Yukon, Oklahoma

City Council

This meeting agenda consists solely of procedural boilerplate and notice information. No specific decisions, proposals, or discussions are listed in the provided text.

• No substantive agenda items provided.

Board of Adjustments

The Board of Adjustments will hold a public hearing on a variance request from Ronda Smith to waive size limits for an accessory structure at 204 Ash Ave. The existing 480 sq ft building exceeds the allowed 280 sq ft. The board will also elect a new chairman and vice-chairman and consider approval of prior meeting minutes.

• Variance request BOA2026-03 from Ronda Smith to waive accessory structure size standards at 204 Ash Ave
• Existing 480 sq ft building exceeds the 280 sq ft maximum allowed by the Unified Development Code
• Staff report recommends denial, finding the request does not satisfy the four variance criteria
• Election of new Board of Adjustments Chairman and Vice-Chairman
• Approval of minutes from the March 2, 2026 regular meeting

City Council

The Yukon City Council will discuss and possibly act on a special use permit for a medical clinic, modify the adopted FY 2026-2027 budget, and approve a city attorney services agreement. The consent docket includes $2.4 million in claims, budget amendments, and appointments to the YEDA board and Planning Commission.

• Special Use Permit for medical clinic at 1032 W. Vandament, recommended for approval by Planning Commission
• Modifications to FY 2026-2027 adopted budget before July 1 effective date
• Consent docket: $2,447,557.10 in material claims and budget amendments for FY 2025-2026
• Reappointment of Council Member Shriver and appointment of Council Member Kastl to YEDA Board (six-year terms)
• Six-month renewal of government relations services with Merchant McIntyre & Associates at $8,000/month

City Council

This is a special meeting of the Yukon City Council. The council will nominate and elect an at-large councilmember to fill a vacancy for an unexpired term ending in 2027, then elect a vice mayor from among its members. The consent docket includes annual renewals of school resource officer contracts, jail agreements, software maintenance ($109,718.90), government relations services ($8,000/month), and multiple board reappointments. Also on the agenda: a lease agreement with Yukon Public Schools for the Fine Arts Center, a MOU with Yukon 66 Main Street for downtown coordination, and a resolution to renew a lease-purchase for a mobile command vehicle. The council will enter executive session to discuss hiring a city attorney.

• Elect at-large councilmember to fill vacancy (term ends 2027)
• Consent: annual school resource officer renewals with St. John Nepomuk and Yukon Public Schools
• Consent: Tyler Technologies software maintenance renewal ($109,718.90)
• Consent: Merchant McIntyre government relations renewal ($8,000/month)
• Lease agreement with Yukon Public Schools for Fine Arts Center at 850 Yukon Avenue

The council filled the At-Large vacancy by appointing Zak Kastl (3‑0 vote) and elected Councilmember Rick Cacini as Vice Mayor (4‑0 vote). It approved most Consent Docket items, tabled two items for further review, and adopted several contracts and agreements, all by unanimous consent.

• Appointed Zak Kastl as At-Large councilmember (3-0)
• Elected Rick Cacini as Vice Mayor (4-0)
• Approved Consent Docket items A‑G and J‑R by unanimous consent (4-0)
• Tabled Item H (Merchant McIntyre contract) for further review (4-0)
• Tabled Item I (reappointment of Jarrid Wright) for further review (4-0)
• Approved lease of Yukon Fine Arts Center to Yukon Public Schools (4-0)
• Approved MOU with Yukon 66 Main Street Association (4-0)
• Approved Resolution 2026-15 renewing LDV vehicle lease‑purchase agreement (4-0)

City Council

The Yukon City Council is meeting on June 24, 2026, at the Centennial Building. The agenda contains only procedural notices and no substantive items for discussion or decision.

Park Board

The Yukon Park Board will hold a regular meeting on June 17, 2026, with items including approval of the May 20 minutes, a Parks and Recreation Department report and project updates, and new business. The agenda is primarily procedural with no specific actionable items listed. Public comments are accepted on non-agenda items.

• Approval of minutes from May 20, 2026
• Parks and Recreation Department report and project updates
• New business (unspecified)
• Open discussion for announcements and recognitions

Traffic and Transportation Commission

The agenda for this regular meeting contains only procedural notice and administrative details. No specific items for discussion or decision are listed.

