# COST & FINANCING WORKSHEET (WORKING) ## 1316 Bozeman — fill $[NEED] from real bids only ### Construction / Rehabilitation (exterior focus) | # | Category | Known / estimate | Source | TIF-eligible? | |---|----------|-----------------:|--------|---------------| | 1 | Office windows (provisional vinyl quote) | $5,560 | Custom Glass #26416 | Pending strategy | | 2 | Front shipping windows (provisional vinyl quote) | $4,746 | Custom Glass #26433 | Pending strategy | | 3 | Concreted openings reopen + restore (8 windows + 1 door) | $[NEED] | Bid required | Yes (target) | | 4 | Window wells repair/rebuild (3+) | $[NEED] | Bid required | Yes (target) | | 5 | Man doors (3) | $[NEED] | Bid required | Yes (target) | | 6 | Rear barn / double doors (2) | $[NEED] | Bid required | Yes (target) | | 7 | Masonry + repointing | $[NEED] | Bid required | Yes (target) | | 8 | Rear gutters | $[NEED] | Bid required | Yes (target) | | 9 | ADA ramp | $[NEED] | Bid required | Yes (target) | | 10 | Overhead / rolling door | $[NEED] | Bid required | Confirm | | 11 | Basement openings (if any beyond wells) | $[NEED] | Depends on use | Confirm | | 12 | Paint / finish at openings | $[NEED] | Bid / allowance | With parent scopes | | 13 | Disposal / haul-off | $[NEED] | Bid required | Likely | | 14 | Permits / soft costs | $[NEED] | City fee schedule | Confirm | | | **Subtotal construction** | **$[NEED]** | | | | | Professional services (design/docs) | $[NEED] | | Confirm | | | **TOTAL PROJECT DEVELOPMENT** | **$[NEED]** | | | ### Financing | Source | Amount | |--------|-------:| | Applicant / private investment (cash + interior + prior) | $[NEED] | | Other grants (if any) | $[NEED] | | **TIF request (≤ 50% of eligible)** | **$[NEED]** | | **Total financing** | **$[NEED]** | ### Notes - Vinyl window totals above are **placeholders** pending Window Strategy Memo path (wood vs vinyl). - Do not incur TIF-matched costs before approval. - Prevailing wage may apply to certain public-scope items over $25k (see form note) — ask staff.