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Rental Development Budget <br />Har Maz Apartmenta - Roseville <br />Central Community Housing Trust <br />1. ACQUISITION <br />a. Purchase, Properry 1 <br />• Land Cost <br />- Personal Property <br />• Val. Improv. to Remain <br />b. Purchase, Properry 2 <br />� Land Cost(Est Land Rsdt) <br />- Personal Ptoperty <br />- Val. Improv. to Remain <br />TOTAL PROPERTY ACQUISTION <br />c. Special Assessments <br />d. Other - interest on acquisition financing <br />TOTAL ACQUISITION <br />'_35,.24 land square tttt <br />5.40 acre; <br />5,00�,000 <br />45.3% 2,Zb5,000 <br />0.00% 0 <br />54.70% ',735,000 <br />0 <br />too.o0v� 0 <br />0.00% 0 <br />0.00% 0 <br />7.00°�, s,000,000 <br />per month ?9,167 <br />$5,000,000 <br />0 <br />700,000 <br />6 100 <br />Units o <br />so,000 <br />9.63 <br />?4 mos <br />5�%������ 46.83% <br />57,000 per unit <br />2. CONSTRUCTION COSTS <br />a. Demolition <br />b. Normal Site Work <br />c. Const. of Surface Parking & Site Improvemencs <br />d. Hard Construction - Existing <br />e. Hard Construccion -New <br />f. Const. of underground Parking <br />g. Contractor's General Requirements <br />h. Permit. & Perf. Bond Fee <br />i. Contractor Fee (profit/overhead) <br />j. Other - <br />ON-SITE TOTAL: <br />k. Off-Site Construction Costs <br />SU&TOTAL CONSTRUCTION <br />per unit 40,000 <br />per unit <br />5.5% <br />3.509f, <br />0 <br />0 <br />4,000,000 <br />0 <br />0 <br />220,000 <br />0 <br />147,700 <br />0 <br />4,367,700 <br />0 <br />4,367,700 <br />43,677 per unit <br />o.00 r <br />o.00% <br />o.00% <br />91.56% <br />0.00% <br />o.00s� <br />5.04% <br />o.00�r <br />338% <br />o.00� <br />35.88% <br />35.88% <br />1. Construction Contingency 174,708 a.ao�r,� t.4ai, <br />n. Builders Risk �nsurance _ 15,000 <br />a. Special Construction Testing - Other 20,000 <br />TOTAL CONSTRUCTION 6z. CONTINGENCY 4,577,408 �7.sos�o <br />45,774 per uni[ <br />, Eavironmental - Iavestigarion - Remediarion J <br />a. Asbestos/Hazardous Waste Removal 50,000 o.at% <br />b. Environmental Investigation/Soil Borings/etc. p <br />c. Environmental Consultant 0 - o.00% <br />d. Other - p <br />Total Environmental Remediation 50,000 o.at r <br />Har Mar Pro Forma2/6/068:02 AM <br />