| |
COA# Code |
$ Amount or Rate |
| General Conditions |
143.1 |
|
| Land Development |
141 |
|
| Off-Site Improv'ts |
141.8 |
|
| Building Cost |
143 |
8,151,702 |
| Build/Rehab Residential |
143.2 |
|
| Parking Structure |
143.4 |
|
| Comm.Facilities & Amenities |
143.28 |
|
| General Contractor Overhead |
143.98 |
1,141,238 |
| Construction Contingency |
143.99 |
407585 |
| Accounting |
148.35 |
17000 |
| Appraisal |
148.75 |
8000 |
| Architecture & Engineering |
152 |
80000 |
| Lender's Inspecting Arch/Engineer |
158.511 |
20000 |
| Builder's Risk Insurance |
148.41 |
4500 |
| Permits |
143.91 |
81300 |
| Other- |
132.9 |
39600 |
| LOC Fee (2.5% of const loan amt) |
158.36 |
|
| Perm.Fin.Closing Fees |
158.5 |
|
| Engineering Fee |
152.4 |
72609 |
| Environmental Report & Monitoring |
152.13 |
3500 |
| Tax Credit Reservation Fees (B) |
158.192 |
74311 |
| Tax Credit Application Fee (B) |
158.191 |
1000 |
| Tax Credit Monitoring Fee (~B) |
158.196 |
87381 |
| Credit Enh.(Gtd.Inv.Cntrct) |
158.14 |
9000 |
| Impact & Dev. Fees |
141.7 |
|
| Construction Inspection |
143.72 |
18500 |
| Insurance |
148.4 |
-20000 |
| Legal/Organizational/Audit |
148.3 |
108000 |
| Feasibility/Market Study |
148.74 |
5000 |
| Marketing & Pre-Opening Exp. |
148.8 |
15000 |
| Appr'l/Market/Impact Studies |
142.7 |
|
| Real Estate Taxes - Construction |
132.3 |
8000 |
| Soils Report |
152.12 |
5000 |
| Survey Costs |
152.11 |
9000 |
| Legal,Title Review,Closing Cost (~B) |
148.32 |
73200 |
| Utilities |
141.51 |
15000 |
| Furniture & Equipment |
143.6 |
135000 |
| Misc. Administration |
148 |
|
| General & Administrative |
148.2 |
|
| Contingency |
153 |
25000 |
| Start-up Oper. Losses (cap.) |
163.2 |
|
| Const. Assurance |
143.7 |
|
| Const.Interest |
155 |
428234 |
| Construction Fin.Fees |
158.3 |
83505 |
| Bridge Loan Interest |
155.2 |
|
| Internal Interest |
156 |
|
| Bridge Loan Comm Fee (1%) |
158.33 |
4995 |
| Credit Enhancement |
641 |
|
| Permanent Placement Fee |
158.515 |
27895 |
| Permanent Loan Closing Expense |
158.518 |
|
| Depr. assets acquired |
142 |
|
| Acq. Title & Recording |
142.8 |
|
| Acquisition Fee |
142.9 |
|
| Development Fee |
144.7 |
1,756,103 |
| Financial Advisors Fee (bonds) |
158.595 |
|
| Other Admin. |
148.9 |
|
| Land |
132 |
990000 |
| Land Title & Recording |
132.1 |
|
| Land Carrying Cost |
132.2 |
|
| TOTAL |
|
13,886,158 |
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