2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
thru 2020 2024
Contact Public Works Director Department Sanitary Sewer Fund
Type Improvement
Sewer-19-005
Project #
Useful Life
Project Name SCADA System Upgrades
Category Sanitary Sewer
Priority 1 Critical for Safety/Preservati
Accounting Code 5857/6857
Status Active
Fund Sanitary Sewer Fund
Description Replace/improve the sewer lift station telemetry system. The proposed system includes an automated supervisory control and data acquisition (SCADA) system using the city's fiber optic network. Several missing segments of fiber optic are included as part of the system buildout. A feasibility is scheduled to be completed in 2019 to determine a detailed scope and cost for this project. The system will also integrate the one storm sewer lift station located on the east side of the city along Preserve Trail. Justification Improved reliability, backup, response time and data collection resulting in a more safeguarded sewer system to minimize and avoid backups caused by lift station failure. Total Project Cost: $160,000
Prior
Expenditures Improvements
2020
2021
2022
2023
2024
Total
20,000
120,000 20,000 140,000
120,000 20,000 140,000
Engineering/Administration
Total
Total
Prior
Funding Sources Sanitary Sewer Fund Storm Drainage Fund
Total
2020
2021
2022
2023
2024
20,000
100,000 40,000 140,000
100,000 40,000 140,000
Total
Total
Budget Impact/Other
202
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