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Attachment B <br />%£¨²®­ -´«³¨¥ ¬¨«¸ #®¬¬´­¨³¸ <br />2®²¤µ¨««¤Ǿ -¨­­¤²®³  <br />So´±¢¤² ®¥ &´­£² <br />Amount <br />ΘΖȁΚΔω <br />First Mortgages24,956,000 <br />ΖΚȁΛΕω <br />Owner Equity & Deferred Fees17,569,021 <br />ΓȁΕΕω <br />100,000 <br />HOME Loan - Ramsey County <br />ΓȁΓΖω <br />15,000 <br />Energy Rebates <br />ΓȁΚΘω <br />350,000 <br />CDBG Loan - City of Roseville <br />ΕȁΔΚω <br />1,006,000 <br />TIF - City of Roseville <br />ΖȁΓΙω <br />Deferred Loans <br />1,420,214 <br />ΕȁΕΘω <br />Met Council <br />1,044,000 <br />4®³ « 3®´±¢¤² ®¥ Funds46,460,235 <br />ΔΓΓȁΓΓω <br />5²¤² ®¥ &´­£²Amount <br />Site Acquisition <br />3,150,000 <br />Construction <br />35,045,600 <br />Construction Contingency <br />1,193,790 <br />Environmental Assessment/Energy Consultant <br />25,000 <br />Geotechnical Reports <br />15,000 <br />Market Study/Cost Certifications <br />22,500 <br />Civil Engineering/Surveying <br />60,000 <br />Local Fees <br />928,000 <br />Architectural/Structural/Mechanical/Electrical <br />1,057,000 <br />Metro SAC Fees <br />553,355 <br />Appraisals <br />16,500 <br />Legal/Organization/Development <br />2,365,000 <br />Construction Interest/Finance Fees/Title/Closing <br />1,142,250 <br />Real Estate Taxes/Insurance <br />270,000 <br />Furniture, Fixtures & Equipment <br />150,000 <br />PreOpening/Marketing/Reserves <br />387,740 <br />Tax Credit Fees <br />78,500 <br />4®³ « 5²¤² ®¥ Funds46,460,235 <br />4¤­³ ³¨µ¤ 0±®©¤¢³ Schedule: <br />June 2018 Project Start <br /> 149 Units & Community Building >>> <br />December 2019 Project Substantially Complete <br />October 2020 Lease Up <br />June 2018 Project Start <br /> 60 Unit Building >>> <br />June 2019 Project Substantially Complete <br />December 2019 Lease Up <br />./4%Ȁ &/2 $)3#533)/. 0520/3%3 /.,9ȁ 4(%3% 02/*%#4)/.3 !2% "!3%$ /. %34)-!4%3ȁ !#45!, <br />2%35,43 -!9 $)&&%2 /2 -!9 "% !&&%#4%$ "9 &5452% /2 5.&/2%3%%. %6%.43ȁ <br /> <br />