2022-2026 Capital Improvement Plan (Final)

Department

Project # Priority

Total

2022

2023 2024 2025 2026

Lift Station #16 Rehabilitation

1

187,000

Sewer-22-003

187,000

Trunk Sewer Extensions

2

191,000

154,000

179,000

179,000

182,000

Sewer-22-005

885,000

Pickup Truck

2

31,000

Sewer-22-425

31,000

Sewer Jetter Replacement

2

275,000

Sewer-22-711

275,000

West End (Low Bluff) Lift Station and Forcemain

2

1,410,000

Sewer-24-001

1,410,000

1 Ton Truck Replacement

2

75,000

Sewer-25-712

75,000

8,277,000

7,318,000

344,000

179,000

254,000

182,000

Sanitary Sewer Fund Total

Storm Drainage Fund

Drainage and Flood Prevention Improvements

2

165,000

Storm-20-002

165,000

Public Works Surface Water: Tractor Slope Mower

2

212,000

Storm-21-732

212,000

NW Shakopee Storm Water BMP Retrofit

3

1,580,000

Storm-22-001

1,580,000

Valley View Drainage

3

93,000

Storm-22-002

93,000

West End Regional Pond & Trunk Oversizing

2

750,000

Storm-22-003

750,000

Boiling Springs Area Drainage Improvements

2

25,000

175,000

Storm-22-004

200,000

Annual Erosion/Pond Cleaning/Outlet Improvements

2

150,000

150,000

150,000

150,000

150,000

Storm-22-010

750,000

Public Works Surface Water: Skidsteer Loader

2

6,500

6,700

6,900

7,100

7,300

Storm-22-731

34,500

Public Works Surface Water: Tractor

2

161,750

Storm-22-732

161,750

Public Works Surface Water: UTV

2

17,000

Storm-22-735

17,000

Public Works Surface Water: Sweeper

2

300,000

Storm-22-736

300,000

Weinandt Acres Drainage Improvement

2

8,000

40,000

Storm-23-005

48,000

Blue Lake Channel (West) Regional Storm Pond

2

750,000

Storm-24-001

750,000

Blue Lake Channel (East) Regional Storm Pond

2

750,000

Storm-25-002

750,000

5,811,250

1,045,250 2,794,700

906,900

907,100

157,300

Storm Drainage Fund Total

Tree Replacement Fund

Citywide Tree Planting

2

50,000

50,000

50,000

50,000

50,000

TR-19-001

250,000

250,000

50,000

50,000

50,000

50,000

50,000

Tree Replacement Fund Total

131,718,580

41,971,400 44,636,840 23,640,482 9,924,078 11,545,780

GRAND TOTAL

7

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