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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-125 <br />PROJECT NAME: Well #7 Raw Watermain to Water Treatment Plant <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 />Construct a raw water main to water treatment plant <br />Project Justification: <br />Need to connect additional production to treatment plant to meet water supply demand. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $310,500 $0 $0 $0 $0 $310,500 <br />Total $310,500 $0 $0 $0 $0 $310,500 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $310,500 $0 $0 $0 $0 $310,500 <br />Total $310,500 $0 $0 $0 $0 $310,500 <br />89 <br />Page 203 of 406