2025-2029 Capital Improvement Plan
Department
Project # Priority
2025
2026
2027
2028
2029
Total
Storm Drainage Fund
Annual Erosion/Pond Cleaning/Outlet Improvements
1,000,000
Storm-25-004
2
200,000
200,000
200,000
200,000
200,000
Arbor Bluff Stream Stabilization and Regional Pond
1,505,000
Storm-25-002
2
755,000
750,000
Boiling Springs Area Drainage Improvements
335,000
Storm-25-001
2
335,000
1,050,000
NW Shakopee Storm Water BMP Retrofit
Storm-29-001
3
1,050,000
Public Works Surface Water: Skid Pressure Washer
13,100
Storm-27-001
2
13,100
Public Works Surface Water: Skidsteer Track Loader
51,900
Storm-25-005
2
9,900
10,100
10,400
10,600
10,900
475,000
Public Works Surface Water: Sweeper
Storm-29-002
2
475,000
99,000
Public Works Surface Water: Tractor
Storm-27-002
2
99,000
13,500
Public Works Surface Water: UTV
Storm-26-002
2
6,500
7,000
Quarry Lake Erosion Restoration Improvements
590,000
Storm-25-003
2
45,000
545,000
207,850
Weinandt Acres Drainage Improvement
Storm-23-005
2
207,850
West End Regional Pond and Trunk Oversizing
450,000
Storm-26-001
2
450,000
Storm Drainage Fund Total
1,552,750 1,211,600 1,072,500
217,600 1,735,900 5,790,350
Tree Replacement Fund
250,000
Citywide Tree Planting
TR-25-001
2
50,000
50,000
50,000
50,000
50,000
Tree Replacement Fund Total
50,000
50,000
50,000
50,000
50,000
250,000
GRAND TOTAL 42,673,450 40,840,200 17,614,300 15,114,500 14,875,700 131,118,150
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