2022-2026 Capital Improvement Plan (Final)

thru 2022 2026

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Improvement

Project #

Sewer-22-005

Useful Life 50

Project Name Trunk Sewer Extensions

Category Sanitary Sewer

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Sanitary Sewer Fund

Description Extension of trunk sewer through development. As certain areas within the city develop trunk sanitary sewer will need to be extended per the Comprehensive Plan. Total Project Cost: $885,000

Justification Sewer extension is part of the City's sanitary sewer plan and would be warranted as a result of development.

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

182,000

147,000

171,000

171,000

174,000

845,000

Engineering/Administration

9,000

7,000

8,000

8,000

8,000

40,000

191,000

154,000

179,000

179,000

182,000

885,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Sanitary Sewer Fund

191,000

154,000

179,000

179,000

182,000

885,000

191,000

154,000

179,000

179,000

182,000

885,000

Total

Budget Impact/Other Sewer will be extended as needed to support development.

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