2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020 thru 2024
EXPENDITURES AND SOURCES SUMMARY
Department Building Internal Service Fund Capital Improvements Fund Equipment Internal Serv. Fund
Total
2020
2021
2022 675,000
2023
2024 250,000
11,935,000 15,509,000
1,695,000 9,430,000
451,000
15,006,000 42,779,000 4,035,278 2,725,000 3,488,300 27,042,000 8,899,000 7,507,500
10,810,000
4,445,000
2,585,000
827,000 551,000
883,200 517,000 697,000
956,100 533,000
418,000 554,000 376,600
950,978 570,000 177,500
I.T. Internal Service Fund
Park Asset Internal Serv. Fund
1,049,200 4,917,000 1,714,000 2,680,500
1,188,000 5,480,000
Park Development Fund Sanitary Sewer Fund Storm Drainage Fund Tree Replacement Fund
3,585,000 3,868,000 1,173,500
11,260,000
1,800,000 2,392,000
423,000
502,000 906,000
2,591,000
156,500
100,000
100,000
100,000
300,000
39,282,700
21,948,700
22,756,100
18,912,600
8,881,978
111,782,078
EXPENDITURE TOTAL
Total
2020
2021
2022 675,000
2023 451,000
2024 250,000
Source
Building Internal Service Fund
4,485,000 1,214,000 6,015,000
1,695,000 2,124,000 5,621,000
7,556,000 4,738,000 19,779,000
Capital Bonds
1,400,000 2,536,000
Capital Improvement Fund Contributions/Donations
3,482,000
2,125,000
135,000
135,000
Cost Sharing
10,285,000
1,389,000
7,030,000
160,000 24,000
18,864,000
Cost Sharing, County
50,000
108,000
182,000
Cost Sharing, MnDOT/Federal
4,800,000
4,800,000
Cost Sharing, SPUC
30,000 827,000
215,000 883,200 475,000 517,000 892,000
25,000 956,100 400,000 533,000
15,000 418,000
20,000 950,978 50,000 570,000 677,500
305,000
Equipment Internal Service Fund
4,035,278 3,806,000 2,725,000 4,033,300 18,390,000 6,274,000 5,790,000 1,840,000 7,907,500
Grants
1,056,000
1,825,000
I.T. Internal Service Fund
551,000 649,200
554,000 626,600
Park Asset Internal Service Fund
1,188,000 2,875,000
Park Development Fund Sanitary Sewer Fund Special Assessments State Bonding Funds Storm Drainage Fund Tree Replacement Fund
3,200,000 1,494,000
2,365,000
8,700,000
1,250,000 2,472,000
318,000
993,000 215,000
997,000 410,000
894,000
3,931,000
340,000
1,840,000 2,286,000
3,425,500
1,223,500
796,000
176,500
172,000
300,000
150,000
622,000
39,282,700
21,948,700
22,756,100
18,912,600
8,881,978
SOURCE TOTAL
111,782,078
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