Loading...
Misc. Exhibits A, B, C _lbIlA CIty of M_ SNoh SlonnwatorSystom COpllollm_ Pravrom ond Funding tm_ FY 2000 FY 2001 FY 2002 FY 2003 FY201M FY 2005 FY 2006 ToIoI CItywide Improvements $0 $1.000.000 $1.000,000 $1,000,000 $1,000.000 $1.000.000 $1.000.000 $8.000.000 StoI...... CIP __ ""_I $92,880 $1,055.120 $1.181,000 WoIhIngton A...... $80,000 $884,000 $1.084,000 SlnIeI HortlOr $80,000 S320.870 $380,570 _(MIddIo__I) $259,091 $1.528.112 $1.582.448 $3.347.851 NoI1h Bay Road $106.957 $1.255,304 $1.382.261 Normondy Sharol $3.711.391 $3.711.391 PoIm & Hibiscus II_I $178,230 $2.078,077 $2.252.307 SUI1IOlI_" $32.087 $504,000 S535.057 V_I'- $100,000 $3,598,000 $3.998.000 __ _II $105.245 $1.239.840 $1.345._ Normondy IIIe 50uth $42.753 SZ2,000 $25&.000 $552,753 F1Imingo Park South $474.971 $2.796.105 $2.881.134 $8.132.213 F1omlngo Park North $288.643 $1.728.800 $1.755,800 $3.784,043 BayIhor8 (Middle Beach _ II) $313.444 $1.845.218 $1.888,128 $4,048,788 SouthP__1I1 $185,735 $2.188.808 $2.372,543 F1omlngo Park EOIt $132.821 $1.~.819 $1.893.240 c:onv.-. ~ $288.382 $3.153.800 $3.421,9&2 F1Imingo Drive . . $78,381 $922.808 $1.000.989 West Ave. Woo. (5th 5L to 15th 5L) $99,810 $1.172.180 $1.271,770 _ Polntll Phase IV $74,125 $872.258 $948,381 F1Imingo Park WOIl $132,821 $1,598,057 $1.728.705 Ie GIllClI Park $38.157 $425.543 $481.700 l.okoYiow Drive $84.106 $753.828 $817,934 _ Polnlll Phase V $92.744 $1,115,040 $1.207.784 Pnlgram/Conltruc:liOn Monogemtlnt $841.935 $885.333 $1.129.979 $1.012.310 $582.908 $111,504 $4.373.969 CIIy 1_ M",,-mont Costs $48,832 $291.758 $237.175 $352,183 $317,534 $177,872 $33.451 $1.456,785 TotIllmprovementl $379,712 $13,143,110 $9.828.352 $14,220.907 $12.914.310 $7.899,838 $2,259,995 $80,44&,224 _of Fundlng _ 2000 Bond PIOCHdI and I_en! Earnings $13,143,110 $8.828.352 $14,220.907 $12.914.310 $7.899,838 $0 $57,806,517 Cash Reserves/Current Revenues $379,712 $0 $0 $0 $0 $0 $2.259,995 $2,839,707 Total Funding $379,712 $13.143.110 $9,828.352 $14,220,907 $12,914,310 $7.699,838 $2.259.995 $80,44&,224 10111612000 Bond483Text1 m i ! . c i j i ! i ! I .. I h .!1I E~ -$ :i ; 'Of ~s y", I ~ ~u~u~ :ej""'89i::!li o lQ.....NwCiS ri "tisi a '" ~ ~ uuau ':fi"'.; .:~" ;;C;lStQ~ MO ~"''':i t;; I ~ uUlin ~"~""'.; ':"i 100 _(') N"" tit,... u.....zt a i ~ u~~lin !!ij""''; .:'" ~ tQ~ ;:g u"a a 2 ~ UUaH ::8"''!i ::fIi _~lf3(l:;:i "CD ri"u ~ i ~ U~U!ii~ ~u H ;.... ::l I ~ ;Ulii:!ii~ g~N ~g~ Ollnlf3 t")..o .,.:.... .. Cfi .. .. H O"'~OO""'N ....., "Wit)... (0_ _0:. ~::~ 8~ ;;li:;l ~~ 1 :; ! j ~ ~~ . .a "' ~ J!l 5 p.i.i ~ j o~c!ll.~ _ j~H K ~ Ii ~i~Jl.E ~ .. "~hli ~ -g & lPOLf 0:: 8.-g~g P ~ illm15msOii U~~I!!H I! i'il ~ Jl ~- !oilldll-~ .. ! c ! ~pagj ~~ ~ "'ri ti ~liaa~ ri cti ~ fi @lilili~ ~ '!j '!j ~ :; .. S @lilia~ S 8 .. .. ~ ~ :i plia~ ~ ~ ~ g ;; ;; i @liaa~ ~ ~ .. .. Sl~lia~ cs... ... H 8 .... ~ ~lian ~ ! ~fj!t .. ..tit N .. i :;; S ",0. a..S~! -~cc '2 " ~ ~ SJ2a::tr IHU -0i~55 1R ;, Z Z I! S ~- ~~&!6~ ~ n i ~~ r-: ,....