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APPENDIX E <br />Estimated Budget• <br />RANGE <br />Land Acquisition <br />$4,000,000 <br />$4,000,000 <br />Public Improvements <br />$ 260,000 <br />$ 690,000 <br />Legal/Bonding <br />$ 50,000 <br />$ 60,U00 <br />Discounts <br />$ 140,000 <br />$ 150,000 <br />Administration <br />$ 50,000 <br />$ 50,000 <br />Contingencies <br />$ 50,000 <br />$ 50,000 <br />Capitalized Interest <br />$2,100,000 <br />$2,300,000 <br />TOTAL <br />$ 6,650,000 <br />$ 7,300,000 <br />Budget to be refined as part of Development Agreement and <br />recelpt of all estimates for each line item. <br />u <br />AA <br />