|
TCAC /CDIAC App /Allocatlon /MOnitoring Fees
<br />43,892
<br />43,892
<br />43,692
<br />Environmental Audlt
<br />40,000
<br />40,000
<br />40,000
<br />Local Development Impact Fees
<br />402,830
<br />208,033
<br />194,797
<br />402,830
<br />Permlt Processing Fees
<br />100,000
<br />100,000
<br />100,000
<br />Capital Fees
<br />_
<br />Marketing
<br />20,000
<br />20,000
<br />20,000
<br />urnk
<br />Fhings
<br />126,000
<br />126,000
<br />126,000
<br />Market Study
<br />51500
<br />51500
<br />5,500
<br />Accounting /Relmbursables
<br />,
<br />Soft Coat Contingency
<br />69,271
<br />69,221
<br />69,221
<br />Other; Relocatlon
<br />360,000
<br />360,000
<br />360,000
<br />Other: Survey
<br />13,500
<br />13go
<br />13,500
<br />Other: CDLAC Performram Deposit
<br />75,000
<br />75,000
<br />75,000
<br />Other:
<br />Other:
<br />Other,
<br />Other:
<br />Total Other Costs
<br />1,255,943
<br />208,033
<br />1,047,910
<br />1,255,943
<br />SUBTOTAL PROJECT COST
<br />15,982,098
<br />1,199,869
<br />6,713,276
<br />1,738,42D
<br />6,330,633
<br />15,9821098
<br />d6VE40FEP GO$TS ;:
<br />Developer OVerhead/ProFlt
<br />2,122,988
<br />1,496,561
<br />626,427
<br />2,122,988
<br />Consultant /Processing Agent
<br />Project Administratlon
<br />,
<br />Broker Fees Paid to a Related Party
<br />Coast. Oversight by Developer
<br />68,000
<br />6B4O00
<br />68,000
<br />Other, (Speclfy)
<br />_
<br />Total OBVelapaY Crisis
<br />2,190,988
<br />1,564,961
<br />626,427
<br />2,190,908
<br />TOTAL PROJECT COST5
<br />18,173,086
<br />1,199,869
<br />A,710,170
<br />1,736,420
<br />7,895,194
<br />626,427
<br />18,173,086
<br />25C -57
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