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HomeMy WebLinkAboutExhibit7EXHIBIT E INITIAL DRAW -DOWN SCHEDULE PERIOD: MARCH 1, 2008 TO AUGUST 31, 2008 TEAM INITIAL DRAW -DOWN SCHEDULE Design Team $ 4,500,000 Construction Manager 517,000 ADA Consultant 100,000 Food Services Consultant 150,000 Owners Representative 180,000 Legal Fees 935,000 Permits 750,000 CSBE Consultant 45,000 Testing 450,000 Other Fees and costs 373,000 Total expenses (January 1st to August 31, 2008) $ 8,000,000 COUNTY INITIAL DRAW -DOWN SCHEDULE AMOUNT CONSULTANT ASSISTANCE $ 50,000 TITLE INSURANCE 30,000 MISCELLANEOUS FEES 20,000 SITE DEVELOPMENT COSTS PER SECTION 4.01 * 150,000 OUTSIDE LEGAL COUNSEL 150,000 $ 400,000 CITY INITIAL DRAW -DOWN SCHEDULE AMOUNT SURVEYS $ 35,000 PLATTING 40,000 EXTENDED PHASE II ENVIRONMENTAL 54,000 MUSP (COST OF STUDIES) 54,000 LEGAL SERVICES 150,000 TITLE OPINIONS 8,500 ENVIRONMENTAL INSURANCE PREMIUM 125,000 $ 466,500