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<br />4 <br />THE FINANCING PLAN <br />The 2018 Bonds are being issued to provide funds to (i) finance the acquisition and <br />construction of any real or personal property for which the City is authorized to expend funds subject to its control (collectively, the “Project”), and (ii) pay the costs of issuing the 2018 <br />Bonds. <br />The Project <br />The City anticipates utilizing the proceeds of the 2018 Bonds for various capital projects including, but not limited to, the following: <br />• Police Headquarters and South Office Building • Improvements to the existing headquarters of the City’s Police Department, including <br />American with Disabilities Act improvements; • Reconfiguration of existing headquarters of the City’s Police Department to expand the dispatch center; <br />• Build out of South office building of the City’s Policy Headquarters for use as office space by the City’s Policy Department; <br />• Marina Mulford Branch Library <br />• Construction of a new branch library building for the Marina Mulford Branch Library <br />totaling approximately 2,500 square feet at the same location as the existing Marina Mulford Branch Library; <br />• New building will offer expanded seating, computer access, and space to host <br />community programs; <br />• Manor Park Competition Pool • Construction of a competition pool and additional parking; <br /> <br />• Farrelly Pool <br />• Reconstruction of a the Farrelly Pool and related improvements, including <br />modificatins of restroom facilities as required to meet existing code requirements; <br />• Casa Peralta • Repairs and improvements to Casa Peralta, a historic house museum where descendants of the original land grant of Rancho San Antonio lived in the early 20th <br />century;