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PROJECT COST SUMMARY WORKSHEET <br />Project Orange Fire <br />A) 101.67acres <br />B) $20M Building <br />Q $400 Machinery & F�quipment <br />D) ST200 InventoryAnnually <br />h) mo Empboyces <br />PRO,.) ECTCATEGORI FIS <br />PROJECTCOSTS <br />BUDGET <br />PURCHASE LAND AND BkJILI)#N(.,S <br />$210,000 <br />PEDC <br />A(�(IuWtjon – T,and & Building (Old Suim-ioT- Switch bldl) <br />(Lanun- Count.y Aj)l)nikfl NstHut lf) .. 18943� 191 4 nelvs) <br />SITE WORK <br />8,-,00,000 <br />Jkinolhi)n and rvnioval (jfbufldn)�is and debrly <br />(building, two slabs and shed) <br />- - -- --- ------ <br />RIA 1ABILITATION / CoNs'rRUC" HON <br />SO <br />('onsti-uc6on ContingencY <br />Fees and lletnnts <br />$53,000 <br />OTHI-%R DFIPRECIABLE <br />PROFFSSIONA1, F1',FS <br />( HF) Flngincci,ing, F�h-in (suggested by Twospect) <br />NeiPhase i 1^�n)Ironnwntal on afl suggestvd <br />14r"qoo <br />Pf"DC <br />Bruin INIT"WITIVW01and Study <br />$1,200 <br />PFDC <br />Real Istate Attomc,y ("Plug" 0eln, M0(a1v Law) <br />$2,000 <br />PEDC <br />AI)Inaisal, Market Study, f`nv kej)ol't, Consulting, 0,)sl Cc'!ificatknl, etc­ <br />7—slo,000 <br />Offier 0)fflingency (I'liase It and Wetkoids fn,(ogress) <br />i <br />PEDC <br />DEVELOPER'S FEf­,1S <br />PEDC' Incentives <br />PEDC, <br />F(nrgivablc Loan (oi,,Jrabs (Off -set 1Cafl costs $jro,(aoo) <br />$500,000 <br />F'oi-gavabk., Loan lor, Land (mi ,j, a(ivs - L'SL Value $2 F,4NI) <br />SO— <br />PROJEC`FCOSTS RESPONSIBILITV <br />Paris FDC (pending City Council approval) <br />$t,282,10<) <br />PEl C <br />City of Paris (pending possible approval) <br />(FIStinute over m 4 aaa-S) <br />$3,011,700 <br />City of' Paris <br />Lamar County (pending possible approval) <br />Mstimate Over Io vears) <br />$2,365,800 <br />Lamar County <br />8 3-0 0 1-1 <br />Al, <br />Version: ApHl 200() <br />I* 11FIX, ria.v�a fear land liuuliasc and dcinolliffi)n as the wal oudaY <br />