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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-336 <br />PROJECT NAME: 2028 Street Rehabilitation Program <br />Project Year: 12028 <br />Department: Streets <br />Program: Community Development <br />Project Type: Streets <br />Useful Life (Years): 50 <br />Contact Person: Community Development Director <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 />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Pavement Management Fund (421) <br />$0 <br />$0 <br />$ <br />$1,731,500 <br />$0 <br />$1,731,500 <br />Water Operating Fund (601) <br />$0 <br />$0 <br />$0 <br />$0 $130,000 $0 <br />$0 $1,861,500 $0 <br />$130,000 <br />Total <br />$0 <br />$1,861,500 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$0 <br />$0 <br />$0 <br />$1,861,500 <br />$0 <br />$1,861,500 <br />Total <br />$0 <br />$0 <br />$0 <br />$1,861,500 <br />$0 <br />$1,861,500 <br />62 <br />