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.
<br />LEGAL 8c ACCOUNTING
<br />SPECIALTY STAFF DURING CONSTRUCTION
<br />LEASING COMMISSIONS
<br />COUNTY MOVING COSTS
<br />MARKEITNG 8c PROMOTtON
<br />TOTAL 1NDIRECT COSTS:
<br />Total Diroct Costs
<br />Total Indirect Costs
<br />DIRECT & INDIRECT COSTS SUBTOTAL:
<br />CAPITALIZED IIVTEREST ACCOUNT
<br />FINANCING COSTS
<br />SUBTOTAL:
<br />Condngency
<br />Development Fee
<br />Subtotxl Contingency / Development Fee
<br />TOTAL PROJEGT COST
<br />STREETSCAPE
<br />Proceeds from City of Salem
<br />NET COST OF STREETSCAPE
<br />..7 ~ 7 ~,.~ ~ rn ~C
<br />~/S~ ~S
<br />Z y~ ~ ~
<br />s~s,ooo so a~s,ooo
<br />$20,000 SO S20,000
<br />5208,548 SO 5208,548
<br />s2io,ooo so "a2io,ooo
<br />S 10,000 SO S 10,000
<br />$1,803,809 $0 51,803,809
<br />528,150,242 57,953,431 520,196,811
<br />51,803,809 SO 51,803,809
<br />529,954,051 57,953,431 S22,000,620
<br />$996,016 SO S996,016
<br />$592,458 SO 5592,458
<br />531,542,525 57,953,431 S23,589,094
<br />$~so,ooo ao s~so,ooo
<br />5~75,000 SO S775,000
<br />S1,525,000 SO 51,525,000
<br />~
<br />533,067,525 57,953,431 S25,114,094
<br />S 1,300,000 SO S1,300,000
<br />(1,300,000) 0 (S1,300,000)
<br />0 So SO
<br />~ ~
<br />~ fwc~ 5 ~ ?71'1
<br />(- (~,^ ~~ ~ ~~
<br />M+~~O"'_
<br />
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