2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2020

2024 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2020

2021 2022 2023 2024

Storm Drainage Fund

Reroute Stormwater to Protect Historic sites

Storm-19-003 Storm-20-001 Storm-20-002 Storm-20-731 Storm-20-732 Storm-21-001 Storm-21-002 Storm-21-732 Storm-22-001 Storm-22-002 Storm-22-732 Storm-23-001

1 1 1 2 2 2 1 2 3 2 2 2

1,300,000

1,300,000 1,150,000 215,000 29,500 160,000 750,000 58,000 210,000 750,000 125,000 750,000 2,010,000

Annual Erosion/Pond Cleaning/Outlet Improvements Drainage and Flood Prevention Improvements Public Works Surface Water: Skidsteer Loader

550,000 215,000

150,000

150,000

150,000

150,000

5,500

5,500

6,000

6,000

6,500

Public Works Surface Water: Tanker

160,000

West End Regional Pond & Trunk Oversizing

750,000 58,000 210,000

Valley View Drainage

Public Works Surface Water: Tractor Slope Mower NE Shakopee Storm Water BMP Retrofit Blue Lake Channel (East) Regional Storm Pond

450,000

1,560,000

750,000 125,000

Public Works Surface Water: Tractor

Blue Lake Channel (West) Regional Storm Pond

750,000

2,680,500 1,173,500 2,591,000

906,000

156,500

7,507,500

Storm Drainage Fund Total

125,000 436,000

125,000

Cost Sharing

375,000

375,000

375,000 531,000

1,561,000 5,821,500

Grants

2,119,500

798,500 2,216,000

156,500

Storm Drainage Fund

2,680,500 1,173,500 2,591,000

906,000

156,500

7,507,500

Storm Drainage Fund Total

2,680,500 1,173,500 2,591,000

906,000

156,500

7,507,500

Grand Total

224