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V. <br /> MOUNDS VIEW MOUNDS VIEW2/3 99T <br /> PROJECT COST SUMMARY • <br /> 0 City Day Care School Total <br /> Construction Costs 1,032,625 707,750 393,500 2,133,875 <br /> Canopy 0 0 0 0 <br /> Garage/tennent storage 0 0 0 0 <br /> Design Contingency 51,631 35,388 19,675 106,694 <br /> Total Hard Construction Costs 1,084,256 743,138 413,175 2,240,569 <br /> Construction Contingency 54,213 37,157 20,659 112,028 <br /> Architectural Fees 70,477 48,304 26,856 146,637 <br /> Equipment Costs Summary City Day Care School Total <br /> Food Service Equipment 3,629 2,488 1,383 7,500 <br /> Classroom/commons Fumishings/tables 37,642 By CHS By Sch 37,642 <br /> Start-up equipment By City By CHS By Sch 0 <br /> Computers By City By CHS By Sch 0 <br /> Office Equipment By City By CHS By Sch 0 <br /> Telephone/Communications system 24,196 16,584 9,220 50,000 <br /> Bleachers/backboards/wall pads 30,000 0 0 30,000 <br /> Total Equipment Costs 95,467 19,071 10,603 125,142 <br /> Project Coordination 0 0 0 0 <br /> Marketing 0 0 0 0 <br /> 48% 33% 18% 100% <br /> Other Project Costs Summary City Day Care School Total <br /> Moratorium BldgAnalysis 0 0 0 0 ID <br /> Moratorium Application 0 0 0 0 <br /> Builders Risk Insurance 2,710 1,857 1,033 5,600 <br /> Surveyor/Platting 1,936 1,327 738 4,000 <br /> Market Study 0 0 0 0 <br /> Soil Testing 1,694 1,161 645 3,500 <br /> Phase 1 Environ, 1,331 912 507 2,750 <br /> SAC charges 0 0 0 0 <br /> Master Plan 0 0 0 0 <br /> Misc./other reimbursable exp. 7,259 4,975 2,766 15,000 <br /> Landscape/Civil Engineer 2,662 1,824 1,014 5,500 <br /> Kitchen Consultant 0 0 0 0 <br /> Intenor Consultant 0 0 0 0 <br /> Telephone Consultant 0 0 0 0 <br /> Computer Consultant 0 0 0 0 <br /> Total Other Project Costs 17,590 12,056 6,703 36,350 <br /> Financing Issuance Costs Summary City Day Care School Total <br /> Underwriters Counsel 0 0 0 0 <br /> Bond Counsel 0 0 0 0 <br /> City Counsel 0 0 0 0 <br /> Financial Consultant 0 0 0 0 <br /> Trustee Fees 0 0 0 0 <br /> Mortgage Registration 0 0 0 0 <br /> Title Clearance Insurance/Closing 0 0 0 0 <br /> Constdisbursmg fee(12 draws) 0 0 0 0 <br /> Financing admin.fee(1st year) 0 0 0 0 <br /> Other City Financing Costs 0 0 0 0 <br /> Misc.&printing 0 0 0 0 <br /> Total Financing Issuance Costs 0 0 0 0 <br /> 1,322,004 859,726 477,997 2,659,726 • <br /> ADD: <br /> Capitalized Interest 0 0 0 0 <br /> Debt Service Reserve 0 0 0 0 <br /> Working capital 0 0 0 0 <br /> Financing/Placement Fee 0 0 0 0 <br /> 1,322,004 859,726 477,997 2,659,726 <br />