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HomeMy Public PortalAbout07-A QIP Budget REVISED 1 21 2014Re s i d e n t i a l Re n t a l Co m p o n e n t Co s t s Ho m e Ow n e r s h i p Co m p o n e n t Co s t s Co m m e r c i a l Co m p o n e n t Co s t s To t a l De v e l o p m e n t Co s t s In f i l l P r o g r a m Ta x C r e d i t Eq u i t y Pe r m C h a s e Ba n k TD A D e v e l o p e r Eq u i t y C a s h o r La n d Tr u c k e e T r a f f i c Im p a c t F e e s De f e r r e d C i t y Im p a c t F e e s RD A R e s i d u a l Lo a n Deferred Developer FeesSOURCES TOTAL AC Q U I S I T I O N 13 5 8 4 0 0 1 4 1 6 0 0 1 5 0 0 0 0 0 1 5 0 0 0 0 0 1500000 16 1 8 8 8 1 7 9 8 8 1 7 9 8 7 5 1 7 9 5 0 0 3 7 5 179875 0 0 0 0 15 2 0 2 8 8 0 1 5 9 5 8 8 1 6 7 9 8 7 5 17 9 5 0 0 0 0 1 5 0 0 3 7 5 0 0 0 1 6 7 9 8 7 5 0 0 0 0 15 2 0 2 8 8 0 1 5 9 5 8 8 1 6 7 9 8 7 5 1 7 9 5 0 0 0 0 1 5 0 0 3 7 5 0 0 0 1 6 7 9 8 7 5 RE H A B I L I T A T I O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 RE L O C A T I O N 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 NE W C O N S T R U C T I O N 29 0 5 7 4 0 3 2 2 8 6 0 3 , 2 2 8 , 6 0 0 2 2 2 8 6 0 0 1 0 0 0 0 0 0 3 2 2 8 6 0 0 00 0 0 15 9 3 8 5 6 1 6 6 1 4 4 1 7 6 0 0 0 0 5 0 0 0 0 0 1 0 9 3 5 0 4 1 6 6 4 9 6 1760000 76 0 7 0 4 0 7 9 2 9 6 0 8 4 0 0 0 0 0 2 9 3 4 1 1 9 4 4 6 5 8 8 1 1 0 0 0 0 0 0 8 4 0 0 0 0 0 55 2 0 5 4 5 7 5 4 6 6 0 9 6 0 0 5 5 2 0 5 4 5 7 5 4 6 609600 18 4 0 1 8 1 9 1 8 2 4 1 4 4 4 7 2 1 1 2 4 7 1 8 4 0 1 8 1 9 1 8 2 414447 55 2 0 5 4 5 7 5 4 6 1 1 5 8 2 9 4 5 4 8 6 9 4 5 5 2 0 5 4 5 7 5 4 6 1158294 31 6 9 6 3 3 0 4 3 5 0 0 0 3 1 6 9 6 3 3 0 4 35000 81 5 0 4 8 4 9 6 9 0 0 0 0 8 1 5 0 4 8 4 9 6 90000 13 5 0 7 9 6 2 0 1 4 2 8 0 3 8 1 5 6 9 5 9 4 1 3 4 8 8 5 4 1 5 4 2 8 9 4 9 4 7 7 8 4 5 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 5 6 9 5 9 4 1 AR C H I T E C T U R A L 22 6 4 0 0 2 3 6 0 0 2 5 0 0 0 0 2 2 6 4 0 0 2 3 6 0 0 250000 0 0 22 6 4 0 0 0 2 3 6 0 0 2 5 0 0 0 0 0 2 2 6 4 0 0 2 3 6 0 00 0 0 0 0 250000 SU R V E Y & E N G I N E E R I N G 43 2 8 0 0 4 2 2 0 0 5 2 0 0 0 0 4 3 2 8 0 0 4 2 2 0 0 4 5 0 0 0 520000 20 0 0 0 5 0 0 0 2 5 0 0 0 2 0 0 0 0 5 0 0 0 0 2 5 0 0 0 45 2 8 0 0 0 4 7 2 0 0 5 4 5 0 0 0 0 4 5 2 8 0 0 4 7 2 0 0 4 5 0 0 00 0 0 0 545000 CO N T I N G E N C Y C O S T S 52 4 4 4 4 5 4 6 7 6 5 7 9 1 2 0 5 2 4 4 4 4 5 4 6 7 6 579120 45 2 8 0 4 7 2 0 5 0 0 0 0 4 5 2 8 0 4 7 2 0 50000 56 9 7 2 4 0 5 9 3 9 6 6 2 9 1 2 0 0 5 6 9 7 2 4 5 9 3 9 60 0 0 0 0 629120 CO N S T R U C T I O N P E R I O D E X P E N S E S 24 9 0 4 0 2 5 9 6 0 2 7 5 0 0 0 2 4 9 0 4 0 2 5 9 6 0 275000 81 5 0 4 8 4 9 6 9 0 0 0 0 8 1 5 0 4 8 4 9 6 90000 22 6 4 0 2 3 6 0 2 5 0 0 0 2 2 6 4 0 2 3 6 0 25000 00 0 0 00 0 0 13 5 8 4 1 4 1 6 1 5 0 0 0 1 3 5 8 4 1 4 1 6 15000 00 0 0 86 0 3 2 8 9 6 8 9 5 0 0 0 8 6 0 3 2 8 9 6 8 95000 31 6 9 6 3 3 0 4 3 5 0 0 0 3 1 6 9 6 3 3 0 4 35000 0 0 0 0 0 0 0 0 48 4 4 9 6 0 5 0 5 0 4 5 3 5 0 0 0 0 4 8 4 4 9 6 5 0 5 0 40 0 0 0 0 535000 Ha r d C o s t C o n t i n g e n c y To t a l C o n t i n g e n c y C o s t s Or i g i n a t i o n F e e So f t C o s t C o n t i n g e n c y Le n d e r I n s p e c t i o n F e e s Ot h e r : (s p e c i f y ) Cr e d i t E n h a n c e m e n t & A p p . 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