educational program includes information such as: applicant screening, rental agreements, identification of illegal activity, eviction process, the roles of working with the police, crime prevention, code enforcement and public health, licensing and inspections, and active property management. All Owners or Rental Managers must attend phase one of the Crime Free Multi Housing R -HOME Program within one year after the issuance of a Residential Rental License. Either the Owner or Rental Manager must hold a phase one certification at all times. Phase one training will be conducted on a regular basis. Program attendees will be required to pay a participation fee in the amount determined to cover the direct cost of the program. 2. The City will recognize proof of Minnesota Crime Frcc Multi Housing R -HOME Program phase one certifications from other cities. 3. An Owner or Rental Manager operating a Property that is a single-family home or Property with 3 or fewer units need only complete phase one of the Crime Free Multi Housing R - HOME Program. Owners or Rental Managers responsible for properties with 4 or more units are required to complete all 3 phases of the Crime Free Multi Housing R -HOME Program. 4. An Owner whose only rental dwelling is a single-family dwelling homesteaded by relative is exempted from the program. 5. All Residential Rental Property leases entered into after the effective date of this section must contain the written lease addendum commonly known as the "Drug Free/Crime Free Lease Addendum." Section 2. Effective Date. This ordinance becomes effective from and after its adoption and publication. Passed in regular session of the City Council of the City of Shakopee, Minnesota held on the day of , 2026. Mayor of the City of Shakopee Attest: Rick Parsons, City Clerk 99 WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 8.a February 4, 2026 Street Reconstruction Plan Nate Reinhardt, Finance Director Action to be considered: Hold public hearing on street reconstruction plan and adopt Resolution R2026-019 Motion Type: Two -Thirds Vote Background: During the 2026 budget process and review of the 2026-2030 Capital Improvement Plan staff and Council discussed the increasing funding gap for existing street improvements. Cost of maintaining existing city streets have increased significantly over the past decade. Staff is recommending funding these improvements through the use of bonds. The statutory borrowing authority for General Obligation Street Reconstruction Bonds is MN Statutes 475.58, which requires the City to hold a public hearing and adopt a Street Reconstruction Plan. In order to retain the most flexibility possible (in terms of timing and dollars amounts), staff is recommending that the City Council proactively adopt a Street Reconstruction Plan and a resolution declaring the official intent of the city to reimburse certain expenditures from the proceeds of bonds to be issued by the city. This would not require the city to move forward with any of the projects listed or issue bonds, which would require their own individual City Council approval. However, it does provide the City the authority to issue bonds at a future date to reimburse the street project expenditures identified in the plan. The plan includes all street reconstruction and overlay projects identified in the capital improvement plan over the next five years, however the plan sets a maximum bond sale amount of $12 million (not the full amount identified in the plan). If the Street Reconstruction Plan is approved, staff will prepare a preliminary official statement in October and request City Council to authorize a bond sale on November 17, 2026. A bond ratings call would the occur in the weeks following with the award of the bond sale at the City Council meeting on December 15, 2026. 100 Recommendation: Adopt Resolution R2026-019 A Resolution Adopting a Street Reconstruction Plan and Declaring the Official Intent of the City of Shakopee to Reimburse Certain Expenditures from the Proceeds of Bonds to be Issued by the City. Budget Impact: Projects were included in the City's 2026-2030 Capital Improvement Plan. A Street Reconstruction Plan is a requirement to issue general obligation street reconstruction bonds. A bond issue for the projects would allow the City to spread out the costs and funding of these projects over a period of ten years. A significantly larger property tax increase for 2027 will be required if a bond sale is not approved. The Street Reconstruction Plan is being presented early in 2026, which will allow staff to begin planning for a bond sale and coordinate with the 2027 budget process. Attachments: Resolution Adopting a Street Reconstruction Plan and Declaring Intent to Issue Bonds.doc Street Reconstruction Plan 2026-2030.pdf Schedule of Events.docx 2026A GO Street Recon Bonds current rates 2025.pdf Capital Improvements Fund - Cash Flow Projections.pdf Street Reconstruction Plan - PH (Presentation).pdf 101 CITY OF SHAKOPEE RESOLUTION NO. R2026-019 RESOLUTION ADOPTING A STREET RECONSTRUCTION PLAN AND DECLARING THE OFFICIAL INTENT OF THE CITY OF SHAKOPEE TO REIMBURSE CERTAIN EXPENDITURES FROM THE PROCEEDS OF BONDS TO BE ISSUED BY THE CITY WHEREAS, the City of Shakopee, Minnesota (the "City"), has determined that it is in the best interest of the City to declare official intent to reimburse certain expenditures from the proceeds of general obligation street reconstruction bonds pursuant to Minnesota Statutes, Section 475.58, subdivision 3b, as amended (the "Act"), to finance the cost of street reconstruction projects, as described in the proposed street reconstruction plan described below, a copy of which is on file in the City Finance Director's office; and WHEREAS, pursuant to the Act, the City is authorized to issue and sell general obligation street reconstruction bonds for street reconstruction under the circumstances and within limitations set forth in the Act. The Act provides the street reconstruction plan may be financed with general obligation street reconstruction bonds, following adoption of a street reconstruction plan, after a public hearing on the street reconstruction plan and on the issuance of general obligation street