b) Roads, Bridges, Stormwater and Drainage Project Recap Sheet

Project Name

CARRYOVER - Storm Water Levy Master Plan CARRYOVER - Transportation Master Plan & Traffic CARRYOVER - 911 Sign Installation Atwood Servicing Upgrades CARRYOVER - Listowel Core Infrastructure Upgrades NEMP - Walton and Davidson Pump Station CARRYOVER - Line 84 Reconstruction CARRY -OVER Ongoing Re-construction Rd 140 CARRY OVER - Albert Storm Trunk Pedestrian Crossovers Bridge and Culvert Asphalt Resurfacing (Pavement Preservation) Sidewalk Construction Fleet Purchases - Public Works 0 0

Roads-Bridges-Storm-Drainage Project Recap Sheet 2021 2021 Financing Estimated Segregated User Fee/ Development Expenditure Surplus Tax Levy Charges Grants

151,000.00 - 151,000.00 - 149,000.00 74,500.00 - 74,500.00 - 35,000.00 35,000.00 - 4,538,000.00 358,728.70 - 2,269,000.00 1,910,271.30 65,000.00 65,000.00 - 4,800,000.00 4,300,000.00 - 500,000.00 2,719,200.00 19,200.00 - 2,700,000.00 - 250,000.00 250,000.00 - - - 1,208,900.00 1,208,900.00 - - - 109,000.00 109,000.00 - - - 471,832.00 471,832.00 - - - 816,000.00 816,000.00 - - - 72,000.00 72,000.00 - - - 753,000.00 318,000.00 435,000.00 - - - - - -

- - 16,137,932.00 8,098,160.70 435,000.00 5,694,500.00 1,910,271.30

Donations

-

Sale of Land

-

Other

- - - - - -

2022 Estimated Expenditure

- - - - - - 40,000.00 250,000.00 - - 1,624,000.00 - - - - - 1,914,000.00