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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-125 <br />PROJECT NAME: Well #7 Raw Watermain to Water Treatment Plant <br />Project Year: <br />2026 <br />Water <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 />Construct a raw water main to water treatment plant <br />Project Justification: <br />Need to connect additional production to treatment plant to meet water supply demand. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) <br />$0 <br />$310,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$310,500 <br />Total <br />$0 <br />$310,500 <br />$0 <br />$0 <br />$310,500 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$0 <br />$310,500 <br />$0 <br />$0 <br />$0 <br />$310,500 <br />Total <br />$0 <br />$310,500 <br />$0 <br />$0 <br />$0 <br />$310,500 <br />89 <br />