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USES
<br />, I-MALPRO).
<br />=[O5P
<br />LaLOST31TION
<br />�
<br />Ionand co:a of Valuevawa
<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 Requlrelnents
<br />759,490
<br />Contractor Overhead
<br />5ZE,707
<br />Contractor Philp
<br />526,707
<br />Other
<br />General Liability Insurance
<br />Olien(SpecifO
<br />Total New Construction Los[8
<br />13,583,461
<br />ARGNIiffT�IN4 Pefr' ,-
<br />Oeslgn
<br />520,550
<br />Supe M.a
<br />Total Architectural Costs
<br />520,550
<br />Total Survey&Engineering
<br />1,130, 140
<br />Cdnetruction
<br />Loan Interes&FEES
<br />Cleland Rion Loan Interest
<br />874,E89
<br />Origination fee
<br />190,8I9
<br />Credit LnM1ancemen Fee
<br />Readt/Applkallon
<br />Pontl Premium
<br />15,000
<br />Taxes
<br />171,148
<br />1]9,148
<br />Told & Re
<br />Told &(Cl.sging
<br />Other: (Closing Casts(
<br />20,000
<br />20,000
<br />.,her
<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 />20,000
<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 Attorney Costs
<br />225,000
<br />Rrves
<br />RentReseeal Rele
<br />Capltalizetl Part serves
<br />Ne
<br />Operating Reserve
<br />203,015
<br />Other:(Transition se N)
<br />Total Reserve, Costs
<br />203,015
<br />APPR 15AL
<br />Total Aptinge Costs
<br />15,000
<br />Total CanNngeCost
<br />OTNEHPg01ECTCRs'cXT§
<br />TCAC/CDLAC Fees
<br />88,542
<br />uAllocation/MBni[oring
<br />EnsLosim nmental Audit
<br />Fees
<br />22,457
<br />1,322,398
<br />Pecmit ProcessingF es
<br />Permit Processing Fees
<br />]06.398
<br />Capital F
<br />Marketlng
<br />15,
<br />Furnishings
<br />7,899
<br />Matkat Study
<br />23,150
<br />sltiles
<br />60,000
<br />O
<br />Set Cast Cnllnllnl
<br />Other: Relocation
<br />95,
<br />55,161163
<br />Other:(Nerd Calls ContInte cy
<br />Other: Fretlevelopmenl Interest/HOIdIng Costs)
<br />715,593
<br />804
<br />T15,804
<br />Other:
<br />Other:
<br />Other:
<br />Other:
<br />Total Other Costs
<br />S,180,724
<br />R C
<br />SVeTOTAL PROIEOST
<br />1.$
<br />3T,]fi6C4704]
<br />OWeCOPI
<br />Neva er Overlie
<br />1, 899,000
<br />r Partner
<br />Non ProfitPartner Frofll
<br />100,000
<br />PIO)eca Adminlsnation
<br />ct Ad
<br />Broker Fees Po d too 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 />
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