ESTIMATES
The Numbers Work
No matter how great the idea is, if the numbers don’t work, then the project is dead on arrival. As you can see, these numbers work on every level.
Summary
| Estimate A | Estimate B | Estimate C | |
|---|---|---|---|
| Project Timeline (entire project) | 16 Years | N/C | N/C |
| Opening Year | 2031 | N/C | N/C |
| Duration to Populate | 2 Years | N/C | N/C |
| Fully Populated By (year end) | 2033 | N/C | N/C |
| Cost to Build | $2.2B | $2.9B | $3.4B |
| City Employees | 2,264 (50k pop.) | 2,958 (100k pop.) | 3,571 (150k pop.) |
| Acres (City) | ≈300 | N/C | N/C |
| Acres (City + perimeter) | ≈500 | N/C | N/C |
Build
Detailed preliminary estimates on building costs and sizing.
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Run
Detailed preliminary estimates to run the City, including per capita, meals, healthcare, etc.
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Staff
Preliminary staffing estimates for the City.
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Offset
Efforts to reduce taxpayer contributions for City expenditures.
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