reconstructions bonds and other proceedings conducted in accordance with the requirements of the Act; and WHEREAS, pursuant to the Act, the City has prepared a five year street reconstruction plan for calendar years 2026 through 2030 (the "Plan"), which describes the streets to be reconstructed and the estimated costs, to determine the funding strategy for street reconstruction projects; and WHEREAS, on February 4, 2026, the City Council held a public hearing on the adoption of the Plan after publication of the notice of public hearing not less than 10 days nor more than 28 days prior to the date thereof in the City's official newspapers; and WHEREAS, the Internal Revenue Service has issued Treas. Reg. § 1.150-2 (the "Reimbursement Regulations") providing that proceeds of tax-exempt bonds used to reimburse prior expenditures will not be deemed spent unless certain requirements are met; and WHEREAS, the City expects to incur certain expenditures that may be financed temporarily from sources other than bonds, and reimbursed from the proceeds of a tax-exempt bond; and WHEREAS, the City has determined to make this declaration of official intent (the "Declaration") to reimburse certain costs from proceeds of bonds in accordance with the Reimbursement Regulations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee, that: 102 1. The City proposes to undertake the construction of the following projects (collectively, the "Projects"): (a) street reconstruction (approximately $25,145,000); and (b) mill and overlay improvements (approximately $8,453,000). 2. The City reasonably expects to reimburse the expenditures made for certain costs of the Project from the proceeds of bonds in an estimated maximum principal amount of $12,000,000. All reimbursed expenditures will be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under Section 1.150-2(d)(3) of the Reimbursement Regulations. 3. This Declaration has been made not later than 60 days after payment of any original expenditure to be subject to a reimbursement allocation with respect to the proceeds of bonds, except for the following expenditures: (a) costs of issuance of bonds; (b) costs in an amount not in excess of $100,000 or 5 percent of the proceeds of an issue; or (c) "preliminary expenditures" up to an amount not in excess of 20 percent of the aggregate issue price of the issue or issues that finance or are reasonably expected by the City to finance the project for which the preliminary expenditures were incurred. The term "preliminary expenditures" includes architectural, engineering, surveying, bond issuance, and similar costs that are incurred prior to commencement of acquisition, construction or rehabilitation of a project, other than land acquisition, site preparation, and similar costs incident to commencement of construction. 4. This Declaration is an expression of the reasonable expectations of the City based on the facts and circumstances known to the City as of the date hereof. The anticipated original expenditures for the Project and the principal amount of the bonds described in paragraph 2 are consistent with the City's budgetary and financial circumstances. No sources other than proceeds of bonds to be issued by the City are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside pursuant to the City's budget or financial policies to pay such Project expenditures. 5. This Declaration is intended to constitute a declaration of official intent for purposes of the Reimbursement Regulations. Approved by the City Council of the City of Shakopee this 4th day of February 2026. Mayor ATTEST: City Clerk 2 103 CITY OF SHAKOPEE, MINNESOTA 5 -YEAR STREET RECONSTRUCTION PLAN January 6, 2026 A. Background The City has completed a Capital Improvement Plan (CIP) covering the period of 2026 through 2030 and has determined a funding deficiency exists for the current programmed street improvement projects. In 2022 (the last time a bond was issued by the City) the City utilized Minnesota Statutes 429 for special assessment improvement bonds when at least 20% of the project costs are being assessed. When this threshold can't be met, the City has to look to other statutes to finance the projects. In 2002, amended in 2013 and 2021, the Minnesota State Legislature passed into law a bill which allows the City to issue bonds for a street reconstruction program. In order to provide financing for a portion of the cost of the street reconstruction project described herein, the City has determined to adopt this plan in accordance with Minnesota Statutes, Section 475.58, subd. 3b (the "Act"). B. Five -Year Street Reconstruction Plan Following is a description of the projects and the estimated cost covering the five-year period from 2026 through 2030. Project 2026 2027 2028 2029 2030 2026 Pavement Reconstruction $2,745,000 $ - $ - $ - $ - 2026 Mill and Overlay 2,603,000 - - - - 2027 Pavement Reconstruction 400,000 5,050,000 - - - 2027 Mill and Overlay - 1,125,000 - - - 2028 Pavement Reconstruction 100,000- 350,000 4,600,000 - - 2028 Mill and Overlay - - 2,950,000 - - 2029 Pavement Reconstruction - - 350,000 4,400,000 - 2029 Mill and Overlay - - - 1,125,000 - 2030 Pavement Reconstruction - - - 450,000 6,700,000 2030 Mill and Overlay - - - - 650,000 Total $5,848,000 $6,525,000 $7,900,000 $5,975,000 $7,350,000 Total 5 -year estimated cost: $33,598,000 Note: Cost estimates include engineering and construction costs. C. General Obligation Street Reconstruction Plan Bonds The City may issue general obligation bonds pursuant to the Act to finance any street reconstruction costs described in this plan. The City currently plans to issue bonds under the Act for a portion of the City's share of annual pavement reconstruction and mill and overlay costs. The City expects to receive bids and consider award for each project in the Spring of each year. City Council has determined to Page 1 104 set a maximum principal amount of $12 million of bonds to be issued under MN States 475.58. Ther City reserves the right to move annual projects as needed and allocate more or less funding to the projects as final costs are known. Having projects listed does not mean the City has to issue bonds for the project. It just provides a mechanism