Traffic and Transportation Commission

The Traffic and Transportation Commission will hold a special meeting to discuss and receive public input on the Rt. 66/Frontage Road right of way. No votes are scheduled; the meeting is limited to discussion and public comment.

• Discussion and public input on Rt. 66/Frontage Road Right of Way

Traffic and Transportation Commission

The Traffic and Transportation Commission will consider approving minutes from its May 12 meeting and hear public comments. The main discussion item is a proposal to install speed bumps and 'Children At Play' signs on Linn Lane. Commissioners may also raise other traffic concerns and set the next meeting date.

• Discuss and approve minutes of May 12, 2026 meeting
• Discussion of speed bumps on Linn Ln
• Discussion of 'Children At Play' signs on Linn Ln
• Visitors' comments

Planning Commission

The commission will hold a public hearing on a request from National Family Medical Associates for a Special Use Permit to operate a medical office or clinic in an existing building at 1032 W. Vandament Ave. The property is zoned General Commercial and is approximately 18.29 acres. The commission will also vote on approving the minutes from the April 13 meeting and may discuss other new business.

• Special Use Permit for National Family Medical Associates at 1032 W. Vandament Ave.
• Approval of minutes from April 13, 2026 regular meeting
• New business and open discussion

Economic Development Authority

This agenda is a procedural meeting notice for the Yukon Economic Development Authority's rescheduled regular meeting and special study session on June 2, 2026. No specific items for discussion or decision are provided in the agenda text.

City Council

The Yukon City Council will vote on several routine items by unanimous consent. Items include approving the May 19, 2026 meeting minutes, correcting a scrivener’s error in the November 4, 2025 minutes, and renewing multiple interlocal agreements. The Council will also approve budget amendments that reallocate funds among the Hotel/Motel Tax Fund, Capital Improvement Fund (Street Department), and General Fund (Police Department). Finally, the Council will authorize payment of material claims totaling $568,846.40.

• Approve minutes of the regular meeting of May 19, 2026
• Authorize payment of material claims in the amount of $568,846.40
• Renew interlocal agreement with Canadian County Sheriff’s Office for jail use
• Renew interlocal agreement with City of The Village for jail use
• Approve Budget Amendments #36‑38 to reallocate funds among Hotel/Motel Tax Fund, Capital Improvement Fund (Street Dept), and General Fund (Police Dept)

City Council

The council will consider a consent docket of routine items including approval of minutes, payment of $568,846.40 in material claims, renewal of interlocal agreements with Canadian County Sheriff for jail use, City of The Village for use of Yukon jail, City of Piedmont for dispatch, and City of Oklahoma City for hazardous waste, as well as budget amendments #36-38. A proclamation recognizing Angelman Syndrome awareness will be presented. No new business is listed on the agenda.

• Payment of $568,846.40 in material claims
• Renewal of interlocal jail agreement with Canadian County Sheriff
• Renewal of interlocal jail agreement with City of The Village
• Renewal of after-hours dispatch agreement with City of Piedmont
• Approval of budget amendments #36-38 for Hotel/Motel Tax, Capital Improvement, and Police funds

The Yukon City Council approved the minutes from the May 19, 2026 meeting and a $568,846.40 payment for material claims. It corrected a scrivener's error in the November 4, 2025 minutes and renewed four interlocal agreements with neighboring jurisdictions. The Council also adopted Budget Amendments #36‑38, reallocating unused Hotel/Motel Tax funds to Economic Development and moving Police Department funds to furniture and fixtures for a new training facility. All items were approved by a 4‑0 vote.

• Approved May 19, 2026 meeting minutes (4-0)
• Approved payment of material claims $568,846.40 (4-0)
• Approved correction of scrivener's error in Nov 4, 2025 minutes (4-0)
• Approved renewal of interlocal agreement with Canadian County Sheriff’s Office (4-0)
• Approved renewal of interlocal agreement with City of The Village (4-0)
• Approved renewal of interlocal agreement with City of Piedmont for dispatch services (4-0)
• Approved renewal of interlocal agreement with Oklahoma City for hazardous waste services (4-0)
• Approved Budget Amendments #36‑38 reallocating funds (4-0)

City Council

The City Council will receive a presentation from Garver engineers on the Yukon Water Supply Plan. No votes or decisions are scheduled; this is a work session for information only.

