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

Storm Drainage Fund Arbor Bluff Stream Stabilization and Regional Pond Quarry Lake Erosion Restoration Improvements Annual Erosion/Pond Cleaning/Outlet Improvements Public Works Surface Water: Skidsteer Track Loader Public Works Surface Water: UTV

750,000

Storm-25-002

2

750,000

545,000

Storm-25-003

2

545,000

200,000 1,000,000

Storm-26-001

2

200,000

200,000

200,000

200,000

53,100

Storm-26-003

2

10,100

10,400

10,600

10,900

11,100

35,000

Storm-26-004

2

11,000

11,700

12,300

Annual Native Vegetation Management

532,000

Storm-26-005

2

100,000

103,000

106,000

110,000

113,000

99,000

Public Works Surface Water: Tractor Storm-27-004

2

99,000

Public Works Surface Water: Skid Pressure Washer West End Regional Pond and Trunk Oversizing

13,100

Storm-27-005

2

13,100

450,000

Storm-27-006

2

450,000

50,000

Storm-27-007

West End Weather Station Public Works Surface Water: Sweeper

2

50,000

475,000

Storm-29-004

2

475,000

93,000

Storm-30-005

Valley View Drainage

3

93,000

NW Shakopee Storm Water BMP Retrofit

1,050,000 1,050,000

Storm-30-006

3

866,100

1,675,500

328,300

795,900

1,479,400 5,145,200

Storm Drainage Fund Total

Storm Drainage Fund

1,479,400 5,145,200 1,479,400 5,145,200

866,100 866,100

1,675,500 1,675,500

328,300 328,300

795,900 795,900

Source Grand Total

GRAND TOTAL

866,100

1,675,500

328,300

795,900

1,479,400 5,145,200

229

Produced Using Plan-It CIP Software