2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Contact Public Works Director Department Storm Drainage Fund

Type Improvement

Project # Storm-22-002 Project Name Blue Lake Channel (East) Regional Storm Pond

Useful Life

Category Storm Sewer/Drainage

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Surface Water Fund

Description To construct a joint regional pond with the SMSC on the Blue Lake Channel Prior to out letting to the Prior Lake Channel Regional best management practice to implement for rate control, flood protection, and water quality Justification It is important to control rates to manage the stormwater system and protect/reduce the potential for flooding in the downstream Prior Lake Outlet Channel. If there is infiltration, the project may reduce cost share outlined in the Prior Lake Outlet Channel Agreement. This project can provide water quality benefits by reducing sediment and phosphorus to help meet water quality goals and NPDES MS4 requirements. Total Project Cost: $750,000

Expenditures

2020

2021

2022

2023

2024

Total

675,000 75,000 750,000

675,000 75,000 750,000

Construction/Maintenance Engineering/Administration

Total

Funding Sources

Total

2020

2021

2022

2023

2024

375,000 375,000 750,000

375,000 375,000 750,000

Grants

Storm Drainage Fund

Total

Budget Impact/Other Joint Powers Agreement with the SMSC would be necessary on this joint venture. Feasibility project funded through WBF will identify water quality benefit and cost estimate to be completed 2018-2019.

244