2026-2030 Capital Improvement Plan

2026 through 2030 Projects & Funding Source by Department Shakopee, MN Projects & Funding Sources By Department

Department

Project # Priority

2026

2027

2028

2029

2030 Total

Sanitary Sewer Fund Trunk Sewer Extensions Sanitary Sewer: Generator Western Pick-up Sander Sewer Jetter Replacement

959,000 123,000 12,800 450,000 79,900 375,000 30,000 2,472,000

Sewer-26-001 Sewer-26-002 Sewer-28-002 Sewer-28-003 Sewer-29-002 Sewer-29-003 Sewer-30-002 Sewer-30-003 Sewer-30-005

2 2 2 2 2 2 1 2 1

186,000 123,000

189,000

189,000

195,000

200,000

12,800

450,000 150,000

L16 Dual Forcemain Improvements 1-Ton (class 3) Truck Replacement

150,000

2,172,000

79,900 75,000

SCADA System Expansion

300,000

Sanitary Sewer: Easement Machine West End (High Bluff) Lift Station

30,000

1,015,000 1,165,000 1,545,000 5,666,700

150,000

309,000

339,000

801,800

2,671,900

Sanitary Sewer Fund Total

Sanitary Sewer Fund Storm Drainage Fund

1,445,000 5,566,700

309,000

339,000

801,800

2,671,900

100,000

100,000

309,000

339,000

801,800

2,671,900

1,545,000 5,666,700

Source Grand Total

GRAND TOTAL

309,000

339,000

801,800

2,671,900

1,545,000 5,666,700

213

Produced Using Plan-It CIP Software