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ti <br />• Village of Lino Lakes <br />Economic Feasibilit Study <br />• <br />• <br />Exhibit Co. <br />Programmatic Information <br />SF /Units Value/Each Totals <br />Office 25.000 50 50 <br />Retail 78,000 50 $0 <br />Apartments - rental 175 50 $0 <br />Townhomes - rental 50 $0 <br />Senior Apartments - rental 95 50 $0 <br />Townhomes -for sale 115 50 50 <br />YMCA 50,000 50 $0 <br />Library Branch 6,000 $0 $0 <br />Hotel: Conference & Mtg, 75,000 50 50 <br />Notes <br />Value Total Development $0 Total estimated assessed value for TIF purposes <br />Costs Current <br />Land $0 <br />Relocation $0 <br />Streetscape $0 <br />Soil Corrections $0 <br />Environmental $0 <br />Land Write -Down: $0 <br />Apartments $0 <br />Senior Housing $0 <br />Townhomes $0 <br />YMCA $0 <br />Library $0 <br />Retail $0 <br />Office $0 <br />Hotel $0 <br />Infrastructure $0 <br />Additional Costs $0 <br />Total 50 <br />Sources urren <br />TIF Income 50 <br />Proceeds from Land Sales: $0 <br />Apartments 50 <br />Senior Housing $0 <br />Townhomes $0 <br />YMCA $0 <br />Library $0 <br />Retail $0 <br />Office $0 <br />Hotel $0 <br />City Bond for Infrastructure 50 <br />City Bond for Land Under roads $0 <br />Grant: Met Council $0 <br />Grant Others 50 <br />Assessments to Commercial 50 <br />Total Sources 50 <br />I I /11 • i irnrl .nt;i <br />Gap: (need) /surplus 50 <br />Acqusitton of all parcels (public or private) <br />Relocation of existing residents or businesses <br />Sewer (sanitary & storm), water, streets, utilities <br />Total Project: (Public & Private) <br />Total Sources: (Public & Private) <br />Cash Model: Gap that will need to be flnanced/brldged <br />wdN: 1 zooz 51 Qad <br />