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Section 5 — Proposed Development Budget <br />Land Costs <br />Due Diligence (PH -1, Geo, Survey) 15,000 <br />Acquisition Cost - <br />Closing Costs 3,500 <br />Contingency - <br />Subtotal <br />Design <br />Architectural <br />90,000 <br />Engineering <br />45,000 <br />Survey/Plat preparation <br />30,000 <br />Landscape Design <br />30,000 <br />Traffic Study <br />7,500 <br />Land Planning <br />25,000 <br />Project Management <br />50,000 <br />Contingency <br />20,000 <br />Subtotal <br />Infrastructure <br />General Conditions <br />Sitework <br />Storm drainage <br />Sewer <br />Water <br />Roadway <br />Contingency <br />Homebuilding <br />Heron <br />Arrowhead <br />Pelican <br />Contingency <br />Total Construction <br />Development Costs <br />Legal <br />County Impact Fees <br />W/S Capacity Fee <br />City Plan Review fees (homebuilding) <br />City Permit Fees (homebuilding) <br />Title Updates During Construction <br />Marketing/buyer program <br />Homeowner Warranty <br />Taxes During Construction <br />Construction Interest <br />Contingency <br />Subtotal Development Costs <br />Total Development Costs <br />85,000 <br />120,000 <br />60,000 <br />90,000 <br />75,000 <br />220,000 <br />65,000 <br />Quantity <br />6 1,757,280 <br />5 1,286,600 <br />6 1,508,640 <br />17 <br />$ 18,500 <br />$ 297,500 <br />715,000 <br />$ 4,552,520 <br />Includes creation of <br />65,000 HOA <br />136,576 <br />5,000 <br />250,000 <br />8,500 <br />2,500 <br />$ 467,576 <br />$ 6,051,096 <br />119 <br />