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THE PLAN –ONE TIME MONEY <br />Total Funding <br />Parks <br />• <br />Parks <br />$1,870,200.00 <br />Facilities/Assets <br />Safety/Security <br />• <br />$2,885,000.00 <br />Technology <br />• <br />Safety/Security <br />$1,290,000.00 <br />Investment <br />• <br />Facilities/Assets <br />• <br />Investment <br />$2,550,000.00 Technology <br />$2,653,600.00 <br />6 <br /> <br />