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DRAFT Arona Site Source & Uses of Funds <br />Fred 31 14AQ3; revistd 04123103 <br />PF3243 A[m Dw MaDevdopwd <br />Now= <br />C�wWAmm Smxm 8W l#.w.jds <br />Purchase prig -Phase 1 <br />$1, .00 <br />United Lard Proceeds <br />Optimal Phase 2 <br />City Housing <br />United <br />Storm Fund <br />$ 6450011-50 <br />Storm Furl <br />Stamm Fund <br />$ 98.000-00 <br />United <br />TOTAL SOURCES <br />$ 2.M.01 ll.g5 <br />S <br />lix h .1% b I a <br />DRAFT <br />Demolition 1 $ 130,000.00 City Hou-s-Ing Fund IHRA Housing Fund ILand Proceeds <br />Environmental - asbestos <br />Survey - Pond & Terrace Drive <br />EG RUD & SONS <br />$ <br />4,196.00 <br />City Housing <br />HRA Housing Fund <br />Land Proceeds <br />Surge - Arona Site Surge <br />DRA Assoc <br />,e, Pd by United Eta RUID & SODS <br />S <br />3F678.00 <br />united for Ci <br />United <br />Land Proceeds <br />Land 'rifle <br />$ <br />1,735M <br />city <br />HRA Housing Fund <br />Land Pads <br />Soil Borings <br />$ <br />6,473.00 <br />United for pi <br />United <br />Land Proceeds <br />Pd by United <br />989000. <br />Storm Fund <br />Storm Fund <br />United <br />Terrace Dr. Extension Const. Est <br />Delineation - Pond <br />BRA Assoc Assoc <br />$ <br />1,215.00 City Housing Fund <br />HRA Housing Fund <br />Storm Fund <br />Pond Design - mtg with R <br />DRA Assoc <br />$ <br />2 +993.50 <br />City Housing Fund <br />HRA Housin Fund <br />Storm Fund <br />MSS - Engineering Costs <br />$ <br />30,500.00 <br />Storm Fund <br />Storm Fund <br />Storm pond gMnsion 86% * <br />$ <br />502,000.00 <br />Storm Fund <br />Storm Fund <br />Storm pond expansion 14% <br />$ <br />989000. <br />Storm Fund <br />Storm Fund <br />United <br />Terrace Dr. Extension Const. Est <br />- Construction Estimate * <br />$ <br />97,392.35 <br />City proceeds <br />Land Premeds <br />- Appraisals by Patchin ` <br />$ <br />12,G00.00 <br />City prooeeds <br />Land Proceds <br />- Sideralk extension 350 feat <br />$ <br />15.750.00 <br />City rviceeds <br />Land Proceeds <br />- R.O.W Estimates ` <br />$200,000 <br />City proceeds <br />Lard Proceeds <br />TIF Analysis - Krass Monrc * <br />$ <br />3,500.00 <br />City Econ Dew. <br />City Egon Deer. <br />Land Proceeds <br />Park - Portable Sanitation <br />13,000.00 <br />United <br />United <br />TOTAL USES <br />$19212p735.85 <br />City costs <br />$1 p1 +I 1,73s.86 <br />Land Proceeds Balance <br />e2s,27s.6s <br />Assumes stormwater casts are not paid <br />by land proceeds) <br />HRA Fund to Reimburse <br />$ <br />'140w1 .50 <br />Note 1: The developer (United) is also responsib4e for dedication and improvement of a 2 acre parr and primate trails. <br />Note 2: Original source of land purchase was $1 ,000,G00 from Corn. Derr. Ewn. Dew. Fund <br />Cote 3 : The parcel is within Tax I ncrement District #12. <br />