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Capital Fund 450 - InfrastructureSource2024 2025 2026 2027 2028 2029 2030 2031 2032 20330 (112,500) 0 0 0Nadeau Road00000PW 41(351,669)0000Jackson Street - LC Road00000PW 42(706,391)0000Country Drive RR Tracks to So Owasso00000PW 430 0 (1,125,000) 0 0McMenemy Street00000PW 440 0 (864,000) 0 0Viking Drive00000PW 450 0 0 (360,000) 0Yorkton Boulevard00000PW 460 0 0 (193,500) 0Yorkton Court00000PW 470 0 0 0 (405,000)Minnesota Avenue00000PW 480 0 0 (229,500) 0Australian Avenue - E of Lakeshore Ave00000PW 490 0 0 (225,000) 0Australian Avenue W of Lakeshore Ave00000PW 500 0 0 (180,000) 0Bluwood Avenue00000PW 510 0 0 0 (225,000)Twin Lake Court00000PW 520 0 0 0 (117,000)Racine Drive00000PW 530 0 0 0 (189,000)Brooks Avenue00000PW 540 0 0 0 (256,500)Jackson Street - County Road B200000PW 5500000Little Canada Road(999,000) 0 0 0 0PW 5600000Reidmond Avenue(126,000) 0 0 0 0PW 5700000Gilanderi Lane(157,500) 0 0 0 0PW 5800000Viking Drive(135,000) 0 0 0 0PW 5900000Arcade Street0 (1,224,000) 0 0 0PW 6000000Viking Drive0 (396,000) 0 0 0PW 6100000Labore Road0 0 (990,000) 0 0PW 6200000Costa Lane0 0 (405,000) 0 0PW 6300000Twin Lake Road000(292,500)0PW 6400000Twin Lake Trail000(603,000)0PW 6500000Windward & Leeward000(234,000)0PW 66(230,000) 0 (2,100,000) 0 0LC Road 4-3 and Roundabout00000PW 67(50,000) (100,000) (125,000) 0 0County Road C00000PW 710 0 (125,000) (100,000) (250,000)Rice Street00000PW 7200000Labore Road - Edgerton to D0000(1,854,000)PW 730 0 0 (6,500) 0Traffic Counts0 0 (6,500) 0 0PW 74Monday, September 25, 2023Page 2Produced Using the Plan-It CIP Software