2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Sanitary Sewer Fund

Department

Public Works Director

Contact

Improvement

Type

Project #

Sewer-24-005

50

Useful Life

Project Name Trunk Sewer Extensions

Sanitary Sewer

Category

2 Important-Provide Efficienci

Priority

Accounting Code

Project Code

Active

Status

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: $910,000

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

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

152,000

177,000

177,000

180,000

180,000

866,000

Engineering/Administration

8,000

9,000

9,000

9,000

9,000

44,000

160,000

186,000

186,000

189,000

189,000

910,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Sanitary Sewer Fund

160,000

186,000

186,000

189,000

189,000

910,000

160,000

186,000

186,000

189,000

189,000

910,000

Total

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

214