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19 <br />BACK -UP PLAN POTENTIAL FINANCIAL IMPACTS <br />Estimated Capacity through FY24 $ 3.4M <br />Delay on Plaza $ 4.0M <br />Pause on River Loans $ 1.0M <br />Subtotal Potential Available Funds $ 8.4M <br />No WDA Sale/Property Tax Revenue ($ 2.5M) <br />Additional Infrastructure ($ 5.1M) <br />Subtotal Potential Costs ($ 7.6M) <br />Estimated Net Surplus $ 0.8M <br />Delay Steam <br />Plant <br />Investment