for the City to fund the projects through the issuance of bonds if they choose. The City Council expects to make a final decision on the principal of the street project borrowing in November/December of 2026 after determining current year project costs and reviewing the overall financial plan. The City Council resolution adopting the Street Reconstruction Plan includes a declaration of official intent, required under Internal Revenue Services Treasury Regulations Section 1.150-2, to reimburse project costs from the proceeds of bonds. Which will allow the city to reimburse funds spent in 2026 on projects listed in the plan. A draft calendar of events and a preliminary debt service schedule have been included. Staff will prepare a preliminary official statement and updated preliminary debt service schedule and ask for City Council authorization of bond sale at the City Council meeting on November 17, 2026. If a bond sale is authorized on November 17, 2026, the final official statement will be issued at a bond ratings call would occur in the subsequent weeks. The bonds would be placed out for bid and City Council would consider the award of bonds on December 15, 2026. D. Required Process As required by Statute, the city must hold a public hearing for input on the street reconstruction plan. Notice of the hearing must be published in the official newspaper of the city at least 10 days, but not more than 28 days prior to the date of the public hearing. In addition, the council must approve the street reconstruction plan and issuance of street reconstruction bonds by a two- thirds majority vote of its membership present at the meeting following the public hearing. The approval is subject to a reverse referendum. If a petition requesting a vote on the issuance of bonds bearing the signatures of at least 5 percent of the votes cast in the last municipal general election is filed with the municipal clerk within 30 days after the public hearing, a referendum vote on the issuance of the bonds shall be required to authorize the issuance. 105 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-001 2026 Full -Depth Pavement Reconstruction Total Project Cost Department Category Status Fund $2,885,000 Capital Improvements Fund Street Reconstruction Active Capital Improvement Fund Contact Type Priority Useful Life City Engineer Improvement 1 - Have to do 25 years Description This project is for the full depth reconstruction of the bituminous roadway for Crossings Boulevard from Country Road 18 to approximately 710 feet west of Foothill Trail and 12th Avenue from east of County Road 83 to Valley Park Drive. With this project, 12th Avenue will be converted from a 4 -lane to a 3 -lane section as recommended by a transportation study that was completed in 2019. Additionally, the intersection of 12th Avenue and Valley Park Drive will be evaluated for proper traffic control and configuration. Utility, curb and gutter repairs and improvements will be evaluated and included with this project. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Prior Expenditures 2026 2027 2028 2029 2030 Total 140,000 Construction/Maintenance 2,580,000 0 O 0 0 2,580,000 Engineering/Administration 165,000 0 O 0 0 165,000 Total Prior Funding Sources 2,745,000 0 O 0 0 2,745,000 2026 2027 2028 2029 2030 Total 140,000 Capital Improvement Fund 2,100,000 0 O 0 0 2,100,000 Special Assessments 530,000 0 O 0 0 530,000 Sanitary Sewer Fund 55,000 0 O 0 0 55,000 Cost Sharing, SPUC 45,000 0 O 0 0 45,000 Storm Drainage Fund 15,000 0 O 0 0 15,000 Total 2,745,000 0 O 0 0 2,745,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. Produced Using Plan -It CIP Software 106 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-001 2026 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund I l SHAKOPEE 15 — — J / Hsi 2026 CIP Reclamation Projects 2026 Reclamation o as Produced Using Plan -It CIP Software 107 2026 thru 2030 Project Details Shakopee, MN Project # CIF -26-002 Project Name Annual Bituminous Mill and Overlay Total Project Cost $11,433,000 Department Capital Improvements Fund Category Street Paving Status Active Accounting Code 5972/6972-2025 Contact City Engineer Type Improvement Priority 1 - Have to do Useful Life 15 years Fund Capital Improvement Fund Description The 2026 project includes the rehabilitation of the bituminous asphalt surface of the following streets: the River Valley Estates neighborhood, the Park Meadows neighborhood, Thrush Street between Omega Drive and Archer Street, and downtown areas between 4th and 6th Avenues bounded by Webster St and Scott St. The rehabilitation work includes milling the pavement surface, crack sealing, full depth spot repair and patching, spot curb and gutter repair, spot sidewalk repair, upgrading sidewalk/trail pedestrian curb ramp facilities and a bituminous asphalt pavement overlay. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of these projects compared to previous years' projects. Prior Expenditures 2,980,000 Construction/Maintenance 2026 2027 2028 2029 2030 Total 2,330,000 1,014,000 2,660,000 1,015,000 590,000 7,609,000 Engineering/Administration 273,000 111,000 290,000 110,000 60,000 844,000 Prior Funding Sources Total 2,603,000 1,125,000 2,950,000 1,125,000 650,000 8,453,000 2026 2027 2028 2029 2030 Total 2,980,000 Capital Improvement Fund 2,543,000 1,093,000 2,885,000 1,102,000 635,000 8,258,000 Sanitary Sewer Fund 35,000 10,000 20,000 5,000 5,000 75,000 Storm Drainage Fund 15,000 12,000 25,000 8,000 5,000 65,000 Cost Sharing, SPUC 10,000 10,000 20,000 10,000 5,000 55,000 Total 2,603,000 1,125,000 2,950,000 1,125,000 650,000 8,453,000 Budget Impact Bituminous rehabilitation projects are more cost effective than reconstructing pavements. Streets will be evaluated on a yearly basis and may be moved up or moved back in the CIP. Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. Produced Using Plan -It CIP Software 108 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -26-002 Annual Bituminous Mill and Overlay Contact Department City Engineer Capital Improvements Fund Produced Using Plan -It CIP Software 109 2026 thru 2030 Project Details Shakopee, MN Project # CIF -27-001 Project Name 2027 Full -Depth Pavement Reconstruction Total Project Cost $5,450,000 Department Capital Improvements Fund Category Street Reconstruction Status Active Fund Capital Improvement Fund Contact City Engineer Type Improvement Priority 1 - Have to do Useful Life 30 years Description This project is for the full depth reconstruction of the bituminous roadway for Shenandoah Drive from 4th Ave to Unbridled Ave, Vierling Drive from Ramsey St to Eagle Creek Blvd, and portions of Pierce Street, McDevitt St, Shumway Street, Thomas Avenue, Hennes Avenue, Menke Circle and Menke Avenue. Additional storm sewer improvements, as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance O 4,600,000 0 0 0 4,600,000 Engineering/Administration 400,000 450,000 0 0 0 850,000 Total 400,000 5,050,000 0 0 0 5,450,000 Funding Sources 2026 2027 2028 2029 2030 Total Capital Improvement Fund 400,000 4,080,000 0 0 0 4,480,000 Special Assessments O 720,000 0 0 0 720,000 Storm Drainage Fund O 100,000 0 0 0 100,000 Sanitary Sewer Fund O 80,000 0 0 0 80,000 Cost Sharing, SPUC O 70,000 0 0 0 70,000 Total 400,000 5,050,000 0 0 0 5,450,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. Produced Using Plan -It CIP Software 110 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -27-001 2027 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund Produced Using Plan -It CIP Software 111 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -28-001 2028 Full -Depth Pavement Reconstruction Total Project Cost Department Category Status Fund $5,050,000 Capital Improvements Fund Street Reconstruction Active Capital Improvement Fund Contact Type Priority Useful Life City Engineer Improvement 1 - Have to do 30 years Description This project is for the full depth reconstruction of the bituminous roadway for 10th Avenue from Harrison Street to Apgar Street. As part of this project, a reduction from a 4 -lane section to a 3 -lane section and pedestrian improvements will be considered. The City will be applying for Safe Routes to School and Regional Solicitation funds to include the multi -modal improvements with the project. Additional storm sewer improvements as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project. The project also includes full -depth reconstruction of Valley View Road from 17th Avenue to Countryside Drive. Funding for 10th Avenue is programmed in 2026 to prepare grant applications and complete preliminary engineering to determine the appropriate multi -modal improvements. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 4,200,000 0 0 4,200,000 Engineering/Administration 100,000 350,000 400,000 0 0 850,000 Total Funding Sources 100,000 350,000 4,600,000 0 0 5,050,000 2026 2027 2028 2029 2030 Total MSA - State Aid 0 0 2,400,000 0 0 2,400,000 Capital Improvement Fund 100,000 350,000 1,755,000 0 0 2,205,000 Special Assessments 0 0 325,000 0 0 325,000 Storm Drainage Fund 0 0 80,000 0 0 80,000 Cost Sharing, SPUC 0 0 30,000 0 0 30,000 Sanitary Sewer Fund 0 0 10,000 0 0 10,000 Total 100,000 350,000 4,600,000 0 0 5,050,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability. Produced Using Plan -It CIP Software 112 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -28-001 2028 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund s /-1 1 '1 I / L — ~ \ / ittl i f _!j / iiiiiiIIIII -__; „ i= ij° / iilllillii _ i—ii�, i.I, -" ,r _ I /_ wTl-f - iII- t I v_I 1 - �.. i6 z -3.. r^` ± _. r� --. i ••�- iIA�a �i<.- 'LEI =•' -.• ��R '" 4' J . .Iss1 --'511,', t: p J I ,1 �' i.,-:If 9Tf �ti.'^.il f,. I' I! �_� I """ 0. Ew. 1i'T' lJr '1 I7 i �tti __. t -:=..- .,.-, - \="4,--j r f' r� , -f Produced Using Plan -It CIP Software 113 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -29-001 2029 Full -Depth Pavement Reconstruction Total Project Cost Department Category Status Fund $4,750,000 Capital Improvements Fund Street Reconstruction Active Capital Improvement Fund Contact Type Priority Useful Life City Engineer Improvement 1 - Have to do 30 years Description This project is for the full depth reconstruction of the bituminous roadway for 10th Avenue from Apgar Street to Marschall Road (CR17). As part of this project, a reduction from a 4 -lane section to a 3 -lane section and pedestrian improvements will be considered. The City will be applying for Safe Routes to School and Regional Solicitation funds to include the multi -modal improvements with the project. Additional storm sewer improvements as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project. Funding is programmed in 2026 to prepare funding applications and complete preliminary engineering to determine the appropriate multi -modal improvements (completed with CIF -28-001). Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 O 0 3,950,000 0 3,950,000 Engineering/Administration O O 350,000 450,000 0 800,000 Total Funding Sources O 0 350,000 4,400,000 0 4,750,000 2026 2027 2028 2029 2030 Total MSA - State Aid 0 O 0 2,400,000 0 2,400,000 Capital Improvement Fund O 0 350,000 1,495,000 0 1,845,000 Special Assessments 0 O 0 355,000 0 355,000 Storm Drainage Fund O O 0 100,000 0 100,000 Cost Sharing, SPUC 0 O 0 25,000 0 25,000 Sanitary Sewer Fund 0 O 0 25,000 0 25,000 Total O 0 350,000 4,400,000 0 4,750,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability. Produced Using Plan -It CIP Software 114 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -29-001 2029 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund - I— 17 \ I — — ;4 I ,-i �—� 2029 CIP Reclamation Projects 2029 Reclamation Produced Using Plan -It CIP Software 115 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -30-001 2030 Full -Depth Pavement Reconstruction Total Project Cost Department Category Status Fund $7,150,000 Capital Improvements Fund Street Reconstruction Active Capital Improvement Fund Contact Type Priority Useful Life City Engineer Improvement 1 - Have to do 30 years Description This project is for the full depth reconstruction of the bituminous roadway for 11th Avenue, Polk St 5, 13th Avenue, Taylor St S, Tyler St 5, Harrison St 5, Presidential Lane, Presidential Circle, Monroe St 5, Jefferson St S, Madison St 5, Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. Expenditures 2026 2027 2028 2029 2030 Total Construction/Maintenance 0 0 0 0 6,150,000 