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<br /> - <br /> 2,000,000.00 <br /> 4,000,000.00 <br /> 6,000,000.00 <br /> 8,000,000.00 <br /> 10,000,000.00 <br /> 12,000,000.00 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Revnue Sources -Fund (450) <br />General property tax levy Assessments Franchise Fees Intergovernmental Grants MSA Other <br />Uses of Funds and CIP highlights the next five years: <br />2026 Street Improvement Project - Total Budgeted $10,663,750 <br /> <br />• RR Crossing Little Canada Road - $90,000 <br />• Country Drive – LC Rd to So Owasso - $1,000,000 <br />• LC Road 4-3 and Roundabout - $8,703,750 <br />• County Road C - $390,000 <br />• 35E LC Road Signal Replacement - $70,000 <br />• Roadbotics Street Survey - $10,000 <br />• New Ped Bridge Over 35E - $400,000 <br /> <br />2027 Street Improvements – Total Budget $581,500 <br /> <br />• Rice Street - $125,000 <br />• New Ped Bridge Over 35E - $450,000 <br />• Traffic Counts - $6,500 <br /> <br />2028 Street Improvements – Total Budget $11,982,000 <br /> <br />• Lc Road/McMenemy Parking Lot - $125,000 <br />• McMenemy Street - $1,388,700 <br />• Viking Drive - $1,068,300 <br />• Rice Street - $100,000 <br />• Labore Rd – Edgerton to D - $3,300,000 <br />• New Ped Bridge Over 35E - $6,000,000 <br />• Other – Inflation and transfers $239,280 <br /> <br />2029 Street Improvements – Total Budget $1,828,200 <br /> <br />• Yorkton Boulevard $444,600