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