• Presentation on the Yukon Water Supply Plan by Garver representatives Cole Niblett and Michael Nguyen

Board of Adjustments

The Yukon Board of Adjustments convened an emergency meeting on June 1, 2026 at 7:00 PM in the Centennial Building at 12 S. 5th Street. The notice marks the meeting as an emergency type, but the agenda contains no specific items, contracts, or proposals. Consequently, no decisions or discussions are detailed in this document.

Park Board

This meeting of the Yukon Park Board is primarily procedural, with items including approval of minutes from the April 8, 2026 meeting and a report from the Parks and Recreation Department. No specific proposals, contracts, or public hearings are listed on the agenda.

• Approval of minutes from April 8, 2026
• Parks and Recreation Department Report and Project Updates
• Public comments limited to three minutes per speaker

The Yukon Park Board approved the April 8, 2026 meeting minutes. The session primarily covered summer park operations, including City Splash and Kimbell Bay opening dates, Freedom Fest 250 planning, and updates on playground and fencing projects that determine local park access and programming schedules. No substantive board actions or votes were recorded during this meeting.

• Approved April 8, 2026 meeting minutes

City Council

The City Council and Municipal Authority will hold public hearings and vote on proposed budgets for Fiscal Year 2026-2027 for both entities. They will also consider purchasing two properties at 1309 South Holly ($3,550,000) and 1315 Holly Avenue ($725,000). Other actions include approving a $50,948 lift station assessment contract, amending police fee schedules, and applying for a Safe Streets federal grant.

• Public hearings and adoption of FY 2026-2027 budgets for the City and Municipal Authority
• Purchase of property at 1309 South Holly for $3,550,000 from Yukon Holly Rock, LLC
• Purchase of property at 1315 Holly Avenue for $725,000 from BIP, LLC
• Master Service Agreement Task Order #4 with Smith Roberts Baldischwiler for lift station assessment, $50,948
• Amendment of Public Fee Schedule for the Police Department

The Yukon City Council approved the Fiscal Year 2026-2027 budget, authorized a lift station assessment, and approved the purchase of two properties on South Holly and Holly Avenue. Councilman Cacini voted against the real estate purchases and the Safe Streets grant application.

• Approved FY 2026-27 budget (5-0)
• Authorized lift station assessment up to $50,948 (5-0)
• Approved purchase of 1309 South Holly for $3.55M (4-1)
• Approved purchase of 1315 Holly Avenue for $725K (4-1)
• Approved budget amendments for property acquisitions (4-1)
• Authorized City Manager to close property deals (4-1)
• Authorized Safe Streets grant application (4-1)
• Approved consent docket items including Route 66 sign payment (5-0)

Traffic and Transportation Commission

The Traffic and Transportation Commission will review and discuss two specific traffic issues: a clarification on the right-of-way at Route 66 and Frontage Road, and a request for speed bumps and 'Children at Play' signs on Linn Lane. The commission will also approve the previous meeting's minutes and address any general traffic concerns from residents.

• Clarification needed at Rt. 66/Frontage Road Right-of-Way
• Request for speed bumps and 'Children at Play' signs on Linn Lane
• Discuss and approve minutes of April 14, 2026 regular meeting
• Public visitors' comments
• General discussion of any traffic concerns

The Commission approved the minutes from the April 14, 2026, meeting. A special meeting was authorized to explore options regarding the Route 66/Frontage road right of way.

• Approved April 14, 2026, meeting minutes (3-0)
• Approved special meeting for Rt. 66/Frontage road right of way (3-0)

Planning Commission

The regular Planning Commission meeting scheduled for May 11, 2026, at 7:00 PM was cancelled. No business was conducted or discussed.

Economic Development Authority

The Yukon Economic Development Authority will vote on Resolution 2026-11, which accepts responsibilities under the Yukon Parkway Economic Development Project Plan and authorizes an agreement with Patriot Land Company, LLC. The resolution also allows execution of a security agreement for tax increment revenues and an application to the Oklahoma Department of Commerce for $8 million in P3 funding. Additionally, the board will discuss scheduling a public session on the authority's organizational structure and long-term strategy.

