|
Debt Issuance Schedule By Fiscal Year
<br />Alternative Financing and 2001 Voter Approved Bonds
<br />Color Lenend
<br />Page 2 of 3
<br />Alternative Financing and 2001 Voter Approved Bonds Issued in Fiscal Year 2002-03
<br />Proposed October 27, 2003 Debt Issuance Schedule
<br />77—
<br />Proposed May 5, 2004 Issuance Schedule
<br />till
<br />Proposed 2004 2/3 Net Debt Financing for County Facilities and Land
<br />FY 2007.08
<br />BOGG Approved September 3, 2002 Debt Issuance Schedule
<br />Page 2 of 3
<br />FY 70-52--03
<br />FY 2003-04
<br />FY 2004-05
<br />FY 2005-06
<br />FY 2006-07
<br />FY 2007.08
<br />Bond
<br />Alternatilve
<br />Bond
<br />Alternative
<br />Bond
<br />Alternative
<br />Bond
<br />Alternative
<br />Bond
<br />Alternative
<br />--Art—ernativ
<br />A
<br />a
<br />C
<br />D
<br />E
<br />F
<br />G
<br />H
<br />I
<br />J
<br />L
<br />22
<br />Parks, Recreation & Open Space
<br />23
<br />Chapel Hill District Park (Twin
<br />Creeks Park)
<br />$200,005
<br />$0
<br />$200,000
<br />$0
<br />$800,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />1
<br />24
<br />4
<br />—7—sRo-0-71
<br />11 1 17_ $0""
<br />— I
<br />'fo' �
<br />_'$
<br />'01
<br />$0"
<br />'$'
<br />A
<br />25
<br />26
<br />27
<br />Efland Cheeks Park (Phase 2)
<br />Fairview Park
<br />$125,000
<br />$0
<br />$125,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />-
<br />$0
<br />$0
<br />1
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$650,000
<br />--------- 777-71
<br />$0
<br />$0
<br />$0
<br />$0,
<br />$0
<br />$0
<br />$0
<br />A
<br />1
<br />28
<br />7P00"507
<br />$0
<br />'7—
<br />7777777T
<br />$0
<br />$0
<br />$0
<br />I$ 5 'oo o"--77'—"—"
<br />$3,500,000
<br />$0
<br />' so
<br />29
<br />Homestead Aquatics Center
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />30
<br />$400,000
<br />$0
<br />$350,000
<br />0
<br />$0
<br />$425,000
<br />$0
<br />$575,000
<br />$0
<br />31
<br />Joint own-County Open
<br />Space/Greenways
<br />$0
<br />L
<br />$0
<br />$0
<br />32
<br />$1,750,000
<br />$0
<br />$1,750,000
<br />$0
<br />$1,750,000
<br />$0
<br />$1,750,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />1
<br />33
<br />Lands Legacy
<br />34
<br />$200,000
<br />$0
<br />$100,000
<br />$0
<br />$900,000
<br />P
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />1
<br />5
<br />Northern Human Services
<br />Center Park
<br />36
<br />$250,000
<br />$o
<br />$0
<br />$0
<br />$0
<br />$0
<br />ry
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />.27—
<br />Smith Middle School Park
<br />38
<br />$506,660
<br />$0
<br />$600,000
<br />$0
<br />$600,000
<br />$0
<br />$300,000
<br />$0
<br />$0
<br />—7,77777
<br />$0
<br />$0
<br />77
<br />$
<br />39
<br />Soccer Super Fund
<br />47o
<br />$0
<br />$0
<br />7/7'
<br />$1,000,000
<br />$0
<br />$1,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />77--fT
<br />$0
<br />$0
<br />1
<br />Southern Community Park
<br />42
<br />$3,625,000
<br />$0
<br />$4,125,000
<br />$0
<br />$9,625,000
<br />$0
<br />$2,625,000
<br />$0
<br />$0
<br />$0
<br />... . ...... V
<br />$0
<br />$
<br />43
<br />Total 10/27/03 Proposal foi
<br />Parks, Recreation and Open
<br />Space
<br />44
<br />-45—
<br />7 77
<br />io if s"
<br />Mi 0
<br />Affordable Housing
<br />$1,300,000
<br />$0
<br />$1,300,000
<br />$0
<br />$1,400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$
<br />46
<br />$0 1
<br />=",ggg 37 K/1'
<br />$1,000,000'
<br />$0
<br />1/11, 11 I'll I I= �'
<br />A, W"
<br />47
<br />Conservation Easements
<br />$0
<br />$o
<br />$500,000 1
<br />$0
<br />$750,000
<br />$0
<br />$750,000
<br />$0
<br />$
<br />48
<br />�/11;l�,i,��,�f �
<br />IMAM
<br />1111,11"
<br />MMUME/77777
<br />7.2/7
<br />11 /
<br />77
<br />Page 2 of 3
<br />
|