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9 ATTACHT - CDD PHAS III PJCT SCS AD SS pdated 7/3/2_v2 Anticipated stimated Projected Financials Sources Cost Deficit riginal Project Budget (/0) $39.3 $.8 $ 2. Projected Project Cost (4/) $39.3 $6.4 $ 7. Projected Project Cost (2/) $39.3 $60.0 $.7 Available as Funding of 4/2/2 Planned et Bond Proceeds $26. $26. $26. quity Contributions $7.9 $3.2 $3.2 T; 06 & 0 BCS $4.0 $4.0 BC 0 BCS evenue $2.0 $2.0 BC etained arnings/i $. $. T; Capital ser Fee (during construction) $0.8 $.7 Concessionaire Advance + Brick Campaign $0.00 $4.0 TTAL AVAILABL FDI SCS $39.3 Total Funds Committed to Date (Column ) Total Direct Costs Awarded to Date (includes approved changes + potential changes) $04.3 ncumbered Construction Contingency $.8 Indirect Construction Cost Committed $8.3 FF Costs Committed $.8 Soft Costs Committed $8.8 TTAL CITTD CSTS (as of 7/9/2) $3.0 Total emaining Project Budget (Column H) emaining Direct Cost ption 4A $9.0 emaining Budgeted Construction Contingency $3.6 Additional Appropriated Construction Contingency $.9 emaining Indirect Construction Budget $0. emaining Soft Costs Budget $2.0 emaining FF Budget $.6 emaining Budgeted Soft Cost Contingency $. TTAL AII PJCT CSTS (as of 7/9/2) $29.3 available anticipated Third Party eimbursement ($.7) PJCTD TTALS (Column I) $ 34.0 $39.3 $62.6 $ 23.3 Identified Anticipated evenue pportunities $2.4 $ BCS Projected evenue $4.0 iscellaneous Bond Interest $0.4 Legacy (pledged to date) $8.0 Legacy (additional) TBD ********************************** ecommened Deferred emaining Project lements (as of /2/2) Project Phase III lements * 8 entry gate structures of 8 gates remaining * concession stands of concession stands remaining * temp restroom areas of remaining * screened storage areas of remaining new counting room * Perimeter Fence line expansion Service Yard odifications ast/est field wall reconstruction and hedges (includes T23A & T28A) field temporary bleachers Final Tunnels.8.8 T7A, TA, tunnel modifications T23A & north electrical substation.8.8 Field restrooms at T23A and T28A Bio-Swale (SSP) econstruct est estrooms ew orth estrooms PP Allowance ** Site lectrical Broadcast building TTAL * project elements with implications to **Site lectrical estimated costs
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A L A BA M A L A W R E V IE W
A L A BA M A L A W R E V IE W Volume 52 Fall 2000 Number 1 B E F O R E D I S A B I L I T Y C I V I L R I G HT S : C I V I L W A R P E N S I O N S A N D TH E P O L I T I C S O F D I S A B I L I T Y I N
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