6,150,000 Engineering/Administration 0 0 0 450,000 550,000 1,000,000 Funding Sources Capital Improvement Fund Total 0 0 0 450,000 6,700,000 7,150,000 2026 2027 2028 2029 2030 Total 0 0 0 450,000 4,313,000 4,763,000 Special Assessments 0 0 0 0 2,000,000 2,000,000 Storm Drainage Fund 0 0 0 0 150,000 150,000 MSA - State Aid 0 0 0 0 127,000 127,000 Cost Sharing, SPUC 0 0 0 0 60,000 60,000 Sanitary Sewer Fund 0 0 0 0 50,000 50,000 Total 0 0 0 450,000 6,700,000 7,150,000 Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability. Produced Using Plan -It CIP Software 116 2026 thru 2030 Project Details Shakopee, MN Project # Project Name CIF -30-001 2030 Full -Depth Pavement Reconstruction Contact Department City Engineer Capital Improvements Fund I Lam'- J - I „• 'r _ Produced Using Plan -It CIP Software 117 City of Shakopee - Street Reconstruction Plan Schedule of Events Action Send PH notice on SROP to Paper '1 Jotices Published Public Hearing on SROP Reverse Referrendum Period on SROP ends Call for Sale of Bonds by City Council Distribute Official Statement Ra`ing Call ,."di -_h S &' Sale of Bonds Closing on Bond Proceeds Date By.anuary 15, 2026 By January 22, 2026 February 3, 2026 March 5. ?026 November 17, 2026 By Mid November Week of December 1st or 7th December 15, 2026 By December 31, 2026 118 City of Shakopee, Minnesota $10,000,000 General Obligation Street Reconstruction Bonds, Series 2026A Assumes Current Market BQ AA+ Rates Sources & Uses Dated 12/15/2026 I Delivered 12/15/2026 Sources Of Funds Par Amount of Bonds $10,000,000.00 Total Sources $10,000,000.00 Uses Of Funds Total Underwriter's Discount (1.200%) 120,000.00 Costs of Issuance 102,000.00 Deposit to Project Fund 9,778,000.00 Total Uses $10,000,000.00 2026A GO Street Recon Bon I SINGLE PURPOSE 111/ 7/2025 I 11:08 AM ��EHLERS PUBLIC FINANCE ADVISORS 119 City of Shakopee, Minnesota $10,000,000 General Obligation Street Reconstruction Bonds, Series 2026A Assumes Current Market BQ AA+ Rates Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 12/15/2026 08/01/2027 02/01/2028 08/01/2028 02/01/2029 855,000.00 2.650% 915,000.00 2.600% 171,482.21 136,578.75 125,250.00 125,250.00 113,355.00 113,355.00 101,135.00 101,135.00 88,831.25 171,482.21 991,578.75 125,250.00 1,040,250.00 113,355.00 1,053,355.00 101,135.00 1,066,135.00 88,831.25 1,073,831.25 76,272.50 1,086,272.50 63,142.50 1,103,142.50 48,842.50 1,113,842.50 33,666.25 1,128,666.25 17,515.00 1,147,515.00 1,165,030.00 1,163,060.96 1,165,500.00 08/01/2029 02/01/2030 08/01/2030 02/01/2031 08/01/2031 02/01/2032 08/01/2032 02/01/2033 08/01/2033 02/01/2034 940,000.00 2.600% 965,000.00 2.550% 985,000.00 2.550% 1,010,000.00 2.600% 1,040,000.00 2.750% 1,166,710.00 1,167,270.00 88,831.25 76,272.50 76,272.50 63,142.50 63,142.50 48,842.50 48,842.50 33,666.25 33,666.25 17,515.00 17,515.00 1,162,662.50 1,162,545.00 1,166,285.00 08/01/2034 02/01/2035 08/01/2035 02/01/2036 08/01/2036 1,065,000.00 2.850% 1,095,000.00 2.950% 1,162,685.00 1,162,332.50 02/01/2037 1,130,000.00 3.100% Total $10,000,000.00 $1,644,080.96 $11,644,080.96 Yield Statistics Bond Year Dollars $58,582.78 Average Life 5.858 Ycars Average Coupon 2.8064237% Net interest Cost (NTC) 3.0112621% True interest Cost (TIC) 3.0289629% Bond Yield for Arbitrage Purposes 2.7999599% All Inclusive Cost (AIC) 3.2266677% IRS Form 8038 Net Interest Cost 2.8064237% Weighted Average Maturity 5.858 Years 2026A GO Street Recon Bon I SINGLE PURPOSE I 11/ 7/2025 I 11:08 AM Ig� EHLERS 120 City of Shakopee, Minnesota $10,000,000 General Obligation Street Reconstruction Bonds, Series 2026A Assumes Current Market BQ AA+ Rates Debt Service Schedule 105% Date Principal Coupon Interest Total P+I Overlevy 02/01/2027 - - - 02/01/2028 855,000.00 2.650% 308,060.96 1,163,060.96 1,221,214.01 02/01/2029 915,000.00 2.600% 250,500.00 1,165,500.00 1,223,775.00 02/01/2030 940,000.00 2.600% 226,710.00 1,166,710.00 1,225,045.50 02/01/2031 965,000.00 2.550% 202,270.00 1,167,270.00 1,225,633.50 02/01/2032 985,000.00 2.550% 177,662.50 1,162,662.50 1,220,795.63 02/01/2033 1,010,000.00 2.600% 152,545.00 1,162,545.00 1,220,672.25 02/01/2034 1,040,000.00 2.750% 126,285.00 1,166,285.00 1,224,599.25 02/01/2035 1,065,000.00 2.850% 97,685.00 1,162,685.00 1,220,819.25 02/01/2036 1,095,000.00 2.950% 67,332.50 1,162,332.50 1,220,449.13 02/01/2037 1,130,000.00 3.100% 35,030.00 1,165,030.00 1,223,281.50 Total $10,000,000.00 $1,644,080.96 $11,644,080.96 $12,226,285.01 Significant Dates Dated 12/15/2026 First Coupon Date 8/01/2027 Yield Statistics Bond Year Dollars $58,582.78 Average Life 5.858 Years Average Coupon 2.8064237% Net Interest Cost (N1C) True Interest Cost (TIC) Bond Yield for Arbitrage Purposes All Inclusive Cost (AIC) 3.0112621% 3.0289629% 2.7999599% 3.2266677% IRS Form 8038 Net Interest Cost 2.8064237% Weighted Average Maturity 5.858 Years 2026A GO Street Recan Ban I SINGLE PURPOSE I 11/ 7/2025 I 11:08 AM g.EHLERS 121 CITY OF SHAKOPEE CAPITAL IMPROVEMENT FUND CASH FLOW ANALYSIS (FUND 4021) Last Updated: 10'8'2025 2021 Actual 2022 Actual 2023 Actual 2024 Actual 2025 Projected 2026 Budget 2027 Projected 2028 Projected 2029 Projected 2030 Projected Hen enue Capital Improvement Fund Levy Franchise Fees Special Assessments Intergovernmental Federal Grants State Aid Construction State TAA State Bonding Other Grant Interest Miscellaneous/Cost Share/Donations SPUC Other Bond Proceeds- Special Assessments Bond Proceeds Special Assessments - New Transfers In: General Fund Debt Service Funds Tree Replacement Fund Sewer Storm Total Revenues S 700.000 $ 700,000 5 700,000 $ 700,000 1.200.000 $ 1,500,000 S 1,500,000 8 1,500,000 S 1.500.000 5 1,500,000 898.672 1,277,627 1,175,139 928,586 950.000 950,000 950,000 950,000 950.000 950,000 660.593 524,752 477,911 463,065 350.000 350,000 350,000 350,000 350.000 350,000 144,355 - - 1,975,300 2,735,300 - 1,500,000 3,212,031 2,892,058 1,012,092 2,096,389 3,760,000 1,015,000 2,400,000 17,955 - - 1,900,000 - - - - 3,000,000 - - - - - 715,200 7.867 (514,608) 641,475 480,103 220.000 100,000 184,826 44.074 379,443 - 28,011 2.400.000 2,227,000 55,000 80,000 50,000 35.000 65,000 300,000 - - - - - 4,169,088 - - - - - - - - 730.874 127,683 487,411 15,394 84.100 200,300 294,214 334,839 379.214 629,214 