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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-127 <br />PROJECT NAME: Sewer District 3H Trunk Improvements <br />Project Year: <br />2026 <br />Sewer <br />Community Development <br />Utility Trunk <br />Department: <br />Program: <br />Project Type: <br />Useful Life (Years): <br />50 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Construction of Lift Station and forecemain to serve sewer subdistrict 3H (west of 20th Avenue). Liebel and Salo <br />properties located in utility staging areas 1A and 1B. <br />Project Justification: <br />Property is guided for sewered residential growth in utility staging area 1A and 113 (2020-2030). <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) <br />$ <br />$190,440 <br />$0 <br />$0 <br />$0 <br />$0 <br />$190,440 <br />Assessments <br />$ <br />$190,440 <br />$0 <br />$0 <br />$190,440 <br />Total <br />$0 <br />$380,880 <br />$0 <br />$0 <br />$0 <br />$380,880 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$ <br />$380,880 <br />$0 $0 <br />$0 $0 <br />$0 <br />$380,880 <br />Total <br />$0 <br />$380,880 <br />$0 <br />$380,880 <br />88 <br />