2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Contact Public Works Director Department Sanitary Sewer Fund

Type Maintenance

Sewer-20-003

Project #

Useful Life 30

Project Name Sewer Service Lateral Pipe Rehabilitation

Category Sanitary Sewer

Priority 1 Critical for Safety/Preservati

Accounting Code 5872/6872

Status Active

Fund Sanitary Sewer Fund

Description This project constructs a new cured-in-place liner inside sanitary sewer services located along sewer mains that have been lined. Total Project Cost: $650,000

Justification Sewer services in the project area vary in age, pipe material and condition. Most are approaching their life expectancy and pose a high risk of collapse or blockage. The sewer main in the project area was previously lined and the bituminous street is not in need of repair. This project continues with the rehabilitation of the City's infrastructure in the older sections of the Community.

Expenditures

2020

2021

2022

2023

2024

Total

550,000 100,000 650,000

550,000 100,000 650,000

Construction/Maintenance Engineering/Administration

Total

Funding Sources Sanitary Sewer Fund

Total

2020

2021

2022

2023

2024

650,000 650,000

650,000 650,000

Total

Budget Impact/Other Lining of sanitary sewer service pipes from the sewer main to behind the curb and gutter significantly lowers the potential for a collapse or blockage that would require costly open excavation and repair of the street.

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