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2023-04-10-minutes-public-works-study-session
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2023-04-18 10:00 AM - Commissioners' Agenda
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2023-04-10-minutes-public-works-study-session
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Last modified
4/13/2023 1:19:40 PM
Creation date
4/13/2023 1:19:22 PM
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Meeting
Date
4/18/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Approve Minutes
Order
1
Placement
Consent Agenda
Row ID
102019
Type
Minutes
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TABLE OF CONTENTS <br />AT -A -GLANCE SUMMARY i <br />I. INTRODUCTION 1 <br />II. FEASIBILITY OF ISSUING NEW INDEBTEDNESS <br />5 <br />CapitalCost Documentation................................................................................................... <br />5 <br />ConstructionSchedule............................................................................................................ <br />5 <br />CapitalFunding.......................................................................................................................5 <br />ProjectBudget........................................................................................................................ <br />6 <br />Sourcesof Debt Repayment................................................................................................... <br />6 <br />TaxRevenue History............................................................................................................... <br />6 <br />2017 Base Case CCPFD Debt Funding Scenario.................................................................... <br />10 <br />Alternative Tax Revenue Scenarios....................................................................................... <br />11 <br />AdverseConditions...............................................................................................................12 <br />Construction/Debt-Related Risk Factors & Mitigation......................................................... <br />12 <br />CapitalCost Risks.................................................................................................................. <br />13 <br />DebtRepayment Risks.......................................................................................................... <br />13 <br />III. CCPFD Financial Capacity <br />14 <br />W. CCPFD Project Development Risks & Mitigation 16 <br />V. CCPFD Project Financial Feasibility Review Summary 18 <br />VI. PREPARER PROFILE 19 <br />VII. APPENDIX 1-10 20 <br />iii I Page <br />
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