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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-74 <br />PROJECT NAME: Well #7 <br />Project Year: <br />2025 <br />Department: <br />Water <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 />Construction of Well No. 7 and Pumphouse to provide additional water production. Preliminary Well site is proposed to be <br />located adjacent to Rice Creek Elementary on property currently owned by Anoka County or WTP site. . Demo Well No. <br />2 pumphouse and cap well no. 2 <br />Project Justification: <br />Well 7 is proposed to replace well no. 2. If Well No. 2 is reconstructed and remains in use. Programmed dollars for well <br />7 would be applied to for raw water line supply to WTP site. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) $850,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$850,000 <br />Total <br />$850,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$850,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$850,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$850,000 <br />Total <br />$850,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$850,000 <br />84 <br />