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&0`rD~
<br />Debt Issuance Schedule By Fiscal Year
<br />22 Parks, Recreation & Open Space $0 22
<br />23
<br />l Hiil Di
<br />t
<br />i
<br />t P
<br />k
<br />Ch $200,000 _
<br />$0 $200,000 $0 $800,000 $0 $D $0 $0 $0 $0 $D $1,200,000 $0 $1,200,000 23
<br />24 r
<br />ar
<br />ape
<br />s
<br />c $200;000 P: $0 <. $D :' $0 '$POOO,0o0 $0 $o `$D `$0 :I$0 `-$0 $D ':$t,20D,000 $0 '-$7,200,000 ::. 24
<br />25
<br />h
<br />k
<br />P
<br />k
<br />Ph
<br />2 $125,000 $D $125,000 $o $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $D $250,000 25
<br />
<br />26 EOand C
<br />ee
<br />s
<br />ar
<br />(
<br />ase
<br />)
<br />$125;000
<br />$D
<br />-( $0
<br />! $0
<br />':$125,000
<br />$D
<br />$0
<br />'.$0.
<br />i$0
<br />:':$0
<br />?', $0
<br />'. $0
<br />:$250,000
<br />$0
<br />:15250,000 '.
<br />26
<br />27
<br />P
<br />k
<br />F '5200,DOO -$0 $0 $0 $650,000 $0 $D $0 $o $o $o $0 $850,000 $D .$850,000 27
<br />20 airview
<br />ar ?$200;000 ' $0 l: $0 ? $0 ':'.$650,000 $o $o I$0. '. >:$o $D `::. $0 `- $D .::$850,000 $0 ::$850,000 28
<br />29 Homestead Aquatics Center $D $D $D $0 $3,$00,000 $0 $0 $0 $0 $0 $0 $0 $3,500,000 $0 $3,500,000 29
<br />30 SO '. $0 $o ': $0 `$3;500,000 $0 $0 '-$0 :$0 '$0 --$0 $D ?$3;500,000 $D S'.$3,500,OD0 " 30
<br />
<br />37 Join! Town-County Open
<br />SpacelGreenways
<br />$400,000
<br />$0
<br />$350,000
<br />$0
<br />$425,000
<br />$D
<br />$575,000
<br />$0
<br />$D
<br />$0
<br />$D
<br />$D
<br />$1,750,000
<br />$0
<br />$7,750,000
<br />31
<br />32 $400;000 + $D ?'. $0 ' $0 ;!$350,000 $0 $425,000 : $0 :: z$575;gOD IJ$o :: $0 ':: $0 "$1;750,000 $0 '.51,750,000 tl: 32
<br />33
<br />L
<br />L
<br />d $1,750,000 $D $1,750,000 $0 $1,750,000 $o $1,760,000 $0 $D $D $o $0 $7,000,000 $0 $7,000,000 33
<br />~ an
<br />s
<br />egacy $1,750:000 ':: $D, :'. $0 i;. $D $T750,DD0 $o `:$1,750,000 $0 '.:. ':$1;750;000 `r$D ;; $0 $0 ';$7;000,000 $D ::57,000,000 '. 34
<br />
<br />35 Northern Human Services
<br />Center Park
<br />$200,000
<br />$0
<br />$100,000
<br />$0
<br />$900,000
<br />$0
<br />$0
<br />$D
<br />$o
<br />$o
<br />$0
<br />$0
<br />$1,200,000
<br />$0
<br />$7,200,000
<br />35
<br />36 $200;000 $o ; $0 $o i$50o,000 $0 1$500,000 $0:. '.. $0 'i$o $D ': $0 $7;200,OOD $o '$1,200,000 36
<br />37
<br />th Middl
<br />S
<br />h
<br />l P
<br />k
<br />S $250,000 $0 $o $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 37
<br />38 e
<br />c
<br />oo
<br />ar
<br />mi $250;000 :: $0 '-: $0 'i. $D $0 $o $D $o €: ':$o c$0 :' $0 ?; $0 ::$250,000 $0 ;$250,000 ` 38
<br />39
<br />F
<br />d
<br />S
<br />S $500,000 $0 $600,000 $0 $600,000 $0 $300,000 $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000 39
<br />40 uper
<br />Un
<br />occer $500;000 f. $0 - $0 'i. $0 $7;000,ODO $0 `-$500,000 $0 :' 'd$0 '-$D '.,' $o ! $0 :$7;000,000 $0 ':$2,000,000 4. 40
<br />47
<br />rk
<br />th
<br />C
<br />Nt
<br />P
<br />S $0 $0 $1,000,000 $0 $1,000,000 $0 $D $0 $0 $0 $0 $0 $2,000,000 $D $2,0110,000 at
<br />42 ern
<br />ommu
<br />y
<br />a
<br />ou ';$0 '; $D : $D !'. $o :$2;000,000 $0 $o $0. 1 ' $0 $0 `I $0 ;: $0 1$2;000,000 $o :$2,000,000 ! 42
<br />
<br />
<br />q3 Total 70/27/03 Proposal fo
<br />Parks, Recreation and Open
<br />Spac
<br />
<br />$3,625,000
<br />
<br />SO
<br />
<br />$4,125,000
<br />
<br />$0
<br />
<br />$9,625,000
<br />
<br />$0
<br />
<br />$2,625,000
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$0
<br />
<br />$20,000,000
<br />
<br />$D
<br />
<br />$20,000,000
<br />
<br />43
<br />
<br />44 Total 5!05104 Proposal for Parks,
<br />" Recreaton and Open Spa
<br />$3,625,0110
<br />I $D
<br />I $o
<br />I: $D
<br />$70,875,000
<br />$0
<br />$3,175,000
<br />$0
<br />I $2,325,000
<br />$D
<br />$0
<br />', $D
<br />$20,000,000
<br />$0
<br />$20,000,000
<br />44
<br />45 Affordable Housing $7,300,000 $0 $1,300,000 $D $1,400,000 $0 $0 $0 $D $0 $0 $0 $4,000,000 $0 $4,000,000 45
<br />46 $1,30D~OD0 $0 $0 $o $1;300,000 $0 1$1,400,000 $D: -$0 i$0 $0 S $0 $4;000,000 $D $4,000,000 : 46
<br />47 Conservation Easements ' $0 $7,000,000 $0 $0 $0 $5170,000 $0 $750,000 $0 $750,000 $0 $0 $0 $3,000,000 $3,000,000 47
<br />48 ':$0 ' $1,000;000 '- $0 : $0 $0 ::$500,000 $D : $750,000 '- i:$0 :$750;000 : $0 :: $0 $D :$3;000,000 :$3,000,000 48
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