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ESTIMATED PROJECT COSTS FOR CDBG GRANT MONEY <br /> <br />Chies Property <br />Land Cost (10% higher than County Value) <br />Remove Debris (Trucks, equipment, dirt etc.) <br />Site Work (environmental, etc.) <br /> <br />Morrell Property <br />Land Cost (10% higher than County Value) <br />Demolition of Building <br />Site Work (environmental, etc.) <br /> <br />ESTIMATED PROJECT COSTS <br />Land Cost <br />Site Improvements <br /> <br />REVENUES <br />$3000 month to month lease by Tom Sauter <br />CDBG Grant <br />TIF #2 Funding <br /> <br />ESTIMATED BALANCE OF TIF 2 on 12-31-02 <br />prior to additional expenditures <br /> <br />ESTIMATED BALANCE OF TIF 2 on 12-31-02 <br />after additional expenditures <br /> <br />$ 50,380 <br />$ 50,000 <br />$ 10,000 <br />$ 110,380 <br /> <br />241,120 <br />2O,OOO <br />5,OOO <br />266,120 <br /> <br />$ 291,500 <br />$ 85,OOO <br />$ 376,500 <br /> <br />$ 18,000 <br /> 220,000 <br />$ 138,500 <br /> <br />$ 376,500 <br />$ 497,907 <br /> <br />$ 359,407 <br /> <br />(6 months) <br /> <br />KIH Erecting Property <br />Land Cost (10% higher than County Value) <br />Site Work (Environmental, etc.) <br /> <br />Debee Property <br />Land Cost (10% higher than County Value) <br />Site Work (Envrinomental, etc.) <br /> <br />ESTIMATED PROJECT COSTS <br />Land Cost <br />Site Work <br /> <br />REVENUES <br />CDBG Grant <br /> <br />BALANCE <br /> <br />$ 90,420 <br />$ 10,000 <br /> <br />$ 100,420 <br /> <br />$ 82,280 <br />$ 10,000 <br />$ 92,280 <br /> <br />$ 172,700 <br />$ 20,000 <br />$ 192,700 <br /> <br />$ 220,000 <br /> <br />$ 27,300 <br /> <br />3 <br /> <br /> <br />