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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-127 <br />PROJECT NAME: Sewer District 3H Trunk Improvements <br />Project Year: 2027 <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 />Construction of Lift Station and Forcemain to serve sewer subdistrict 3H (west of 20th Avenue). Liebel and Salo <br />properties will be located in utility staging areas 1A and 1B. <br />Project Justification: <br />Property is guided for sewered residential growth in utility staging area 1A and 1B (2020-2030). <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $ $190,440 $0 $0 $0 $190,440 <br />Assessments $ $190,440 $0 $0 $0 $190,440 <br />Total $0 $380,880 $0 $0 $0 $380,880 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $380,880 $0 $0 $0 $380,880 <br />Total $0 $380,880 $0 $0 $0 $380,880 <br />92 <br />Page 206 of 406