Tiffin CIP 2020-2027

A B C D E F G H I 149 Expansion of Parking Lot by Playground Equipment $120,000 150 GO Bonds $120,000 151 Outside Funding 152 153 HAWK Beacon Signal $100,000 154 GO Bonds $100,000 155 Revenue Bonds 156 Outside Funding 157 158 Public Works Building $1,200,000 159 GO Bonds $1,200,000 160 Revenue Bonds 161 Outside Funding 162 163 Fire Station $5,000,000 164 GO Bonds $5,000,000 165 Revenue Bonds 166 Outside Funding 167 168 Possible Water Quality Projects (from SRF) 169 Parking Lot south of City Hall with Lights $170,000 170 GO Bonds 171 SRF Funding $145,000 172 Outside Funding $25,000 173 174 Dog Park Parking Lot with Lights $150,000 175 GO Bonds 176 SRF Funding $125,000 177 Outside Funding $25,000 178 179 Soil Quality Restoration Program $25,000 $25,000 $25,000 $25,000 $25,000 180 GO Bonds 181 SRF Funding $25,000 $25,000 $25,000 $25,000 $25,000 182 Outside Funding 183 184 185 SUMMARY OF COSTS 186 187 Total Project Cost $12,000 $5,747,000 $4,525,000 $12,489,000 $5,958,000 $2,750,000 $30,507,000 188 General Obligation Bond Financing $12,000 $5,200,000 $3,458,000 $5,220,000 $2,900,000 $0 $25,300,000 189 Revenue Bond Financing $0 $0 $115,000 $115,000 $110,000 $2,610,000 $110,000 190 Outside Source Financing $0 $180,000 $912,000 $7,110,000 $2,899,000 $85,000 $3,060,000 191 Fee Revenue $0 $72,000 $75,000 $79,000 $84,000 $90,000 $97,000 192 Annual TIF Revenue $0 $0 $0 $0 $0 $0 $0 193 SRF Funding $0 $295,000 $25,000 $25,000 $25,000 $25,000 $0 194 Total All Financing Sources $12,000 $5,747,000 $4,585,000 $12,549,000 $6,018,000 $2,810,000 $28,567,000 195 196 197 NOTES 198 199 1) After City and DOT evaluation of existing traffic signals 200 7) Placeholder for yet to be developed program 201 8) Very preliminary cost will not refine until closer to project 202 12) Old Town improvements include street curb and gutter, storm sewer, sidewalks, and replace all individual sanitary sewer service lines 203 13) Reimbursement Agreement with Developer 204 14) Estimated City share of project cost 205 16) Placeholder for purchase of property around public facility 206 207 Current Project 208 Project Placeholder