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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-384 <br />PROJECT NAME: 24th Avenue/Elmcrest Overlay <br />Project Year: 2026 <br /> <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 />24th Avenue/Elmcrest bituminous overlay of gravel road surface. <br />Project Justification: <br />Interim improvement to accommodate increasing traffic volumes. Cost share with Hugo. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Municipal State Aid (MSA) Construction <br />Fund (420) $425,000 $0 $0 $0 $0 $425,000 <br />Other $425,000 $0 $0 $0 $0 $425,000 <br />Street Reconstruction Fund (423) $0 $0 $0 $0 $0 $0 <br />Total $850,000 $0 $0 $0 $0 $850,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $850,000 $0 $0 $0 $850,000 <br />Total $0 $850,000 $0 $0 $0 $850,000 <br />52 <br />Page 166 of 406