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