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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-123 <br />PROJECT NAME: 2026 Sanitary Sewer Lining Project <br />Project Year: 12026 <br />Department: Sewer <br />Program: I Community Development <br />Project Type: I Utility Rehab <br />Useful Life (Years): 120 1 <br />Contact Person: I Community Development Director <br />Project Description: <br />Line Sanitary Sewer main lines and manholes to reduce inflow and infiltration into the system. <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. <br />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) $0 $75,000 $0 $0 $0 $75,000 <br />Total $0 $75,000 $0 $0 $0 $75,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$0 <br />$75,000 <br />$0 $0 <br />$0 <br />$75,000 <br />$75,000 <br />Total <br />$0 <br />$75,000 <br />$0 <br />$0 <br />$0 <br />69 <br />