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-24-002

Project #

Useful Life 50

Project Name West End (High Bluff) Lift Station

Category Sanitary Sewer

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Sanitary Sewer Fund

Description The 2019 Sanitary Sewer Master Plan identifies a lift station and forcemain system to serve the West End Development within the high bluff area. Total Project Cost: $980,000

Justification West end development will require the expansion of the trunk sanitary sewer system.

Expenditures Planning/Design Improvements

Total

2020

2021

2022

2023

2024

40,000

40,000 820,000 120,000 980,000

820,000

120,000 120,000

Engineering/Administration

40,000

820,000

Total

Funding Sources Sanitary Sewer Fund

Total

2020

2021

2022

2023

2024

40,000 40,000

120,000 120,000

820,000 820,000

980,000 980,000

Total

Budget Impact/Other

214

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