Laserfiche WebLink
<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-348 <br />PROJECT NAME: 2029 Street Rehabilitation Program <br />Project Year: 2029 <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. Streets are to be determined, based on annual <br />evaluations. <br />Project Justification: <br /> <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Pavement Management Fund (421) $0 $0 $0 $1,991,225 $0 $1,991,225 <br />Water Operating Fund (601) $0 $0 $0 $150,000 $0 $150,000 <br />Total $0 $0 $0 $2,141,225 $0 $2,141,225 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $0 $0 $2,141,225 $0 $2,141,225 <br />Total $0 $0 $0 $2,141,225 $0 $2,141,225 <br />61 <br />Page 175 of 406