2020-24 Capital Improvement Plan

650,000 0 0 0 0 650,000 0 Sewer Service Lateral Pipe Rehabilitation 0 650,000 Sewer-20-003 131,000 183,000 148,000 172,000 172,000 806,000 0 Trunk Sewer Extensions 0 806,000 Sewer-20-005 98,000 0 0 0 0 98,000 0 L-16 Bypass Pump 0 98,000 Sewer-20-016

0 0 0 0 0 0 323,300 Shakopee/Chaska Interceptor Cost Share 0 323,300 Sewer-TBD-01 0 0 0 0 0 0 75,000 Decommissioning Whispering Oaks Lift Station 0 75,000 Sewer-TBD-02 0 0 0 0 0 0 370,000 Sunset Court Sanitary Sewer Extension 0 370,000 Sewer-TBD-04 1,714,000 3,868,000 423,000 502,000 2,392,000 8,899,000 768,300 60,000 9,727,300 Sanitary Sewer Fund Total: 1,714,000 3,868,000 423,000 502,000 2,392,000 8,899,000 768,300 GRAND TOTAL 60,000 9,727,300

250,000 3,685,000 0 0 0 3,935,000 0 Utility Extension - Maras St, 13th Ave, Hanson Ave 0 3,935,000 Sewer-21-001 0 0 275,000 0 0 275,000 0 Sewer Jetter 0 275,000 Sewer-22-001 70,000 0 0 210,000 1,400,000 1,680,000 0 West End (Low Bluff) Lift Station 0 1,680,000 Sewer-24-001 40,000 0 0 120,000 820,000 980,000 0 West End (High Bluff) Lift Station 0 980,000 Sewer-24-002

335,000 0 0 0 0 335,000 0 Lift Station #16 Rehabilitation 40,000 375,000 Sewer-19-001 140,000 0 0 0 0 140,000 0 SCADA System Upgrades 20,000 160,000 Sewer-19-005

5-Yr. Total 2020 2021 2022 2023 2024 Department Future Years Prior Years Total #

2020 2024 thru

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY DEPARTMENT

197

Sanitary Sewer Fund