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W5NJ
<br />Color Legend
<br />Debt Issuance Schedule By Fiscal Year
<br />Alternative Financing and 2001 Voter Approved Bonds
<br /> Allemative Financin and 2001 Voter A roved Bands Issued in Fisrai Year 2002-03
<br /> Pm osed October 27, 2003 Debt Issuance Schedule
<br />::1. Pro osed Ma 5, 2004 Issuance Schedule
<br />~ Pro osed 2004 2/3 Net Deb( Financin for Count Facllltles and Land
<br />-~,~ BOCC Ap roved September 3, 2002 Debt Issuance Schetlule
<br />22 Parks, Recreadon & Open Space
<br />$0
<br />22
<br />23 Chapel Hill District Park (Twin :':$200,000 ': '. $0 $200,000 $D $800,000 50 $0 50 50 $0 $0 50 $1
<br />200
<br />000 50 $1
<br />200
<br />000 23
<br />24 Creeks Park) $200;000 `. $0 `' $0 :$0. '$1,000,000 '. $D $0 '$0 $0 $0 $0 $0 ,
<br />,
<br />$1,200,000 $0 ,
<br />,
<br />51,200,000 24
<br />25
<br />Enantl Cheeks Park (Phase 2) $125,000 `. $0 $725,000 $0 50 $0 $0 50 $0 SO $0 50 $250,000 50 $250,000 25
<br />26 $125;000 'I $0 '.` $D $o !$725,000 'S0 '$0 '''$D '$0 $0 $0 $0 $250,000 $D c:$250,000 26
<br />27 Fairview Park `5200,000 ;I$0 $0 $0 $650,000 50 $0 50 $0 50 50 50 $850,000 $0 $850,000 27
<br />28 ,5200;OD0 $0 `:: SO $0 ":$650,000 $0 $0 C'$D $D $0 50 'S0 $850,000 $0 5850,OOD 28
<br />29 Homestead Aquatics Center I$0 :'.: $D $0 $D $3,500,000 50 $0 $0 50 50 $0 50 $3,500,000 $0 $3,500,000 29
<br />30 'S0 I: $0 ::. $0 $0 :::$3,500,000 : $0 -'$D :'$0 $D `$D $0 "$0 '-$3,500,000 $0 '53,500,000 30
<br /> Joint Town-County Open
<br />31
<br />Space/Oreenways $4oD,000 50 $350,000 $0 $425,000 $0 $575,000 $0 50 So 50 $0 $1,750,000 SO $1,750,000 31
<br />32 :$400;000 !. $0 $0 $0 '-$350,000 50 "$425,DO0 "':50 -$575,000 -50 $0 $0 $7,750,000 $0 51,750,000 32
<br />33
<br />Lands Le
<br />ac $1,750;000 ` SO $7,750,000 50 $1,750,000 50 $1,750,000 50 $0 SO 50 $0 $7
<br />000,000 50 $7
<br />000,000 33
<br />~ g
<br />y $1,750;000 $0 $0 $D ff$1,750,000 $0 ::$1,750,000 ' :.$0. '::$1,750,000 $0 $0 $0 ,
<br />`-:57,000,000 $0 ,
<br /><L57,000,000 34
<br /> Northern Human Services
<br />35 Center Park $200,000 -=$0 $100,000 50 5900,000 50 50 50 $0 50 50 $0 57,200,000 $0 51,200,000 35
<br />36 $200;000 :$0 $0 : $0 ::;$500,000 50 ::'.$500,000 :. $0. '-.$D ='S0 $D ': 50 $1,200,000 $0 '. :51,200,000J' 36
<br />37 Smith Middle School Park 'S250A00 :%>:$0 $0 $0 50 $0 50 50 $0 50 SO $0 $250,000 $0 $250,000 37
<br />38 $250000 '$0 II $D '; $0 $0 $D $0 "50 "-:50 ';$0 $0 $0 -:'$250,000 $D :!$250,000 `: 38
<br />39
<br />Soccer Su
<br />er Fund 5500;000 '. $0 $600,000 50 $600,000 $0 5300,000 50 50 $0 50 $0 $2,000,000 50 52,000,000 39
<br />4o p 5500;000 -$0 :: $0 : $0 `$f;000,000 $0 =:$500,ODD ':$0 `?$D >-$0 $0 :l $0 ''$2,000,000 $0 -'$2,000,000 i. 40
<br />a1
<br />Southern Community Park 50 $D $1,000,000 50 51,000,000 $D $o so 50 $0 50 50 5z,ooo,ooo $o $z,ooD,DDD a1
<br />42 'S0 i $0 ". $0 ': $D '::$2;000,000 $0 $0 =$0 :i$0 <'S0 '.P $0 '1 $D 3152,000,000 $0 ::52,000,000 ' 42
<br /> Total 10/27103 Proposal fo
<br /> Parks, Recreation antl Open
<br />43 Spac $3,625,000 < 50. $4,125,000 $0 59,625,000 50 52,625,000 SO $0 50 $0 50 $20,000,000 50 $20,000,000 43
<br /> Total 8PoSI04 Proposal for Parks,
<br />44 I Recreallon and Open Spa $3,625,000 $0 : $0 f $D $10,875,000 $0 $3,775,000 $0. $2,325,000 50 $D : $D $20,000,000 $0 $20,000,000 44
<br />45 Affordable Housing 51,300,000 `. 50. 51,300,000 $0 $1,400,000 $0 50 50 $0 50 $0 50 $4,000,000 $0 .54,000,000 45
<br />46 $1.300;000 ; $0 $D f $D $1;300,000 $0 57,400,oDD $0` :. i'50 '$D :: $0 $0 :$4;000,000 $0 d54,000,00D i 46
<br />47 Conservation Easements i50 51,000,000' SO $0 50 $500,000 $0 $750,000 50 5750,000 50 $D $0 $3
<br />000
<br />000 $3
<br />000
<br />000 47
<br />48 ;$0 $1;000;000 $0 `. $0 $0 il$500,000 $0 ':: $750;000: : ::$0 $750;000 $o -. $0 $D ,
<br />,
<br />J:$3;000,D00 ,
<br />,
<br />=:53,000,000 '+. 48
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