Resolutions-2017-063

DocuSignEnvelopeID:67FE6369-2C09-49E7-ACBC-0577160D4A00 ABCDEFGHI 78 GO Bonds 79 Revenue Bonds$ 4,500,000 80 Outside Funding 81 82Sanitary Sewer to Annexation Area Developer Driven$ 614,000 83 GO Bonds 84 Revenue Bonds 85 Outside Funding$ 614,000 86 87Storm Sewer 88Annual Storm Sewer Repairs$ 20,000$ 20,000$ 40,000$ 40,000$ 42,000$ 45,000 89 GO Bonds 90 Revenue Bonds 91 Outside Funding 92 Fee Revenue$ 20,000$ 20,000$ 40,000$ 40,000$ 42,000$ 45,000 93 94Mixed Utilities and Roads 95Sanitary Sewer Inflow & Infiltration Reduction ( 11)$ 500,000 96 GO Bonds$ 500,000 97 Revenue Bonds 98 Outside Funding 99 Development with Dumont - Tiffin Heights East (13)$ 100 125,000 101 GO Bonds$ 125,000 102 Revenue Bonds 103 Outside Funding 104 Parks and Trails 105 Trail Phase 5$ 106 530,000 107 GO Bonds$ 390,000 108 Revenue Bonds 109 Outside Funding$ 140,000 110 Trail Phase 6$ 111 260,000 112 GO Bonds$ 158,000 113 Revenue Bonds 114 Outside Funding$ 102,000 115 Trail on West Side of Ireland from RR toCounty Trail$ 116 100,000Possible cost share with Johnson County 117 GO Bonds$ 100,000 118 Revenue Bonds 119 Outside Funding 120 Sidewalk with School (south side ofHwy 6) 121 122 GO Bonds 123 Revenue Bonds 124 Outside Funding 125 Lights for Ballfields (2) $ 126 200,000 127 GO Bonds$ 200,000 128 Revenue Bonds 129 Outside Funding 130 Park Improvements Tiffin Heights/Deerview 131 132 GO Bonds 133 Revenue Bonds 134 Outside Funding 135 Park Improvements ( old Soccer Fields & Ballfields) 136 137 GO Bonds 138 Revenue Bonds 139 Outside Funding 140 Restrooms/ Satelite Concession Stand New Soccer Fields 141 142 GO Bonds 143 Revenue Bonds 144 Outside Funding 145 146 147 148 149 ProjectFY 2016-2017FY 2017-2018FY 2018-2019FY 2019-2020FY 2020-2021FY 2021-2022FY 2022-2023FY 2023-2024 150 Phases 2and 3ofComprehensive Park Plan 151 Placeholder - Undecided 152 GO Bonds 153 Revenue Bonds