2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Building Internal Service Fund
Fire Station #3
BA-20-001 BA-20-002 BA-20-003 BA-20-004 BA-20-005 BA-20-006 BA-20-007 BA-20-008 BA-20-009 BA-20-010 BA-20-011 BA-20-012 BA-21-001 BA-21-002 BA-21-003 BA-21-004 BA-22-001 BA-22-002 BA-22-004 BA-23-001 BA-23-002 BA-23-003 BA-23-004 BA-23-005 BA-24-001
1 2 2 2 1 1 1 3 1 1 2 2 1 1 1 2 1 1 2 1 1 3 2 3 3
5,500,000 125,000 50,000 50,000 30,000 50,000 25,000 20,000 40,000 45,000 6,000,000
5,500,000 125,000 250,000 50,000 30,000 50,000 25,000 20,000 40,000 45,000 250,000 800,000 450,000 130,000 15,000 200,000 225,000 200,000 100,000 80,000 100,000 100,000 21,000 200,000 6,000,000
Fire Station #1 - Parking Lot Concrete Paving Misc Energy Efficiency, Ergonomic Maint SandVenture Pool Filter Replacement
50,000
50,000
50,000
50,000
Innovation Center/Incubator
Community Center/Ice Arena Façade & Exterior Maint Community Center Fitness Center Floor Repair Community Center Gym and Walking Track Aesthetics Community Center Emergency Exit Concrete Paving SandVenture Building Rehab - Tile and Block
SandVenture Tree Removal and Windscreen Community Center Parking Lot Addition
250,000 800,000 450,000 130,000 15,000
PW Roof
PW Rooftop Units Library - Boilers
SandVenture Pool Slide Pump
Fire Station #1 Roof
200,000 225,000 200,000
Fire Station #2 Rooftop Air Handling Units
Community Center Boilers
PW Boilers PD Boilers
100,000 80,000 100,000 100,000 21,000
Community Center Fitness Area Improvements SandVenture Pool Subsurface Maintenance SandVenture Diving Board and Lifeguard Stands
SandVenture Big Waterslide Addition
200,000
11,935,000 1,695,000
675,000
451,000
250,000
15,006,000
Building Internal Service Fund Total
4,385,000 1,695,000
675,000
451,000
250,000
7,456,000 2,750,000 4,800,000
Building Internal Service Fund
2,750,000 4,800,000
Cost Sharing
Cost Sharing, MnDOT/Federal
11,935,000 1,695,000
675,000
451,000
250,000
15,006,000
Building Internal Service Fund Total
11,935,000 1,695,000
675,000
451,000
250,000
15,006,000
Grand Total
165
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