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EXHIBIT H <br />PROJECT BUDGET <br />I. Sources <br /> <br />Funding Source Amount <br /> <br />HOME-American Rescue Plan Act (ARPA) via Alameda County $466,034 <br /> <br />HUD Economic Development Initiative-Community Project <br />Funding (EDI-CPF) <br /> <br />$1,000,000 <br />State Project Homekey $3,733,966 <br /> <br />TOTAL (not to exceed) $5,200,000 <br /> <br /> <br /> <br /> <br /> <br />II. Uses <br /> <br />Item Amount <br /> <br />Construction/Rehabilitation Costs $3,288,837 <br /> <br />Additional Funds/Contingency (to be paid from Project Homekey <br />funding if needed for costs including developer related pre- <br />construction and construction costs) <br /> <br />$1,911,163 <br />TOTAL (not to exceed) $5,200,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 917058E9-A7D0-495A-B516-E1C59F7309B8