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ITEM 5.1 attachment
Previous Current Estimate - Kadler Avenue 954,328 1,099,177 Estimate - 73rd Street 313,743 374,525 Wetland Mitigation 151,929 250,000 Total Project Cost 1,420,000 1,723,702 Less: DEED Grant Award - (704,723) Less: Street Access Fees Assessment (647,080) (685,786) Less: 73rd Street Assessment (313,743) (187,263) Less: Tax Increment (288,450) - Funding (Surplus) / Shortage 170,727 145,931 Notes: Amount of Bond 1,420,000 1,018,979 Total Tax Levy - 15 Years 258,500 191,447 Average Tax Levy - 15 Years 17,233 12,763