2026-2030 Capital Improvement Plan

2026 through 2030 Projects & Funding Source by Department Shakopee, MN Projects & Funding Sources By Department

Department

Project # Priority

2026

2027

2028

2029

2030 Total

Tree Replacement Fund Citywide Tree Planting

250,000

TR-26-001

2

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000

50,000 250,000

Tree Replacement Fund Total

Tree Replacement Fund

250,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000 50,000

50,000

50,000 250,000

Source Grand Total

GRAND TOTAL

50,000

50,000

50,000

50,000

50,000 250,000

85

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