20140705 Ver 1_Financial Estimate_20150319

Selma Mill BMP Financial Estimate 3/16/15
NCEEP
In-Lieu
Income Estimate: SMU's Fee Totals
Treatment SMU's 2,775 381 $1,057,275
Channel SMU 's 700 381 $266,700
Total Potential Income 3,475 $1,323,975
Discount off of In-Lieu Fee 4% $52,959
Total Probable Income $1,271,016
Cost Estimates:
Construction Cost : Design, permiting, construction,
land cost, educational boardwalk, etc. $525,000
Other Cost :
Endowment Fee $16,000 3.00% $533,333
Soft Cost-Legal, financial assurance, survey, interest, :: t t.. $90,000
Total Cost $1,148,333
Profit/Overhead $122,683
% Overhead/Profit 9 .27%