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Section VIIb_GOB Implementation Tracking Sheet_Summary
Summary Revised G.O. Bond Implementation Plan DRAFT COSTS ORIGINAL Tranche 1 $151.1 M 2019 ORIGINAL Tranche 2 $101.9 M 2022 ORIGINAL Tranche 3 $97.6 M 2025 ORIGINAL Tranche 4 $84.4 M 2028 Total REVISED Tranche 1 $151.1 M 2019 REVISED Tranche 2 $206.0 M 2023 REVISED Tranche 3 $78.0 M 2027 Total Total Project Costs per Tranche 151,139,000 101,951,000 97,580,000 84,445,000 435,115,000 151,139,000 205,976,000 78,000,000 435,115,000 Estimated Issuance Costs and Rounding 1,178,409 884,966 884,966 787,620 3,735,960 1,178,409 1,855,551 702,000 3,735,960 Total per Tranche 152,317,409 102,835,966 98,464,966 85,232,620 438,850,960 152,317,409 207,831,551 78,702,000 438,850,960 CATEGORY ORIGINAL Tranche 1 $151.1 M 2019 ORIGINAL Tranche 2 $101.9 M 2022 ORIGINAL Tranche 3 $97.6 M 2025 ORIGINAL Tranche 4 $84.4 M 2028 Total REVISED Tranche 1 $151.1 M 2019 REVISED Tranche 2 $206.0 M 2023 REVISED Tranche 3 $78.0 M 2027 Total Parks, Recreational Facilities, and Cultural Facilities 86,733,000 56,942,000 23,280,000 945,000 167,900,000 86,733,000 81,167,000 - 167,900,000 Police, Fire, and Public Safety 36,406,000 13,809,000 8,000,000 13,000,000 71,215,000 36,406,000 34,809,000 - 71,215,000 Neighborhoods and Infrastructure 28,000,000 31,200,000 66,300,000 70,500,000 196,000,000 28,000,000 90,000,000 78,000,000 196,000,000 Estimated Issuance Costs and Rounding 1,178,409 884,966 884,966 787,620 3,735,960 1,178,409 1,855,551 702,000 3,735,960 Total per Tranche 152,317,409 102,835,966 98,464,966 85,232,620 438,850,960 152,317,409 207,831,551 78,702,000 438,850,960 LOCATION ORIGINAL Tranche 1 $151.1M 2019 ORIGINAL Tranche 2 $101.9M 2022 ORIGINAL Tranche 3 $97.6M 2025 ORIGINAL Tranche 4 $84.4M 2028 Total REVISED Tranche 1 $151.1 M 2019 REVISED Tranche 2 $206.0 M 2023 REVISED Tranche 3 $78.0 M 2027 Total North 19,346,000 46,871,000 10,750,000 5,840,000 82,807,000 19,706,000 55,101,000 8,000,000 82,807,000 Mid 29,948,000 4,840,000 11,400,000 23,105,000 69,293,000 32,588,000 22,705,000 14,000,000 69,293,000 South 50,549,000 18,581,000 37,630,000 22,000,000 128,760,000 47,849,000 60,911,000 20,000,000 128,760,000 Citywide 51,296,000 31,659,000 37,800,000 33,500,000 154,255,000 50,996,000 67,259,000 36,000,000 154,255,000 Estimated Issuance Costs and Rounding 1,178,409 884,966 884,966 787,620 3,735,960 1,178,409 1,855,551 702,000 3,735,960 Total per Tranche 152,317,409 102,835,966 98,464,966 85,232,620 438,850,960 152,317,409 207,831,551 78,702,000 438,850,960 GOB Implementation Tracking Sheet 1 of 1 2/15/2021