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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Storm Water Utility Fund 221,667 221,667
<br />Identify COR Infiltration Banking Area 16-STM-002 2 320,000 320,000
<br />Developer Fees 180,000 180,000
<br />Storm Water Utility Fund 140,000 140,000
<br />Riverdale Drive Extension Traprock-Ramsey Blvd 16-STM-003 2 103,050 103,050
<br />Storm Water Utility Fund 103,050 103,050
<br />Stormwater Utility Total
<br />Street Improvements
<br />1,179,500 185,050 1,108,200 491,700 2,964,450
<br />North Highway 10 Frontage Road 04-STR-007 5 3,400,000 3,400,000
<br />Grants/Outside Sources 2,500,000 2,500,000
<br />Public Improvement Revolving Fund 900,000 900,000
<br />Zeolite Roadway Improvements 04-STR-012 3 400,000 400,000
<br />Tax Increment Fund #2 400,000 400,000
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd) 04-STR-014 3 3,650,000 3,650,000
<br />Tax Increment Fund #14 (BONDING) 3,650,000 3,650,000
<br />River Pines Lift Station Street Connection 08-STR-005 5 55,000 55,000
<br />Public Improvement Revolving Fund 55,000 55,000
<br />Bunker Lake Blvd Sunwood Drive Signal 12-STR-001 5 350,000 350,000
<br />MSA 350,000 350,000
<br />Reconstruct Riverdale Drive to Tungston Street 12-STR-008 3 1,350,000 1,350,000
<br />Public Improvement Revolving Fund 1,350,000 1,350,000
<br />Riverdale Drive Extension: Traprock to Ramsey Blvd 15-STR-001 2 1,000,000 253,280 1,253,280
<br />Grants/Outside Sources 331,000 253,280 584,280
<br />MSA 669,000 669,000
<br />Andrie Street/164th Lane Reconstruction 15-STR-002 1 2,378,000 2,378,000
<br />GO Bonding (Road Funding) 1,748,500 1,748,500
<br />Public Improvement Revolving Fund 35,000 35,000
<br />Special Assessment- Bonded 594,500 594,500
<br />Sunwood Drive Roundabout Landscaping 15-STR-003 1 20,000 20,000
<br />Public Improvement Revolving Fund 20,000 20,000
<br />Reconstruction of Streets -Ford Brook Estates 15-STR-006 3 618,700 618,700
<br />GO Bonding (Road Funding) 534,200 534,200
<br />Special Assessment- Bonded 84,500 84,500
<br />Alpine Drive Reconstruction 15-STR-007 1 711,600 711,600
<br />GO Bonding (Road Funding) 711,600 711,600
<br />Reconstruction Streets Stanhope Terr & North Forty 15-STR-008 3 1,351,800 1,351,800
<br />GO Bonding (Road Funding) 1,144,100 1,144,100
<br />Special Assessment- Bonded 207,700 207,700
<br />2016 Overlay Projects 15-STR-009 1 300,000 300,000
<br />GO Bonding (Road Funding) 296,000 296,000
<br />Special Assessment- Bonded 4,000 4,000
<br />2017 Overlay Projects 15-STR-010 1 353,800 353,800
<br />GO Bonding (Road Funding) 265,350 265,350
<br />Special Assessment- Bonded 88,450 88,450
<br />2018 Overlay Projects 15-STR-011 3 753,700 753,700
<br />GO Bonding (Road Funding) 602,960 602,960
<br />Special Assessment - Bonded 150,740 150,740
<br />2019 Overlay Projects 15-STR-012 3 612,200 612,200
<br />GO Bonding (Road Funding) 489,760 489,760
<br />Special Assessment- Bonded 122,440 122,440
<br />Sunwood Drive Concrete Pavement Repairs 16-STR-001 1 150,000 150,000
<br />Public Improvement Revolving Fund 150,000 150,000
<br />Ramsey Blvd RR Underpass & Hwy 10 Interchange 16-STR-002 5 20,000,000 18,700,000 38,700,000
<br />Grants/Outside Sources 18,000,000 18,700,000 36,700,000
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