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Capital Fund 603 - Storm WaterSource2024 2025 2026 2027 2028 2029 2030 2031 2032 20330 (12,500) 0 0 0Nadeau Road - PW4100000Storm 120 (20,000) 0 0 0Country Drive - LC Rd to So Owasso - PW4000000Storm 130 0 (125,000) 0 0McMenemy Street - PW4400000Storm 140 0 (96,000) 0 0Viking Drive - PW4500000Storm 150 0 0 (40,000) 0Yorkton Boulevard - PW4600000Storm 160 0 0 (21,500) 0Yorkton Court - PW4700000Storm 170 0 0 (25,500) 0Australian Avenue - E of Lakeshore Ave - PW4900000Storm 180 0 0 (25,000) 0Australian Avenue W of Lakeshore Ave - PW5000000Storm 190 0 0 (20,000) 0Bluwood Avenue - PW5100000Storm 200 0 0 0 (25,000)Twin Lake Court - PW5200000Storm 210 0 0 0 (13,000)Racine Drive - PW5300000Storm 220 0 0 0 (21,000)Brooks Avenue - PW5400000Storm 230 0 0 0 (28,500)Jackson Street - County Road B2 - PW5500000Storm 240 0 0 0 (45,000)Minnesota Avenue - PW4800000Storm 2500000Little Canada Road - PW56(111,000) 0 0 0 0Storm 2600000Reidmond Avenue - PW57(14,000) 0 0 0 0Storm 2700000Gilanderi Lane - PW58(17,500) 0 0 0 0Storm 2800000Viking Drive - PW59(15,000) 0 0 0 0Storm 2900000Arcade Street - PW600 (136,000) 0 0 0Storm 3000000Viking Drvive - PW610 (44,000) 0 0 0Storm 3100000Labore Road - PW620 0 (110,000) 0 0Storm 3200000Costa Lane - PW630 0 (45,000) 0 0Storm 3300000Twin Lake Road - PW64000(32,500)0Storm 3400000Twin Lake Trail - PW65000(67,000)0Storm 3500000Windward & Leeward - PW66000(26,000)0Storm 3600000Labore Road - Edgerton to D - PW730000(206,000)Storm 370 (6,000) 0 0 0Sensaphone for Sleepy Hollow Lift Station00000Storm 380 (14,000) 0 0 0Maple Leaf Ct - PW7900000Storm 390 (21,200) 0 0 0Stone Ridge Ct - PW8000000Storm 40(345,256) (159,700) (282,000) (204,500) (199,500)Total (236,500) (248,000) (240,500) (199,500) (256,000)Monday, September 25, 2023Page 2Produced Using the Plan-It CIP Software