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<br />~m__
<br />
<br />
<br />TWIN LAKES REDEVELOPMENT AREA
<br />nl=\/I=I ...~.. I AREAS 1 - 5 & 8
<br />~(,,\IIR(,I=~ AND USES
<br />__1 I 10.00. % I City Admin Fees IArea .1 1-West lEast & 2-North/E, 2-South.3 & 4 __. 5 I. 8 I II _ U----
<br />_ J_ _L 2.50~ i Inflation ______ __ I Units I 0 i 300 J 0 I 175 1 120 ill 595
<br />--L 11.04922_-fTax Ra~__~_=_=] Sq. Ft~~_+==31 0,000 1-0--- --1 350, ooor--o---=J=---O~=I=I=~~~=--=--=l=]=__9j~
<br />
<br />~jj~E~~~~F:':~~ 1;3~ .~~}---f. ;~~%. f- ;~=r1H:=j~F-.=:=H.= ~;~=
<br />
<br />.JTI Bonds ... .i ... _ -J. 70QOiL3..245..427! .6.6~247.l. .l2OJ.582J]:124.09ir-2~~i52TJ..._.............T .21.407.849
<br />!TIRevenueNote I 7.00%1 815.029 1,451.02211 1,308.726)_1.067.3351 631.3991 I_~~ 1__~~~73.51~
<br />iGrants-Other I I ,i I n ~ I 0
<br />~7~ Resale (lhOU sing % of SP ): __ _ -J~=~~~~~~:.-~~9..~..~~?~Q~~~2-2.+.~2.g~?-2.l2-~9.2.2~~~~~.Q~~~Q~ ....!~~~.2~~.2.2~- -1-~-------i:J...~~~~~~2~~9.2.
<br />-t fTOTAL S9~9ES____t_. I 9,485,456 13,400,269 15,210.3081 9.796,426 I. 5.259.701l~r~--~---t 53,152-:-160
<br />
<br />usIsf-----+---------f i I I I +A1 SUBTOTAL i
<br />Land and Building Acquisition I! I i I~ I 49,159,261
<br />I Acquisition I I 5,689,449 9,058,645 19,712,143 3,230,000 I 7,000,000 44,690,237
<br />
<br />_~_~~-J~~------~ -1 ~
<br />-i Other ! 0
<br />i Contingency 10.0% 568,945 905,864 1,971,214 323,000 700,000 1 4,469,024
<br />---, I
<br />- TReTocation-- I I
<br />l-~ Relocation (% of MV)
<br />I I Contingency
<br />-~ i _ j !
<br />-~j~~rG~~e~::~~~:1 .-
<br />
<br />--t--lSOil Correction
<br />j ! Grading 'I.
<br />lPiling 1
<br />=j Engineering
<br />1 Survey I I
<br />Demolition (per sq. ft. of bldg) $ 4.00
<br />Planning I I
<br />Other I 1$ 0.16
<br />Contingency 10.0%
<br />
<br />~- I
<br />5.0% 142,457 I
<br />I _ 10.0% 14,246
<br />----1--
<br />-----------4---
<br />I
<br />I
<br />1$ 0.31
<br />$ 1.53
<br />
<br />286,037
<br />28,604
<br />
<br />229,565
<br />22,957
<br />
<br />1 Lint:; t:;Fln
<br />140,556
<br />
<br />642,816
<br />64,282
<br />
<br />1
<br />104,685
<br />10,469
<br />
<br />,
<br />
<br />"
<br />
<br />7,451,464
<br />
<br />46,936
<br />
<br />o
<br />
<br />325,182
<br />1
<br />307,240
<br />
<br />101,842
<br />
<br />65,741 ,A
<br />70,400 I
<br />
<br />o
<br />842,170
<br />4,126,631
<br />
<br />795,85~ I'
<br />o
<br />567,268
<br />o 1
<br />442,139 I
<br />677 ,406
<br />
<br />-----
<br />
<br />127,009
<br />622,346
<br />
<br />193,716
<br />949,209
<br />
<br />I
<br />344,108
<br />1,686,131
<br />
<br />107,769
<br />528,067
<br />
<br />69,567 A
<br />340,878 A
<br />
<br />$ 0.29
<br />
<br />120,024
<br />
<br />183,062
<br />
<br />142,692
<br />
<br />66,680
<br />98,300
<br />
<br />101,701
<br />142,769
