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-25-001

Useful Life

Project Name SCADA System Expansion

Sanitary Sewer

Category

1 Critical for Safety/Preservati

Priority

Accounting Code 5857/6857

Project Code

Active

Status

Fund Sanitary Sewer Fund

Description The proposed system expansion includes an automated supervisory control and data acquisition (SCADA) system using the city's fiber optic network and other communication modes (cell or wi-fi). A feasibility study was performed in 2020 that detail the scope and cost for this project. The system will integrate flow monitoring of the city's trunk gravity line along the Minnesota River. Total Project Cost: $375,000

Justification

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

320,000

320,000

Engineering/Administration

55,000

55,000

55,000

320,000

375,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Sanitary Sewer Fund

55,000

320,000

375,000

55,000

320,000

375,000

Total

Budget Impact/Other

216