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Capital Fund 450 - InfrastructureSource2024 2025 2026 2027 2028 2029 2030 2031 2032 20330 (112,500)000Nadeau Road00000PW 41(351,669)0000Jackson Street - LC Road00000PW 42(706,391)0000Country Drive RR Tracks to So Owasso00000PW 4300 (1,125,000)00McMenemy Street00000PW 4400 (864,000)00Viking Drive00000PW 45000 (360,000)0Yorkton Boulevard00000PW 46000 (193,500)0Yorkton Court00000PW 470000 (405,000)Minnesota Avenue00000PW 48000 (229,500)0Australian Avenue - E of Lakeshore Ave00000PW 49000 (225,000)0Australian Avenue W of Lakeshore Ave00000PW 50000 (180,000)0Bluwood Avenue00000PW 510000 (225,000)Twin Lake Court00000PW 520000 (117,000)Racine Drive00000PW 530000 (189,000)Brooks Avenue00000PW 540000 (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)00LC Road 4-3 and Roundabout00000PW 67(50,000) (100,000) (125,000)00County Road C00000PW 7100 (125,000) (100,000) (250,000)Rice Street00000PW 7200000Labore Road - Edgerton to D0000(1,854,000)PW 73000 (6,500)0Traffic Counts00 (6,500)00PW 74Thursday, October 26, 2023Page 2Produced Using the Plan-It CIP Software31