2023-2027 Capital Improvement Plan
Department
Project # Priority
Total
2023
2024 2025 2026 2027
Huber Park Playground Enhancement O'Dowd Parking Lot Paving and Park Rehab
1
700,000
PR-23-005
700,000
3
366,000
PR-27-001
366,000
14,386,000
5,965,000 3,555,000 2,000,000 2,500,000
366,000
Park Development Fund Total
Sanitary Sewer Fund
Cured-In-Place Sewer Pipe Lining
1
460,000
Sewer-23-001
460,000
Southbridge Lift Station Rehab
1
226,000
Sewer-23-002
226,000
Trunk Sewer Extensions
2
198,000
160,000
186,000
186,000
189,000
Sewer-23-005
919,000
Riverbank Stablization
2
500,000 4,780,000
Sewer-23-006
5,280,000
Lift Station #16 - Levee repair
1
223,000
Sewer-24-003
223,000
SCADA System Expansion
1
375,000
Sewer-25-001
375,000
1 Ton Truck Replacement
2
77,500
Sewer-25-712
77,500
7,560,500
1,384,000 5,163,000
638,500
186,000
189,000
Sanitary Sewer Fund Total
Storm Drainage Fund
Weinandt Acres Drainage Improvement
2
70,500
Storm-23-005
70,500
Annual Erosion/Pond Cleaning/Outlet Improvements
2
150,000
150,000
150,000
150,000
150,000
Storm-23-010
750,000
Public Works Surface Water: Skidsteer Loader
2
6,700
6,900
7,100
7,300
7,500
Storm-23-731
35,500
West End Regional Pond and Trunk Oversizing
2
450,000
Storm-24-001
450,000
Boiling Springs Area Drainage Improvements
2
25,000
175,000
Storm-24-002
200,000
NW Shakopee Storm Water BMP Retrofit
3
750,000
Storm-24-003
750,000
Public Works Surface Water: UTV
2
20,000
21,000
Storm-24-735
41,000
Blue Lake Channel (West) Regional Storm Pond
2
700,000
Storm-25-002
700,000
Blue Lake Channel (East) Regional Storm Pond
2
750,000
Storm-26-001
750,000
Public Works Surface Water: Tractor
2
90,000
Storm-27-733
90,000
3,837,000
252,200 1,551,900
857,100
928,300
247,500
Storm Drainage Fund Total
Tax Increment Fund
*Canterbury Commons Internal Roadways (east side)
1
6,500,000 1,700,000
CIF-23-014
8,200,000
8,200,000
6,500,000 1,700,000
Tax Increment 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
117,121,700
32,398,700 47,318,400 12,424,000 14,364,200 10,616,400
GRAND TOTAL
7
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