• Approval of Resolution 2026-11 creating an Economic Development Agreement with Patriot Land Company, LLC, with a maximum reimbursement of $50,100,000
• Authorization to apply for approximately $8.0 million in P3 Pooled Finance Program funding from the Oklahoma Department of Commerce
• Execution of a Security Agreement for transfer of ad valorem, sales tax, hotel tax, and Leverage Act increment revenues
• Creation of Increment District No. 3 (TIF) as part of the Yukon Parkway Project Plan
• Discussion on scheduling a public session to review the authority's organizational structure, purpose, and long-term strategy

Economic Development Authority

The regular meeting of the Yukon Economic Development Authority scheduled for May 5, 2026 has been cancelled. No agenda items are listed as the meeting notice indicates a cancelled meeting.

City Council

The Yukon City Council will elect a mayor and vice mayor, then consider a zoning ordinance amending the Unified Development Code, a collective bargaining agreement with the Fraternal Order of Police, and multiple service contracts. A budget workshop for FY 2026-2027 will follow, but no votes will be taken on the budget.

• Ordinance No. 1494 amending the Unified Development Code's permitted use table
• Collective Bargaining Agreement with FOP Lodge #173 for FY 2026-2028
• Wastewater Treatment Plan Improvements Phase I Change Order No. 3 for $78,412.34 from ARPA funds
• Freedom Fest 2026 drone shows: $22,000 (July 3) and $50,000 (July 4)
• Payment of material claims totaling $1,658,978.20

The council elected Brian Pillmore as Mayor (4-1) and Jeff Wootton as Vice Mayor (4-1). It approved a consent docket including $1.66M in claims and budget amendments, Ordinance No. 1494 amending the Unified Development Code, a road chip-and-seal agreement with Canadian County, multiple professional service contracts, drone show bids for Freedom Fest 2026 totaling $72,000, and a collective bargaining agreement with the police union. All remaining motions passed 5-0. No substantive decisions were tabled or denied.

• Elected Brian Pillmore as Mayor (4-1)
• Elected Jeff Wootton as Vice Mayor (4-1)
• Approved consent docket including $1,658,978.20 in claims and Budget Amendments #30-33 (4-1, Cacini abstained)
• Approved Ordinance No. 1494 amending Unified Development Code permitted use table (5-0)
• Approved mutual cooperation with Canadian County to chip and seal BMX Road (5-0)
• Approved services agreements with Sports Facilities Advisory, Retail Strategies, and Golden Shovel Agency (5-0 each)
• Awarded Freedom Fest 2026 drone show bids: Dynamic Skies ($22,000) and Glyphix Drone Shows ($50,000) (5-0)
• Approved FOP collective bargaining agreement for FY2026-2028 (5-0)

Board of Adjustments

This meeting of the Yukon Board of Adjustment has been cancelled. No items will be discussed or decided at this time. The cancellation notice was filed with the municipal clerk.

• The April 4, 2026 regular meeting was cancelled; no agenda items were posted.

City Council

The Yukon City Council will hold a public hearing and consider adopting Ordinance No. 1493 to create Increment District No. 3 and the Yukon Parkway Economic Development Project Plan. The council will also vote on resolutions to establish the district's commencement date and authorize the Yukon Economic Development Authority to administer the plan, including an agreement with Patriot Land Company, LLC. Reports on fund recovery from the Yukon Community Support Foundation and total interest income for fiscal years 2024-2026 are scheduled.

• Public hearing on proposed Increment District No. 3 and Yukon Parkway Economic Development Project Plan
• Ordinance No. 1493 authorizing tax increment financing and adopting project plan with $73.64 million total authorized project costs
• Resolution No. 2026-09 creating Increment District No. 3 and setting its commencement date
• Resolution No. 2026-10 authorizing economic development agreement between the city, Yukon Economic Development Authority, and Patriot Land Company, LLC
• Update on recovery of funds from Yukon Community Support Foundation (YCSF)

The council voted 5-0 to adopt Ordinance No. 1493, establishing an increment district and adopting the Yukon Parkway Economic Development Project Plan. The same vote approved the ordinance's emergency clause to take effect on May 1, 2026. Resolutions 2026-09 and 2026-10 were also approved unanimously, creating Increment District No. 3 and authorizing the Yukon Economic Development Authority to execute related agreements. The Finance Department reported receipt of a $250,000 check from the Yukon Community Support Foundation.

