Cost Analysis Summary

							                          Alternatives Cost Summary

30-Day Tenant Restitution Costs

Alternative 1: $465,000 cash + $143,300 rent & fuel flow fee credit = $608,300

Alternative 2: Rent and fuel flow fee credit = $407,900

Alternative 3: Rent & fuel flow fee credit = $34,300

Alternative 4: Rent and BPP Tax credit = $61,430


Daily Incentive Costs

Alternative 1: Liquidated Damage ($4,850+608,300/30) =$25,126/day
               Incentive         ($25,126 *.35) =$8,794+$25,126=$33,920/day

Alternative 2: Liquidated Damage ($4,850+$407,900/30) =$18,446/day
               Incentive         ($18,446 *.35) =$6,456+$18,446=$24,902/day

Alternative 3: Liquidated Damage ($4,850+$34,300/30) =$5,993/day
               Incentive          ($5,993 *.35) =$2,097+$5,993=$8,090/day

Alternative 4: Liquidated Damage ($4,850+$$61,430/30) =$6,898/day
               Incentive          ($6,898 *.35) =$2,414+$6,898=$9,312/day
                            45-Day Bid Option:
                      Total Cost Summary W/Restitution
                                    15-Day        City’s Project
Alternative   30-Day Restitution                                    Grand Total
                                   Incentive          Share
    1                   $608,300       $508,800          $900,000      $2,017,100
    2                   $407,900       $373,530          $900,000      $1,681,430
    3                    $34,300       $121,350          $900,000      $1,055,650
    4                    $61,430       $139,680          $900,000      $1,101,110



                     Total Cost Summary W/O Restitution
                                    15-Day        City’s Project
Alternative   30-Day Restitution                                    Grand Total
                                   Incentive          Share
    1                                  $508,800          $900,000      $1,408,800
    2                                  $373,530          $900,000      $1,273,530
    3                                  $121,350          $900,000      $1,021,350
    4                                  $139,680          $900,000      $1,039,680



                            30-Day Bid Option:
                                     5-Day        City’s Project
Alternative   30-Day Restitution                                    Grand Total
                                   Incentive          Share
    1                   $608,300       $169,600          $900,000      $1,677,900
    2                   $407,900       $124,510          $900,000      $1,432,410
    3                    $34,300        $40,450          $900,000       $974,750
    4                    $61,430        $46,560          $900,000      $1,007,990



                     Total Cost Summary W/O Restitution
                                     5-Day        City’s Project
Alternative   30-Day Restitution                                    Grand Total
                                   Incentive          Share
    1                                  $169,600          $900,000      $1,069,600
    2                                  $124,510          $900,000      $1,024,510
    3                                   $40,450          $900,000       $940,450
    4                                   $46,560          $900,000       $946,560