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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-183 <br />PROJECT NAME: 2027 Street Rehabilitation Program <br />Project Year: 2027 <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 />Annual mill & overlay project. This project is approximately 1.5 miles. Project area to be determined based on annual <br />evaluations. <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) $0 $1,505,695 $0 $0 $0 $1,505,695 <br />Water Operating Fund (601) $0 $150,000 $0 $0 $0 $150,000 <br />Total $0 $1,655,695 $0 $0 $0 $1,655,695 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $1,655,695 $0 $0 $0 $1,655,695 <br />Total $0 $1,655,695 $0 $0 $0 $1,655,695 <br />56 <br />Page 170 of 406