2021-25 Capital Improvement Plan

thru 2021 2025

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Maintenance

Project #

Sewer-22-002

Useful Life 20

Project Name Southbridge Lift Station Rehab and SCADA

Category Sanitary Sewer

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Sanitary Sewer Fund

Description Rehabilitate the lift station pumps and controls. Replace the telemetry system and incorporate into the new, citywide SCADA system. The lift station was originally constructed in 2002. A lift station evaluation and feasibility will be completed in 2021 to fully determine needed rehabilitation. Justification The lift station will be 20 years old in 2022. Routine rehabilitation is needed to ensure the dependability of the sewer system. The new SCADA system for this lift station will improve reliability, backup, response time, and data collection resulting in a more safeguarded sewer system to minimize and avoid backups caused by lift station failure. Total Project Cost: $135,000

Expenditures

Total

2021

2022

2023

2024

2025

Improvements

120,000

120,000

Engineering/Administration

15,000

15,000

135,000

135,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Sanitary Sewer Fund

135,000

135,000

135,000

135,000

Total

Budget Impact/Other

196