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Predevelopment Budget
<br />Project Name: The Alameda at San Leandro Crossings
<br />Total Affordable Units: 100
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<br />COST CATEGORIES PHASE 1
<br />Design Dev.
<br />Bud et PHASE 2
<br />Working Dwgs.
<br />Bud et COMBINED
<br />Total Predev
<br />Bud et
<br />Land Closing Costs $0 $25,000 $25,000
<br />Architecture & Engineering $633,500 $466,340 $1,099,840
<br />Environmental $20,000 $48,000 $68,000
<br />Geotechnical $10,000 $10,000 $20,000
<br />Survey/Civil $30,000 $50,000 $80,000
<br />Construction Consultant $15,000 $18,500 $33,500
<br />Fees & Permits $168,000 $67,700 $235,700
<br />Legal $20,000 $7,500 $27,500
<br />Financial Consultant $10,000 $7,500 $17,500
<br />TCAC Application and Reservation Fee $0 $90,067 $90,067
<br />CDLAC Fees and Deposit $0 $112,502 $112,502
<br />Market Study $10,000 $0 $10,000
<br />Predevelopment Loan Interest $15,000 $0 $15,000
<br />Developer Fee $200,000 $50,000 $250,000
<br />MiscJContingency $68,500 $46,890 $115,390
<br />TOTAL: $1,200,D00 $1,000,000 $2,200,000
<br />SOURCE OF FUNDS
<br />Redevelopment Agency Funds
<br />TOTAL: $1,200,000
<br />$1,200,000 $1,000,000
<br />$1,000,000 $2,200,000
<br />$2,200,000
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