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Capital Fund 603 - Storm WaterSource2025 2026 2027 2028 2029 2030 2031 2032 2033 20340 (104,000)000Viking Drive - PW4500000Storm 15000 (43,000)0Yorkton Boulevard - PW4600000Storm 16000 (23,200)0Yorkton Court - PW4700000Storm 17000 (27,700)0Australian Avenue - E of Lakeshore Ave - PW4900000Storm 18000 (26,500)0Australian Avenue W of Lakeshore Ave - PW5000000Storm 19000 (21,700)0Bluwood Avenue - PW5100000Storm 200000(27,000)Twin Lake Court - PW5200000Storm 210000(14,000)Racine Drive - PW5300000Storm 220000(23,000)Brooks Avenue - PW5400000Storm 230000(31,500)Jackson Street - County Road B2 - PW5500000Storm 240000(48,500)Minnesota Avenue - PW4800000Storm 2500000Little Canada Road - PW56(120,000)0000Storm 2600000Reidmond Avenue - PW57(15,000) 0 0 0 0Storm 2700000Gilanderi Lane - PW58(19,000) 0 0 0 0Storm 2800000Viking Drive - PW59(16,000) 0 0 0 0Storm 2900000Arcade Street - PW600 (147,000) 0 0 0Storm 3000000Viking Drvive - PW610(47,500)000Storm 3100000Labore Road - PW6200(120,000)00Storm 3200000Costa Lane - PW630 0 (49,000) 0 0Storm 3300000Twin Lake Road - PW64000(35,000)0Storm 3400000Twin Lake Trail - PW65000(72,500)0Storm 3500000Windward & Leeward - PW66000(28,000)0Storm 3600000Labore Road - Edgerton to D - PW730000(224,000)Storm 37(6,000)0000Sensaphone for Sleepy Hollow Lift Station00000Storm 38(12,500)0000Maple Leaf Ct - PW7900000Storm 39(18,500)0000Stone Ridge Ct - PW8000000Storm 40(45,000)0000Valento Drain Tile Replacement00000Storm 41(195,500) (355,000) (72,500) (209,100) (223,000)Total (238,000) (280,000) (243,000) (185,500) (274,000)Tuesday, October 29, 2024Page 2Produced Using the Plan-It CIP Software41