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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-114 <br />PROJECT NAME: 2026 Street Rehabilitation Program <br />Project Year: 2026 <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 />Annual mill & overlay project. This project is approximately 1.5 miles and includes Lonesome Pine Trail, Country Lakes <br />Drive, Lindon Lane, and Red Hawk Trail. <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 FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Pavement Management Fund (421) $1,309,300 $0 $0 $0 $0 $1,309,300 <br />Water Operating Fund (601) $130,000 $0 $0 $0 $0 $130,000 <br />Total $1,439,300 $0 $0 $0 $0 $1,439,300 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $1,439,300 $0 $0 $0 $0 $1,439,300 <br />Total $1,439,300 $0 $0 $0 $0 $1,439,300 <br />51 <br />Page 165 of 406