-a .. .. ~ ~~ $ ~t a ~... n ':fi ::!- ,...:..= .. .. ~~ ~~ ,:.. .. U ...:..... ~~ .. l - ;; '" .. H U ;i; ~ ~; ~ ~~ Ii ~ 18- ...5l cti...: ~! .. 1 I .5 ~ :f ~ ~ . ~ c ~ .. ~ j "' ~ .5 Il 0: " S ,~ j ~= . "' e. &1 ~... - .~~ ~ e ~ Ii 0.(Jl 0. ~ ,; ". o ,; ". o ,; ". o ,; ". o ,; ~ ,; ". o o ~ ,; !l !! ,2 ~ 1~ :f! 11,2 u.~ ~.i I" "'~ 0>0 -'" =t~ ~~ :t;t ;1;[;, ;t;t 8::\ ;t;t ...- "'''' ::t::t ;y;g :;g :!g ~g :;;g ;g :il~ :to ~8~ gifigj ...15... ~ttf.,.: ...... :il~ 160 .. Ugj ~g~ "''''''' Il'iNM .. .. .. :il~ :tv; -\1- &1l!)~ U~ ....:coi ...... 5l~ lIS"': .. ., U~ sg!i "'...- N"C'i .. .. g~ ~gj :galS Il'i Il'i Oi ~ .. .. lQ~ :l~ _0_ ;i\";i\ 8 8 ... ... N N .. .. 5l~ :;jo "'0'" ~..~ :s lB ;t ;t 5l~ NO .. ~1i~ ... ... g g on on N N .. .. l!l, liS u. c " ~ $j~ " ~ "'1R $." ~i 0." 11 ~~ g-~ =J!m 1!!~:g c.~_ (3 ~.~ 22-; -""Ill! .c ;, ~ ,!liu. ~ G.l ~ <( cr::'c lh 111 .- l!1!~ ~i!~ '" m ., " 5 m ~ ~ ~ ~ ~ l! ~ I j ~ t ! ~ "i ~~~ <5 1- c ~ ~F i s~js ~d i ~Hd ~!~~~I ~~HH~ "'~J!"n~ ~~!~n i!: 'S B G) l!? s~ in g>~ i~~~e~ "~-15 !'" liii~~.5~N il~Hi~ h18h.5 )Ht~l s",. :3 !j~5~il.~ 1:11 0)(5 ~ ::. 'e g . 8~~~sh m 13~~~.g>~l! i ..~n~~~: - ~e0='li~0~ cr:: ~%!-g~cl.~lt I 88~zt~0~.5 ~..~~~~ ~ coco (5 0.. zzzz Z ill i u. l!l, I! 3 I CD > i N 0 .... CO N CO '3 0) .... .... 0) It) 0 CD E .0 cO .... N .... cO II) .... .... .... .... III :::I l!! (.) u .5 :0- :E N CO .... ~~~ .. 0) .... 0 c .0 M 0 N ........ .... :::IE - - m ....N CO 0 .... CO ~ N :0- It) ....<C! CO It) C! It) :E C') oj.... ~ cO CO oj I- .. 0)0 0 0 0 C 0) .... .... .... .... .... 0 :::IE c (.) 0 .. ;: :is III .. :c c )( III W I/) 12 .. CD - ~ - iii iii .. U III II) ~ u:,.... ~ :!. ~ :!. ~ .... It) It) It) It) It) It) .... ~ CO CO CO ~ CO I"- 0 c:i c:i c:i 0 c:i N C') C') C') C') C') C') It) C') .... 0 0) CO I"- .... C! Ol Ol CO ~ CO 0 ..... .....N M .... .0 .... .... ........ .... .... .... CO ..... CO .... CO .... CO l'-; C')CO .... Ol ~ 0 C') ..t..t .0 It) CO r-.: N N N N N N N 0 It) 0 0 0 0 0 It) N C! It) CO ~ CO N M .... It) .0 It) .0 .... c .... N C') .... It) CO ~ 0 0 0 0 0 0 0 0 0 0 0 0 ::::l N N N N N N U <Ii c c o 0 '5.Cl o c (ii'C CIl ~ ~ Ct).... <Il ... <Il L. t;:: E <<; t- ::J <Il .g <Il ::r-<Ilc <Il C) 0 ccu o CIl <Il .r:; .r:; C') .5 .r:; gg:5"E~ E E .~ ~ ~ Qi Qi E CIl 3l a.a.Qi.5C1l o (/)+-''''C.c C C ... <Il <Il o 0 CIl -0 <Il CIl CIl ~.2 CIl ClClNg~ o 0 CIl .- al OO...<Il-o q,qoffi- ""T""~ Q)..; ::)T""......UJ"'CCf)CIl ^' .- C CIl U-OOOCll~~ ~ <Il <Il g g g ... _ Cl Cl N ._ .:: ~ OCOCtJ ..0..-- <Il<llC')OCll~ <Il::::l::::l....-oE~ E!l(iiCll"':CIl -.... CO:.t:'+:ic.. "'co .r:; c C <Il .9 <Il C)<Il<ll(/)....1ii-o ...."0-0 0....Q) '2 '(i5 '(i5 C <Il a. ::::l<ll<llo:ci3a. -CIl'-t-"'C::::::I::::J5 <Il <Il <Il <Il (/) "ClCl~<Il .!!l ai~~,-(ijci.c: ~~~l5:<Ilg~ ~CIlCllCll2N3: c:c:tsecox CIlCllCllCll-o....<Il en en cnl= "'0 <Il <Il <Il C 3l Qi C g~~88.-g<ll en en en Q) e ti .g ~~~~c..oc.. ---- ......NMV ----