2021-25 Capital Improvement Plan

thru 2021 2025

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Improvement

Project #

Sewer-21-005

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: $850,000

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

Expenditures

Total

2021

2022

2023

2024

2025

Construction/Maintenance

175,000

142,000

165,000

165,000

168,000

815,000

Engineering/Administration

8,000

6,000

7,000

7,000

7,000

35,000

183,000

148,000

172,000

172,000

175,000

850,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Sanitary Sewer Fund

183,000

148,000

172,000

172,000

175,000

850,000

183,000

148,000

172,000

172,000

175,000

850,000

Total

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

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