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EXHIBIT E
<br />Santa Ana Arts Collective Project Budget
<br />ACQUISITION
<br />Lessn of laM CDoor Value
<br />753,085.812
<br />830]88
<br />FUNDING SOURCES
<br />9,.5,812
<br />533,180'
<br />StMVbHCp
<br />9%bacmdite Labl I PPNOo
<br />vebale
<br />Stab,HCO
<br />Resltlon[bl
<br />U21
<br />$33650
<br />$33.229
<br />3421
<br />Rental
<br />Conemwlol
<br />TONT
<br />"NO PP,
<br />C[0.0-pemf
<br />pefam0d
<br />AIISL GIN,
<br />$OORCES
<br />Component
<br />Cangwnml
<br />D.Velopmont
<br />AHD,RLwn
<br />T.C,6CIEeulE1 C11,MSaaYAne lwntelTrve!
<br />0.1,afee
<br />Pon11C."M
<br />TOTAL
<br />COeb
<br />Cot
<br />C.M.
<br />"'moo.
<br />Da
<br />41,37&028
<br />Pham
<br />ACQUISITION
<br />Lessn of laM CDoor Value
<br />753,085.812
<br />830]88
<br />53,135000
<br />9,.5,812
<br />533,180'
<br />53,135,000
<br />Lagar a Clwing Cosa
<br />$33220
<br />U21
<br />$33650
<br />$33.229
<br />3421
<br />533.060
<br />Venable Ca in Cmts
<br />$2031M
<br />52580
<br />$2VSQ.
<br />$2..28
<br />$20&428
<br />5ubleNl
<br />1
<br />"'moo.
<br />Si
<br />41,37&028
<br />30
<br />55)0228
<br />53,.5.012
<br />526&OS
<br />$9
<br />Sp
<br />53,3]6.78
<br />E1191 m amallb CaN
<br />$4:21&625
<br />$533]5
<br />E4,2]B4O%,
<br />5317,817
<br />,53.893,848
<br />553,3]5
<br />$4P0.000
<br />ONeY, aebilV
<br />EO
<br />$0
<br />TOLOACOUI.G.n
<br />f1.s49.514
<br />595,684
<br />5],80.9,."
<br />SB
<br />Si
<br />E&%4.180
<br />MIA12
<br />$0
<br />$0
<br />S].615AT8
<br />Pafman[M ftdoolbn
<br />$,.454588.
<br />51&412
<br />$t,q3 [00
<br />g1A13.C.
<br />S1,W30W
<br />TWO Relowtlon
<br />NEW CONSTRUCTION
<br />K'Slo80
<br />$18,412
<br />51,473,000
<br />30
<br />SO
<br />f0
<br />51.473..0
<br />50
<br />f9
<br />51,413.000
<br />OH�SBe Im m-
<br />SL288..
<br />$1,280.0
<br />51:4...3
<br />51,28
<br />IT
<br />Sita Wafk naN msa
<br />Sao.00a
<br />5500
<br />540.500
<br />$x0.800
<br />5500
<br />IN
<br />S4o,500
<br />Slwden M1 io msle
<br />519.12&033
<br />5700,10,
<br />E13.2PG181
<br />'$4.9,$1311
<br />$7.681.470
<br />5500,030
<br />$188,878
<br />$13,292.28]
<br />GelILRIR Yr.meonb
<br />9,31z,6W
<br />518.619
<br />$1,329.229
<br />$1.312.809
<br />$18.619
<br />$1,320,229
<br />COIfI2L10r OV[1M1PO
<br />520&]7,.00
<br />E3658W
<br />$282.430
<br />$28&774
<br />So AN
<br />$282.430
<br />Comacmr Pmft
<br />U...774
<br />$3,058
<br />$202,30
<br />$289714
<br />SCONE
<br />$282430
<br />Gmmdl Liability InwmPt,s
<br />'.5250,000
<br />n..124
<br />$253.124
<br />VOSON)
<br />MI.
<br />5253+24
<br />Total NOW Constwd[on
<br />570,594290
<br />$183.]4.
<br />$18,788,000
<br />$a.".
<br />Kiio,m0
<br />5S.=
<br />$+04,233
<br />To
<br />$14MON0
<br />-
<br />SIB.7So ON
<br />Dain
<br />I
<br />5928501
<br />811153
<br />SBM254
<br />_85ISPG _
<br />..
