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