chuck's calculation	Warren	Difference
Cap	22,500,000	22,500,000	-
Rec Center	(10,500,000)	(10,550,630)	50,630
architect	(925,000)	(941,408)	16,408	capped per development agreement at $925k
land	(784,050)	(784,333)	283	includes actual closing costs
change orders	161,654	161,654	-
assist foundation	1,000,000	1,000,000	-
subtotal avail for infra	11,452,604	11,385,283	67,321
subtotal payments	(10,359,633)	(10,359,633)	(0)
remaining owed to developer	1,092,971	1,025,650	67,321
to be paid by Assists Foundation	1,000,000	1,000,000	-
to be paid by City	92,971	25,650	67,321