2024-28 Capital Improvement Plan
Department
Project # Priority
Total
2024
2025 2026 2027 2028
Sanitary Sewer Fund
Cured-In-Place Sewer Pipe Lining
1
460,000
Sewer-23-001
460,000
Southbridge Lift Station Rehab
1
330,000
Sewer-23-002
330,000
Lift Station #16 - Levee repair
1
235,000
Sewer-24-003
235,000
Trunk Sewer Extensions
2
160,000
186,000
186,000
189,000
189,000
Sewer-24-005
910,000
SCADA System Expansion
1
55,000
320,000
Sewer-25-001
375,000
1 Ton Truck Replacement
2
77,500
Sewer-25-712
77,500
Sewer Jetter Replacement
2
450,000
Sewer-28-711
450,000
2,837,500
1,240,000
583,500
186,000
189,000
639,000
Sanitary Sewer Fund Total
Storm Drainage Fund
Weinandt Acres Drainage Improvement
2
95,000
Storm-23-005
95,000
NW Shakopee Storm Water BMP Retrofit
3
972,068
Storm-24-001
972,068
Annual Erosion/Pond Cleaning/Outlet Improvements
2
150,000
150,000
150,000
150,000
150,000
Storm-24-010
750,000
Public Works Surface Water: Skidsteer Loader
2
7,500
7,700
7,900
8,100
8,300
Storm-24-731
39,500
Public Works Surface Water: UTV
2
6,000
6,400
6,800
Storm-24-735
19,200
West End Regional Pond and Trunk Oversizing
2
450,000
Storm-25-001
450,000
Boiling Springs Area Drainage Improvements
2
45,000
205,000
Storm-25-002
250,000
Blue Lake Channel (West) Regional Storm Pond
2
700,000
Storm-25-003
700,000
Blue Lake Channel (East) Regional Storm Pond
2
750,000
Storm-26-001
750,000
Public Works Surface Water: Skid Pressure Washer
2
12,000
Storm-27-731
12,000
Public Works Surface Water: Tractor
2
99,000
Storm-27-733
99,000
4,136,768
1,275,568 1,512,700
914,300
269,100
165,100
Storm Drainage Fund Total
Tax Increment Fund
*Canterbury Commons Internal Roadways (east side)
1
8,200,000
CIF-23-014
8,200,000
8,200,000
8,200,000
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
133,750,168
36,833,268 38,825,100 33,566,100 12,152,900 12,372,800
GRAND TOTAL
7
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