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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-379 <br />PROJECT NAME: 2030 Street Rehabilitation Program <br />Project Year: 2030 <br /> <br />Department: Streets <br />Program: Community Development <br />Project Type: Streets <br />Useful Life (Years): 25 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Annual mill & overlay project. This is approximately 1.5 miles. Streets to be determined. <br />Project Justification: <br /> <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Pavement Management Fund (421) $0 $0 $0 $0 $2,289,908 $2,289,908 <br />Water Operating Fund (601) $0 $0 $0 $0 $150,000 $150,000 <br />Total $0 $0 $0 $0 $2,439,908 $2,439,908 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $0 $0 $0 $2,439,908 $2,439,908 <br />Total $0 $0 $0 $0 $2,439,908 $2,439,908 <br />64 <br />Page 178 of 406