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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-122 <br />PROJECT NAME: 2025-26 Sanitary Sewer Lining Project <br />Project Year: 2026 <br />Department: Sewer <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 20 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Line Sanitary Sewer main lines from Birch Street/West Shadow Lake to the Ware Road Lift Station <br />Project Justification: <br />Seepage of ground water into sanitary sewer system increases discharge to the Met Council system resulting in higher <br />sewer charges and need for additional capacity downstream. This is a main trunk line with high flows and requires <br />bypass pumping. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Sewer Operating Fund (602) $700,000 $0 $0 $0 $0 $700,000 <br />Total $700,000 $0 $0 $0 $0 $700,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $700,000 $0 $0 $0 $0 $700,000 <br />Total $700,000 $0 $0 $0 $0 $700,000 <br />66 <br />Page 180 of 406