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Capital Fund 450 - InfrastructureSource2023 2024 2025 2026 2027 2028 2029 2030 2031 20320 0 (933,200) 0 0Country Drive00000PW 400 (118,000) 0 0 0Nadeau Road00000PW 410 0 (350,000) 0 0Jackson Street00000PW 420 (862,100) 0 0 0Country Drive00000PW 430 0 0 (1,088,600) 0McMenemy Street00000PW 440 0 0 (812,700) 0Viking Drive00000PW 450 0 0 0 (408,400)Yorkton Boulevard00000PW 460 0 0 0 (218,500)Yorkton Court00000PW 470 0 0 0 (456,100)Minnesota Avenue00000PW 480 0 0 0 (357,000)Australian Avenue00000PW 490 0 0 0 (226,900)Australian Avenue00000PW 500 0 0 0 (206,600)Bluwood Avenue00000PW 5100000Twin Lake Court(258,300) 0 0 0 0PW 5200000Racine Drive(152,500) 0 0 0 0PW 5300000Brooks Avenue(214,000) 0 0 0 0PW 5400000Jackson Street(337,000) 0 0 0 0PW 5500000Little Canada Road0 (1,206,000) 0 0 0PW 5600000Reidmond Avenue0 (125,400) 0 0 0PW 5700000Gilanderi Lane0 (203,900) 0 0 0PW 5800000Viking Drive0 (287,600) 0 0 0PW 5900000Arcade Street0 0 (1,376,500) 0 0PW 6000000Viking Drive0 0 (488,000) 0 0PW 6100000Labore Road0 0 0 (1,264,600) 0PW 6200000Costa Lane000(521,400)0PW 6300000Twin Lake Road0000(383,400)PW 6400000Twin Lake Trail0000(793,200)PW 6500000Windward & Leeward0000(307,300)PW 66(115,000) (115,000) (230,000) (2,300,000) 0LC Road 4-3 and Roundabout00000PW 67(2,321,300) (1,195,100) (1,680,200) (4,201,300) (1,873,500)Total (961,800) (1,822,900) (1,864,500) (1,786,000) (1,483,900)Friday, October 7, 2022Page 9Produced Using the Plan-It CIP Software
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