2023-2027 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2023

2027

thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2023

2024 2025

2026

2027

Equipment Internal Serv. Fund

Police: Marked Patrols

Equip-23-311

2

163,000

168,000

173,000

178,000

183,000

865,000

Police: Unmarked Administrative

Equip-23-312

2

88,000

92,000

69,000

26,000

28,000

303,000

Police: In Car Video Surveillance

Equip-23-313

2

128,000

128,000

Police: Speed Trailer

Equip-23-314

3

20,000

20,000

Fire: Administration Vehicles

Equip-23-324

2

53,500

53,500

Engineering: Pickup Truck

Equip-23-413

2

35,000

35,000

Public Works Street: Skidsteer Loader

Equip-23-421

2

7,000

7,200

7,400

7,600

7,800

37,000

Public Works Street: Plow Truck Prewetting System

Equip-23-424

2

155,000

155,000

Public Works Street: Pickup Truck

Equip-23-425

2

35,000

35,000

Public Works Park: Skidsteer Loaders

Equip-23-461

2

14,000

14,400

14,800

15,200

15,600

74,000

Public Works Park: Pickup Truck

Equip-23-465

2

35,000

35,000

Facilities: Front Mower

Equip-24-181

2

12,000

13,000

25,000

Engineering: SUV

Equip-24-412

2

34,000

34,000

Public Works Street: Wheel Loader

Equip-24-426

2

275,000

275,000

Public Works Park: Front Mower

Equip-24-461

2

24,000

26,000

50,000

Public Works Park: Paint Striper

Equip-24-462

2

62,000

62,000

Public Works Park: Line Sprayer

Equip-24-463

2

20,000

20,000

Public Works Park: Reel Mower

Equip-24-464

2

45,000

45,000

Public Works Park: Rotary Mower

Equip-24-466

2

159,000

159,000

Public Works Park - UTV

Equip-24-469

2

20,000

21,600

41,600

Parks & Recreation: Mower

Equip-24-672

2

12,000

13,000

25,000

Parks & Recreation: Cart

Equip-24-675

2

14,500

14,500

Facilities: Pickup Truck

Equip-25-182

2

58,500

58,500

Police: License Plate Reader

Equip-25-315

3

14,000

14,000

Fire: Pickup Truck

Equip-25-322

2

118,500

118,500

Engineering: Pickup Truck

Equip-25-412

2

105,000

105,000

Public Works Street: Pickup Truck

Equip-25-426

2

56,000

56,000

Public Works Park: Pickup Truck

Equip-25-465

2

56,000

56,000

Public Works Park: Tractor

Equip-25-466

2

234,000

234,000

Public Works Park: Alley Truck

Equip-25-467

2

75,000

75,000

Public Works Park: Vac

Equip-25-468

2

40,000

40,000

Public Works Park: Pickup Truck

Equip-25-469

2

112,000

112,000

Facilities: Pickup Truck

Equip-26-182

2

36,000

36,000

Fire: Fire Rescue Equipment (3 Trucks)

Equip-26-322

2

3,030,000

3,030,000

Fire: Administration Truck

Equip-26-323

2

55,000

55,000

Public Works Park: Sand Pro

Equip-26-462

2

20,000

20,000

Public Works Park: Pickup with plow

Equip-26-467

2

55,000

55,000

Public Works Park: Rotary Mower

Equip-26-468

2

186,000

186,000

Parks & Recreation: Pickup Trucks

Equip-26-672

2

90,000

90,000

89