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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 1,179,500 185,050 1,108,200 161,700 330,000 2,964,450
<br /> Street Improvements
<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 11253,280
<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 11351,800
<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 16-STR-002 5 20,000,000 0 20,000,000
<br /> Grants/Outside Sources 18,000,000 0 18,000,000
<br /> MSA 2,000,000 2,000,000
<br /> North Hwy 10 Frontage Road-Ramsey to SLB 16-STR-003 5 7,000,000 5,900,000 12,900,000
<br /> Grants/Outside Sources 6,355,000 5,900,000 12,255,000
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