2021-25 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2021

2025 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2021

2022 2023 2024 2025

Equipment Internal Serv. Fund

Administration: SUV Police: Marked Patrols

Equip-21-120 Equip-21-311 Equip-21-321 Equip-21-323 Equip-21-421 Equip-21-422 Equip-21-456 Equip-21-461 Equip-22-181 Equip-22-324 Equip-22-400 Equip-22-411 Equip-22-463 Equip-22-671 Equip-22-675 Equip-23-312 Equip-23-425 Equip-23-465 Equip-24-312 Equip-24-426 Equip-24-464 Equip-24-466 Equip-25-468

2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

36,000 208,000 51,500 110,000 510,000 89,000 10,000 5,000

36,000

214,000 53,000

221,000 54,500

227,000 56,000

234,000 57,500

1,104,000 272,500 110,000 26,000 89,000 52,450 16,000 202,000 16,000 62,000 32,000 47,500 12,000 88,000 32,000 32,000 92,000 275,000 40,000 125,000 30,000 1,035,000

Fire Self-Contained Breathing Apparatus

Fire: Pickup Truck

Public Works Street: Skidsteer Loader Public Works Street: Plow Truck

5,100

5,200

5,300

5,400

525,000

Fuel/Wash System Upgrades

Public Works Park: Skidsteer Loaders

10,200

10,500

10,750

11,000

Facilities: Front Mower

8,000

8,000

Fire: Administration Vehicles

150,000

52,000

Recreation and Public Works-Park: Mower-Blower

8,000

8,000

Engineering: Pickup Truck

62,000 16,000 47,500 12,000

Public Works Park: Front Mower Parks and Recreation: Van 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 Public Works Park: Rotary Mower

16,000

88,000 32,000 32,000

92,000 275,000 40,000 125,000

Public Works Park: Vac

30,000

1,019,500 1,110,800

495,200

863,050

337,900

3,826,450

Equipment Internal Serv. Fund Total

1,019,500 1,110,800

495,200

863,050

337,900

3,826,450

Equipment Internal Service Fund

1,019,500 1,110,800

495,200

863,050

337,900

3,826,450

Equipment Internal Serv. Fund Total

1,019,500 1,110,800

495,200

863,050

337,900

3,826,450

Grand Total

81