2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Improvement

Project #

Sewer-25-001

Useful Life

Project Name SCADA System Expansion

Category Sanitary Sewer

Priority 1 Critical for Safety/Preservati

Accounting Code 5857/6857

Status Active

Fund Sanitary Sewer Fund

Description The proposed system expansion includes an automated supervisory control and data acquisition (SCADA) system using the city's fiber optic network and other communication modes (cell or wi-fi). A feasibility study was performed in 2020 that detail the scope and cost for this project. The system will integrate flow monitoring of the city's trunk gravity line along the Minnesota River. Total Project Cost: $375,000

Justification

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

320,000

320,000

Engineering/Administration

55,000

55,000

375,000

375,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Sanitary Sewer Fund

375,000

375,000

375,000

375,000

Total

Budget Impact/Other

234