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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-73 <br />PROJECT NAME: Water Treatment Plant #1 <br />Project Year: 2024 <br />Department: Water <br />Program: Community Development <br />Project Type: Buildings <br />Useful Life (Years): 40 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Construction of water treatment plant facility includes raw watermain from wells 1, 3 , 5, and 6. <br />Project Justification: <br />Manganese levels in 4 of 6 existing wells exceed MDH recommended levels. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Area & Unit Trunk Fund (406) $21,000,000 $0 $0 $0 $0 $21,000,000 <br />Other $13,500,000 $0 $0 $0 $0 $13,500,000 <br />Total $34,500,000 $0 $0 $0 $0 $34,500,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $34,500,000 $0 $0 $0 $0 $34,500,000 <br />Total $34,500,000 $0 $0 $0 $0 $34,500,000 <br />30 <br />216