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-20-016

Project #

Useful Life

Project Name L-16 Bypass Pump

Category Sanitary Sewer

Priority 1 Critical for Safety/Preservati

Accounting Code 5856/6856

Status Active

Fund Sanitary Sewer Fund

Description Purchase 8" pump with engine to be used as a backup for L-16 and to pump for stormwater events.

Total Project Cost: $98,000

Justification Replacement: 20 years.

Expenditures

Total

2020

2021

2022

2023

2024

98,000 98,000

98,000 98,000

Equip/Vehicles/Furnishings

Total

Funding Sources Sanitary Sewer Fund

Total

2020

2021

2022

2023

2024

98,000 98,000

98,000 98,000

Total

Budget Impact/Other

209