2022-2026 Capital Improvement Plan (Final)

thru 2022 2026

Capital Improvement Plan City of Shakopee, Minnesota

Department Storm Drainage Fund

Contact Public Works Director

Type Improvement

Project #

Storm-22-003

Useful Life

Project Name West End Regional Pond & Trunk Oversizing

Category Storm Sewer/Drainage

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Surface Water Fund

Total Project Cost: $750,000

Description R egional best management practice to implement for rate control, flood protection, and water quality.

Justification I t is important to control rates to manage the stormwater system and protect/reduce the potential for flooding in the downstream stormwater system. It may also provide water quality benefit by reducing sediment and phosphorus to help meet water quality goals and NPDES MS4 requirements.

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

675,000

675,000

Engineering/Administration

75,000

75,000

750,000

750,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Grants

375,000

375,000

Storm Drainage Fund

375,000

375,000

750,000

750,000

Total

Budget Impact/Other The oversizing of ponds and pipes will be coordinated with development. A feasibility study by Barr partially funded through WBF will analyze water quality benefit and oversizing.

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