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Addendum 1 <br /> Capital Improvement Loan Agreement <br /> This Addendum 1 amends the Capital Improvement Loan Agreement between the City of San Leandro <br /> ( "City ") and Bay Area Community Services ( "Participant ") dated July 1, 2008 to indicate a revised Budget for <br /> the Participant's Rehabilitation Project at its "Woodroe Place Crisis Residential Facility". <br /> The Participant originally proposed the following Budget: <br /> A B C ,D <br /> BUDGET ITEM CDBG $ OTHER FUNDS TOTAL PROJECT <br /> • REQUEST COST <br /> DELIVERY COSTS <br /> Acquisition <br /> Development <br /> Rehab /Construction Hard Costs $294,000 $294,000 <br /> ADA Construction Costs' $23,000 $23,000 <br /> Physical Inspections $3,000 $3,000 <br /> Architectural Engineering $5,000 $5,000 $5,000 <br /> Rehab Loan Costs <br /> Permits and Fees $20,000 $20,000 <br /> Insurance <br /> Legal Fees <br /> Financing <br /> Appraisal Costs <br /> Other: Fund Development <br /> Other: Project Manager /Owner Rep <br /> Other: Project Administration <br /> Other: Soft Cost Contingency <br /> TOTAL DELIVERY $25,000 $325,000 $350,000 <br /> CONTRACT SERVICES <br /> TOTAL CONTRACT SERVICES <br /> BUDGET TOTAL 1 $25,000 $325,000 $350,000 <br /> Participant incurred more Architectural Engineering costs than anticipated. Participant also over- estimated <br /> its budget for Permit and Fees, and is requesting reallocation of its CDBG funds from Permit and Fees to <br /> other predevelopment expenses, specifically, civil engineering, legal, project management, and newspaper <br /> publication. Participant submits the following revised Budget: <br />