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Participant successfully secured Califomia Department of Housing and Community Development <br /> Emergency Housing Assistance Program for Capital Development (EHAPCD) funds, in addition to the <br /> CDBG -CIP funds provided by the City, for the rehabilitation of its Sister Me Horne Facility. <br /> However, due to the considerable predevelopment expenses that need to be expended, such as building <br /> permits, prior to CA State HCD allowing Participant to access the EHAPCD funds, Participant requests <br /> reallocation of its CDBG funds from hard costs towards eligible predevelopment expenses, specifically <br /> architectural & engineering services, environmental reports and surveys, permits & fees, and project <br /> management fees. Participant submits to City this revised Scope of Work and Budget: <br /> SISTER ME HOME SOURCES AND USES <br /> TOTAL SOURCES <br /> Development Budget PROJECT EHAPCD City San <br /> COSTS Leandro <br /> HARD COSTS <br /> Structures $ 319,039 $ 309,039 $ 10,000 <br /> General Requirements $ 7,950 $ 7,950 $ - <br /> Contractor Overhead $ 29,144 $ 29,144 $ - <br /> Contractor Profit $ 29,144 $ 29,144 $ - <br /> Remediation $ 6,000 $ 6,000 $ - <br /> Subtotal Hard Costs $ 391,277 $ 381,277 $ 10,000 <br /> SOFT COSTS <br /> Architectural and Engineering $ 31,000 $ 11,000 $ 20,000 <br /> Bond Premium /Insurance $ 7,476 S 7,476 $ - <br /> Escrow and Title $ 10,000 $ 10,000 $ - <br /> Legal $ 2,500 $ 2,500 $ - <br /> Appraisal Costs $ 1,000 $ 1,000 $ - <br /> Environmental Report/Surveys $ 3,000 $ - $ 3,000 <br /> Permits and Fees $ 6,000 $ - $ 6,000 <br /> Furnishings $ 5,000 $ 5,000 $ - <br /> Consultant/Processing Agent $ 12,000 $ 1,000 $ 11,000 <br /> Project Administration $ 22,960 $ 22,960 $ - <br /> Soft Cost Contingency (incl. competitive bidding expenses) $ 3,000 $ 3,000 <br /> Const. Management Oversight $ 14,000 $ 14,000 $ - <br /> Subtotal Soft Costs $ 117,936 $ 77,936 S 40,000 <br /> TOTAL PROJECT COST $ 509,213 $ 459,213 $ 50,000 <br /> • <br />