ATTACHMENT 1

 

Bond Sale Schedule

(Excerpt from the 2002-03 Adopted Budget)

 

 

 

 

 

 

 

 

Phase I 1997-98 &

1998-99

Phase II 1999-00 &

2000-01

Phase III 2002-03 &

2003-04*

 

 

 

TOTAL

 

 

 

 

Bond Issue

Fire Station No. 5 /Truck

120,000

1,180,000

 

1,300,000

 

1996 Public Safety

Police: Building Renovations

 

600,000

100,000

700,000

 

1996 Public Safety

Public Works Improvements/Site Development

 

210,000

290,000

500,000

 

1996 Public Works

Bridge Replacement

180,000

250,000

270,000

700,000

 

1996 Streets

Curb and Gutter Replacement/Improvements

 

100,000

200,000

300,000

 

1996 Streets

Downtown Improvements - Streetscape

100,000

400,000

500,000

1,000,000

 

1996 Streets

Drainage Assistance

 

40,000

60,000

100,000

 

1996 Streets

Drainage Improvements

 

170,000

230,000

400,000

 

1996 Streets

Sidewalk and Bicycle

200,000

200,000

100,000

500,000

 

1996 Streets

Homestead Aquatics Center

 

 

1,230,000

1,230,000

 

1996 Parks

Hargraves Gym

425,000

 

 

425,000

 

1996 Parks

Homestead Park

3,260,000

 

85,000

3,345,000

 

1996 Parks

Open Space

265,000

1,550,000

1,185,000

3,000,000

 

1996 Open Space

TOTAL

4,550,000

4,700,000

4,250,000

13,500,00