2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Improvement

Project #

Sewer-23-005

Useful Life 50

Project Name Trunk Sewer Extensions

Category Sanitary Sewer

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Sanitary Sewer Fund

Description Extension of trunk sewer through development. As certain areas within the city develop trunk sanitary sewer will need to be extended per the Comprehensive Plan. Total Project Cost: $919,000

Justification Sewer extension is part of the City's sanitary sewer plan and would be warranted as a result of development.

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

188,000

152,000

177,000

177,000

180,000

874,000

Engineering/Administration

10,000

8,000

9,000

9,000

9,000

45,000

198,000

160,000

186,000

186,000

189,000

919,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Sanitary Sewer Fund

198,000

160,000

186,000

186,000

189,000

919,000

198,000

160,000

186,000

186,000

189,000

919,000

Total

Budget Impact/Other Sewer will be extended as needed to support development.

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