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MOCK Feasibility Analysis: Access to Harvest Estates <br />xistin• A i•nmen <br />'i• tln Ri_ tOu' <br />O O O <br />O O O <br />O O <br />0 0 O <br />m p O <br />N Lfl m <br />m OO) <br />O O <br />O O <br />O O <br />1,073,000.00 <br />00 <br />O O <br />O O <br />O O <br />1,073,000.00 <br />0 0 O <br />d d 0 <br />0 0 O <br />O <br />ch O• <br />),1 <br />Lfl Ci <br />REVENUES <br />Land Sale Proceeds <br />Former Municipal Center <br />Future Resale of Acquired Property <br />SUB TOTAL <br />0 O O O 0 O O 0 0 <br />ci ' ' O O O <br />O OOO OO <br />(0 CO N 0 O O d- ch I, <br />O <br />O <br />CO <br />N <br />M <br />M <br />0 O O O 0 O O 0 0 <br />O ' O O ' O O O O O O <br />0 O O 0 O O Ol N <br />L- l71 l71 O O O l0 (0 l0 <br />l0 co N L-) O O d- mm <br />O <br />u7 <br />O <br />CO <br />O <br />0 O O O 0 O O 0 0 m <br />O O O O O O O O O <br />0 0 0 0 0 0 .moi OO Owl <br />O� 00 N 0 0 0 d- m CO' <br />N <br />O <br />V7 <br />O <br />M <br />O <br />O <br />l0 <br />0 00 0 00 <br />O O O ' O O O O O O <br />0 0 0 0 0 0 Ln (CD <br />.--i CJ) <br />O cn ui" O O O l0 l0' .--I <br />IJ 0O N IJ O O d- mn <br />O <br />u7 <br />O <br />M <br />u7 <br />r -I <br />M <br />i <br />0 0 0 00 <br />0 0 0 0 0 rn d- <br />0000 CO0Om 0 0 t m d -' <br />O <br />0 <br />M <br />u7 <br />0 <br />l0 <br />W 0 <br />N F. <br />Z !^ <br />W 3 <br />a a <br />X <br />W <br />a, <br />OJ <br />O <br />a <br />23-32-25-42-0032 & 0039 (Current Alignment) <br />23-32-25-41-0011 (Re -Alignment) <br />Improvements <br />a) <br />v <br />D <br />co <br />ccO <br />V <br />Trail Connection <br />c0 <br />0 <br />CL0 <br />V <br />Site Clean Up <br />Demolition and Clean Up <br />Utilities Demolition and Removal <br />s .� 0 <br />O <br />0) 0) <br />To In <br />0 0 <br />1. <br />0) N <br />ui s <br />c <br />O <br />,�co <br />0_ bO <br />E <br />E <br />O <br />V <br />N V <br />Y 00 <br />O c <br />c0 N <br />O <br />V <br />Contingency (15% of all other costs) <br />SUB TOTAL <br />O <br />O <br />CO <br />N <br />CC <br />07 <br />M <br />O <br />O <br />CO <br />N <br />O <br />Oi <br />l0 <br />V7 <br />M <br />NET INCOME <br />c CL <br />co I <br />0) 0>. <br />-O i ++ <br />•5o c <br />O • 0 <br />Ln <br />O <br />`0_ V <br />Oa; 4- <br />y, c O <br />,n N 0) <br />,n 0) <br />0) <br />E O <br />7 U <br />U U) <br />0 0 -O <br />-O c •,� <br />,n- c <br />LE N O <br />a,,, N U <br />0 0 >.O O + <br />N Q V <br />Ln 0/ <br />j <br />co -0 <br />Q Q c <br />0) <br />0/ -6 <br />t t E <br />1- a, E <br />N O <br />cc; >. U <br />c -D <br />`- <br />a- <br />-6 = <br />L.- <br />_O O N <br />c +- <br />co Q N <br />0) <br />o uj u <br />w -0 O O <br />O 00 Q <br />c .--1 Ln <br />7 N ci <br />2,n N a", <br />n7 0 O te-, <br />n c <br />N co O '3 <br />co <br />+, 4O, 4O, <br />coN 0/ N <br />>, c Q U <br />(o E O <br />- <br />Ln <br />it O <br />N InIn <br />co <br />? <br />w c 3 O <br />a-, O a-, U <br />Q N c a-, <br />c N <br />O DE Q) <br />OO' U Q <br />In = 0 0 <br />LE Q -0 a <br />-I-, c .n > <br />C 0 0 <br />-D 0 v <br />-0 U I <br />X <br />O O V <br />Q v = O <br />N O N O <br />Q c i <br />EJD o <br />0 0 <br />Q <br />c c E co <br />Q <br />Y O + <br />Ln 0 <br />lL co ? <br />N co <br />O a-, N Q <br />Z v 4_, �o <br />