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

Storm Drainage Fund

Weinandt Acres Drainage Improvement

*Storm-23-005

2

207,850

207,850

Boiling Springs Area Drainage Improvements

*Storm-25-001

2

335,000

335,000

Blue Lake Channel Restoration and Regional Pond

*Storm-25-002

2

755,000

750,000

1,505,000

Quarry Lake Erosion Restoration Improvements

*Storm-25-003

2

45,000

545,000

590,000

Annual Erosion/Pond Cleaning/Outlet Improvements

*Storm-25-004

2

200,000

200,000

200,000

200,000

200,000 1,000,000

Public Works Surface Water: Skidsteer Track Loader

*Storm-25-005

2

9,900

10,100

10,400

10,600

10,900

51,900

West End Regional Pond and Trunk Oversizing

*Storm-26-001

2

450,000

450,000

Public Works Surface Water: UTV

*Storm-26-002

2

6,500

7,000

13,500

Public Works Surface Water: Skid Pressure Washer

*Storm-27-001

2

13,100

13,100

Public Works Surface Water: Tractor

*Storm-27-002

2

99,000

99,000

NW Shakopee Storm Water BMP Retrofit

*Storm-29-001

3

1,050,000 1,050,000

Public Works Surface Water: Sweeper

*Storm-29-002

2

475,000

475,000

5,790,350

Storm Drainage Fund

1,552,750 1,211,600 1,072,500

217,600 1,735,900

1,552,750 1,211,600 1,072,500

217,600 1,735,900 5,790,350

Source Grand Total

217,600 1,735,900 5,790,350

GRAND TOTAL 1,552,750 1,211,600 1,072,500

223

Produced Using Plan-It CIP Software