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2005_0228_Packet
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2005_0228_Packet
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9/14/2009 9:59:41 AM
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Roseville City Council
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Council Agenda/Packets
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TWIN LAKES REDEVELOPMENT PRO FURMA <br />SOURCES AND USES <br />Combined Areas 1- 5, 8 <br />SOURCES <br />Sale Revenue from Housing Units <br />Sale Revenue from Commercial Property <br />5ale Revenue from Corporate Land <br />TI Payments before Sale <br />Sale of TI Revenue Bond <br />Sale of TI Revenue Note <br />Sale of HSS Revenue Bond <br />Sale of HSS Revenue Note <br />Transportation Grants <br />Environmental Grants <br />TOTAL SOURCES <br />USES <br />Land Acquisition <br />Relocation Costs <br />Site Preparation <br />Environmental Remediation <br />Public Improvements <br />RoadslSidewalks <br />Construction Labor & Materials <br />Indirect Construction ���t� <br />Interim Property Taxes <br />Construction Interest <br />Develop�r Overhead & Administration <br />Marketing & Sales Commissions <br />Contingency <br />Costs of Issuance (TI BondslNates} <br />Finance Fees <br />TOTAL USES <br />NET INCOME (LOSS) <br />Totals <br />'I �iJ,�i�,+�4��: <br />��,� ��,:��� <br />�,15�,0�� <br />rt ,�� �,3�9 <br />.��,��.��� <br />�.���,��6 <br />;�,�i��i,�� <br />� ��r��� <br />�,�]��,��� <br />3,��,0�� <br />2�J,'�$1 ,��F <br />��,���,��� <br />�,50�.786 <br />� r� � � ���L <br />�,��0.�41 <br />� .���,��0� <br />�,��14,��� <br />'��1.��5,��� <br />� �,$��,��� <br />���. �� <br />11.�2�,��8 <br />�,���,�Q� <br />7�_�2�,��� <br />�,�1��,6�i� <br />�1�,��3 <br />�5�,��� <br />� 37,18C.�7� <br />2 t ,9�5 ,a� �-6 <br />Summary Prepared by Shenehon �omPa�Y ~���'���° <br />
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