The Infrastructure/Contingency component of the Implementation Plan helps the City ensure the success of the overall program. These funds may be used in the event of additional program needs, unforeseen circumstances or changing economic factors. Infrastructure/Contingency expenditures will be approved by City Council as needed.

Budget

• Infrastructure – expenditures approved by City Council as needed $30,000,000
• Program Contingency– expenditures approved by City Council as needed $17,000,000
  Total $47,000,000