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LEGAL & ACCOUNTING
<br />SPECIALTY STAFF DURING CONSTRUCTION
<br />LEASING COMMISSIONS
<br />COUNTY MOVING COSTS
<br />MARKETING & PROMOTION
<br />TOTAL INDIRECT COSTS:
<br />Total Direct Cosu
<br />Total Indirect Cosu
<br />DIRECT & INDIRECT COSTS SUBTOTAL:
<br />CAPITALIZED INTEREST ACCOUNT
<br />FINANCING COSTS
<br />SUBTOTAL:
<br />Contingency
<br />Development Fee
<br />Subtotal Contingency / Development Fee
<br />TOTAL PROJECI' COST
<br />STREETSCAPE
<br />Proceeds from City of Salem
<br />NET COST OF STREETSCAPE
<br />~ ~ ~ ~'~~C
<br />1~5 ~ v$
<br />Z`~~" Dfj
<br />$75,000 $0 $75,000
<br />$20,000 $0 $20,000
<br />5208,548 $0 5208,548
<br />$21Q000 ~ $0 ~ $210,000
<br />$10,000 $0 $10,000
<br />$1,803,809 $0 $1,803,809
<br />$28,150,242 $7,953,431 $20,196,811
<br />51,803,809 $0 $1,803,809
<br />$29,954,051 $7,953,431 $22>000,620
<br />$996,016 $0 $996,016
<br />$592,458 $0 $592,458
<br />$31,542,525 $7,953,431 $23,589,094
<br />$750,000 $0 $750,000
<br />$775,000 $0 $775,000
<br />$1,525,000 $0 $1,525,000
<br />$33,067,525 $7,953,431 =' $25,114,094
<br />$ 1,300,000 $0 $1>300,000
<br />(1,300,000) 0 ($1,300,000)
<br />0 $0 $0
<br />/~~~~~~ ~ ~~
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