Table 6 shows the estimated total cost of each project known at the time of preparation of the Plan. The Sources of Moneys to pay for these costs are from the projection of tax increment revenues in Section VIII of this Report.
Table 6 shows the estimated total cost of each project known at the time of preparation of the Plan. The Sources of Moneys to pay for these costs are from the projection of tax increment revenues in Section VIII of this Report.
Table 6 shows the estimated total cost of each project known at the time of preparation of the Plan. The Sources of Moneys to pay for these costs are from the projection of tax increment revenues in Section VIII of this Report.
Estimated Total Cost of Each Project and the Sources of Moneys to
Pay Such Costs Table 6 shows the estimated total cost of each project known at the time of preparation of the Plan. The sources of moneys to pay for these costs are from the projection of tax increment revenues in Section VIII of this Report. Table 6: Project Costs Project Category Years 1-5 Years 6-10 Years 11-15 Years 16-20 Years 21-25 Years 26-28 TOTAL Strategic Partnerships (Lincoln High School, Multnomah County) $3,100,000 $7,850,000 $9,500,000 $8,700,000 $3,000,000 $1,500,000 $33,650,000 Urban Innovation (Integrated District Development, Energy Efficiency/ Modernization) 675,000 3,200,000 500,000 1,000,000 6,550,000 825,000 12,750,000 Research & Technology Commercialization (Public/Private Research Centers of Excellence, PSU Classroom Research Facility Expansion) $400,000 2,500,000 2,500,000 1,100,000 3,500,000 2,500,000 12,500,000 Entrepreneurship (Startup Accelerator Fund, Expansion of the PSU School of Business 2,100,000 1,750,000 600,000 1,750,000 3,500,000 2,500,000 12,200,000 Cluster Development (Target Industry Recruitment & Expansion Fund, Small Business/Real Estate Programs) 1,000,000 1,750,000 1,500,000 4,000,000 6,500,000 4,500,000 19,250,000 Housing Set-Aside 3,800,000 8,200,000 7,500,000 9,100,000 11,850,000 6,000,000 46,450,000 Bond Issuance Costs, Direct Staffing and Overhead 2,100,000 5,800,000 5,200,000 7,500,000 6,200,000 5,400,000 32,200,000 TOTAL $ 13,175,000 $31,050,000 $27,300,000 $33,150,000 $41,100,000 $23,225,000 $169,000,000
Report Accompanying the Education Urban Renewal Plan