Resolutions-2017-063

DocuSignEnvelopeID:67FE6369-2C09-49E7-ACBC-0577160D4A00 ABCDEFGHI 1 ProjectFY 2016-2017FY 2017-2018FY 2018-2019FY 2019-2020FY 2020-2021FY 2021-2022FY 2022-2023FY 2023-2024 2 3Roads 4Ireland Ave Extension RR toHighway 6 5 GO Bonds 6 Revenue Bonds 7 Outside Funding 8 9Roberts Ferry Road (HWY 6toGoldfinch) ( 1)$ 1,700,000 10 GO Bonds$ 1,386,129 11 Revenue Bonds 12 Outside Funding$ 313,871 13 14Original Town Urbanization ( 12)$ 2,000,000$ 500,000$ 500,000 15 GO Bonds$ 500,000$ 500,000 16 Revenue Bonds 17 Outside Funding$ 60,000$ 60,000$ 60,000$ 60,000$ 60,000$ 60,000$ 60,000 18 19Frontage Road toCity Park off ofHighway 6$ 250,000 20 GO Bonds$ 250,000 21 Revenue Bonds 22 Outside Funding 23 24Kimberlite Extension & turn Lanes$ 400,000 25 GO Bonds$ 200,000 26 Revenue Bonds 27 Outside Funding$ 200,000 *Possibly developer driven 28 29Park Road North to Forevergreen$ 3,500,000 30 GO Bonds$ 1,400,000 31 Revenue Bonds 32 Outside Funding$ 2,100,000 33 34Park Road & HWY 6Intersection ( Roundabout) $ 1,000,000$ 1,000,000 35 GO Bonds$ 1,000,000 36 Revenue Bonds 37 Outside Funding$ 1,000,000 38 39Deerview & HWY 6Intersection ( Roundabout)$ 2,000,000 40 GO Bonds$ 1,000,000 41 Revenue Bonds 42 Outside Funding$ 1,000,000 43 44ADA Sidewalks at Intersections ( 7)$ 10,000$ 10,000$ 25,000$ 25,000$ 25,000$ 25,000 45 GO Bonds 46 Revenue Bonds 47 Outside Funding$ 10,000$ 10,000$ 25,000$ 25,000$ 25,000$ 25,000 48 49Highway 6Turn Lanes (Park Road tonew Ireland Ave.) (8)$ 800,000 50 GO Bonds$ 800,000 51 Revenue Bonds 52 Outside Funding 53 54Village Drive - City Contribution toincreased width$ 166,000 55 GO Bonds$ 166,000 56 Revenue Bonds 57 Outside Funding 58 59Temporary Paving of Park Road$ 120,000 60 GO Bonds$ 120,000 61 Revenue Bonds 62 Outside Funding 63 64Relocation of State Street/Restructure Dry Detention $ 40,000 65 GO Bonds$ 40,000 66 Revenue Bonds 67 Outside Funding 68 69Sanitary Sewer 70UV Disinfection - Sewer Plant (9)$ 1,800,000 71 GO Bonds 72 Revenue Bonds$ 1,800,000 73 Outside Funding 74 75 ProjectFY 2016-2017FY 2017-2018FY 2018-2019FY 2019-2020FY 2020-2021FY 2021-2022FY 2022-2023FY 2023-2024 76 77Expansion of Sewer Plant (10)$ 4,500,000