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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-335 <br />PROJECT NAME: Well No. 5 Rehab <br />Project Year: <br />2028 <br />Department: <br />Streets <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 />Replace roof and mechanical equipment <br />Project Justification: <br />Building was constructed in 2005 and nearing 25 years of age. Maintenance is required to maintain operational <br />functionality of building. <br />Funding Sources <br />Water Operating Fund (601) <br />Expenditures <br />Infrastructure <br />Total <br />Total <br />FY2025 FY2026 <br />$0 $0 <br />$0 $0 <br />FY2025 FY2026 <br />FY2027 FY2028 FY2029 <br />$0 $100,000 $0 <br />$0 $100,000 $0 <br />FY2027 <br />$0 $0 $0 <br />$0 $0 $0 <br />78 <br />Total <br />$100,000 <br />$100,000 <br />FY2028 FY2029 Total <br />$100,000$0 $100,000 <br />$100,000 $0 $100,000 <br />