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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-128 <br />PROJECT NAME: Well #3 Pumphouse Revisions <br />Project Year: 2025 <br />Department: Water <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 25 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Upgrade of well house to meet current requirements. Includes roofing, electrical and mechanical revisions. <br />Project Justification: <br />Building is nearing 50 years old and in need of updates. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Water Fund (601) $0 $350,000 $0 $0 $0 $350,000 <br />Total $0 $350,000 $0 $0 $0 $350,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $350,000 $0 $0 $0 $350,000 <br />Total $0 $350,000 $0 $0 $0 $350,000 <br />117