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CLE ELUM APARTIVENTS DE1ELC/qMENT BUDcEt. qERMA TETVI RrVtwClt{c
<br />Revissdr 03/30/2021
<br />R ESI D ENr, A L & No n - Re tlde nti. I
<br />NUIVBER OF UNITS
<br />R$idental SF
<br />Commsrclal SF
<br />StuctuFd Pa.klng SF
<br />Total SF
<br />4S
<br />m
<br />4t.203 f 4?"roilI SrsF I IPER uNrr I
<br />I combinad I I n*ia..tt I
<br />REVISED
<br />TOTAI
<br />100.0006 0.00%
<br />I REsr DENTTAL-I fr ffi u-'Fiilii gI rorlr I I roral I
<br />100.000/0
<br />l-loi\1lrN-ED-.l
<br />I rorar I
<br />9./.
<br />Naw Conrt
<br />oh
<br />$0.00
<br />$80,000.00
<br />$10,000.00
<br />$2,164.78
<br />$0.00
<br />'48 85
<br />.57
<br />Est Land Cct afrdbddle to Pmi€ct
<br />Prdev Lmn hltrn Prymenb
<br />$0
<br />$0
<br />$0
<br />$0
<br />$o
<br />$0
<br />$0
<br />$0
<br />$0
<br />$80,000
<br />$10,000
<br />$2,165
<br />$0
<br />$r5s$rs
<br />$668,037
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1$33
<br />$204
<br />$44
<br />$0
<br />RE Commission 3.0006
<br />Land Carry Costs 4.00%
<br />Acquisilion Loan Fee 0.00%
<br />Closing, Etc
<br />Olh€r 0"00%
<br />Skuclured
<br />Prcfessional Fees
<br />Bldg Pelmit-lmpact Fees
<br />Renlal
<br />Omgr
<br />Othsr
<br />Professional Contingencies
<br />Development Fee -lll1%
<br />6.50%$14.15 --113$33
<br />$0.00
<br />$159
<br />$021
<br />$0.05
<br />$6.88
<br />$9 53
<br />$032
<br />$MO
<br />$0.43
<br />$0.29
<br />$020
<br />$0J0
<br />$161
<br />$0.50
<br />$0.00
<br />$0.95
<br />$1 03
<br />$33J,1
<br />'t 65
<br />S:9197 -i:l/
<br />$303,732
<br />$758,628
<br />$668,037
<br />$48,500
<br />$1,558,203
<br />2021 at 8.0 +.01% est increae
<br />199$6.43
<br />s205
<br />$0.00
<br />$0.00
<br />$16.07
<br />TI
<br />Engineeing/GdSoHSuryey
<br />$450,000.00
<br />$15,000.00
<br />$66,000.00
<br />$20,500.00
<br />$13,500.00
<br />$9,340.00
<br />$0.00
<br />$?6J43€o
<br />$23,500.00
<br />$0.00
<br />$45,000.00
<br />$48,500.00
<br />$1,558,202.72
<br />$324,718
<br />$450,000
<br />$15,000
<br />$66,000
<br />$20,500
<br />$13,500
<br />$9,340
<br />$0
<br />$76,'144
<br />$23,500
<br />$o
<br />$45,000
<br />$48,500
<br />$9,184
<br />$306
<br />$1J4'
<br />$418
<br />$276
<br />$191
<br />$0
<br />$1,5s4
<br />$480
<br />$0
<br />$918
<br />$990
<br />$31800
<br />$0
<br />$0
<br />$0
<br />$0
<br />$o
<br />m
<br />$0
<br />$0
<br />$0
<br />$o
<br />$o
<br />@
<br />i\rark€l Sludy
<br />App 3hoffiiS4K
<br />$49,628I
<br />$0I
<br />$27,220
<br />-
<br />$0
<br />$35,000
<br />$0
<br />$0
<br />$43,r54.60
<br />$15,000.00
<br />$26,700.00
<br />$70,000.00
<br />$0.00
<br />$r?a950
<br />$0.00
<br />$030
<br />$35,000.00
<br />$0 00
<br />$53,000.00
<br />$34,914.78
<br />$7,500.00
<br />$121,186.56
<br />$0
<br />$o
<br />$0
<br />$o
<br />$0
<br />$o
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$o
<br />$0
<br />$0
<br />$o-- l?opoo
<br />$0
<br />w2n
<br />$0
<br />$0
<br />$35,000
<br />$0
<br />$53,000
<br />$34,915
<br />$7,500
<br />$121,187
<br />$29,750
<br />$20,000
<br />$25,000
<br />$0
<br />$0
<br />$1,013
<br />$306
<br />$545
<br />$0
<br />$1/r9
<br />$0
<br />b55b
<br />$0
<br />$0
<br />$71 4
<br />$0
<br />$1p8'
<br />$713
<br />$1"3
<br />$e4ru
<br />$40s
<br />$510
<br />$0
<br />m
<br />$0.91
<br />$032
<br />$0.57
<br />$0.00
<br />$l 4s
<br />$0Jo
<br />$0.58
<br />$0.00
<br />$0.00
<br />$0.74
<br />mJ0
<br />$1.12
<br />$0.74
<br />$0.1 6
<br />$2.57
<br />$0.63
<br />$0.42
<br />$0"53
<br />1.fio/o
<br />6.0%
<br />1.00/o
<br />ST Loa Fee
<br />o.00/6
<br />0.00%
<br />General lnsurance
<br />Construclion Loan Fse
<br />ConsfucUon Loan
<br />Fee
<br />S%inbssb-Constodionlntd€stpadloEquily
<br />lryacl Cqital Fee + Escw +T(b
<br />s%paidalcloshg
<br />lnclude t16,800 ttr Mlml File setup {iitso/unitl
<br />Educed lo ofls€l incBse h Pre conslc6k
<br />OfConst
<br />9.50%
<br />'^ Rent Up/i\rarkoting Cosls@
<br />'^ LIHTC Non Prolit Donation Ony"
<br />t9E
<br />'Oper/ReplacemsnlsReeryes 100.00% $6^3?
<br />'^ Relocalion m.oo
<br />Resrye 19.420/.
<br />TOTAL COSTS
<br />to
<br />capital - smbined20210330 ClsElum Fami' PrcfomaVl xlsx
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