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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CD-118 <br />PROJECT NAME: 2027 Storm Water Maintenance Project <br />Project Year: 2027 <br /> <br />Department: Storm Water <br />Program: Community Development <br />Project Type: Utility Rehab <br />Useful Life (Years): 20 <br />Contact Person: Community Development Director <br /> <br />Project Description: <br />Annual storm pond, pipe, and outlet cleaning and maintenance <br />Project Justification: <br />Maintenance of storm facilities to meet rate and water quality requirements <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Storm Water Operating Fund (603) $0 $220,000 $0 $0 $0 $220,000 <br />Total $0 $220,000 $0 $0 $0 $220,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Infrastructure $0 $220,000 $0 $0 $0 $220,000 <br />Total $0 $220,000 $0 $0 $0 $220,000 <br />71 <br />Page 185 of 406