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Southeast Plaza TIF Redevelopment Plan
<br /> Adjustment of Eligible Redevelopment Costs Budget 2007-2012
<br /> Phase II
<br /> Mudge€2nd
<br /> Amendment 2007 2008 2009 2010
<br /> Phase II Phase II Phase II Phase II
<br /> after 2007 after 2008 after 2009 after 2010
<br /> 2007 CPI CPI 2008 CPI CPI 2009 CPI CPI 2010 CPI CPI
<br /> Budget Line Item 3.287% Adjustment 3.768% Adjustment -1.196% Adjustment 1.369% Adjustment
<br /> Phase II Estimated Cost
<br /> Land Costs(Phase II) S 310,000 $ 10,190 $ 320,190 $ 12,065 $ 332,255 $ (3,974) $ 328,281 $ 4,494 $ 332,775
<br /> Taxing District Costs(Phase 11) 300,000 9,861 309,861 11,676 321,537 (3,846) 317,691 4,349 322,040
<br /> Site Development Costs 895,000 29,419 924,419 34,832 959,251 (11,473) 947,778 12,975 960,753
<br /> Signalization(Rt 121&Fitzgerald intersection) 125,000 4,109 129,109 4,865 133,974 (1,602) 132,372 1,812 134,184
<br /> Right Turn Lane for IL Rt 121&Fitzgerald 39,000 1,282 40,282 1,518 41,800 (500) 41,300 565 41,865
<br /> Sanitary Sewer 216,000 7,100 223,100 8,406 231,506 (2,769) 228,737 3,131 231,868
<br /> Utility Relocation 50,000 1,644 51,644 1,946 53,590 (641) 52,949 725 53,674
<br /> Water Main 214,000 7,034 221,034 8,329 229,363 (2,743) 226,620 3,102 229,722
<br /> Annex/Eng.Fees/ProfessionaVlntersection Design Study 487,000 16,008 503,008 18,953 521,961 (6,243) 515,718 7,060 522,778
<br /> Interest,Marketing,Legal,Other 119,892 3,941 123,833 4,666 128,499 (1,537) 126,962 1,738 128,700
<br /> Total Budgeted Costs Phase II $ 2,755,892 S 90,588 $ 2,846,480 $ 107,256 $ 2,953,736 S (35,328) $ 2,918,408 $ 39,951 $ 2,958,359
<br /> Page I oft EXHIBIT A
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