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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-202 <br />PROJECT NAME: 2026 Surface Water Quality Improvement Project <br />Project Year: 2026 <br /> <br />Department: Storm Water <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 25 <br />Contact Person: Community Development Director <br /> <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 />The City is required under its MS4 permit to reducing pollutant loading in impaired waters by reducing Total Maximum <br />Daily Load (TMDL) limits. This is Wilkinson Lake pretreatment. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Surface Water Management Fund (422) $103,500 $0 $0 $0 $0 $103,500 <br />Total $103,500 $0 $0 $0 $0 $103,500 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $103,500 $0 $0 $0 $0 $103,500 <br />Total $103,500 $0 $0 $0 $0 $103,500 <br />81 <br />Page 195 of 406