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-20-005

Project #

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: $806,000

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

Expenditures

Total

2020

2021

2022

2023

2024

125,000

175,000

142,000

165,000

165,000

772,000 34,000 806,000

Construction/Maintenance Engineering/Administration

6,000

8,000

6,000

7,000

7,000

131,000

183,000

148,000

172,000

172,000

Total

Funding Sources Sanitary Sewer Fund

Total

2020

2021

2022

2023

2024

131,000 131,000

183,000 183,000

148,000 148,000

172,000 172,000

172,000 172,000

806,000 806,000

Total

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

206