2026-2030 Capital Improvement Plan

2026 through 2030 CIP Expenses by Fund Shakopee, MN Department Summary

Department

2026

2027

2028

2029

2030

Total

20,476,800 62,521,000 10,563,500 4,613,500 4,819,500 32,050,000 5,666,700 5,145,200

Building Internal Service Fund Capital Improvements Fund Equipment Internal Serv. Fund

3,938,800 17,246,500 3,979,000

12,676,000 9,408,000 1,766,500

1,720,000 18,150,000 2,483,600

1,352,000 6,689,000

790,000

11,027,500 1,444,500 1,144,500

889,900 950,000 993,500

I.T. Internal Service Fund

828,000

838,000 984,000 900,000 339,000

853,000 831,000

Park Asset Internal Serv. Fund

1,235,000 25,710,000

776,000

Park Development Fund Sanitary Sewer Fund Storm Drainage Fund Tree Replacement Fund

5,440,000

309,000 866,100 50,000

801,800 328,300 50,000

2,671,900

1,545,000 1,479,400

1,675,500

795,900 50,000

250,000

50,000

50,000

54,162,400

28,637,000

30,657,700

14,392,200

18,256,900

146,106,200

GRAND TOTAL

4

Produced Using Plan-It CIP Software