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Total Permanent Financing Costs
<br />44,347
<br />44,347
<br />44,347
<br />Subtotals Foreard
<br />19,402,301
<br />1,875,000
<br />500,000
<br />2,260,000
<br />7,197,566
<br />4,069,735
<br />3,500,000
<br />19,402,301
<br />FECAL FM
<br />Lender Legal Paid by Applicant
<br />20,000
<br />80,000
<br />80,000
<br />Other: (Bond Counsel& Partnership Legal)
<br />125,000
<br />125,000
<br />125,000
<br />Total Attorney Costs
<br />205'.00
<br />205,000
<br />2.5.00
<br />Rent Reserves
<br />Rent
<br />Capitalized Rent Reserves
<br />Operating Reserve
<br />204,936
<br />204,936
<br />204,936
<br />Other:(Transitlon Reserve)
<br />Total Reserve Costs
<br />204,936
<br />204,936
<br />M4,936
<br />APPRAUAL
<br />Total Appraisal Costs
<br />5,700
<br />5,700
<br />5,700
<br />Total Contingency Cast
<br />974,084
<br />974,084
<br />974,084
<br />OTHER PRD7ECTW5TSr
<br />TC4C /CDIAC App/Allocation/Monitoring Fees
<br />40,280
<br />0,280
<br />4,280
<br />Envlmnmental Audit
<br />5,600
<br />5,600
<br />5,600
<br />Local Development Impact Fees
<br />Permit Processing Fees
<br />1,340,951
<br />1,340,951
<br />1,340,951
<br />Capital Fees
<br />Marketing
<br />60,000
<br />60,000
<br />60,000
<br />Furnishings
<br />275'.00
<br />275,000
<br />275,000
<br />Market Study
<br />8,500
<br />8,500
<br />8,500
<br />Acmunting/Reimbursables
<br />117.00
<br />117,000
<br />117,000
<br />Soft Cast Contingency
<br />250,000
<br />250,000
<br />250,000
<br />Other: Belocallon
<br />784000
<br />782,000
<br />782,000
<br />Other:(Pred... pment Loan)
<br />522,100
<br />522,100
<br />522,100
<br />Other:(CDIAC Oeposlts)
<br />Other ; (Reimbursable Expanses)
<br />3,5.0
<br />3,500
<br />3,500
<br />Other: (Utilltles)
<br />Other: (City Flamdrg Fees
<br />Other. p
<br />Total Other Casts
<br />3,404,931
<br />3,404,931
<br />3,9U4,931
<br />SUBTOTAL PROJECT COST
<br />24,196,952
<br />1,875,000
<br />500,000
<br />2,260,000
<br />11,992,217
<br />4,069,735
<br />3,500,000
<br />2Q19fi,952
<br />DEVELOPER Com
<br />Developer O,crheed /ProfR
<br />2,000,000
<br />1,572,253
<br />427,747
<br />2,000,000
<br />Consultant /Processing Agent
<br />Project Administatlon
<br />Broker Fees Paid to a Related Pact,
<br />Const. Oversight by Developer
<br />Othen(Specify)
<br />Total Developer Casts
<br />2,000,000
<br />1,572,253
<br />427,747
<br />2,000,000
<br />TOTAL PROJECT COSTS
<br />26,196,952
<br />1,875,000
<br />500,000
<br />2,260,000
<br />13,564,470
<br />4,089,735
<br />3,50,000
<br />427,747
<br />26,196,952
<br />25B -109
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