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USES
<br />, I-MALPRO).
<br />=[O5P
<br />La LOST31TION
<br />�
<br />Iona nd co :a nn f Value vawa
<br />4s60,000
<br />oemotRlon
<br />375,000
<br />Site Re uddlauon
<br />175,000
<br />Total
<br />5,050,000
<br />Acquldtlon Loan Fee
<br />38,430
<br />Acquisition legal
<br />19,375
<br />Off-Site Improvements
<br />193,393
<br />Total ACqulslaon Cast
<br />251,198
<br />Total land Cost/ Acquisition Cost
<br />5,301,198
<br />�WewWokSmfLCARN:
<br />Site Work
<br />1,874,880
<br />Structures
<br />9,900,677
<br />General Requirements
<br />759,490
<br />Contractor Overhead
<br />5zE,707
<br />Contractor Pahl,
<br />526,707
<br />Other
<br />General Liability Insurance
<br />Olien(SpecifO
<br />Total New Construction Los[8
<br />13,588,461
<br />ARGNIiffT�IN4 Pefr' ,-
<br />Oeslgn
<br />520,550
<br />Supe M.a
<br />Total Architectural Cents
<br />520,550
<br />Total Survey &Engineering
<br />1,130,140
<br />&FEES
<br />Cdnetruction
<br />Loan Interes
<br />Cleland Rion Loan Interest
<br />174,879
<br />Origination fee
<br />190,879
<br />Credit LnM1ancemen t /Applkallon Fee
<br />Read
<br />Pontl Premium
<br />15,000
<br />Taxes
<br />157,181
<br />e
<br />179,148
<br />Told & Recording
<br />57,00.
<br />Ot er: (Cl.sq g Casts(
<br />20,000
<br />.,her
<br />:
<br />Total Construotlbn Interest Fees
<br />1,493,904'
<br />AFFIN_G
<br />Leon Orlglnatlan fee
<br />LeonANEl.11.1
<br />69,058
<br />Credit Enhancement/APPllcatlon Fee
<br />Title & Reaortling
<br />10,000
<br />Tana
<br />Insensate
<br />5,000
<br />Other (Closing costs) -
<br />70,000
<br />other: speorM
<br />Total Permanent Financing Costs
<br />108,055
<br />Subtotals Forward
<br />22,142,308
<br />LEGACEEES
<br />Lender Legal Pald byApplicant
<br />75,000
<br />Other'. (Partnershe Legal)
<br />150,000
<br />Total Attomey Costs
<br />225,000
<br />Real Rele
<br />Rent Reserves
<br />Capltalizetl serves Part
<br />Operating Reserve Ne
<br />303,015
<br />Other (Transition se N)
<br />Total Reserve, Costs
<br />203,015
<br />APPR 15AL
<br />Total Aptinge Costs
<br />15,000
<br />Total CanNnge Cost
<br />O §
<br />TNEHPg01ECTCRS' cXT
<br />TCAC/CDLAC /Monitoring Fees
<br />88,542
<br />uAllocation
<br />nmental Audit
<br />Losim
<br />Fees
<br />1,332,45]
<br />22,457
<br />Pecmit Processing F es
<br />Permit Frocessing Fees
<br />706.398
<br />Capital F
<br />Marketlng
<br />15,000
<br />Furnishings
<br />75,899
<br />Matkat Study
<br />23,150
<br />tiles
<br />60,000
<br />Set CasiC nlllnllnl
<br />Set Cast COntingenry
<br />53,400
<br />Other: Relocation
<br />9
<br />955,161
<br />Other:( Nerd CallsntIntecy
<br />715,593
<br />Other: Fretlevelopmenl lnteresC /HOIdIng Costs)
<br />715,804
<br />Other:
<br />Other:
<br />Other:
<br />Other:
<br />Total amen torts
<br />5,180,744
<br />SV7TOTAL PROIER COST
<br />37,7fi6047
<br />OWeCOPI
<br />er
<br />Overhead/Profit Neva
<br />1,899,909
<br />Profit Partner Frofll
<br />Non Partner
<br />100,000
<br />PIO)eca Adminlsnation
<br />ct Ad
<br />Broker Fees Po d tog ga1,1sd Par[
<br />COnst OverslgM1tby Nevelaper
<br />Other (Specify)
<br />Total Oevelopar Costs
<br />1,999,999
<br />TOTAL PROJECT COSTS
<br />29,766,046
<br />• ' A •
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