• Approved Ordinance No. 1493 (5-0)
• Approved Emergency Clause of Ordinance No. 1493 (5-0)
• Approved Resolution No. 2026-09 establishing Increment District No. 3 (5-0)
• Approved Resolution No. 2026-10 authorizing Authority and execution of development agreements (5-0)
• Recorded receipt and deposit of $250,000 from Yukon Community Support Foundation

City Council

The April 22 special meeting agenda focuses on a public hearing regarding the Yukon Parkway Economic Development Project Plan and the creation of Increment District No. 3, a financing tool that directs new property tax revenue to cover development costs. The document also includes the April 7 regular meeting minutes, where the council approved several city policies, awarded a $94,375.00 fencing contract, and postponed two property purchases.

• Public hearing on Yukon Parkway Economic Development Project Plan and Increment District No. 3
• Approval of Master Service Agreement with Smith Roberts Baldischwiler, LLC for water analysis up to $299,559.00
• Postponement of property purchase contracts for 1309 South Holly ($3,550,000.00) and 1315 Holly Avenue ($725,000.00)
• Award of Taylor Park Fencing Project to APEX Fence for $94,375.00
• Adoption of city nondiscrimination, economic development incentive, and public art policies

The Yukon City Council approved the minutes of the regular meeting held on April 7, 2026 with a 5-0 vote. The meeting also featured a presentation on the proposed Yukon Parkway Economic Development Project and a public hearing on creating an increment district, but no further actions were taken. The council adjourned at 7:33 p.m.

• Approved minutes of April 7, 2026 regular meeting (5-0)

Library Board

The Mabel C. Fry Public Library Board will meet on April 15, 2026, to elect officers, approve January minutes, and hear the librarian's report. Key business includes proposed revisions to the Library Display and Exhibit Policy and the Technology Plan. The board will also hold open discussion.

• Election of officers for the board
• Approval of January 21, 2026 meeting minutes
• Librarian's report covering staff, statistics, programs, and funding/budget
• Revision of Library Display and Exhibit Policy (full text provided in agenda)
• Revision of Technology Plan (full text provided in agenda)

Traffic and Transportation Commission

The Traffic and Transportation Commission will review minutes from February and discuss multiple traffic safety requests. Items include a traffic study, speed humps, crosswalk improvements, signal changes, stop signs, and no-parking signs at various locations.

• Traffic study on Andrew Dr./Garth Brooks after construction
• Speed humps, sidewalk connectivity, enhanced crosswalk, and traffic study at Yukon Ave & Kimball Park
• Increase green light duration at Czech Hall and Garth Brooks off-ramps
• Consider 4-way stop at First Street & Birch
• Request for signal lights at NW 10th St. and Shedeck Parkway & Khol’s parking lot

The Traffic and Transportation Commission unanimously approved several traffic studies, including on Andrew Dr./Garth Brooks after construction and along Yukon Ave near Kimball Park. They denied multiple signage requests, such as "Do Not Park on Curve" signs on Rambling Rose and "No Parking" signs on Morningside Dr., referring those to HOAs. The commission also denied a request for a 4‑way stop at First & Birch and directed staff to request information from ODOT for green-light timing and accident history at Czech Hall and Garth Brooks off-ramps.

• Approved traffic study on Andrew Dr./Garth Brooks after construction (5-0)
• Approved study at Yukon Ave from Garth Brooks to 3rd & Holly to Kimball Park for signs and crosswalk (5-0)
• Denied 'Do Not Park on Curve' signs along Rambling Rose; referred to HOA (5-0)
• Approved request to ODOT for green-light duration info, widening study, and accident history at Czech Hall off-ramp (5-0)
• Denied 4-way stop at First & Birch (5-0)
• Approved traffic study at NW 10th St. & Shedeck Pkwy including 10‑year crash history (5-0)
• Denied 'No Parking' signs along Morningside Dr.; referred to HOA (5-0)

Planning Commission

The Yukon Planning Commission will consider a resolution recommending that the City Council create a tax increment district and approve the Yukon Parkway Economic Development Project Plan. It will also discuss an ordinance to amend Chapter 215‑304 permitted‑use table and a special‑use permit request for MAD Repair at 755 Industrial Dr. The commission will approve the minutes from the March 9, 2026 meeting.

