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<br />
<br />Exhibit A
<br /> RFP Financial Commitment Statement
<br />Block 7 RFP 2021
<br />Financial Commitment Statement
<br />Ebert Construction
<br />Project Summary Info
<br /># of Developer Requested City
<br />ItemUnit CostUnitsUnitsTotal Cost% DeveloperCommitment% CityCommitment
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<br />Planning and Review Fees
<br />Preliminary Plat$500.00per Site1$500100%$5000%$0
<br />PUD for Conditional Use Permit$500.00per Site1$500100%$5000%$0
<br />Total Planning Fees and Escrows$1,000$1,000$0
<br />Building Permit Fee Calculation:
<br />Residentail$7,361.49EA56$42,3150%$0100%$42,315
<br />Retail$$00%$0100%$0
<br />Plan Review Res. (65% of permit cost)$4,785$56$27,5050%$0100%$27,505
<br />Plan Review Retail (65% of permit cost)$$00%$0100%$0
<br />State Surcharge Res. (0.05% of valuation)$74$56$210%$0100%$21
<br />State Surcharge Retail (0.05% of valuation)$$00%$0100%$0
<br />Total Building Permit & Plan Review Fees$69,840$0$69,840
<br />Utility Fees
<br />SAC (MCES)$2,485REU56$139,160100%$139,1600%$0
<br />SAC (City)$2,300REU56$128,8000%$0100%$128,800
<br />WAC $1,850REU56$103,6000%$0100%$103,600
<br />Lateral Benefit Charge - Sewer$8,100REUN/A$0$0$0
<br />Lateral Benefit Charge - Water$8,000REUN/A$0$0$0
<br />Storm Water Area Charge$0.05739SF69696$4,000100%$4,0000%$0
<br />Total Utility Charges$375,560$143,160$232,400
<br />Park Dedication Fees
<br />Park Dedication Fee $3,000REU56$168,0000%$0100%$168,000
<br />Total Park Dedication Fee$168,000$0$168,000
<br />Misc Fees
<br />3/4"" Meter$450.00meter1$450100%$4500%$0
<br />Erosion Control Site Fee$360.00site1$360100%$3600%$0
<br />Right of Way Permit$0.00site1$0100%$00%$0
<br />Total Misc. Fees$810$810$0
<br />Total City Fees$615,210$144,970$470,240
<br />Other Infrastructure Costs
<br />Land Sale$350,000.00site1$350,0000%$0100%$350,000.00
<br />Utility Relocates$30,000.00site1$30,000100%$30,0000%$0.00
<br />Trail Reroute$15,000.00site1$15,000100%$15,0000%$0.00
<br />Sorel Street Improvements (assesment)$32,079.00site1$32,079100%$32,0790%$0.00
<br />Streetscaping - Centerville Road (expecting)$185,000.00site1$185,000100%$185,0000%$0.00
<br />Total Project Infrastructure Costs$612,079$262,079$350,000.00
<br />Total Project Costs$1,227,289$407,048.85$820,240.47
<br />TIF Requested$0.00
<br />TIF Term Yrs26
<br />TIF Category Affordable Housing
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<br />www.ebertconst.com
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