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qA4 <br />Development Incentives/Contingency $ 3,067,000 <br />Estimated costs for offsite reimbursements for the Franklin Street Apartments; <br />downtown precise plan; possible incentives for private development projects; and <br />contingency for unforeseen opportunities and expenses. <br />These projects total almost $37M. The plan for funding these projects includes $1.5M <br />in existing Agency resources, approximately $31 M in Agency bonds, and an estimated <br />$4.5M in a loan from the City. This funding plan is detailed below. <br />L D Furd1Ing Plen <br />FY 03/04 <br />FY 03/04 <br />- - - - -- FY 03/04 <br />Item , <br />Cost <br />EXIMN Fun <br />dn� <br />FurKBng Ne eded <br />L Imp rovements <br />19, <br />L• <br />19,175,000 <br />and Assembly <br />11,500,000 <br />9,500,000 � <br />2,000,000 j <br />Culvert <br />Streetscape Improvements <br />3,800,000 <br />1,675,000 <br />3,800,000 <br />1,675,000 <br />lCourthouse Plaza <br />7,050,000 <br />566,810 <br />6,483,190 ' <br />Miscellaneous Downtown Projects <br />850,000 <br />1 200,000 <br />650,000 <br />Development <br />3,067,000 <br />1 <br />3,067,000 <br />Incentives /Contingency <br />1 <br />Total <br />47,117,000 <br />I <br />10,266,810 <br />I <br />j <br />36,850,190 <br />Estimated Unappropriated Fund Balance' <br />I <br />I <br />1,495,814 <br />Additional Funding Needed <br />I <br />35,354,376 <br />BOND FINANCING PLAN <br />I <br />Net Bond Proceeds <br />30,894,376 <br />City /Agency Loan J <br />4,460,000 <br />Total Additional Funding <br />35,354,376 <br />'Actual unappropriated fund balance <br />is $2,695,814. <br />$1,200,000 is being held <br />in reserve for <br />loperating expense <br />The financing plan includes: (1) tax allocation bonds sold by the Agency and secured by <br />tax increment, and (2) a loan from the general fund that will be funded through the <br />refinancing of the City's 1991 Public Financing Authority (PFA) Lease Revenue Bonds. <br />The sale of tax allocation bonds secured by tax increment (the Agency's property tax <br />revenue) is the primary funding vehicle used by redevelopment agencies to finance <br />redevelopment activities. No vote of the electorate is required. The bonds are a limited <br />1 -2 <br />