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RES 2026-17 Fourth reprioritized funding list for CPST IV AdoptedEXHIBIT A CAPITAL PROJECTS SALES TAX IV PROJECTS Proposed Project Revised Project Revised Project Revised Project Fourth Reprioritized Project & Funding List for Capital Project Sales Tax IV (CPST IV)Funding AllocationPer Funding Allocation Revised Funding Priority Priority Revised #2 Priority Revised #3 Priority Revised #4 Referendum Changes Allocation 1 1 Headquarters Development 11,500,000 12,500,000 (a)(c) (d)24,000,000 11 2(b)Road Reconstruction Program (see listing)3,000,000 0 3,000,000 15 15 3(c)Downtown Pedestrian and Vehicular Traffic and Safety Enhancements (signage, medians, sidewalks)300,000 2,700,000 (c) (d)3,000,000 8 9 4(d)Stormwater Infrastructure Improvements (see listing)1,500,000 (500,000)(c) (d)1,000,000 9 10 4(c)5(d)Downtown Greeneway Connector 900,000 (150,000)(c) (d)750,000 4 5 6(d)Activities Center Improvements (walking track, workout room, chillers and boilers, IT connectivity)700,000 400,000 (c) (d)1,100,000 10 11 7(d)Street Resurfacing Program (see listing)1,450,000 (135,000)(c) (d)1,315,000 6 7 8(d)Community Center Upgrades (roof, lighting, flooring, AV equipment, paving)150,000 150,000 (c) (d)300,000 2 3 9(d)Software and Technology Enhancements for a Citizen Information Portal, Record Keeping & Storage, Transaction Processing, Accounting and Financial Reporting 575,000 (475,000)(c) (d)100,000 13 13 10(d)Safety and Security Improvements for the Municipal Building 425,000 (195,000)(c) (d)230,000 7 8 11(d)Greeneway Maintenance and Connectivity 650,000 2,100,000 (c) (d)2,750,000 16 16 12(d)Georgia Avenue Undergrounding Utilities 700,000 (500,000)(c) (d)200,000 3 4 13(d)Gateways and Wayfinding Enhancements (Highway 1 @ Martintown Road, East Buena Vista @ Highway 1, Edgefield Road @ Georgia Avenue, I‐20 @ Martintown Road) 1,250,000 (1,250,000)(c) 0 5 6 5(c)14(d)Park Improvements (ballpark, fields and street lighting, Creighton Park playground equipment)1,500,000 (1,500,000)(c) 0 14 14 15(d)Finance Department Lobby Improvements for Citizen Transactions 100,000 (100,000)(c) 0 18 18 16(d)Martintown Road at US 1 Interchange Design and Improvements 2,000,000 (2,000,000)(c) 0 12 12 17(d)Wastewater Infrastructure Improvements (see listing)3,500,000 (3,500,000)(c) 0 19 19 18(d)New Savannah Bluff Lock & Dam 500,000 (500,000)(c) 0 $ 30,700,000 $ 7,045,000 $ 37,745,000 (a)Amendment 1 Resolution 2020-09 (b)Amendment 2 Resolution 2021-31 (c)Amendment 3 Resolution 2024-09 (d)Amendment 4 Resolution 2026-17