2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru

Department Category

Total

2020

2021

2022

2023

2024

Storm Drainage Fund Storm Sewer/Drainage

Reroute Stormwater to Protect Historic sites Annual Erosion/Pond Cleaning/Outlet Improvements

1,300,000

1,300,000 1,150,000

Storm-19-003

550,000

150,000

150,000

150,000

150,000

Storm-20-001

Drainage and Flood Prevention Improvements Storm-20-002 West End Regional Pond & Trunk Oversizing Storm-21-001

215,000

215,000 750,000 58,000

750,000 58,000

Valley View Drainage

Storm-21-002

NE Shakopee Storm Water BMP Retrofit Blue Lake Channel (East) Regional Storm Pond Blue Lake Channel (West) Regional Storm Pond

450,000

1,560,000

2,010,000

Storm-22-001

750,000

750,000

Storm-22-002

750,000

750,000

Storm-23-001

2,515,000

958,000

2,460,000

900,000

150,000

6,983,000

Sub-Total

Vehicles

Public Works Surface Water: Skidsteer Loader Storm-20-731

5,500

5,500

6,000

6,000

6,500

29,500 160,000 210,000 125,000 524,500

Public Works Surface Water: Tanker Public Works Surface Water: Tractor Slope Mower Public Works Surface Water: Tractor

160,000

Storm-20-732

210,000

Storm-21-732

125,000 131,000

Storm-22-732

165,500

215,500

6,000

6,500

Sub-Total

7,507,500

2,680,500

1,173,500

2,591,000

906,000

156,500

Department Total:

2,680,500

1,173,500

2,591,000

906,000

156,500

7,507,500

GRAND TOTAL

227