2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru
Department Category
Total
2020
2021
2022
2023
2024
Equipment Internal Serv. Fund Engineering
Engineering: Pickup Truck
56,000 56,000
56,000 56,000
Equip-22-411
Sub-Total
Facilities
Facilities: Front Mower
8,000 8,000
8,000 8,000
8,000 8,000
24,000 24,000
Equip-20-181
Sub-Total
Fire
Fire Self-Contained Breathing Apparatus
50,000 40,000 18,000 50,000
51,500
53,000
54,500
56,000
265,000 40,000 18,000 250,000 100,000
Equip-20-321
Fire: ATV
Equip-20-322
Fire: Boat & Trailer
Equip-20-323
Fire: Administration Vehicles
150,000
50,000
Equip-20-324
Fire: Pickup Truck
100,000 151,500
Equip-21-323
158,000
203,000
104,500
56,000
673,000
Sub-Total
Police
Police: Marked Patrols
282,000
242,000
100,000
154,000 88,000
316,000
1,094,000
Equip-20-311
Police: Unmarked Administrative Police: Unmarked Administrative
88,000 91,478
Equip-23-312
91,478
Equip-24-312
282,000
242,000
100,000
242,000
407,478
1,273,478
Sub-Total
Public Works
Recreation and Public Works-Park: Mower- Blower 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 Public Works Street: Pickup Truck Public Works Park: Pickup Truck Public Works Street: Wheel Loader Public Works Park: Reel Mower
44,000
8,000
8,000
60,000
Equip-20-400
8,000
4,800
4,900
5,000
5,000
27,700 975,000 180,000 57,100 48,000 240,000 28,000 28,000 275,000 40,000
Equip-20-421
475,000
500,000
Equip-20-422
180,000 16,000 16,000 115,000
Equip-20-424
9,900
10,200 16,000
10,500
10,500 16,000 125,000
Equip-20-461
Equip-20-463
Equip-20-464
28,000 28,000
Equip-23-425
Equip-23-465
275,000 40,000 479,500
Equip-24-426
Equip-24-464
379,000
489,700
539,100
71,500
1,958,800
Sub-Total
Recreation
Parks and Recreation: Minivan Parks and Recreation: Cart
39,000 11,000 50,000 956,100
39,000 11,000 50,000
Equip-22-671
Equip-22-675
Sub-Total
4,035,278
827,000
883,200
418,000
950,978
Department Total:
827,000
883,200
956,100
418,000
950,978
4,035,278
GRAND TOTAL
101
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