Agenda - 09-23-2002 - 4 - Laserfiche WebLink

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Table 4. Proposed Projects by Fiscal Year (September 3, 2002 Revision) ]lmalabla revlelons M11eU BOCCbudool[ruM"melon discuealone mat have taken place annual 6r24102. Pmpaeal malnulna the pdadtlea and Omell"s oubmith d OV the County's bona Partners. Parole limmilOhietl cells ratiacl staff propoaetl chenaea lmm Me June 24 prop"al lava Table 5. Comm of Aro osad Praect et o Be Included In Bond and Altemativa Flnandno annual for Flia lYear 2002-03. FY 24 FY 100044 fY 2001 FY name 1200 1 FY2 0]AB Total Band Alleme9w Bond AllemelNn I Bond Albmadve Bond Miamellva Bond Allema0va bmative Bx1tl temefNe Pro ett Total A B e p E F G H I J L M N 0 echeols 2 CHCC9-Cha IHIA HI h $130000 5fl 51250 fD Sb Sb ED 30 SO fO f0 E 000000 30 f 000000 2 3 CHCCS aOmanla Wo 30 50 54 30 31,125,000 30 8110]5.00 50 $0 T4 12000,000 30 31 000000 3 4 CHCCS Bamanl0 OB Slt,i OOo 54 $1 ]00 WO EO 30 50 $0 $0 312.880.000 SD $12,0000011 4 'rac y::,:i;; CHCC OnluntlW lnml Bond Reueal(nMYxldmOrNday - 5 CH SQ 50 $U EO 33,]00000 $0 >4 EO 100 3]OD m 311,100000 311 + Opp 5 -':-k 0 CCe-HAIe M1EIertBnu OOO S4 Sd EO 30 m 30 $0 0 0 00D 70 $9D0000 8 ] p 9 OC90m eH ftenpvatlana % SBW 000 m Sp so $0 10 30 SD 60 f0 5050000 $950000 9 10 ToM118Mnob f13750000 SB3D pDD K460"p SD 61 000 53300 Opp E1 175 00 m LD 33100000 S3T"000 EIT D00000 $13700000 500100 10 Pe Ma,Reamellon 30pen n s on so u 12 ceaarBrow nHida Park sop w 500 ppD 5p Si m f9 So B o $I 2DDOpp m s+ 12 13 Chi e IHII McI PBM 3200.00 SQ 3500000 EO $500000 80 D W 0 31,200 $0 S+ 13 14 of "IMPark PheN2 5125 >D 3125000 E0 m 0 30 f0 W >D 3280 SD $230000 14 16 FnIMaw PeM 3210 >d 5500.000 SD 3150000 30 SO 10 f0 SD 3650 W SD $850000 is i8 Breen eaval nt 3400 >D SXM.000 $0 %]5000 SO 557500D m >0 SQ % 71130 m ft] 19 1 17 MM ualics Chi So SD 335oo 000 So 39 SD SD W SD f 500oDp 30 u ti i I.anas Leery ;j P.Ar+aMrN�/pmeepb k"tVlad .......e CepBNNeaOe Atlui9pry 10 )Bak noran ma 1 ]50000 Eo E1,T50.000 $0 S1 T 000 so 31,]30,0$0 !4 30 $7[00000 m f7 000 10 ! =?' 19 SMahrSupe Fd PaM 2RO ED SD 0 W $0 $0 id W b $200000 1B 20 Soa -- Or FUntl 308000 $0 steno. 0 f0 30o0000 3330000 30 So 30 $2.000,000 m 20 21 SouNam mmunl Pant D SD 30 so a I, —$ $2.000000 m 21 ' - Toul PeMe,R"rea9on and 22 Clain 8 i $3023000 SO $70]5000 p $4074000 fD $3025000 so $D $o $D 32000 000 W 22 2E Sordeble Housing $1300000 So $+ 300000 $0 $1 000 $0 $0 $0 30 $0 $o $4,000000 m KOODAM 23 24 Conhanalon EeseO,enb So $1000000 Sfl $0 SO $5110000 so $730000 $0 Valli 1 so $0 53000000 $3 000 24 4 1 2S Senior Cenum W 25 ij re's• '� 20 he HIA Center 00.000 0 1000000 0 ,000 10]6000 30 0 $200DOW $1075000 $3075000 2A h AS NalhemlCeMml Crenpe IT Canter 11 $0 $sDo ODD $0 31400000 510]5000 3p So 33 30 50 32000000 $1075030 $3073000 27 29 TofelB"IOrCNrtar4 3000000 1. WOOOp f9 OOD 32150000 $0 0 i0 0 f0 K000i u 150oW 30100000 2B — tv+t, 9 ptl Y;% 20 Bear Cnvn FacDIO" so $0 E9 R21 VCdlee Sattllds 4, 4e' s1 rt`�+1 30 Ca McOdl 30 61000000 f0 $0 30 $3,00$000 $0 3o $o o $o SO $40W 000 N000000 30 A 'e y G"MAmanl ServiuO Caner x . .:• t 'I 31 A411i 30 s0 SO $0 Sll 30 no SD $0 MOOOOW 540W $0 0000000 "".M 31 32 Juid roPod 0 50 30 SD 000000 30 0 o 0 $0 000 $0000000 32 33 O dines 0 82 000 $0 o 30 W Ep Sa W 0000 r3rdyae " o- 5:}5.k RenoveibngamaFemlas : .. J + 34 MaM01 fp 30 sp 30 3p m SO $0 SO >D 3500000 39JD00p 000 34 - % TpuIOMx COUn FedIIWe 30 fe 000 b SO 53000000 f0 000 So 000 N300000 0 19020000 $10025,000 % - % Total $1&1]3,000 [3-015,000 $1],823.000 fB 3/8,$00,000 311,000,000 f18,800,00p 38,130,000 $D $3.450,000 $B,2W,000 STEgpD,ppB 337,673,$$0 3112.375.00 % 37 6M 37 1 vj > . ',.7 vr , 1 'fin ac'+e4.:}[•SxesG ,¢ Y i [. :<?+°^'F 'R2 4Y!. .:. 7 ,.. Ft lk[et l '!' 13eR"�l . :C9FbMC t 4Lt