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Capital Fund 450 - InfrastructureSource2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Expenditures and UsesCapital Projects & EquipmentPublic Works(200,000)0000County Road D00000PW 390 (495,000)000Country Drive - LC Rd to So Owasso00000PW 40(117,000)0000Nadeau Road00000PW 4100 (1,215,000)00McMenemy Street00000PW 4400(936,000)00Viking Drive00000PW 45000(387,000)0Yorkton Boulevard00000PW 46000(208,800)0Yorkton Court00000PW 470000(436,500)Minnesota Avenue00000PW 48000(249,300)0Australian Avenue - E of Lakeshore Ave00000PW 49000(238,500)0Australian Avenue W of Lakeshore Ave00000PW 50000(195,300)0Bluwood Avenue00000PW 510000(243,000)Twin Lake Court00000PW 520000(126,000)Racine Drive00000PW 530000(207,000)Brooks Avenue00000PW 540000(283,500)Jackson Street - County Road B200000PW 5500000Little Canada Road(1,080,000) 0 0 0 0PW 5600000Reidmond Avenue(135,000)0000PW 5700000Gilanderi Lane(171,000)0000PW 5800000Viking Drive(144,000)0000PW 5900000Arcade Street0 (1,323,000) 0 0 0PW 6000000Viking Drive0 (427,500) 0 0 0PW 6100000Labore Road0 0 (1,080,000) 0 0PW 6200000Costa Lane00(441,000)00PW 6300000Twin Lake Road0 0 0 (315,000) 0PW 6400000Twin Lake Trail0 0 0 (652,500) 0PW 6500000Windward & Leeward0 0 0 (252,000) 0PW 66(2,250,000) (8,000,000)000LC Road 4-3 and Roundabout00000PW 67Friday, November 1, 2024Page 2Produced Using the Plan-It CIP Software34