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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-127 <br />PROJECT NAME: Sewer District 3H Trunk Improvements <br />Project Year: 2025 <br />Department: Sewer <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Construction of Lift Station and forecemain to serve sewer subdistrict 3H (west of 20th Avenue). Liebel and Salo <br />properties located in utility staging areas 1A and 1B. <br />Project Justification: <br />Property is guided for sewered residential growth in utility staging area 1A and 1B (2020-2030). <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Area & Unit Trunk Fund (406) $0 $184,000 $0 $0 $0 $184,000 <br />Assessments $0 $184,000 $0 $0 $0 $184,000 <br />Total $0 $368,000 $0 $0 $0 $368,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $368,000 $0 $0 $0 $368,000 <br />Total $0 $368,000 $0 $0 $0 $368,000 <br />132