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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CD-336 <br />PROJECT NAME: 2028 Street Rehabilitation Program <br />Project Year: 2028 <br /> <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 />Annual mill & overlay project. Approximately 1.5 miles. Project area 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 FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Pavement Management Fund (421) $0 $0 $0 $ $1,731,500 $1,731,500 <br />Water Fund (601) $0 $0 $0 $0 $130,000 $130,000 <br />Total $0 $0 $0 $0 $1,861,500 $1,861,500 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Infrastructure $0 $0 $0 $0 $1,861,500 $1,861,500 <br />Total $0 $0 $0 $0 $1,861,500 $1,861,500 <br />109