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Southeast Plaza TIF Redevelopment Plan
<br /> Adjustment of Eligible Redevelopment Costs Budget 2007-2012
<br /> Phase II
<br /> Total lludret.after(.111
<br /> 2011 2012 and 5% Total Ilndgel Increase
<br /> 'Total Phase
<br /> 11 pin�
<br /> Phase II Phase 11 5% 1111i11a1 CPI Total Annual 5%
<br /> after 2011 after 2012 Allowance 1d,jmtments Total CPI CPI Allowance
<br /> 2011 CPI CPI 2012 CPI CPI 65/LCS and 5% 2007-2012 Adjustments 65ILCS 'Total Bndgel
<br /> Budget Line Item 2.731% Adjustment 1.519% AdjusirnCal 5/74.4-5(c)(4) Allowance 11.954% 2007-2012 5/74.4-5(c)(4) Increase
<br /> Phase II Estimated Cost
<br /> Land Costs(Phase II) $ 9,088 $ 341,863 $ 5,193 S 3/".0« $ 17,353 S 3o4.4U1) $ 37,057 $ 37,056 $ 17,353 S 54,4€)9
<br /> Taxing District Costs(Phase II) 8,795 330,835 5,025 ?;S,st,+.s 16,793 35`,65 1 35,862 35,860 16,793 5r.c.
<br /> i
<br /> Site Development Costs 26,238 986,991 14,992 {r1i;. k 50,099 05 01Q 106,988 106,983 50,099 15'.0:2
<br /> Signalization(Rt 121&Fitzgerald intersection) 3,665 137,849 2,094 1?v,'?'3 6,997 14r,,940 14,943 14,943 6,997 '_1.94o
<br /> Right Tum Lane for IL Rt 121&Fitzgerald 1,143 43,008 653 43.661 2,183 45.844 4,662 4,661 2,183 6.844
<br /> Sanitary Sewer 6,332 238,200 3,618 24,x1~ 12,091 2439€at 25,821 25,818 12,091 3?.9oP
<br /> Utility Relocation 1,466 55,140 838 55,9"L 2,799 58.777 5,977 5,978 2,799 RJ77
<br /> Water Main 6,274 235,996 3,585 ?39; xl 11,979 251,561) 25,582 25,581 11,979 7.5Csf1
<br /> Annex/Eng.Fees/Professional/Intersection Design Study 14,277 537,055 8,158 545; 13, 27,261 72;174 58,216 58,213 27,261 65474
<br /> Interest,Marketing,Legal,Other 3,515 132,215 2,008 134,22; 6,711 1,0.934 14,332 14,331 6,711 1.042
<br /> Total Budgeted Costs Phase II $ 80,793 $ 3,039,152 S 46,164 S 3ANS8 316 $ 154 266 g .3.239,582 S 329,440 S 329,424 S 154,266 $ 483,6110
<br /> Page2of2 EXHIBIT A
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