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Table 5. List of Project Activities and Cost Ranges <br />ProjectActivityEstimatedCost <br /> <br />ParkBlocks&OpenSpaceImprovements*$ 2.2M <br />IncludesafreestandingrestroomintheParkBlocks,rightof <br />wayimprovementsaroundthenorthwestParkBlock,and <br />potentialenhancementstotheHultCenterPlaza <br /> <br />FarmersMarket**$ 9.3M <br /> <br />HighSpeedFiber$ 3.0M <br /> <br />1059WillametteRedevelopment*** <br />$ 0.7M <br /> <br />ProjectDeliveryAdministration <br />Projectdelivery$ 0.16M/yr <br />Loanprogram$ 0.12M/yr <br />Legal,publicengagement,financialadmin,etc.$ 0.12M/yr <br />Debtissuancecost$ 0.2M <br />$ 4.2M <br /> <br />ProjectsFundedfromtheSpendingLimitAddedinthe2016$19.4M <br />Amendment**** <br /> <br />ProjectsFundedfromPrivateSources&OtherFederal,State <br />&LocalGovernment$13.0M <br /> <br />TOTALFundingforAllProjects$32.4M <br />* Agency Board direction on 7/27/2020 was for Open Space to be a "minimal" amount of the <br />estimated remaining tax increment funds for projects. On 9/30/2020, the Agency Board <br />decided to make $700k of tax increment available in the 1059W RFP. That leaves $400k of <br />remaining tax increment funds that the Agency Board could choose to use on Open Space, which <br />is the amount in Table 5 for Open Space. <br />** The Farmers Market project also has an additional $500,000 to add to the total listed in Table <br />5 from the 2010 Amendment. The resulting estimate for the project would be $9.8M. <br />*** On 9/30/2020, the Agency Board decided to make $700k of tax increment funds available <br />in the 1059W RFP. <br />**** The Agency Board may ultimately approve spending for an individual project above or <br />below the amounts listed in this table; however, the total tax increment spending for all projects <br />will not exceed the total maximum indebtedness allowed by the Plan. <br />Decisions on funding priorities for Projects will be made by the Agency Board with <br />community member participation identified in Section 900 of the Plan, followed by the <br />ReportontheProposed2020Amendment 15 <br /> <br />