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<br />.
<br />
<br />EAST ELK RIVER PROJECT
<br />
<br />July 1998 Construction. Estimates
<br />
<br />Proiect Costs
<br />
<br />Construction
<br />
<br />Overhead
<br />
<br />Land Acquisition
<br />South of CR 12
<br />North of CR 12
<br />
<br />Railroad Crossing
<br />
<br />Total Costs
<br />
<br />Revenues
<br />High Priority Project $
<br />
<br />TEA 21
<br />
<br />ti"ott Brook Farms Assessment
<br />
<br />MSA Funds (Land N of 12)
<br />
<br />Total Identified Revenues
<br />
<br />Balance to be Funded
<br />
<br />Other Financinq Sources
<br />TIF 18
<br />TIF 19
<br />SWM Tax Levy
<br />Tax Levy
<br />Other
<br />
<br />Financing to be identified
<br />(amount from above sources
<br />not yet determined)
<br />
<br />.
<br />
<br />11/24/98
<br />
<br /> Storm
<br />Streets Sewer TOTAL
<br />1,976,598 1,621,527 3,598,126
<br />553,448 454,028 1,007,475
<br />458,500 458,500
<br />300,000 300,000
<br />508,992 508,992
<br />3,797,538 2,075,555 5,873,093
<br />
<br />2,400,000
<br />264,320 183,680
<br />295,764 264,457
<br />300,000
<br />3,260,084 448,137
<br />(537,454) (1,627,418)
<br />
<br />2,400,000
<br />
<br />448,000
<br />
<br />560,220
<br />
<br />300,000
<br />
<br />3,708,220
<br />
<br />(2,164,873)
<br />
<br />508,992
<br />
<br />508,992
<br />
<br />(1 ,655,881)
<br />
<br />Page 2
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