2023-2027 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2023

2027

thru

PROJECTS BY DEPARTMENT

Department

Project # Priority

Total

2023

2024 2025 2026 2027

Building Internal Service Fund

Innovation Center/Incubator

3

12,950,000

BA-20-005

12,950,000

SandVenture Renovation

2

5,000,000

BA-22-015

5,000,000

River City Centre

3

1,600,000

BA-23-001

1,600,000

Police Department Boilers

1

90,000

BA-23-002

90,000

Misc Energy Efficiency, Ergonomic Maint

3

50,000

50,000

50,000

50,000

50,000

BA-23-003

250,000

Police Department Sallyport Roof

1

60,000

BA-23-006

60,000

Fire Station #1 and #2 LED Bay Lighting

2

80,000

BA-23-007

80,000

Community Center Water Heaters

2

30,000

BA-23-009

30,000

Library Interior LED Lighting Upgrade

2

90,000

BA-23-010

90,000

500 Gorman Building Roof Replacement

1

800,000

BA-24-002

800,000

Library Water Softener

1

18,000

BA-24-004

18,000

500 Gorman Building Parking Lot Full Depth Reclaim

1

817,000

136,200

BA-24-005

953,200

Fire Station #1 Renovation

2

3,000,000

BA-24-006

3,000,000

Community Center LED Lighting (Gym)

2

40,000

BA-24-007

40,000

Police Department Water Softeners

1

30,000

BA-24-008

30,000

Police Department IT Room AC Mini-Split

1

20,000

BA-25-002

20,000

500 Gorman Building Rooftop Unit

1

90,000

BA-25-003

90,000

Fire Station #1 Carpet

2

100,000

BA-25-004

100,000

Library Carpet

2

180,000

BA-25-005

180,000

Police Department Water Heater

1

15,000

BA-25-006

15,000

Log Cabin - Furnace/AC

2

15,000

BA-25-007

15,000

Community Center/Ice Arena Exterior Paint

3

13,000

BA-25-008

13,000

Ice Arena Rubber Floor Replacement

3

150,000

BA-25-009

150,000

Community Center LED Lighting (Pool)

3

40,000

BA-25-010

40,000

Library Boilers

1

130,000

BA-25-011

130,000

Fire Station #2 Rooftop Air Handling Units

1

250,000

BA-25-012

250,000

Public Works Shop Boilers

1

100,000

BA-25-013

100,000

Fire Station #1 Boilers

1

120,000

BA-25-014

120,000

Fire Station #2 Water Heaters

1

20,000

BA-25-016

20,000

Fire Station #1 Water Heater

1

15,000

BA-26-002

15,000

Fire Station #2 Carpet

2

50,000

BA-26-003

50,000

Library A/C Condenser

1

100,000

BA-26-004

100,000

Ice Arena LED Lobby Lighting

2

50,000

BA-26-005

50,000

Community Center Pool Water Heater

1

30,000

BA-26-006

30,000

Community Center Air Handler

2

100,000

BA-26-007

100,000

City Hall Water Heater

2

15,000

BA-27-001

15,000

Police Department A/C Condenser

2

80,000

BA-27-002

80,000

Public Works Water Heater

2

15,000

BA-27-003

15,000

Fire Station #2 A/C Mini splits (3)

2

80,000

BA-27-004

80,000

Community Center Rooftop Unit

2

30,000

BA-27-005

30,000

Community Center Pool Heater

2

30,000

BA-27-006

30,000

Fire Station #2 Water Softener

2

10,000

BA-27-007

10,000

26,839,200

7,000,000 17,705,000 1,429,200

395,000

310,000

Building Internal Service Fund Total

Capital Improvements Fund

4