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Implementation Plan_SUMMARYSummary Proposed G.O. Bond Implementation Plan FINAL COSTS Tranche 1 $150M 2019 Tranche 2 $100M 2022 Tranche 3 $100M 2025 Tranche 4 $89M 2028 Total Total Project Costs per Tranche 148,414,000 101,526,000 98,030,000 87,145,000 435,115,000 Estimated Issuance Costs and Rounding 1,327,449 884,966 884,966 787,620 3,885,000 Total per Tranche 149,741,449 102,410,966 98,914,966 87,932,620 439,000,000 Planned Amounts per Tranche 150,000,000 100,000,000 100,000,000 89,000,000 439,000,000 Difference (258,551) 2,410,966 (1,085,034) (1,067,380) 0 CATEGORY Tranche 1 $150M 2019* Tranche 2 $100M 2022 Tranche 3 $100M 2025 Tranche 4 $89M 2028 Total Parks, Recreational Facilities, and Cultural Facilities 87,749,000 55,476,000 23,730,000 945,000 167,900,000 Police, Fire, and Public Safety 32,665,000 14,850,000 8,000,000 15,700,000 71,215,000 Neighborhoods and Infrastructure 28,000,000 31,200,000 66,300,000 70,500,000 196,000,000 Total per Tranche 148,414,000 101,526,000 98,030,000 87,145,000 435,115,000 *To be approved at March 13 City Commission LOCATION Tranche 1 $150M 2019 Tranche 2 $100M 2022 Tranche 3 $100M 2025 Tranche 4 $89M 2028 Total North 20,362,000 45,855,000 10,750,000 5,840,000 82,807,000 Mid 29,948,000 4,390,000 11,850,000 23,105,000 69,293,000 South 46,849,000 19,581,000 37,630,000 24,700,000 128,760,000 Citywide 51,255,000 31,700,000 37,800,000 33,500,000 154,255,000 Total per Tranche 148,414,000 101,526,000 98,030,000 87,145,000 435,115,000 Implementation Tracking Sheet v.14.5 1 of 1 3/4/2019