| Start
Up Cost |
|
|
|
|
|
|
|
|
|
|
$2,429,859 |
| Long
Term Cost: |
|
|
|
|
|
|
|
|
|
|
|
| |
15
Year Maintenance: |
|
|
|
|
|
|
|
|
|
$459,616 |
| |
Annual: |
|
|
|
|
|
|
|
|
|
$488,151 |
| |
|
|
|
|
|
|
|
|
|
|
|
| DESCRIPTION |
PER
UNIT |
|
MATERIAL |
LABOR/
INSTALL |
UNIT
TOTAL |
|
AREA |
QUANTITY |
TOTAL |
| INITIAL
COSTS |
|
|
|
|
|
|
|
|
|
|
|
| Demolition
& Removal (plus dumping fees) |
|
Dumping
fees = $8000 |
cu
ft |
|
|
0.17 |
0.17 |
|
4500 |
37 |
$36,305 |
| Planning
& Construction |
|
|
6.5%
of total cost |
|
|
|
|
|
|
|
|
| |
Engineers |
|
|
|
|
|
|
|
|
2 |
|
| |
Planner |
|
|
|
|
|
|
|
|
1 |
|
| |
Contractor |
|
|
|
|
|
|
|
|
1 |
|
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$117,260 |
| Administrative
office |
|
|
|
|
|
|
|
|
|
|
|
| |
Furnished
Building |
|
each |
|
|
|
20000.00 |
|
|
1 |
$20,000 |
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$20,000 |
| TOTAL |
|
|
|
|
|
|
|
|
|
|
$173,565 |
| |
|
|
|
|
|
|
|
|
|
|
|
| COMMERCIAL
REDEVELOPMENT |
storefronts |
1.75*avg
SF |
|
|
|
|
21775.00 |
|
|
5 |
$108,875 |
| TOTAL |
|
|
|
|
|
|
|
|
|
|
$108,875 |
| |
|
|
|
|
|
|
|
|
|
|
|
| HOUSING
REHABILITATION |
|
|
|
|
|
|
|
|
|
|
|
| Exterior |
|
|
|
|
|
|
|
|
|
|
|
| |
Roof
(wood frame) |
|
sq
ft |
|
0.80 |
1.84 |
2.64 |
|
1500 |
97 |
$384,120 |
| |
Doors |
2
per HH |
each |
|
201.00 |
37.50 |
238.50 |
|
|
194 |
$46,269 |
| |
Windows
& screens (sliding) |
3
per HH |
each |
|
118.00 |
20.50 |
138.50 |
|
|
291 |
$40,304 |
| |
Paint
(siding, trim, doors, & windows) |
|
sq
ft |
|
0.27 |
1.31 |
1.58 |
|
1600 |
97 |
$245,216 |
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$715,909 |
| Interior |
|
|
|
|
|
|
|
|
|
|
|
| |
Ceiling
& floor |
|
sq
ft |
|
0.66 |
0.70 |
1.36 |
|
2000 |
97 |
$263,840 |
| |
Wallpaper |
|
sq
ft |
|
0.26 |
0.30 |
0.56 |
|
1500 |
97 |
$81,480 |
| |
Doors |
4
per HH |
each |
|
39.00 |
24.50 |
63.50 |
|
|
388 |
$24,638 |
| |
Full
electrical |
|
each |
|
794.40 |
1659.60 |
2454.00 |
|
|
25 |
$61,350 |
| |
Electrical
repair |
|
each |
|
81.00 |
196.00 |
277.00 |
|
|
72 |
$19,944 |
| |
Plumbing
repair |
|
each |
|
300.00 |
50.00 |
350.00 |
|
|
58 |
$20,300 |
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$471,552 |
| Landscaping |
|
|
|
|
|
|
|
|
|
|
|
| |
Trees
& shrubs |
|
|
|
|
|
|
|
|
|
|
| |
|
Residential |
tree |
|
48.00 |
3.00 |
51.00 |
|
|
200 |
$10,200 |
| |
|
Vacant
lots |
seedling |
|
0.77 |
0.15 |
0.92 |
|
|
10000 |
$9,200 |
| |
Grass |
|
msf |
|
285.00 |
156.33 |
441.33 |
|
0.5 |
40 |
$8,827 |
| |
Concrete
sidewalks & pathways |
|
sq
yard |
|
3.17 |
1.23 |
4.40 |
|
200 |
97 |
$85,360 |
| |
Lighting |
2
per HH |
each |
|
37.00 |
12.60 |
49.60 |
|
|
194 |
$9,622 |
| |
Removal
of garabage & herbacious plants |
$5.25/hr
for 60 hours |
laborer |
|
|
315.00 |
315.00 |
|
|
8 |
$2,520 |
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$125,729 |
| TOTAL |
|
|
|
|
|
|
|
|
|
|
$1,313,190 |
| |
|
|
|
|
|
|
|
|
|
|
|
| ANNUAL
COSTS |
|
|
|
|
|
|
|
|
|
|
|
| staff
salaries |
|
|
year |
|
|
|
180000.00 |
|
|
|
$180,000 |
| MAINTENANCE |
|
|
|
|
|
|
|
|
|
|
|
| Interior
& exterior |
|
|
laborer |
|
|
25000.00 |
25000.00 |
|
|
2 |
$50,000 |
| Landscaping |
|
|
|
|
|
|
|
|
|
|
|
| |
materials
(including concrete) |
|
msf |
|
2.50 |
4.00 |
6.50 |
|
0.68 |
97 |
$631 |
| |
labor |
|
each |
|
|
25000.00 |
25000.00 |
|
|
1 |
$25,000 |
| |
SUBTOTAL |
|
|
|
|
|
|
|
|
|
$255,631 |
| TOTAL |
|
|
|
|
|
|
|
|
|
|
$305,631 |
