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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-48 <br />PROJECT NAME: Well #2 Pumphouse Revisions <br />Project Year: <br />2025 <br />Water <br />Department: <br />Program: <br />Community Development <br />Project Type: <br />Utility Rehab <br />Useful Life (Years): <br />50 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Well No. 2 refurbish well and add chemical treatment rooms if well is kept in service. Well may be capped to allow for <br />construction of Well No. 7. <br />Project Justification: <br />Well No. 2 is aging and does not have separated chemical rooms. <br />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Water Operating Fund (601) $700,000 $0 $0 $0 $0 $700,000 <br />Total $700,000 $0 $0 $0 $0 $700,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />1 $700,000 <br />$0 <br />$0 $0 $0 <br />$0 $0 $0 <br />$700,000 <br />Total <br />$700,000 <br />$0 <br />$700,000 <br />68 <br />