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<br />EXHIBIT D <br /> <br />I-----r <br /> <br />TWIN LAKES REDEVELOPMENT AREA <br />"'-...-- '""'-- <br />DEVELOPMENT AREAS 1 - 5 & 8 <br />-~._. <br />SOURCES & USES <br />I <br /> <br />1 <br />2 <br />3 <br /> <br />5.00% City Admin Fees <br />2.50% Inflation <br /> <br />___ Housi!!.g Units <br />Building Sq. Ft. <br />Acres <br /> <br />Areas 1w5 & B <br />- <br />730 <br />552,713 <br />80.5 <br /> <br />SOURCES <br /> <br />_ ~ i: ~:~~~~~~dtZ25% covera!le,~%inrationL___==-=- ;:6~~ _ 2~~~~:~~T <br /> <br />- 6fjazardous Sub. Subdistrict (Rev. bonds; 120% cyg.; PV 6/05) 5.50% 3,600,Ogg.w <br />7 Hazardous Sub. Subdistrict (Revenue note) 7.00% 412,500 <br />8 Transportation Improvements - City / County / State 3,000,000 <br />'--... . - .-- --.------ <br />-. 9 Environmental remediation grants - City / County / State / Met Council / Federal I 3,000,000 <br />__1Q R~?ale Value of Land________ r-=--=---~_____., _ ___ _ 2~,O~~~~~0 <br /> <br />11 TOTAL SOURCES 65,767,313 <br />r <br />USES <br />12 Land / Building Acquisition and Relocation <br />13 Site Preparation (grading, demo, eng., soil correction) _ <br />___Ji SitehPreparation - Environmental <br />15 LandscapinQ and other public improvement costs <br />16 Streets (Twin Lakes Parkway, Off Site) <br />17 Contingency (0% on acquisition; 10% other costs) <br />18 Costs of Issuance (% of T.!. Revenue Bonds) <br />I <br />TOTAL USES <br />I <br />-------t~ <br />201 SURPLUS (DEFICIT) <br /> <br />..-..--....-...... <br /> <br />/------ <br /> <br />'- <br /> <br />2.50% <br /> <br />46,496,578 <br />3,778,999 <br />7,846,038 <br />1,750,000 <br />. --f--- <br />3,266,449 <br />1,982,856 <br />656,950 <br />-.. "".~-~____."",.,....=<<lI'.....-u.' <br />...---- <br />65,777,871 <br /> <br />f- <br /> <br />-- <br /> <br />19 <br /> <br />.-/---...-- <br /> <br />(10.557) <br /> <br />~- <br /> <br />Twin Lakes 18e.xls <br /> <br />Prepared by Krass Monroe, P.A. <br /> <br />9/21/2004 <br />