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CERTIFICATE OF PROJECT <br />COSTS AMD SOURCES OF FUNDS <br />OROMO ICE ARENA <br />Total Project Costs (with no phasing or deferral of any items) <br />Kraus Anderson hard costs <br />Architects and engineers <br />Testing and surveying <br />Landscaping and fencing <br />Ice equipment, boards and <br />rubber flooring <br />Ice resurfacer <br />Bleachers <br />Sound system <br />Miscellaneous equipment <br />and installations <br />Legal fees <br />Publicity and fundraising <br />Governmental permits and fees <br />Operating reserve <br />Sources of Funds <br />Cash on hand <br />School District payment <br />Mighty Ducks grant <br />Eq*'ipnent financing <br />Project costs paid <br />pledges <br />Guaranties <br />$1,900,000 <br />142,000 <br />10,000 <br />45,000 <br />459,400 <br />75,000 <br />15,000 <br />10,000 <br />15,000 <br />3,500 <br />5,000 <br />120,000 <br />100.000 <br />$2,899,900 <br />$ 460,000 <br />175.000 <br />100.000 <br />250.000 <br />115.000 <br />800.000 <br />700^000 <br />$2,600,000