2026-2030 Capital Improvement Plan

2026 through 2030 Funding Source Summary Shakopee, MN Funding Source Summary

Source

2026

2027

2028

2029

2030

Total

6,676,800 37,169,350

Building Internal Service Fund Capital Improvement Fund

2,138,800 8,177,400

676,000

1,720,000 11,390,000

1,352,000 3,761,000

790,000

7,315,450

6,525,500

300,000 682,000

Contributions/Donations

300,000 492,000

Cost Sharing

190,000 850,000 50,000

13,085,300

Cost Sharing, MnDOT/Federal

7,735,300

4,500,000

285,000 475,000

Cost Sharing, SPUC

55,000 475,000

80,000

35,000

65,000

EDA Special Revenue Fund

10,510,500

Equipment Internal Service Fund

3,979,000

1,713,500

2,483,600

889,900

1,444,500

78,000

General Fund

53,000

25,000

9,014,500 4,588,500 11,802,000 4,734,500 13,360,000 7,621,700 3,961,050 13,460,000 7,986,000

Grants

5,429,500

3,585,000

I.T. Internal Service Fund

828,000

838,000

853,000

950,000

1,119,500 2,227,000

MSA - State Aid

3,760,000 1,235,000 7,210,000 2,159,000

1,015,000

2,400,000

2,400,000

Park Asset Internal Service Fund

899,000 900,000 429,000 751,050

831,000

993,500

776,000

Park Development Fund Sanitary Sewer Fund Special Assessments State Bonding Funds Storm Drainage Fund Tree Replacement Fund

5,250,000

831,800 325,000

2,701,900

1,500,000 2,000,000

530,000

355,000

6,460,000 3,115,400

4,000,000 1,799,000

3,000,000

433,300 50,000

903,900 50,000

1,734,400

316,000

83,000

83,000

50,000

54,162,400

28,637,000

30,657,700

14,392,200

18,256,900

146,106,200

GRAND TOTAL

5

Produced Using Plan-It CIP Software