2025-2029 Capital Improvement Plan

2025 through 2029 Projects & Funding Source by Department Shakopee, MN Projects & Source By Department

Department

Project # Priority

2025

2026

2027

2028

2029

Total

Sanitary Sewer Fund

Trunk Sewer Extensions

Sewer-25-001

2

186,000

186,000

189,000

189,000

195,000

945,000

SCADA System Expansion

Sewer-25-002

1

320,000

320,000

2-Ton (class 5) Truck Replacement

Sewer-25-003

2

115,000

115,000

Sanitary Sewer: Generator

Sewer-26-001

2

123,000

123,000

Sewer Jetter Replacement

Sewer-28-001

2

450,000

450,000

Western Pick-up Sander

Sewer-28-002

2

5,500

5,500

L16 Dual Forcemain Improvements

Sewer-29-001

2

75,000

150,000

150,000 2,172,000 2,547,000

1-Ton (class 3) Truck Replacement

Sewer-29-002

2

79,900

79,900

4,585,400

Sanitary Sewer Fund

696,000

309,000

339,000

794,500 2,446,900

696,000

309,000

339,000

794,500 2,446,900 4,585,400

Source Grand Total

696,000

309,000

339,000

794,500 2,446,900 4,585,400

GRAND TOTAL

211

Produced Using Plan-It CIP Software