2022-2026 Capital Improvement Plan (Final)

Capital Improvement Plan City of Shakopee, Minnesota

2022

2026

thru

PROJECTS BY DEPARTMENT

Department

Project # Priority

Total

2022

2023 2024 2025 2026

Building Internal Service Fund

Innovation Center/Incubator

3

12,950,000

BA-20-005

12,950,000

Public Works Roof

1

800,000

BA-21-001

800,000

Public Works Rooftop Units

1

450,000

BA-21-002

450,000

Library Boilers

1

130,000

BA-21-003

130,000

Misc Energy Efficiency, Ergonomic Maint

3

50,000

50,000

50,000

50,000

50,000

BA-21-004

250,000

Fire Station #1 Bay Roof

1

250,000

BA-22-001

250,000

Fire Station #2 Rooftop Air Handling Units

1

250,000

BA-22-002

250,000

Community Center Boilers

1

225,000

BA-22-004

225,000

Police Department Meeting Room LED Lighting

2

20,000

BA-22-005

20,000

Fire Station #1 Water Softener

2

18,000

BA-22-006

18,000

Fire Station #2 Overhead Door Operators

2

35,000

BA-22-007

35,000

Library Interior LED Lighting Upgrade

2

90,000

BA-22-008

90,000

Public Works Car Wash Heat

3

9,000

BA-22-009

9,000

Public Works Sign Truck Bay Heat

3

18,000

BA-22-010

18,000

Public Works LED Office Area

2

20,000

BA-22-011

20,000

Public Works LED Shop

3

26,000

BA-22-012

26,000

City Hall Landscape Restoration

3

20,000

BA-22-013

20,000

Public Works: Street - Salt Shed

2

25,400

BA-22-014

25,400

SandVenture Renovation

2

5,000,000

BA-22-015

5,000,000

Public Works Shop Boilers

1

100,000

BA-23-001

100,000

Police Department Boilers

1

90,000

BA-23-002

90,000

Fire Station #1 Boilers

1

120,000

BA-23-006

120,000

Fire Station #1 and #2 LED Bay Lighting

2

80,000

BA-23-007

80,000

Fire Station #2 Water Heaters

1

20,000

BA-23-008

20,000

500 Gorman Building Roof Replacement

1

800,000

BA-24-002

800,000

Police Department Sallyport Roof

1

60,000

BA-24-003

60,000

Library Water Softener

1

18,000

BA-24-004

18,000

500 Gorman Building Parking Lot Full Depth Reclaim

1

650,300

167,200

BA-24-005

817,500

Police Department Water Softeners

1

30,000

BA-25-001

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

250,000

BA-25-004

250,000

Library Carpet

2

180,000

BA-25-005

180,000

Community Center Air Handler & Water Heater

2

100,000

BA-25-006

100,000

Lions Park Youth Building - Furnace/AC

2

7,000

BA-25-007

7,000

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

Police Department Water Heater

1

15,000

BA-26-001

15,000

Fire Station #1 Water Heater

1

15,000

BA-26-002

15,000

Fire Station #3 Carpet

2

50,000

BA-26-003

50,000

Library AC 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

23,791,900

7,056,400 13,440,000 1,678,300 1,207,200

410,000

Building Internal Service Fund Total

4