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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-201 <br />PROJECT NAME: Wetland Bank #3 <br />Project Year: 2026 <br />Department: Storm Water <br />Program: Community Development <br />Project Type: Utility Trunk <br />Useful Life (Years): 30 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Land acquisition and Construction <br />Project Justification: <br />Establish wetland bank for preservation of open space, credit sale and use on City projects. Credit sales used to offset <br />project costs as part of the Natural Resource Revolving Fund. This project also serves as stormwater/flood mitigation <br />retention area for NE Drainage Area. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Surface Water Management Fund (422) $1,180,391 $161,000 $161,000 $150,000 $85,000 $1,737,391 <br />Total $1,180,391 $161,000 $161,000 $150,000 $85,000 $1,737,391 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $1,180,391 $161,000 $161,000 $150,000 $85,000 $1,737,391 <br />Total $1,180,391 $161,000 $161,000 $150,000 $85,000 $1,737,391 <br />90 <br />Page 204 of 406