2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru

Department Category

Total

2020

2021

2022

2023

2024

Sanitary Sewer Fund Sanitary Sewer Lift Station #16 Rehabilitation SCADA System Upgrades

335,000 140,000 650,000 131,000 98,000 250,000

335,000 140,000 650,000 806,000 98,000

Sewer-19-001

Sewer-19-005

Sewer Service Lateral Pipe Rehabilitation

Sewer-20-003

Trunk Sewer Extensions

183,000

148,000

172,000

172,000

Sewer-20-005

L-16 Bypass Pump

Sewer-20-016

Utility Extension - Maras St, 13th Ave, Hanson Ave

3,685,000

3,935,000

Sewer-21-001

West End (Low Bluff) Lift Station West End (High Bluff) Lift Station

70,000 40,000

210,000 120,000 502,000

1,400,000

1,680,000

Sewer-24-001

820,000

980,000

Sewer-24-002

1,714,000

3,868,000

148,000

2,392,000

8,624,000

Sub-Total

Vehicles Sewer Jetter

275,000 275,000 423,000

275,000 275,000

Sewer-22-001

Sub-Total

8,899,000

1,714,000

3,868,000

502,000

2,392,000

Department Total:

1,714,000

3,868,000

423,000

502,000

2,392,000

8,899,000

GRAND TOTAL

199