2021-25 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2021

2025 thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2021

2022 2023 2024 2025

Storm Drainage Fund

Annual Erosion/Pond Cleaning/Outlet Improvements Drainage and Flood Prevention Improvements Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Tractor Slope Mower

Storm-20-001 Storm-20-002 Storm-21-731 Storm-21-732 Storm-21-738 Storm-22-001 Storm-22-002 Storm-22-003 Storm-22-732 Storm-22-736 Storm-24-001 Storm-25-002

1 1 2 2 2 3 1 2 2 2 2 2

765,000 505,000

150,000

150,000

150,000

150,000

1,365,000 505,000 33,400 212,000 225,000 63,000 750,000 161,750 300,000 750,000 750,000 1,560,000

6,200

6,500

6,700

7,000

7,000

212,000 225,000

Public Works Surface Water: Tanker NW Shakopee Storm Water BMP Retrofit

1,560,000

Valley View Drainage

5,000

58,000 750,000 161,750 300,000

West End Regional Pond & Trunk Oversizing Public Works Surface Water: Tractor Public Works Surface Water: Sweeper Blue Lake Channel (West) Regional Storm Pond Blue Lake Channel (East) Regional Storm Pond

750,000

750,000

1,718,200 2,986,250

156,700

907,000

907,000

6,675,150

Storm Drainage Fund Total

25,250 375,000

25,250

Equipment Internal Service Fund

375,000 532,000

375,000 532,000

1,125,000 5,524,900

Grants

1,718,200 2,586,000

156,700

Storm Drainage Fund

1,718,200 2,986,250

156,700

907,000

907,000

6,675,150

Storm Drainage Fund Total

1,718,200 2,986,250

156,700

907,000

907,000

6,675,150

Grand Total

201