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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-122 <br />PROJECT NAME: 2025 Sanitary Sewer Lining Project <br />Project Year: <br />2025 <br />Sewer <br />Community Development <br />Utility Rehab <br />Department: <br />Program: <br />Project Type: <br />Useful Life (Years): <br />20 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Line Sanitary Sewer main lines from Birch/West Shadow to Ware Road Lift Station <br />Project Justification: <br />Seepage of ground water into sanitary sewer system increases discharge to Met Council system resulting in higher sewer <br />charges and need for additional capacity downstream. This is a main trunk line with high flows and requires bypass <br />pumping. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) $700,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$700,000 <br />Total $700,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$700,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$700,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$700,000 <br />Total <br />$700,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$700,000 <br />65 <br />