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Budgets DB
Project
Phase
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Project
Service
Projected Cost
Date Expected
Actual Cost
Cost Difference
Phase
3145 Brookhighland Pkwy
21
Title Research
$2,000.00
12/5/2022
$3,000.00
-$1,000.00
Due Diligence
Attorney Fees
$6,800.00
$2,000.00
$4,800.00
Acquisition
Conceptual Layout
$2,000.00
12/2/2022
$2,000.00
$0.00
Due Diligence
Boundary Survey
$7,000.00
$10,000.00
-$3,000.00
Due Diligence
Phase 1
$5,000.00
$2,000.00
$3,000.00
Due Diligence
HD/RCA
$8,000.00
$2,000.00
$6,000.00
Due Diligence
Civil Engineering Services
$62,500.00
$10,000.00
$52,500.00
Due Diligence
Preliminary and Final Plat
$25,000.00
$2,000.00
$23,000.00
Deemed Complete
Annexation/Rezoning
$2,500.00
$2,000.00
$500.00
Deemed Complete
Topo Survey
$1,000.00
$10,000.00
-$9,000.00
Deemed Complete
Preliminary Site Plan Review Fees
$13,000.00
$2,000.00
$11,000.00
Deemed Complete
Rezoning Fee
$1,500.00
$2,000.00
-$500.00
Deemed Complete
Annexation Fee
$1,500.00
$10,000.00
-$8,500.00
Deemed Complete
Traffic Study
$15,000.00
$2,000.00
$13,000.00
P-Plat Approval
Geo-Tech
$12,000.00
$2,000.00
$10,000.00
P-Plat Approval
Flow Tests
$1,000.00
$10,000.00
-$9,000.00
Engineering Approval
Alta
$3,000.00
$2,000.00
$1,000.00
Engineering Approval
Final Site Plan Review Fees
$9,400.00
$2,000.00
$7,400.00
Engineering Approval
Earnest Money
$45,000.00
$2,000.00
$43,000.00
N/A
Misc. Fees
$5,000.00
$2,000.00
$3,000.00
N/A
Budget & Task Phases
Phase
Order
Acquisition
1
Due Diligence
2
Deemed Complete
3
P-Plat Approval
4
Engineering Approval
5
Disposition
6
N/A
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