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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-350 <br />PROJECT NAME: 2029 Sanitary Sewer Lining Project <br />Project Year: <br />2029 <br />Sewer <br />Community Development <br />Utility Rehab <br />Department: <br />Program: <br />Project Type: <br />Useful Life (Years): <br />30 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Annual lining project to reduce inflow and infiltration. <br />Project Justification: <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) <br />$0 <br />$0 <br />$0 <br />$0 <br />$75,000 <br />$75,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$0 <br />$75,000 <br />$75,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$0 <br />$0 <br />$0 <br />$0 <br />$75,000 <br />$75,000 <br />Total <br />$0 <br />$0 <br />$0 <br />$0 <br />$75,000 <br />$75,000 <br />79 <br />