<br />$41¢001
<br />$940.254
<br />51.911
<br />$152820
<br />_
<br />5152.020
<br />$152620
<br />TBbl Mchltadurel Owb
<br />SURVEY & ENGINEERING
<br />$1.019,510
<br />S13,664
<br />S1,W3,1]4
<br />SO
<br />S9g103
<br />SO
<br />55431111
<br />S0
<br />So
<br />S1,W3174
<br />E Inmtl513069
<br />s10Jt,C9+
<br />51,01&202
<br />54.889
<br />51.031.081
<br />TONI Sury &Englneetlng
<br />E1.M8,202
<br />$12,669
<br />51.031.x1
<br />SO
<br />51.0+&202
<br />f0
<br />SII.ew
<br />50
<br />b
<br />510.1,00+
<br />CONTINGENCY COSTS
<br />Mata CaSl Conlln en
<br />$1..4,184
<br />512II1
<br />$t.a.45$1.2
<br />SdICnl Cumin en
<br />_
<br />$251.]12.
<br />53.282
<br />E200..d
<br />$257;712.
<br />.$3,282
<br />5289..4
<br />Cefb
<br />51,282..8
<br />515.983
<br />51.7]0,870
<br />59
<br />51383,.0
<br />SO
<br />S1s.903
<br />50
<br />b
<br />51,27x..9
<br />CONSTRUCTION
<br />STRUCO
<br />COnSWdiOR Lmnl nittal
<br />.. $515.533
<br />$8.528
<br />$522.0
<br />$4+3.533
<br />38,628
<br />$s22As9
<br />On i.SNFea
<br />I
<br />5182786MW7.
<br />$184,.1
<br />$162,700
<br />$2.1
<br />$104.027
<br />Credit Enhancemml&A .Fm
<br />.828,825
<br />$.0,,
<br />$20828
<br />5315
<br />SNOW
<br />Tixn OW LonsWdbn
<br />Et42.W]
<br />EV38>5
<br />g+42,.]
<br />SL]08
<br />$143.0]5
<br />P -Tin Wa aMoat.,
<br />So
<br />50
<br />w
<br />In. POOL, CMSINNM
<br />$212312
<br />$215.0
<br />!
<br />$212312
<br />CIA.
<br />$215,9Oo
<br />TNeenoRmaNi Fea
<br />.559.250
<br />EN
<br />539350
<br />$]W
<br />EB0.0.
<br />ONCG .G.n teaa lme4 P. CofO
<br />.$350.583
<br />5355.0
<br />&150583.
<br />3,,437
<br />S35i.0
<br />TONT Con9WNOn Ex n
<br />51.472.120
<br />51,490.101
<br />5o
<br />SIA]3,138
<br />f8
<br />51&835
<br />f0
<br />$0
<br />$1,4Po,]81
<br />PERMANENT FINANCING EXPENSES
<br />L8]n Ori I.IbnF
<br />531b71
<br />$400
<br />$31.0]]
<br />g3L5>]
<br />5400
<br />$31,9)7
<br />M
<br />TNeaRanNin
<br />$19.750.
<br />_R50
<br />E20,.p
<br />X.,IO
<br />$250
<br />E2OA.
<br />TONI Pamenenl Flnancln
<br />551,321
<br />..I
<br />V,0P
<br />SO
<br />$51331
<br />fe
<br />5850
<br />50
<br />$9
<br />$51,0]7
<br />LEGAL FEES
<br />Con GJNOTLeNuLeOXbxmoas
<br />$TDON
<br />ol,
<br />SPU,.O
<br />gr9..0
<br />510.3
<br />US ON
<br />5 nmrL al Fan
<br />SLb.]50
<br />$1.250
<br />$100.0
<br />$.50,7
<br />$+,2`A
<br />5100.000
<br />Tew Le al Fees
<br />CAPITALIZED RE SERVES
<br />51]].150
<br />52,350
<br />6160.00
<br />f0
<br />5111.150
<br />f0
<br />52850
<br />f0
<br />SO
<br />5180,000
<br />O p
<br />E14B.d
<br />$f 99.093
<br />$140,.4
<br />5140.084
<br />es
<br />1&
<br />5110,88,
<br />f0
<br />$148.080
<br />50
<br />5110.00,
<br />f0
<br />50
<br />50
<br />59
<br />51,8.00,
<br />REPORT STUDIES
<br />AppRowl3
<br />r
<br />52.fifi8
<br />334
<br />g2. ]00
<br />9.8x5
<br />$3,
<br />$2.IW
<br />NaMH stwV
<br />I521.182
<br />g2Be
<br />$21 A50
<br />$21,102
<br />g?e8
<br />$21.450
<br />Emimnmmlel Sludlbo
<br />323.].
