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' ,, , <br /> Wabash Crossing Infrastructure Phase I <br /> Project Budget <br /> Budget <br /> Development Sources <br /> DHA HOPE VI Funds ; 2,526,685 <br /> DHA Capital Funds S 2,000,000 <br /> DHA HOPE VI Loan to City for Phase 2 Work S 1,311,764 <br /> City Funds S 2,300,000 <br /> Total Sources S 8,138,449 <br /> Development Uses <br /> Hard Costs <br /> Open Space/I.andscape S 551,000 <br /> Utllity Relocation $ 430,000 <br /> Street Improvements 5 6,155,493 <br /> Contingency S 152,288 <br /> Hard Costs Subtotai S 7,288,781 <br /> Soft Costs <br /> Landscape Archictecture Design&Monitoring S 68,000 <br /> Permits S 1,800 <br /> Engineering Design S 236,200 <br /> ALTA/Topo Surveys S 53,200 <br /> Developers Fee(5%max) S 314,268 <br /> Engineering Planning 5 26,200 • <br /> Engineering ConsUuction Monitoring S 150,000 <br /> Soft Costs Subtotal S 849,668 <br /> Total Uses $ 8,138,449 <br /> Last PAnted:5l8/0311:23 AM � Pags t <br />