2025-2029 Capital Improvement Plan

2025 through 2029 CIP Expenses by Fund - PPT Shakopee, MN Department Summary

Department

2025

2026

2027

2028

2029

Total

19,302,000

Building Internal Service Fund

13,649,000

1,610,000

930,000

1,766,000

1,347,000

55,309,700

Capital Improvements Fund

14,098,400

15,212,300

10,658,000

8,652,000

6,689,000

11,010,200

Equipment Internal Serv. Fund

2,068,300

4,309,300

1,753,800

2,015,400

863,400

4,572,000

I.T. Internal Service Fund

1,123,000

823,000

833,000

848,000

945,000

2,381,500

Park Asset Internal Serv. Fund

175,000

215,000

612,000

581,000

798,500

27,917,000

Park Development Fund

9,261,000

17,100,000

1,366,000

190,000

4,585,400

Sanitary Sewer Fund

696,000

309,000

339,000

794,500

2,446,900

5,790,350

Storm Drainage Fund

1,552,750

1,211,600

1,072,500

217,600

1,735,900

250,000

Tree Replacement Fund

50,000

50,000

50,000

50,000

50,000

42,673,450

40,840,200

17,614,300

15,114,500

14,875,700

131,118,150

GRAND TOTAL

4

Produced Using Plan-It CIP Software