2022-2026 Capital Improvement Plan (Final)
Capital Improvement Plan City of Shakopee, Minnesota
2022
2026
thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2022
2023 2024
2025
2026
Sanitary Sewer Fund
Utility Extension - Maras St, 13th Ave, Hanson Ave
Sewer-21-001
2
5,044,000
5,044,000
Cured-In-Place Sewer Pipe Lining
Sewer-22-001
1
180,000
180,000
Southbridge Lift Station Rehab
Sewer-22-002
1
190,000
190,000
Lift Station #16 Rehabilitation
Sewer-22-003
1
187,000
187,000
Trunk Sewer Extensions
Sewer-22-005
2
191,000
154,000
179,000
179,000
182,000
885,000
Pickup Truck
Sewer-22-425
2
31,000
31,000
Sewer Jetter Replacement
Sewer-22-711
2
275,000
275,000
West End (Low Bluff) Lift Station and Forcemain
Sewer-24-001
2
1,410,000
1,410,000
1 Ton Truck Replacement
Sewer-25-712
2
75,000
75,000
7,318,000
344,000
179,000
254,000
182,000
8,277,000
Sanitary Sewer Fund Total
1,927,800
1,927,800
Capital Improvement Fund
1,530,000
1,530,000
Cost Sharing, SPUC
2,969,000
344,000
179,000
254,000
182,000
3,928,000
Sanitary Sewer Fund
826,200
826,200
Special Assessments
65,000
65,000
Storm Drainage Fund
7,318,000
344,000
179,000
254,000
182,000
8,277,000
Sanitary Sewer Fund Total
7,318,000
344,000
179,000
254,000
182,000
8,277,000
Grand Total
201
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