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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Storm Water Utility Fund
<br />Identify COR Infiltration Banking Area
<br />Developer Fees
<br />Storm Water Utility Fund
<br />Riverdale Drive Extension Traprock-Ramsey Blvd
<br />Storm Water Utility Fund
<br />Stormwater Utility Total
<br />Street Improvements
<br />Zeolite Roadway Improvements
<br />Tax Increment Fund#2
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Tax Increment Fund#14 (BONDING)
<br />River Pines Lift Station Street Connection
<br />Public Improvement Revolving Fund
<br />Bunker Lake Blvd Sunwood Drive Signal
<br />MSA
<br />Reconstruct Riverdale Drive to Tungston Street
<br />Public Improvement Revolving Fund
<br />Riverdale Drive Extension: Traprock to Ramsey Blvd
<br />Grants/Outside Sources
<br />MSA
<br />Andrie Street/164th Lane Reconstruction
<br />GO Bonding (Road Funding)
<br />Public Improvement Revolving Fund
<br />Special Assessment- Bonded
<br />Sunwood Drive Roundabout Landscaping
<br />Public Improvement Revolving Fund
<br />Reconstruction of Streets -Ford Brook Estates
<br />GO Bonding (Road Funding)
<br />Special Assessment - Bonded
<br />Alpine Drive Reconstruction
<br />GO Bonding (Road Funding)
<br />Reconstruction Streets Stanhope Terr & North Forty
<br />GO Bonding (Road Funding)
<br />Special Assessment - Bonded
<br />2016 Overlay Projects
<br />GO Bonding (Road Funding)
<br />Special Assessment- Bonded
<br />2017 Overlay Projects
<br />GO Bonding (Road Funding)
<br />Special Assessment- Bonded
<br />2018 Overlay Projects
<br />GO Bonding (Road Funding)
<br />Special Assessment- Bonded
<br />2019 Overlay Projects
<br />GO Bonding (Road Funding)
<br />Special Assessment - Bonded
<br />Sunwood Drive Concrete Pavement Repairs
<br />Public Improvement Revolving Fund
<br />Ramsey Blvd RR Underpass
<br />Grants/Outside Sources
<br />MSA
<br />North Hwy 10 Frontage Road -Ramsey to SLB
<br />Grants/Outside Sources
<br />221,667 221,667
<br />16-STM-002 2 320,000 320,000
<br />180,000 180,000
<br />140,000 140,000
<br />16-STM-003 2 103,050 103,050
<br />103,050 103,050
<br />1,179,500 185,050 1,108,200 161,700 330,000 2,964,450
<br />04-STR-012 3 400,000 400,000
<br />400,000 400,000
<br />04-STR-014 3 3,650,000 3,650,000
<br />3,650,000 3,650,000
<br />08-STR-005 5 55,000 55,000
<br />55,000 55,000
<br />12-STR-001 5 350,000 350,000
<br />350,000 350,000
<br />12-STR-008 3 1,350,000 1,350,000
<br />1,350,000 1,350,000
<br />15-STR-001 2 1,000,000 253,280 1,253,280
<br />331,000 253,280 584,280
<br />669,000 669,000
<br />15-STR-002 1 2,378,000 2,378,000
<br />1,748,500 1,748,500
<br />35,000 35,000
<br />594,500 594,500
<br />15-STR-003 1 20,000 20,000
<br />20,000 20,000
<br />15-STR-006 3 618,700 618,700
<br />534,200 534,200
<br />84,500 84,500
<br />15-STR-007 1 711,600 711,600
<br />711,600 711,600
<br />15-STR-008 3 1,351,800 1,351,800
<br />1,144,100 1,144,100
<br />207,700 207,700
<br />15-STR-009 1 300,000 300,000
<br />296,000 296,000
<br />4,000 4,000
<br />15-STR-010 1 353,800 353,800
<br />265,350 265,350
<br />88,450 88,450
<br />15-STR-011 3 753,700 753,700
<br />602,960 602,960
<br />150,740 150,740
<br />15-STR-012 3 612,200 612,200
<br />489,760 489,760
<br />122,440 122,440
<br />16-STR-001 1 150,000 150,000
<br />150,000 150,000
<br />16-STR-002 5 20,000,000 0 20,000,000
<br />18,000,000 0 18,000,000
<br />2,000,000 2,000,000
<br />16-STR-003 5 7,000,000 5,900,000 12,900,000
<br />6,355,000 5,900,000 12,255,000
<br />24
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