680.000 105.853 3,700,000 1,1 14,000 33.000 33,000 33,000 - - - 328.173 90,000 90,000 30,000 30.000 55,000 416.572 850,600 123,500 105,000 108.000 155,000 3,783,859 10,020,371 12,158,820 4,759,206 7.697.608 11,639,400 4,435,714 10,219,839 5.752.214 5,931,214 Expenditures Priority I - Have to do Trail Rehabilitation - - - - - 125,000 200,000 355,11011 244,01)0 250,000 Pavement Rehabilitation 2.994 400 - - - 340,000 260,000 270,000 280.000 285,000 Pavement Reclamite - - - - 346:000 160,00(1 160,000 135,001) 190.000 105,1)011 Bituminous Overlay 2020 Bituminous Overlay 7,685 (26) 2021 Bituminous Overlay 2,205,628 34,570 - - - - - - - - 2022 Bituminous Overlay 16,694 40,220 - - - - - - - - 2023 Bituminous Overlay - - - 2,622 - - - - - - 2024 Bitmminous Overlay - - 9,716 3,234,871 - - - - - - 2025 Bituminous Overlay - - - - 3,603,552 - - - - - 2026 Bitmninous Overlay - - - - - 2,603,000 - - - - 2027 Bituminous Overlay - - - - - - 1,125,000 - - - 2028 Bituminous Overlay - - - - - - - 2,950,000 - - 2029 Bituminous Overlay - - - - - - - - 1.125.000 - 2030 Bituminous Overlay - - - - - - - - - 650,000 Reconstruction Project 2020 Reconstruction Project 992,511 423,625 - - - - - - - - 2022 Reconstruction Project 15,498 2,231,064 - - - - - - - - 2023 Reconstruction Project - 14,312 4,451,024 - - - - - - - 2024 Reconstruction Project - 27,454 - - - - - - - - 2025Reconstruction Project - - 35,765 50,172 2,940.537 - - - - - 2026 Reconstruction Project - - - 24,388 165,000 2,745,000 - - - - 2027 Reconstruction Project - - - - - 400,000 5,050,000 - - - 2028 Reconstruction Project - - - - - 100,000 350,000 4,600,000 - - 2029 Reconstruction Project - - - - - - - 350,000 4,400.000 - 2030 Reconstruction Project - - - - - - - - 450,000 6,700,000 2031 Reconstruction Project - - - - - - - - 450,000 CS A1142 Reconstruction 928 - (18,324) - - - - - - Alley Reconstruction - - - - - - 115,000 - - - Maras"' larlsml Street Reconstruction - 1,517,648 - - - - - - - - Downtown ADA, Lighting & Tree Rehab - 43,592 30,798 932,467 1,133,000 1,133,000 1,133,000 - - - Stagecoach Road Improvements - - - 65,219 - - - - - - 125h Avenue Trail 9,438 - - - - - - - - Whispering Oaks - - - 77,517 - - - - - - Traffic Signal - Fuller Street & CSAH 16 - 343,431 4,724 - - - - - - TrafficSignal- CSAII83 & Valley View Road 118 375 170.000 - - - - Old Carriage Ct. & Old Carriage Rd Romrdabo - - - - 250,000 3,450,000 - - - - Miscellaneous - 29,264 - - - - - - - - MarystnwnRd/TH 169 4,145 11,429 98,983 434,3011 3.292.500 5,527,700 - - - - Prierrity, 2 - Saucer to du T.I1. 169 Pedestrian Bridge 192,508 469,057 5,240,455 22,606 - - - - - - CSAH 17 Trail (County Project) - - - - - 72,800 - - - - Safe Routes to School Improvements 400,000 - - - - CSAH 16 Trail ext. 7,716 4,916 44,255 250 - - - - - 100,000 Priority 3 - Like to do CI 116 Modernization- ICI 118 to 11113) - - - - - 10,000 CSAH 16/Dean Lakes Trail Intersection Imp. - - - 37,500 - - - - 387,500 Whispering Oaks Trail & Sidewalk - 1,970 2,992 - - - - - - - CSAH 17 Reconstruction (CSAH 82 to CSAH - - - - - - 1,015,000 - - - GSA!' 15 Reconstruction (CSAI 116 to CSAII - - - - - - - - - 2,100,000 CH21/Southbridge PKWY Intersection 80,000 - - Downtown Quiet Zone Improvements 100,000 - 9,490,000 Transfers Out- Debt Service - 84,680 - - - - - Total Expenditures 3,455,745 4,934,175 10,239,213 4,849,511 11,938,089 17,246,500 9,408,000 18,150,000 6,689,000 11,027,500 Excess (deficiency) of Sources over Uses 328.114 5,086,196 1,919.607 (90,305) (4.240.481) (5,607,100) (4,972,286) (7,930,161) (936.786) (5,096,286) Cash Balance - January t 4.033.535 4,806,915 9,700,031 12,308,670 9.241.822 5,001,341 (605,759) (5,578,045) (13.508.206) (14,444,992) Changes in Accruals 445.266 (193,080) 689,032 (2,976,543) - - - - - Revenues 3.783.859 10,020,371 12,158,820 4,759,206 7.697.608 11,639,40(1 4,435,714 10,219,839 5.752.214 5,931,214 Expenditures 13.455.745) (4,934,175) (10,239,213) (4,849,511) (11.938.089) (17,246,500) (9,408,000) (18,150,000) (6,689,000) (11,027,500) Cash Balance- December31 $ 4,806915 $ 9,700,031 $ 12,308,670 $ 9,241,822 $ 5,001,341 $ (605,759) $ (5,578,045) $ (13,508,206) $ (14,444,992) $ (19,541,278) Yellow - One-time Funding Sources Blue - Street Reconstruction Plan Projects 122 4-• V 4-J N O V a) cc cu City Council Meeting February 4, 2026 z z= z a V z r:Tez a 3 <8-7, zzo ?c;) 123 O 2 E v) - C v C Eoz5 _c CO N ca a) o O C 0 O s a)°' a --J V u .� O = O ri3n 4-0 CZ V >• - -C L.O s N }, C �- O V U SW N v Ora � O `n vvi ' >` 0_ O o �,000N �.N� 0 W a) O o •N n Ln f6 ON CC CC a Cu cuO_ a+ a) a o E v v s N u O 1 N 22 v) a --J CD o L) `a- N CU .-(022-r3 O , - Ln 5_ C C c_Co cn� D V Lc) ro O iJ +_� > 0 > i CD O 4J al +_► • O O V .+> N CD 22 —0 >cr) u _ M Q) -I", C- U ra > 2 c. v) O z S) (13 >, .> silL) 0 c ca -I-0 ^ _73 ( ca p � }, (1) 4-0 C z v O -c+, -c+, �� �o C V -o_a� Hv z V a €o L a--+ V '� Q1 00 ln cum a L' D4—)l.F+77C30 > Q" 3 L '�.C zo ate-+ �,.� ‘n 2 O Q z CO +� a) cc tn . � OIJ��c� W W • • • • ca E E. • O L9 c • c;) IN 124 C a --r C E a) CC QJ a--+ -o c C E cn N • N O N " cu a1 73 `n 4-,Q ► - N N c ▪ Gj +- N4--+ -0 _c •5 a cu o .C O (1) ca+c51N 16 70 Q eL NV f6 c X a1 (O U o O a a) c >' p u O o • - ateJ aJ O v c' O _c _o -o O O n § °J a) cU - ti O to 2 (/c "(0 D O , N r L O O•� O p CU LE, cc V § a) • Q 7 i _c 1-= . [6 o — aJ •L O v) • • • • 125 Street Reconstruction Plan (3 S.+ - V M L- O O N i i (NI O C N •— C Q) atea CU C ^O W -Os D C .?1 � V O 4u O L Q Q � O ca EC - V E N eL L • 2030 1 ,n 1 1 1 1 1 1 ' O OOo O 000 O O O Ir, O o in 2029 ,n O O O -t �. O O r l .-0-t �. o O i 1 O o I' -- O ' in orb N O (NI `" 000 O O '..0 -- O 'r) O r l O 'ro Cr) 0 O O O) r-- col 2027 O o 'c O 'r. O in c l ..1cn — O o 'rl O in el in �G 2026 O O 0 it) ft C` 1 in O O 0 cn C^ l O O 0 O ' ' ' O 0 O O ' ' I ' ' O O O 07 In (/) Project 2026 Pavement Reconstruction C4 V O VD C O Cl [2027 Pavement Reconstruction J 2027 Mill and Overlay 2028 Pavement Reconstruction C4 v O O0 Cl O C'l 2029 Pavement Reconstruction C4 v O U Cl' O Cl 2030 Pavement Reconstruction 2030 Mill and Overlay O E-4 Total 5 -year estimated cost: S33,598,000 126 III .k.... 4...j ...�^s AR i !g ........ ... .1 .a..$.. III .�.... 1...R ... III A IA 19 11.I.. I...! ...II a kgg .g....... ..