<br />
<br />180,657
<br />284,332
<br />
<br />56,579 I
<br />93,695
<br />
<br />36,52~ __
<br />58,311 I
<br />
<br /> Site Preparation - Environmental I 8,782,145
<br /> Soil Testing / Remediation $ 2.30 936,695 1,428,657 2,537,799 794,795 513,056 A 6,211,001
<br /> UST Removal 1$ 0.03 13,336 20,340 36,131 11,316 7,305 AI 88,428
<br /> i Groundwater Remediation $ 0.39 158,762 242,145 430,135 134,711 86,959 A 1,052,712
<br />I I Unrecovered Environ. Costs I 0
<br /> ,
<br /> I Professional Fees $ 0.23 95,257 145,287 258,081 80,827 52,175 A 631,627
<br /> Other I I 0
<br /> Contingency 10.0% 120,405 183,643 326,215 102,165 65,949 798,377
<br /> I I
<br /> Public Improvements (Installation of Public Utilities) 1 Q?t:; nnn
<br /> Water I Assumes sufficient capacity to edge of site 0
<br /> I Sanitary Sewer I Assumes sufficient capacity to edge of site I 0
<br /> Storm Water / Ponding / Treatment Assumes sufficient capacity to edge of site 0
<br /> Landscaping & Lighting (TLP) 123,294 188,049 334,041 104,616 0 A 750,000
<br /> Improvements-Langton Lake I 164,392 250,732 445,388 139,488 o IAI 1,000,000
<br /> Open Space / Trails I 0
<br /> Professional Fees -- 1- 0
<br /> Other I 0
<br /> Contingency 10.0% 28,769 43,878 77,943 24,410 0 175,000 1
<br />i-I---~- I
<br /> Streets and Sidewalks 5,109,809
<br /> I Road Improvements Twin Lake 327,255 499,133 886,636 277,679 0 A 1,990,704
<br /> Road Improvements Prior Ave. 0 01 0 0 0 A 0
<br /> Streetscape / Furniture 79,381 121,073 215,068 67,356 0 A 482,877 I
<br /> Professional Fees I j I 0 I
<br /> T~--- 544~- --967,250 T . ~---_._-_.- . . --6-T~J 2,17{i66 TJ--------
<br /> Off-Site Rd Improvements 357,009 302,926 i
<br /> Contingency ----t-- 10.0% I 206,895 I --01-
<br />I 76,365 116,472 64,796 464,528' I _
<br />J- I I -t o E'~ .o~
<br />I Parking Facilities ! -t-
<br />I
<br /> Parking Costs -~
<br /> Professional Fees L -t o I I
<br /> ! Other I 01
<br /> Contingency 10.0%1 0 0 01 0 0 0 ! --
<br /> I
<br /> Capitalized Interest 0 0
<br />
<br />9,977,311
<br />
<br />(491,855)1
<br />I
<br />
<br />o .~.~~~_~.~___~~~.~ _ _ ____ _ Q~~_~~.~.~~~.-~__._9.. i~~.....______._~_~. i-- =~_~~..~.__.__..2.
<br />
<br />15,633,530 I 32,239,688 6,803,882 9,319,384 i 73,973,794 I 73,973,794
<br />
<br />(2.233.261 1717.029:379\1 T992:5MI (4:059.683l!.j..... . 0 1.1 (20.821.635
<br />I I I fAj-----1
<br />11.72 12.23 I 14.99 7.84 I 26.32 I 13.88 I
<br />rlt::l)c:llt::U uy t'\fClSS IVIUflloe, r'.A.
<br />
<br />II I "lILUU"l
<br />
<br />I Costs of Issuance (% of T.!.)
<br />
<br />TOTAL USES
<br />I
<br />SURPLUS / (DEFICIT)
<br />I
<br />Acquisition Cost per sq. ft.
<br />I VI III Lc:ll\t::~ II U.XIS
<br />
<br />0.00%
<br />
<br />o
<br />
<br />$ 5.26 I
<br />I
<br />
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