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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-74 <br />PROJECT NAME: Well #7 <br />Project Year: 2026 <br /> <br />Department: Water <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 />Construction of Well No. 7 and Pumphouse to provide additional water production. The preliminary well site is proposed <br />to be located adjacent to new Water Treatment Plant. The project includes raw watermain connection to WTP. Well <br />No.2 will be converted to DNR monitoring well. Pumphouse removal under separate project. <br />Project Justification: <br />Well 7 is proposed to replace well no. 2. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $500,000 $0 $0 $0 $0 $500,000 <br />Total $500,000 $0 $0 $0 $0 $500,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $500,000 $0 $0 $0 $0 $500,000 <br />Total $500,000 $0 $0 $0 $0 $500,000 <br />88 <br />Page 202 of 406