2025-2029 Capital Improvement Plan

2025 through 2029 Funding Source Summary - PPT Shakopee, MN Funding Source Summary

Source

2025

2026

2027

2028

2029

Total

6,302,000

Building Internal Service Fund

649,000

1,610,000

930,000

1,766,000

1,347,000

43,668,690

Capital Improvement Fund

9,636,440

10,436,250

9,263,000

8,142,000

6,191,000

190,000

Cost Sharing

190,000

10,473,000

Cost Sharing, MnDOT/Federal

4,237,700

6,235,300

292,000

Cost Sharing, SPUC

72,000

55,000

80,000

50,000

35,000

10,737,700

Equipment Internal Service Fund

1,900,300

4,257,800

1,700,800

2,015,400

863,400

272,500

General Fund

168,000

51,500

53,000

9,970,100

Grants

7,627,600

2,342,500

4,572,000

I.T. Internal Service Fund

1,123,000

823,000

833,000

848,000

945,000

2,863,500

Park Asset Internal Service Fund

175,000

397,000

912,000

581,000

798,500

10,487,000

Park Development Fund

6,671,000

2,750,000

1,066,000

6,909,400

Sanitary Sewer Fund

1,020,000

2,159,000

429,000

824,500

2,476,900

3,418,710

Special Assessments

1,072,660

616,050

1,080,000

325,000

325,000

11,460,000

State Bonding Funds

5,700,000

5,760,000

9,152,550

Storm Drainage Fund

2,537,750

3,263,800

1,184,500

322,600

1,843,900

349,000

Tree Replacement Fund

83,000

83,000

83,000

50,000

50,000

42,673,450

40,840,200

17,614,300

15,114,500

14,875,700

131,118,150

GRAND TOTAL

5

Produced Using Plan-It CIP Software