2021-25 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2021 thru 2025
EXPENDITURES AND SOURCES SUMMARY
Department
Total
2021
2022
2023
2024
2025
Building Internal Service Fund
18,012,000
658,000
1,280,000
1,328,000
1,140,000
22,418,000
Capital Improvements Fund
14,706,000
15,619,217
12,125,500
4,135,000
5,135,000
51,720,717
Equipment Internal Serv. Fund
1,019,500
1,110,800
495,200
863,050
337,900
3,826,450
I.T. Internal Service Fund
527,000
548,000
764,000
580,000
585,000
3,004,000
Park Asset Internal Serv. Fund
906,000
919,000
586,400
177,500
165,000
2,753,900
Park Development Fund
7,454,000
3,890,000
12,199,000
6,284,000
550,000
30,377,000
Sanitary Sewer Fund
7,611,000
1,868,000
172,000
172,000
1,198,000
11,021,000
Storm Drainage Fund
1,718,200
2,986,250
156,700
907,000
907,000
6,675,150
Tree Replacement Fund
50,000
50,000
50,000
50,000
50,000
250,000
52,003,700
27,649,267
27,828,800
14,496,550 10,067,900
132,046,217
EXPENDITURE TOTAL
Total
2021
2022
2023
2024
2025
Source
Building Internal Service Fund
1,062,000
658,000
1,280,000
1,328,000
1,140,000
5,468,000
Capital Bonds
3,917,000
1,400,000
5,317,000
Capital Improvement Fund
8,056,000
6,536,000
6,687,500
3,575,000
4,375,000
29,229,500
Cost Sharing
210,000
5,422,217
30,000
160,000
5,822,217
Cost Sharing, County
105,000
25,000
130,000
Cost Sharing, MnDOT/Federal
18,554,000
4,918,000
3,139,000
26,611,000
Cost Sharing, SPUC
135,000
15,000
20,000
20,000
20,000
210,000
Equipment Internal Service Fund
1,019,500
1,136,050
495,200
863,050
337,900
3,851,700
Grants
620,000
375,000
1,375,000
475,000
425,000
3,270,000
I.T. Internal Service Fund
527,000
548,000
764,000
580,000
585,000
3,004,000
Park Asset Internal Service Fund
806,000
1,114,000
836,400
677,500
165,000
3,598,900
Park Development Fund
4,969,000
3,095,000
9,844,000
2,385,000
500,000
20,793,000
Sanitary Sewer Fund
2,819,000
1,593,000
667,000
212,000
1,268,000
6,559,000
Special Assessments
5,349,000
2,771,000
410,000
480,000
650,000
9,660,000
Storm Drainage Fund
3,710,200
2,681,000
426,700
552,000
552,000
7,921,900
Tree Replacement Fund
250,000
200,000
50,000
50,000
50,000
600,000
52,003,700
27,649,267
27,828,800
14,496,550
10,067,900
132,046,217
SOURCE TOTAL
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