2026-2030 Capital Improvement Plan

Annual Erosion/Pond Cleaning/Outlet Improvements 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

Storm-26-001

Annual Erosion/Pond Cleaning/Outlet Improvements

Total Project Cost

$1,200,000

Contact

City Engineer Maintenance 2 - Smart to do

Department

Storm Drainage Fund Storm Sewer/Drainage

Type

Category

Priority

Status

Active

Fund

Surface Water Fund

Description This project is a placeholder for improvements in future years to address erosion and pond maintenance issues.

Justification These projects are needed to address safety, erosion, water quality and pond outlet issues when large maintenance or repairs are needed.

Prior

Expenditures

2026

2027

2028

2029

2030

Total

875,000 125,000

200,000

Construction/Maintenance Engineering/Administration

175,000

175,000

175,000

175,000

175,000

25,000

25,000

25,000

25,000

25,000

Total

200,000

200,000

200,000

200,000

200,000

1,000,000

Prior

Funding Sources Storm Drainage Fund

2026

2027

2028

2029

2030

Total

1,000,000 1,000,000

200,000

200,000 200,000

200,000 200,000

200,000 200,000

200,000 200,000

200,000 200,000

Total

Budget Impact Projects are identified through issues with frequent maintenance, and inspections required by the NPDES MS4 permit. Pond cleanouts may also be identified adjacent to road maintenance and construction projects.

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