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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-28 <br />PROJECT NAME: Lift Station and Forcemain <br />Project Year: 2026 <br />Department: Sewer <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Haywood Drive Lift Station and Forcemain for Sewer District 2K (Maple Street). <br />Project Justification: <br />Provide sanitary sewer to small lot area with failing subsurface sewage treatment systems. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $326,025 $0 $0 $0 $0 $326,025 <br />Total $326,025 $0 $0 $0 $0 $326,025 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $326,025 $0 $0 $0 $0 $326,025 <br />Total $326,025 $0 $0 $0 $0 $326,025 <br />84 <br />Page 198 of 406