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PROJECT TITLE: REDEVELOPMENT PROJECT CODE: CM0804
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Land Acquisition 11, 330, 411
Direct Operating Cost Demolition 625, 194
Personnel: Full Time Minor Apparatus 197
Part Time 0 Incentives 1, 010, 000
Total Salary 0 Revitalization Target Area # 1 150, 000
Purchase of Services Other Professional Services 523, 913
Materials & Supplies Improvements 100, 000
Utilities Landscaping 125, 000
Subtotal: 0 Total Estimated Capital Cost 13, 864, 715
FUNDING SOURCE:
Maintenance Costs Transfer from:
General Fund 3, 755, 000
Car Rental Operating/ CIP Fund 9, 200, 000
Miscellaneous Other 909, 715
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 13, 864, 715
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Land Acquisition 11, 330, 411 $ 10, 330, 265 1, 000, 146 91%
Demolition 625, 194 $ 616, 115 9, 079 99%
Minor Apparatus 197 $ 167 30 85%
Incentives 1, 160, 000 $ 160, 000 1, 000, 000 14%
Professional Services 523, 913 $ 511, 427 12, 486 98%
Improvements 100, 000 $ 94, 273 5, 727 94%
Landscaping 125, 000 $ 72, 756 52, 244 58%
TOTAL PROJECT 13, 864, 715 11, 785, 003 2, 079, 712 85%
Ordinance No. 2432, Page 273 of 474
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