I-1 - Tiffin CIP 2022-2029

A C D E F G H I J 1 Project FY 2022-2023 FY 2023-2024 FY 2024-2025 FY 2025-2026 FY 2026-2027 FY 2027-2028 FY 2028-2029 FY 2029-2030 2 Roads 3 Original Town Urbanization (1) $2,200,000 4 GO Bonds $2,200,000 5 Revenue Bonds 6 Outside Funding (partial assessment) $30,000 $30,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 7 8 Kimberlite Extension, Turn Lanes and Stop Light $1,000,000 9 GO Bonds $400,000 10 Revenue Bonds 11 Outside Funding $600,000 Shared project with developer 12 13 North Park Road - Roundabout to south of Oakdale Blvd $6,000,000 14 GO Bonds $4,800,000 15 Revenue Bonds 16 Outside Funding $1,200,000 17 18 Roberts Ferry Road Urbanization - Railroad to I-80 including bridge (2) $9,000,000 19 GO Bonds $5,000,000 20 Revenue Bonds 21 Outside Funding $4,000,000 22 23 Deerview & HWY 6 (Roundabout/Permanent Signals) (3) $2,000,000 24 GO Bonds $1,000,000 25 Revenue Bonds 26 Outside Funding $1,000,000 27 28 ADA Sidewalks at Intersections (4) $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 29 GO Bonds 30 Revenue Bonds 31 Outside Funding $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 32 33 Highway 6 Turn Lanes (Park Road to Ireland Ave.) (5) $800,000 34 GO Bonds $400,000 35 Revenue Bonds 36 Outside Funding $400,000 37 38 Kansas Avenue Surfacing $100,000 39 GO Bonds 40 Revenue Bonds 41 Outside Funding $100,000 42 43 Forevergreen Road $2,500,000 44 GO Bonds $2,500,000 45 Revenue Bonds 46 Outside Funding 47 48 Roberts Ferry Road north of Ridgeway Drive $4,500,000 49 GO Bonds $2,500,000 50 Revenue Bonds 51 Outside Funding $2,000,000 52 53 South Park Road from Roundabout to I-80 Bridge $8,000,000 54 GO Bonds $6,000,000 55 Revenue Bonds 56 Outside Funding $2,000,000 57 58 Sanitary Sewer 59 Sewer Main Interceptor Line $850,000 60 GO Bonds $100,000 61 Revenue Bonds 62 Outside Funding $750,000 63 64 Sanitary Sewer to Annexation Area $615,000 Developer Driven 65 GO Bonds $200,000 66 Revenue Bonds 67 Outside Funding $415,000 68 69 Sanitary Sewer Upgrades (6) $115,000 $110,000 $110,000 $110,000 70 GO Bonds 71 Revenue Bonds $115,000 $110,000 $110,000 $110,000 72 Outside Funding 73 74 Upgrade of WWTP $12,000,000 75 GO Bonds 76 Revenue Bonds (SRF) $12,000,000 77 Outside Funding 78 79