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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