2015 Annual Budget for the City of Shakopee

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City of Shakopee Capital Improvement Program 2015-2019 Project Manager: Project Type: Project Title: Total Project Cost: A. Expenditure Items: 2015 2016 2017 2018 2019 Land & ROW 200,000 Construction 800,000 Improvements Engineering/Admin. 300,000 Total 1,300,000 - - - - B. SFunding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Bruce Loney Storm Sewer Blue Lake Channel Improvements $1,300,000.00

Storm Drainage Fund-Trunk 1,300,000 Tax Levy Total 1,300,000 - - - -

Operating Costs: Description: Buy drainage easements and increase the capacity of the Blue Lake Channel west of CSAH 83. Justification: Other Comments:

Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base

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