2025-2029 Capital Improvement Plan

Annual Erosion/Pond Cleaning/Outlet Improvements 2025 thru 2029 Project Details Shakopee, MN Project # Storm-25-004 Project Name

Annual Erosion/Pond Cleaning/Outlet Improvements

Total Project Cost

$1,000,000

Contact

City Engineer Maintenance 2 - Smart to do

Department

Storm Drainage Fund Storm Sewer/Drainage

Type

Category

Priority

Status

Active

Fund

Surface Water Fund

Project Code

SD2410

Description This project is a placeholder for improvements in future years to address erosion and pond maintenance issues.

Justification These projects are needed to address safety, erosion, water quality and pond outlet issues when large maintenance or repairs are needed.

Expenditures

2025 175,000 25,000 200,000 2025 200,000 200,000

2026 175,000 25,000 200,000 2026 200,000 200,000

2027 175,000 25,000 200,000 2027 200,000 200,000

2028 175,000 25,000 200,000 2028 200,000 200,000

2029 175,000 25,000 200,000 2029 200,000 200,000

Total

Construction/Maintenance Engineering/Administration

875,000 125,000

Total

1,000,000

Funding Sources

Total

Storm Drainage Fund

1,000,000 1,000,000

Total

Budget Impact Projects are identified through issues with frequent maintenance, and inspections required by the NPDES MS4 permit. Pond cleanouts may also be identified adjacent to road maintenance and construction projects.

Produced Using Plan-It CIP Software

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