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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-45 <br />PROJECT NAME: Otter Lake Road Extension <br />Project Year: 2026 <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 />Extension of Otter Lake Road from Main Street to Elmcrest Avenue N. This project includes Trunk Sewer NE Area SD 5A, <br />trunk water and surface water. <br />Project Justification: <br /> <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Area & Unit Trunk Fund (406) $4,600,000 $0 $0 $0 $0 $4,600,000 <br />Municipal State Aid (MSA) Construction <br />Fund (420) $7,700,000 $0 $0 $0 $0 $7,700,000 <br />Surface Water Management Fund (422) $0 $0 $0 $0 $0 $0 <br />Total $12,300,000 $0 $0 $0 $0 $12,300,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $12,300,000 $0 $0 $0 $0 $12,300,000 <br />Total $12,300,000 $0 $0 $0 $0 $12,300,000 <br />54 <br />Page 168 of 406