$1s^ ggU 7,p..Ie 4Q..A ..ky c A l4 'a� -I ..g 'i'!i ,$ ....{ ....R U 111 9 �3 Ill El iAPE'A' at " G1 3 IX... .RI ;. : qagi A. .j g. •. .111 11111111111 'fl 11 I!III'Jill] �]]�1���11� � ?��Jla llll& &R l dale �dl d d A ff�� � � a s�i' 11 !lid -a a) 7> L O +J C E 5 N O > O s E u ate-+ cu V -a a • V 0 U- a) E C O • GF Transfer $5.6 million V a) .0 0 C 0 L 4-0 C 0 N CC 4-0 4-0 L z z= W a V z Z4,1 r:To7 0 , zzo ?j) 127 0 4 W CO N N LU N N N a) CO N N U, W Lf"1 N N C 0 0 U a ($13,508,206) Cash Balance 1/1 N N N Lri C' M 00 C' N O N Lrl 712. CO O N Cal N O N 6 Lr) N (1) C a) a) O O O a' co O O O O L( cc O O O cc O C' O O N N a' co O cc M a' a) C a) 0 X w N Cr 0 ($13,508,206) L() O cc Lri th Cr �fl N O ("\I N N 6 a-+ w 01 N O N a-+ W 00 N O (N U, w N N O N 4 (1) 0 m LO O N N W Lr1 N O N LSD O N cc O Lfl Lf ) Cr N N Cr a' O O L!i N N N CT l/} O N cc O N Cash Balance 1/1 N N L( N a' M co 0 N O N m 00 O N rn N O N 0 Lfl N a) C a) (1) CC O O O 0 O O O O O O Cr cc O O O O Lf) cc O O O cc O Cr O O N N a' co O cc C' If) C.' cc N C a) 0 X LU N Cr M Cr N N N a' 128 V ■ ow Projections - B s ra V a w rn N N W CO N N w N N O N CU N N N W lrl N O N C O a .,7 V a) 0 Cash Balance 1/1 I- N N Ln N Lri C' M CO C' N O O O C' M 00 O N Cr N O N C' Lrl N a, C CU a) cc O O O O O O O O O O cc O C' O O Lrl N N Cr CO O CO M Cr a, C a) a w N O O O N co - O N O M N N cc N O w ar N O N W CO N O N a-% w N N O N a-% W Lrl N O N O N CO Ln 00. 0\ rn O N N N N Lrl O M O O Lri N N cc N Cr 41) - CO O M N t/? Cash Balance 1/1 O O O O O m O O O O O M N N Ln N 00 O N C' N O N Lr) N hi CU C v a, CC O O O Cr CO k0 k O O O O Ln cc O O O cc O a' O O Lrl k N N Cr CO O CO M 0 a) C a) a x w N C' 0 O cc N N N 41) - In N Lf1 O N N Cc N Cr 129 Bond Terms/Alternative ion bond issues (@ current'AA'rates) E O • 10 -year term @ 3.01% O co ) _ ▪ a 25, N c 7:5 in O N N D C faC - CU a--+ U C N N O Q O O E • • • • • No bond issue • E 'c E N c N O a) a--+ Cr) L) N O O cu O- (73 u ON C Nc O il- F- 0 E N O O c N N � E O u CC CC • • 4J f6 O O v Q C rJ I I N O 2 C O a--+ co a • 130 de M N M M O N M N 0 O u N 0 0 0 0 0 0 I) N 0 is M 0 N t0 Strongly support S24 annual/S2 Somewhat support Somewhat oppose a) 7 ca Strongly oppose 1101 Strongly support S48 annual/S4 O O a) V/ a O Somewhat support Somewhat oppose Strongly oppose would allow for Strongly support Somewhat support TO Q) O EO cD EA O L C • ® 0. cu '• 13 a)' - (N U a Eli C C Somewhat oppose Strongly oppose Strongly support S96 annual/S8 vi 0 a) C.. N U E" a) a) 4“) E E E a a)L > a �2 O O O a -C am - U ._ asc ._ a ca ■ Somewhat support a) • C a) O E O In E • a a Somewhat oppose a) _7 Co I Strongly oppose 131 National Highway Construction Cost Index (NHCCI) 0 N //N\\ C o_ o o 0 0 0 0 0 0 0 0 0 o O -t CI 0 0J (D -f CI 0 0O iD a t-1 o en en en CI CI CI Cl Cl — -` = LO Eooz xePu n O N O N O N R 132 Statement/Bond Structure/Terms Meeting November 17,2026 ) l0 UI co •0 N u C O O L q N a) c O v I v) a) O a--, * LA � SD a) i > >N-OO i Li— Ln NO‘i. O 1 OO O O d= c aJ m CU i i O .N i ca oID as S Q U • • • V) (1St week of December) • Bond Ratings Ca Statement (2nd week of December) 0 N co C . Meeting December 15, 2026) ssuance (City Counci • Award Bond 133 What is being asked? Do you support road reconstruction? cu N. v� cu +; +� O cu N C O Q -O 0- a.) f3 O 73 a) v O (73 < N Recommendation: 0 N 0 0 , } N O w ca ID O c V v, O 0 _ O Q O — O C N N -o = v v 'v O cc aO2 rn a.) 4-j s E 6 0o cc V O O 0 +_, -O 5 N O ca Q v C w cc m5 c Q c i O V V N O ncn O C -a lJ u •— N cc cc 134 SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 11.a February 4, 2026 Monetary Donation for Aquatic Programming Sherry Dvorak, Recreation Programs Manager Kelsi McNutt Action to be considered: Approve Resolution R2026-023 accepting monetary donation of $1500.00 from Sue Westegaard. Motion Type: Simple Majority Background: The City has received a generous monetary donation of $1,500 from Sue Westegaard in continued support of the Women's Water Safety program. This donation is given in memory of two important women in Ms. Westegaard's life: her mother, Helen Halvorson, and her best friend, Cathy. The Women's Water Safety program is designed to serve women who are unable to participate in lessons at the Community Center due to cultural barriers. The program is currently in its ninth session, with 24 women participating. Prior to this session, 148 women have taken part in the program, gaining essential water safety skills and increased comfort around pools. Many participants enter the program on the first day hesitant to let go of the pool wall or unsure how to float, and leave with the ability to float independently and swim a distance on their own. The dedication and hard work of our volunteers and staff have made a meaningful impact on the lives of these women and play an important role in helping keep our community safe. The City of Shakopee appreciates the on -going generosity from Sue Westegaard, an active member of the Shakopee Community Center and participant in aquatic programming. The City's donation policy requires a 2/3 vote to accept cash donations of over $1,000.00 135 and donations of real property. Recommendation: Approve Resolution R2026-023 accepting monetary donation of $1500.00 from Sue Westegaa rd. Budget Impact: The donation will be used to offset program costs of Women's Water Safety. Attachments: 2026-023 Resolution Accepting Monetary Donation from Sue Westegaard.pdf 136 RESOLUTION NO. 2026-023 A RESOLUTION OF THE CITY OF SHAKOPEE, MINNESOTA ACCEPTING A MONETARY DONATION FROM SUE WESTEGAARD. WHEREAS, on November 6, 2002, the City Council adopted Resolution No. 5794, which established procedure relating to the receipt of gifts and donations by the City; and WHEREAS, Resolution No. 5794 specifies that donations of real property shall be accepted by resolution of the City Council, and shall require a two-thirds majority of the Council for acceptance; and WHEREAS, SUE WESTEGAARD has generously given a monetary donation in the amount of $1500.00 in memory of her mother, Helen Halvorson; and WHEREAS, such donation will help to offer Women's Water Safety and enhance the overall quality of life in Shakopee. