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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-202 <br />PROJECT NAME: 2026 Surface Water Quality Improvement Project <br />Project Year: <br />2026 <br />Storm Water <br />Community Development <br />Department: <br />Program: <br />Project Type: <br />Utility Trunk <br />Useful Life (Years): <br />25 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Wilkenson Lake Water Quality Improvement Project. Project designed to address impaired waters phosphorus load <br />reductions in a designated subwatershed <br />Project Justification: <br />City is required under it's MS4 permit to reducing pollutant loading in impaired waters by reducing Total Maximum Daily <br />Load (TMDL) limits. Wilkinson Lake pretreatment <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Surface Water Management Fund (422) <br />$ <br />$103,500 <br />$0 <br />$0 <br />$0 <br />$103,500 <br />Total <br />$0 <br />$103,500 <br />$0 <br />$0 <br />$0 <br />$103,500 <br />Expenditures <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$ <br />$103,500 <br />$0 $0 <br />$0 <br />$103,500 <br />Total <br />$0 <br />$103,500 <br />$0 <br />$0 <br />$0 <br />$103,500 <br />86 <br />