<br />53.
<br />524030
<br />RJ).
<br />Sl.
<br />524.0.
<br />OfM1C Aft,oI
<br />I
<br />$82.500
<br />5225.
<br />5105000
<br />TeNIRs OHs&SNtllea
<br />5+5198
<br />51,014
<br />5133150
<br />S0
<br />HI,%0
<br />SO
<br />563102
<br />50
<br />SILO.
<br />5153.1.
<br />TCACA /AlbcrMonito7Fina
<br />s14APo0
<br />$140688
<br />s149,S0Ol
<br />51,9,588
<br />Inbl Permit F[n
<br />3252.1
<br />$3,518
<br />S30A 117
<br />IA..'
<br />33578
<br />$285.117
<br />AHBCEII iblalm ,Fan:
<br />f
<br />SO
<br />ma
<br />51&3x0
<br />U04
<br />516544
<br />$10.340
<br />5204
<br />$,..A.
<br />Recreallw
<br />5229804
<br />USx1
<br />.32 SO
<br />$220804
<br />Sz,Br1
<br />52]2535
<br />S1]adwsi rals
<br />$0
<br />50
<br />$0.
<br />50
<br />89
<br />T2ff[F.
<br />5 mC.
<br />51]08
<br />$203.2
<br />$289,fi93
<br />$5,]89
<br />Wea+e Water
<br />I.a.,
<br />W.I.
<br />$256M7
<br />$.3245
<br />53,+w
<br />$258,M]
<br />WaterFaclity
<br />WON
<br />sn3
<br />E6B, 330
<br />$.,I.
<br />$733
<br />55..a.
<br />ONelm ,Fen N.AHSCEF ible
<br />'Sf]31C0
<br />52 .156
<br />$113284
<br />$1]3108
<br />5215$
<br />$175244
<br />FYIn19M1 9
<br />1
<br />5345825
<br />S,,o.
<br />$350,.0
<br />S3i.W0
<br />5350 ..0
<br />IM..rM
<br />$4383.
<br />5,150
<br />$140.0
<br />$106000
<br />5140.000
<br />Vn2f Ulili Fea
<br />$3301,0
<br />SUPS,
<br />- $2411 7
<br />$2304110
<br />53021
<br />5142.13]
<br />OM,r RmMCUbeablos
<br />&53.325
<br />W75
<br />5`.0.47
<br />O
<br />rOba morcode
<br />S33zv.O+
<br />Sao=
<br />S2.23s1a3
<br />S0
<br />5114&n+
<br />f8
<br />f.5os22
<br />f0
<br />50
<br />522..1.
<br />suerorAL
<br />PER COSTS
<br />1
<br />573.180.]54
<br />fw0.m2
<br />53259x,786
<br />34x.1136
<br />51&0.,108
<br />$7,401160
<br />$3,112,817DEVEL
<br />so
<br />s111a.50o
<br />S13seB.leB
<br />Ow•
<br />d.PXFNO,,h PmM
<br />.51.603.3
<br />526.0
<br />S2,o...0
<br />x+:575.0
<br />s2s.o.
<br />gSCo.000
<br />sz.C..O.
<br />T., OBVem rCoab
<br />s+,a]s,aoo
<br />s8,m0
<br />$2.B0o.B0o
<br />b
<br />51.315,000
<br />s9
<br />s AC,,
<br />1.0.000
<br />50
<br />52000,0.:
<br />TOTAL OEVELOPME.. COST
<br />95.161]60
<br />425032
<br />836549788
<br />..."S0
<br />510,02]00
<br />$7,094,760
<br />A,1%,WI
<br />5E.A00
<br />51,310.500
<br />S3s$BB]BB
<br />55C-220
<br />
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