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Current Year <br />Project 2025 <br />Road Project Sanitary Adjustments <br />Sewer Rehabilitation <br />Sewer Meter installation (into Long Lake) <br />Lift Station #5 Rehab + Wetwell I&I Rehab <br />Lift Station #28 Rehab inc. Gen Replacement <br />Lift Station #27 Rehab <br />Lift Station #4 Rehab <br />Lift Station #12 Rehab, inc. Generator <br />Lift Station #22 Rehab <br />Lift Station #26 Rehab inc. Gen Replacement <br />Lift Station #18 Rehab inc. Gen Replacement <br />Lift Station #23 Rehab <br />Lift Station #6 Rehab inc. Gen Replacement <br />Lift Station #TBD Rehab <br />Lift Station #TBD Rehab inc. Gen Replacement <br />Lift Station #TBD Rehab <br />Lift Station #TBDRehab inc. Gen Replacement <br />Lift Station Rehab (2 per year) <br />Lift Station #18 Forcemain Replacement <br />Sewer Main Replacements <br />Totals <br />41,100 <br />300,000 <br />60,000 <br />70,000 <br />Sanitary Sewer Capital Improvement Plan <br />5-Year CIP <br />2026 2027 2028 2029 2030 <br />9,720 21,100 14,600 12,960 4,860 <br />300,000 300,000 300,000 30030 000 <br />60,000 AL <br />120,000 <br />70,000 <br />320 <br />150,000 <br />150,000 <br />70,000 <br />150,000 <br />Planning Period <br />2031 2032 2033 2034 2035 <br />9,700 3,300 12,500 12,500 12,500 <br />300,000 300,000 300,000 300,000 300,000 <br />130,000 133,900 <br />137,900 <br />350,000 <br />142,000 146,300 <br />IML <br />$471,100 AAF79,720 0 $532,960 $524,860 $439,700 $437,200 $800,400 $454,500 $458,800 <br />Page 14 of 24 <br />17 <br />