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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-45 <br />PROJECT NAME: Otter Lake Road Extension <br />Project Year: 2025 <br />Department: Streets <br />Program: Community Development <br />Project Type: Streets <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Extension of Otter Lake Road from Main to Elmcrest. Includes Trunk Sewer NE Area SD 5A, trunk water and surface <br />water. <br />Project Justification: <br /> <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Area & Unit Trunk Fund (406) $0 $2,900,000 $0 $0 $0 $2,900,000 <br />Municipal State Aid Fund (420) $0 $4,500,000 $0 $0 $0 $4,500,000 <br />Surface Water Management Fund (422) $0 $1,000,000 $0 $0 $0 $1,000,000 <br />Total $0 $8,400,000 $0 $0 $0 $8,400,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $8,400,000 $0 $0 $0 $8,400,000 <br />Total $0 $8,400,000 $0 $0 $0 $8,400,000 <br />104