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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-88 <br />PROJECT NAME: 2025 Street Rehabilitation Program <br />Project Year: <br />2025 <br />Streets <br />Community Development <br />Streets <br />Department: <br />Program: <br />Project Type: <br />Useful Life (Years): <br />20 <br />Contact Person: <br />Community Development Director <br />202S SWW rt.n.aw.uon <br />Il�Ki �r5 Coss <br />Project Description: <br />Mill and Overlay Fawn Lane, Beaver Tr, Muskrat Run, Coyote Trl, Coyote Ct. <br />Project Justification: <br />Planned maintenance required to maintain Overall Condition Index (OCI) in accordance with Pavement Management <br />Program. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Pavement Management Fund (421) <br />$1,138,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,138,500 <br />Water Operating Fund (601) <br />$120,000 <br />$0 <br />$0 <br />$0 <br />$120,000 <br />Total <br />$1,258,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,258,500 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure $1,258,500 <br />Total $1,258,500 <br />$0 <br />$0 $0 <br />$0 $ <br />$0 $1,258,500 <br />$$0 $1,258,500 <br />$0 <br />53 <br />