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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-347 <br />PROJECT NAME: Birch Sanitary Trunk Crossing Upgrade <br />Project Year: 2026 <br /> <br />Department: Utilities <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 75 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Redundant Xing and capacity increase related to Accommodate Water Treatment Plant flows <br />Project Justification: <br />Additional capacity is needed in service line to accommodate increased sewer flows. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $495,000 $0 $0 $0 $0 $495,000 <br />Total $495,000 $0 $0 $0 $0 $495,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $495,000 $0 $0 $0 $0 $495,000 <br />Total $495,000 $0 $0 $0 $0 $495,000 <br />83 <br />Page 197 of 406