|
<br />
<br />S 5.49
<br />
<br />5,689,449
<br />
<br />4210,593 24,560,195 3,230,000 35,600,000 18.400,000 13,600,000
<br />
<br />105,290,237
<br />o
<br />
<br />
<br />568,945
<br />
<br />1,360,000
<br />
<br />
<br />Relocation
<br />Relocation of MV)
<br />
<br />3,631,969
<br />
<br />5.0%1 139.744
<br />10.0';;<) 13,974
<br />
<br />112.597
<br />11,260
<br />
<br />Site Preparation
<br />Geo Technical
<br />Soil
<br />
<br />Demolition
<br />
<br />S 0.31 127.009
<br />S 1,53 622,346
<br />S 0.29 120,024
<br />sq, It, of bldg) I $ 4.00 1 46,936
<br />S 0,16
<br /> 10,0%
<br /> 936,695
<br /> 13,336
<br /> 158.762
<br /> 95,257
<br />
<br />
<br />446,664
<br />2,188,653
<br />
<br />
<br />86,147 '
<br />
<br />422,097
<br />
<br />
<br />672,309
<br />9.572
<br />113,951
<br />
<br />68.370
<br />
<br />
<br /> Assumes capacity to edge of site
<br /> . Assumes sufficient capacity to edge of site
<br /> Assumes sufficient capacity to edge of site
<br /> 123.294 88,494 433,597 0 A
<br /> 164,392 117,991 578,129 0 A
<br /> 0
<br /> 0
<br />Other 0
<br /> 10.0% 28,769 20,649 . 101,173 24,410 0 0 0 175,000
<br />Streets and Sidewalks
<br />Road Improvements Twin Lake 327,255 234,886 1,150,883 277.679 0 0
<br />Road Improvements Prior Ave. 171,755 123,276 604,023 145,736 0 0
<br />Streetscape / Furniture 79,381 56,975 279,165 67,356 0 0
<br />Professional Fees "
<br />Off.Slte Rd Improvements 357.009 256.242 1,255,522 302,926 0 0
<br />Cantin enc 93,540 67,138 328,959 79.370 0 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0 0 0 0 0 0 0' 0
<br />
<br />
<br />Costs of Issuance (% of T.L)
<br />TOTAL USES
<br />
<br />'.u..mmmm'm.m!.~~:~?i'.. ...m.m.m.mumummmumm...__.mmm...uumum..m.......um.m '
<br />
<br />
<br />12.08
<br />
<br />14.38
<br />
<br />7,84
<br />
<br />20,29
<br />
<br />12.92
<br />
<br />SURPLUS / (DEFICIT)
<br />
<br />$ 5,26
<br />
<br />Acquisition Cost per sq, It,
<br />
<br />Twin Lakes 131.xls
<br />
<br />Prepared by Krass Monroe, PA
<br />
<br />2/13/2004
<br />
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