• Resolution PC2026‑05: recommend creation of a tax increment district and approval of the Yukon Parkway Economic Development Project Plan
• Ordinance PC2026‑06: propose amendment to Chapter 215‑304 permitted‑use table
• Special Use Permit request for MAD Repair at 755 Industrial Dr., a 2.18‑acre site zoned C‑H (Heavy Commercial)
• Approval of minutes from the March 9, 2026 regular meeting
• New business and open discussion items

The Planning Commission recommended the creation of a tax increment district and the Yukon Parkway Economic Development Project Plan to the City Council. The commission also recommended an ordinance to amend the Permitted Use Table in Chapter 215-304.

• Approved March 9, 2026 meeting minutes (4-0)
• Recommended creation of tax increment district and Yukon Parkway Economic Development Project Plan to City Council (4-0)
• Recommended approval of amendments to Chapter 215-304 Permitted Use Table (4-0)

TIF Committee

The committee voted unanimously to recommend that the City Council create a Tax Increment District (No. 3) and approve the Yukon Parkway Economic Development Project Plan. The plan includes a youth sports facility, medical offices, hotel, and restaurants, with total project costs of approximately $62.46 million. The TIF would capture incremental tax revenues for up to 25 years to fund public improvements and incentives.

• Unanimous vote to recommend TIF District No. 3 and project plan
• Project costs estimated at $62.46 million, including public infrastructure and incentives
• Plan includes a youth sports facility (to become city-owned), medical offices, hotel, and restaurants
• TIF would capture ad valorem, sales/use, and hotel tax revenues; 75% of city sales tax increment allocated to project costs
• State Leverage Act matching funds of up to approximately $28.38 million expected

Park Board

This is a regular meeting notice for the Yukon Park Board. The agenda contains only procedural boilerplate and does not list any specific decisions, discussions, or proposals to be considered.

Park Board

The Yukon Park Board will consider approving minutes from its March 18 meeting, receive an update from the Parks and Recreation Department, and hear a presentation on the Parks and Recreation Master Plan from RDG Planning & Design. No public hearings or funding decisions are scheduled.

• Approval of March 18, 2026 meeting minutes
• Parks and Recreation Department report and project updates
• Parks and Recreation Master Plan presentation by RDG Planning & Design

The Yukon Park Board approved the minutes from the March 18, 2026 meeting after a motion by Tim Rhodes and a second by Stephen Nelson. No other substantive actions or approvals were taken. New business was reported as none, and the next meeting was scheduled for May 20, 2026.

• Approved March 18, 2026 minutes (motion by Tim Rhodes, seconded by Stephen Nelson) – passed

City Council

The City Council is considering adopting the Yukon Parkway Economic Development Project Plan, which would establish Increment District No. 3 to fund infrastructure and incentives for a commercial development including a youth sports facility, medical offices, hotel, and restaurants. Total project costs are estimated at $73.64 million, with $46.46 million in infrastructure costs and $10 million in investment incentives. The plan anticipates private capital investment exceeding $138 million and would use tax increment revenues from ad valorem, sales, and hotel taxes.

• Creation of Increment District No. 3 along Yukon Parkway
• Total project costs of $73.64 million, including $46.46 million for infrastructure and $10 million for investment incentives
• Proposed developments: premier youth sports facility, medical offices, hotel, restaurants
• Potential state matching funds under the Oklahoma Local Development and Enterprise Zone Incentive Leverage Act
• Affected taxing jurisdictions include Canadian County, Yukon Public Schools, and Canadian Valley Technology Center

City Council

The Yukon City Council will hold two public hearings on April 22 and April 30, 2026, to consider the creation of Tax Increment District No. 3 for the Yukon Parkway Economic Development Project. The hearings will provide information, answer questions, and allow public comment on the proposed district and the project plan that authorizes $73.64 million in costs. The district would capture ad valorem, sales, and hotel tax increments to fund public infrastructure and incentives. No council vote is scheduled in this agenda; it is a notice of the hearings.

• Public hearing on April 22, 2026 at 7:00 p.m. for information and questions
• Public hearing on April 30, 2026 at 7:00 p.m. for public comment
• Proposed creation of Tax Increment District No. 3 covering land east of Yukon Parkway near Old Highway 4
• Project plan authorizes $73.64 million in total costs (including $62.46 million project costs, $10.83 million interest, $100,000 organizational costs, and up to $10,000 annual admin costs)
• Projected tax revenue captures: $31.33 million ad valorem, $27.68 million city sales tax, $7.61 million city hotel tax, and $28.38 million state matching funds