2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Equipment Internal Serv. Fund
Facilities: Front Mower Police: Marked Patrols
Equip-20-181 Equip-20-311 Equip-20-321 Equip-20-322 Equip-20-323 Equip-20-324 Equip-20-400 Equip-20-421 Equip-20-422 Equip-20-424 Equip-20-461 Equip-20-463 Equip-20-464 Equip-21-323 Equip-22-411 Equip-22-671 Equip-22-675 Equip-23-312 Equip-23-425 Equip-23-465 Equip-24-312 Equip-24-426 Equip-24-464
2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
8,000
8,000
8,000
24,000
282,000 50,000 40,000 18,000 50,000 44,000
242,000 51,500
100,000 53,000
154,000 54,500
316,000 56,000
1,094,000
Fire Self-Contained Breathing Apparatus
265,000 40,000 18,000 250,000 60,000 27,700 975,000 180,000 57,100 48,000 240,000 100,000 56,000 39,000 11,000 88,000 28,000 28,000 91,478 275,000 40,000
Fire: ATV
Fire: Boat & Trailer
Fire: Administration Vehicles
150,000
50,000
Recreation and Public Works-Park: Mower-Blower
8,000 4,900
8,000 5,000
Public Works Street: Skidsteer Loader Public Works Street: Plow Truck Public Works Street: Sign Truck Public Works Park: Skidsteer Loaders Public Works Park: Front Mower Public Works Park: Rotary Mower Engineering: Pickup Truck Parks and Recreation: Minivan Parks and Recreation: Cart Police: Unmarked Administrative Public Works Street: Pickup Truck Public Works Park: Pickup Truck Police: Unmarked Administrative Public Works Street: Wheel Loader Public Works Park: Reel Mower Fire: Pickup Truck
8,000
4,800
5,000
475,000
500,000
180,000 16,000 16,000 115,000
9,900
10,200 16,000
10,500
10,500 16,000 125,000
100,000
56,000 39,000 11,000
88,000 28,000 28,000
91,478 275,000 40,000
827,000
883,200
956,100
418,000
950,978
4,035,278
Equipment Internal Serv. Fund Total
827,000
883,200
956,100
418,000
950,978
4,035,278
Equipment Internal Service Fund
827,000
883,200
956,100
418,000
950,978
4,035,278
Equipment Internal Serv. Fund Total
827,000
883,200
956,100
418,000
950,978
4,035,278
Grand Total
100
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