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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-335 <br />PROJECT NAME: Well No. 5 Rehab <br />Project Year: 2028 <br />Department: Streets <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Replace roof and mechanical equipment <br />Project Justification: <br />Building was constructed in 2005 and nearing 25 years of age. Maintenance is required to maintain operational <br />functionality of building. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Water Fund (601) $0 $0 $0 $0 $100,000 $100,000 <br />Total $0 $0 $0 $0 $100,000 $100,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $0 $0 $0 $100,000 $100,000 <br />Total $0 $0 $0 $0 $100,000 $100,000 <br />126