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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-65 <br />PROJECT NAME: Trunk Sewer <br />Project Year: <br />2025 <br />Department: <br />Sewer <br />Program: <br />Community Development <br />Project Type: <br />Utility Trunk <br />Useful Life (Years): <br />50 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Century Farm North SD 2I. Extension of sanitary sewer north of Robinson Drive to service sod farms. Improvements will <br />be developer installed. Trunk Utility charges will be credited for oversizing and overdepth. <br />Project Justification: <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) <br />$258,750 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$258,750 <br />Other <br />$828,000 <br />$0 <br />$0 <br />$0 <br />$828,000 <br />Total <br />$1,086,750 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,086,750 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure $1,086,750 <br />Total $1,086,750 <br />$0 <br />$0 $0 <br />$0 $0 <br />$0 $1,086,750 <br />$0 $1,086,750 <br />$0 <br />83 <br />