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APPENDIX A - TABLE 5 <br />COST ALLOCATION WORKSHEET-STANDARD MODEL <br />VETERANS VILLAGE <br />SANTA ANA, CALIFORNIA <br />Step 1: Determine Comparability, Select Method of Cost Allocation <br />Step 2: Proposed HOME Investment <br />Step 3: Calculate Actual Cost of HOME Units <br />Total Development Costs <br />Ineligible Development Costs <br />Unit -Specific Upgrades <br />Relocation Costs <br />Assign Relocation Exclusively to HOME Units? <br />Base Project Cost $696 /Sf Residential SF <br />Assign Units # of Bdrms Unit Size <br />1 2 779 <br />Subtotal HOME Unit Costs <br />Add: Relocation Costs Allocated Exclusively to HOME Units (if applicable) <br />Actual Cost of HOME Units <br />Step 4: Calculate Maximum Project Subsidy <br />Unit Size <br /># of Units <br />0 Bedroom <br />0 <br />1 Bedroom <br />2 <br />2 Bedroom <br />1 <br />3 Bedroom <br />0 <br />Maximum Project Subsidy <br />Step 5: Maximum HOME Investment, Lesser of <br />Proposed Investment (Step 2) <br />Actual Cost of HOME Units (Step 3) <br />Maximum Project Subsidy (Step 4) <br />Residential SF 41,990 <br />$477,346 <br />$29,954,412 <br />(749,000) <br />0 <br />0 <br />N/A <br />$29,205,412 <br />Cost Unit <br />$541,820 <br />$541,820 <br />$0 <br />$541,820 <br />Max Subsidy/Unit <br />Maximum Subsidy <br />$147,074 <br />$0 <br />$168,600 <br />337,200 <br />$205,017 <br />205,017 <br />$265,229 <br />0 <br />$542,217 <br />$477,346 <br />$541,820 <br />$542,217 <br />Maximum HOME Investment 3 HOME Units $477,346 <br />Prepared by: Keyser Marston Associates, Inc. _�� <br />Filename: Santa Ana VV - 2018 9% Model - 7319; Cost Allocation; jlr <br />