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA, that the donation is gratefully accepted; and FURTHER, the donation shall be used for Women's Water Safety, which is consistent with the wishes of the donor. FURTHER, the City staff is directed to send a letter to the donor, acknowledging receipt of the gift and expressing the appreciation of the City Council. Adopted in regular session of the City Council of the City of Shakopee, Minnesota held this 4th Day of February 2026. Mayor of the City of Shakopee ATTEST: City Clerk Prepared by: City of Shakopee 485 Gorman Street Shakopee, MN 55379 137 SHAKOPEE WI"LAI Shakopee City Council 11.b February 4, 2026 Agenda Item: Right-of-way Management and Fiber Projects Update Prepared by: Alex Jordan, City Engineer Reviewed by: Action to be considered: None - informational only. Motion Type: Informational only Background: Over the past two years, high speed fiber internet providers have initiated projects throughout the city that include directional drilling conduit, installing service pedestals and pulling fiber within the City's right-of-way. These projects have led to several challenges, including navigating congested corridors, locating existing public/private utilities, infrastructure hits, public outreach and confusion, and restoration of the disturbed right-of-way. City staff will provide background on the City's ordinance, permitting process, state regulations relating to the public right-of-way and plans for addressing challenges and issues that were observed since the commencement of the fiber internet projects. Recommendation: None. Budget Impact: None. Attachments: ROW Presentation_Final for packet.pdf 138 nnesota Rules 7819 *.Z.J‘ V (laN > O � +a CC O L_ cu - O O1 a--+ N E cu u 2 O O '- C ., ro"4J � 4 -0 —0 CD —>4i 4—a CO 0.)�C N C fa •— - 0 i • N . 'u . cn to i N N _c a) Os O cr +-► DI V i D > O O , C al al a) tn ate -+ cr o_ w H 2 < co 0 CD 0 N 0 cc V Q s C fa E aJ ro -o V _ .c V VI C 4--+ • — t/Io O v _ fB fQ V1 N 03 CSC • • • • • a--+ cu Q N Q V Q VI a aJ a) co V O cu tr 4--+ a) aJ a) +6_ aJ VI a--► C a) • N a) O f6 Q 0 V1 4--+ a) E a) nnesota State Statutes 216D ca U C O 4J N Q O E 4J N 4J O z 0 > V W fa a) 4J C a) U C O co O z a) 4- O Statutes estab CC 4J E a) fD O cD rD V a) O N E a) O a) 4J V O c6 V C co W 1 - co V O s C O � cu o ai •- 4-0 01 C -O co � O c ) ate-+ •i C O 00 CU co V O N O C a ▪ o fD t/1 CD E E •5 .i CT C a--+ v O C QJ fD E co O 4J 4J a) E O O u O a V C s tn C O V co 4J co a) E V cu V N cn ro cn .5 V 4-0 V V) W 4 W • • • • • • CC V CO3 03 C c) L -O O W a O cu O) ate-+ 0 03 O ca 03 a) cc O 43 N a) tri a) co E V N L tin t/1 a) a) E 0 ^)^ a) 03 03 a) to • C V o .§ aJ >s E O a--+ • 4J E Lf) �cc c6 N � ✓ 5 03 a--+ o_ cu a-0 C a� • lJ ocu C cu O 4J a"' C6 c a--+ • l/i c 4J E _ 5 Q c •OO if)^� O t^ ro O - cc ro cc cu u co 6 a-+ C E cn ro 2 (a cn a) CU s a--+ c V V a5 Nc5) cu O 4J cu C LL Q - (I) +' au ra � `� O s a) cc V V 'O .c -O 22 ow v) ca) ea O v) I N O c q - O (a O 0-U E v)a) a) s a) a •V) - • CO a a, 1- V) s -0 cm 0- = ' - .- i S N - L_ N 0 O ) O cm c O = a) o w cc Q O_ ti) CU L_ 03 Li - a) C D O 2' (1) C CU na U CU ID tn a) Requires new uti Right of Way Permit Requirements .ro 1- O co co O 4J O Q N V a --+O 4J C N E 4J 0 — cu c6 a) ^O W E F - C O ca O ICU 4- dJ cu cu cu • a--+ VI w Traffic Contro O co r1 andowners (3 days) +-+ N ro co O O co *+7i O z Work Hours ROW Perm $66/registration $176/each or $171/drop, Emergency: $353/each $44/each or $44/drop $200 + $0.57/ft. If joint trench, $118 + $0.29/ft. per each utility $400 + $0.57/ft. If joint trench, $118 + $0.29/ft. $176 + $0.29/ft. $176/each up to 3 days, $353/each more than 3 days Yy 3 co Ln + k0 Registration fee (based on certificate of insurance expiration date) Excavation permit fee General Work and Commercial Services (drop) Emergency New/replacement service connection, (drop) Non- commercial Trench and Directional Boring (less than 100 ft) Trench and Directional Boring (more than 100 ft) Cable pull in duct (if separate from duct work installation) Obstruction Permit Fee Delay Fee ROW Permit Fees d d N O d C Co C73 O O a. Co 2 d N C CO Y Co J C OO a- 2 C9 C N O O aJ d 0) to Co U) G1 Q O Co V/ d a. H E d a I z 0 0 In N 0 O O In O 0 0 N VT ro 0 N CD 0 In N N IT 0 O 0 0 O 0 N O O O O N l O O 0 In N O O O z z O 0 0 N. O C LL 0 O Co C co N -o L C rn Mr - z 0 O z z O 0 in N O N O 0 L O z O z z z CD 0 0 z z O O 0 O O z 0 O O 0 N O O Q z Based on 2025 Fees ROW Permits - 2025 ssued — 706 q57 00 N./ 00 a) 4J N N N M ca N z O O N 00 00 I I a) aJ N }'VVV E Ln (1) aJ CU a) O_ u u u Ln M N N N co O O NNNN N a) a_ LL Ln N O N C O L 4J a) CD z 00 a) Q N ("Ni N M N a) 4J U a) 0 U a a) U- L a_ LL N O N 4J N O O_ ca C O 4J C 0 LL Lll . O Q cu O O O N N -0P7 j) a) Ln a) N O C 0 • • • • • • • • Fiber Internet Buildout i N O CU ----.N C >, N aJ co cn CU O 7O O ' -O v } o I _O c (a O O ri a) I— as--+ •CJ cn Q .L.) O v) }' O -a v O `n %v jcn V V ate-+ ro cunn cn -O > N N •c ++ ro N z O,c O v) u0 a O C) H c �— c a) O i— O S *E c c a o ° '( o 0 a1 •- o a E C i di a (D O - = >. -a O a)co • r� -Q c •� P_ c ctil `v rti. — O c .-2 '1=0-, & "E *-2 ocu (0 2- 2 co .c 22 ro > = ,� N c▪ an a-1 r. X zCOO 2 C O_LJLnw Services are trenched V •E 4.1 4-0 V N 03 01 Q 03 ^� W Q) co V p C co c cn 1 ro O L N -O 0 4J 4A O N E C .5 *-• cc N a_ • Communication • - Resident notification E E 4-0 co Q (13 O Q 75 v� >. r` C 0 rt5 a -a; C3) c V flU 75 C 0 4-0 o .7) w c C ^ i O W .U- u 4J }, V ca c/) vi V O E c � O V U ` N C '05' 4_. C 01 O " ro +-+ +-+ ra v) a.) O O •—`11� '" ra V J 4-0VI J Col • L z� 77.2 ~f,g 611 zW 53 Zs� zEP w w c) a) CL (a s o VI OC C O 0 o •° • ra -I--+ o a) O 0 CU — •", •— o -ou • s o c 2 .ocu5 u -C = t./1 i (NI 0 ssuance a) V ra a--+ cn L - co C ra 0 P +'— (N1 — "Ec ca) O 0 ro c) E E • U N• U a=+ 5 C E w a_ c o_ 0 E aJ 0 U Construction . • . a) E 0 C O 4J a 0 C 0 I N O U C 0 C 2)a N E u C o C 4= cn ra Ln o O Q LI O E > C O aI I Questions and Feedback WILLA! SHAKOPEE Agenda Item: Prepared by: Reviewed by: Shakopee City Council 12.a February 4, 2026 City Bill List Becky Smith, Accounting Specialist Action to be considered: Review of City Bill List Motion Type: Informational only Background: The City Bill has been provided to the City Council. Recommendation: Review of City Bill List Budget Impact: N/A Attachments: 154