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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-347 <br />PROJECT NAME: Birch Sanitary Trunk Crossing Upgrade <br />Project Year: 12025 <br />Department: Utilities <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 75 <br />Contact Person: Community Development Director <br />Project Description: <br />Redundant Xing and capacity increase related to Accommodate Water Treatment Plant flows <br />Project Justification: <br />Additional capacity is needed in service line to accommodate increased sewer flows. <br />Funding Sources <br />FY2025 FN FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) <br />$150,000 <br />$0 $0 <br />$0 $0 <br />$0 <br />$0 <br />$0 <br />$150,000 <br />Total <br />$150,000 <br />$0 <br />$150,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$150,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$150,000 <br />Total <br />$150,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$150,000 <br />81 <br />