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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-48 <br />PROJECT NAME: Well #2 Pumphouse Revisions <br />Project Year: 2026 <br />Department: Water <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Well No. 2 converted to DNR monitoring well and pumphouse demolished. <br />Project Justification: <br />Well No. 2 is aging and has poor water quality. This is being replaced by Well No. 7. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Water Operating Fund (601) $70,000 $0 $0 $0 $0 $70,000 <br />Total $70,000 $0 $0 $0 $0 $70,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $70,000 $0 $0 $0 $0 $70,000 <br />Total $70,000 $0 $0 $0 $0 $70,000 <br />69 <br />Page 183 of 406