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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CD-114 <br />PROJECT NAME: 2026 Street Rehabilitation Program <br />Project Year: 2026 <br /> <br />Department: Streets <br />Program: Community Development <br />Project Type: Streets <br />Useful Life (Years): 20 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Mill and Overlay of approximately 1 mile of streets. TBD <br />Project Justification: <br />Planned maintenance required to maintain Overall Condition Index (OCI) in accordance with Pavement Management <br />Program. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Pavement Management Fund (421) $0 $0 $0 $1,145,000 $0 $1,145,000 <br />Water Fund (601) $0 $0 $0 $130,000 $0 $130,000 <br />Total $0 $0 $0 $1,275,000 $0 $1,275,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Infrastructure $0 $0 $0 $0 $0 $0 <br />Infrastructure $0 $0 $0 $1,275,000 $0 $1,275,000 <br />Total 0 $0 $0 $1,275,000 $0 $1,275,000 <br />70