2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Storm Drainage Fund
Reroute Stormwater to Protect Historic sites
Storm-19-003 Storm-20-001 Storm-20-002 Storm-20-731 Storm-20-732 Storm-21-001 Storm-21-002 Storm-21-732 Storm-22-001 Storm-22-002 Storm-22-732 Storm-23-001
1 1 1 2 2 2 1 2 3 2 2 2
1,300,000
1,300,000 1,150,000 215,000 29,500 160,000 750,000 58,000 210,000 750,000 125,000 750,000 2,010,000
Annual Erosion/Pond Cleaning/Outlet Improvements Drainage and Flood Prevention Improvements Public Works Surface Water: Skidsteer Loader
550,000 215,000
150,000
150,000
150,000
150,000
5,500
5,500
6,000
6,000
6,500
Public Works Surface Water: Tanker
160,000
West End Regional Pond & Trunk Oversizing
750,000 58,000 210,000
Valley View Drainage
Public Works Surface Water: Tractor Slope Mower NE Shakopee Storm Water BMP Retrofit Blue Lake Channel (East) Regional Storm Pond
450,000
1,560,000
750,000 125,000
Public Works Surface Water: Tractor
Blue Lake Channel (West) Regional Storm Pond
750,000
2,680,500 1,173,500 2,591,000
906,000
156,500
7,507,500
Storm Drainage Fund Total
125,000 436,000
125,000
Cost Sharing
375,000
375,000
375,000 531,000
1,561,000 5,821,500
Grants
2,119,500
798,500 2,216,000
156,500
Storm Drainage Fund
2,680,500 1,173,500 2,591,000
906,000
156,500
7,507,500
Storm Drainage Fund Total
2,680,500 1,173,500 2,591,000
906,000
156,500
7,507,500
Grand Total
224
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