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APPENDIX B - TABLE 3 -2 <br />IN -LIEU FEE EXAMPLE <br />RENTAL PROJECT <br />INCLUSIONARY HOUSING IN -LIEU FEE METHODOLOGY <br />SANTA ANA. CALIFORNIA <br />IV. Proiect Value Comparison <br />V <br />A. Rent Income <br />Market Rate Units <br />One - bedroom Units <br />Two - bedroom Units <br />Very-Low Income Rents <br />One - bedroom Units <br />Two - bedroom Units <br />Low Income Rents <br />One - bedroom Units <br />Two - bedroom Units <br />Total Rent Income <br />B. Effective Gross Income <br />Total Rent Income <br />(Less) Vacancy Allowance <br />Effective Gross Income (EGI) <br />C. Operating Expenses (Excluding Debt Service <br />General Operating Expenses <br />Property Taxes <br />Total Operating Expenses <br />D. Net Operating Income (EGI - Expenses) <br />E. Project Value <br />Net Operating Income <br />Capitalization Rate <br />Total Project Value <br />Project with <br />100% @ Market Inclusionary <br />Rent Standards Difference <br />$2,004,480 $1,691,280 <br />12,252,240 10,410,120 <br />68,460 <br />317,724 <br />$10,113,884 $8,871,685 <br />6.0% 6.0% <br />$168,565,000 $147,861,000 1 $20,704,000 <br />Total In -Lieu Fee 3 $20,704,000 <br />Per Total Unit $59,200 <br />Per Income Restricted Unit $390,600 <br />Per Square Foot of Total Building Area $37.90 <br />The Total In -Lieu Fee is equal to the difference between the project's value with 100% market rents and the value with the <br />inclusionary housing obligation. <br />Prepared by: Keyser Marston Associates <br />Filename: SA In -lieu Fee_6_7_11; APP 63 -2 75B-24 Page 7 of 7 <br />35,604 <br />186,480 <br />$14,256,720 <br />$12,709,668 <br />$1,547,052 <br />$14,256,720 <br />$12,709,668 <br />$1,547,052 <br />(712,836) <br />(635,483) <br />(77,353) <br />$13,543,884 <br />$12,074,185 <br />$1,469,699 <br />$1,575,000 <br />$1,575,000 <br />$0 <br />1,855,000 <br />1,627,500 <br />227,500 <br />($3,430,000) <br />($3,202,500) <br />($227,500) <br />$10,113,884 <br />$8,871,685 <br />$1,242,199 <br />$10,113,884 $8,871,685 <br />6.0% 6.0% <br />$168,565,000 $147,861,000 1 $20,704,000 <br />Total In -Lieu Fee 3 $20,704,000 <br />Per Total Unit $59,200 <br />Per Income Restricted Unit $390,600 <br />Per Square Foot of Total Building Area $37.90 <br />The Total In -Lieu Fee is equal to the difference between the project's value with 100% market rents and the value with the <br />inclusionary housing obligation. <br />Prepared by: Keyser Marston Associates <br />Filename: SA In -lieu Fee_6_7_11; APP 63 -2 75B-24 Page 7 of 7 <br />