|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uses ($)* |
|
Choice Neighborhoods |
|
Non-Choice Neighborhoods |
|
|
|
|
|
|
Uses ($) |
+ |
Uses ($) |
= |
Total |
|
|
Administration |
|
|
|
|
|
|
|
|
Administration |
|
|
|
|
|
0.00 |
|
|
Management Improvements |
|
|
|
|
|
|
|
|
Management Improvements - Dev |
|
|
|
|
|
0.00 |
|
|
Supportive Services |
|
|
|
|
|
0.00 |
|
|
Supportive Services |
|
|
|
|
|
|
|
|
Education-related |
|
|
|
|
|
0.00 |
|
|
Acquisition |
|
|
|
|
|
|
|
|
Site Acquisition |
|
|
|
|
|
0.00 |
|
|
Building Acquisition, Turnkey |
|
|
|
|
|
0.00 |
|
|
Building Acquisition, Rehabilitation |
|
|
|
|
|
0.00 |
|
|
Building Acquisition, Non-Dwelling |
|
|
|
|
|
0.00 |
|
|
Building Remediation/Demolition |
|
|
|
|
|
|
|
|
Remediation, Dwelling Units |
|
|
|
|
|
0.00 |
|
|
Demolition, Dwelling Units |
|
|
|
|
|
0.00 |
|
|
Remediation, Non-Dwelling Units |
|
|
|
|
|
0.00 |
|
|
Demolition, Non-Dwelling Units |
|
|
|
|
|
0.00 |
|
|
Demolition, Other |
|
|
|
|
|
0.00 |
|
|
Site Improvements |
|
|
|
|
|
|
|
|
Site Remediation |
|
|
|
|
|
0.00 |
|
|
Site Infrastructure |
|
|
|
|
|
0.00 |
|
|
Off-site Improvements |
|
|
|
|
|
0.00 |
|
|
Construction |
|
|
|
|
|
|
|
|
Dwelling Structures - Hard Costs |
|
|
|
|
|
0.00 |
|
|
Non-Dwelling - Hard Costs |
|
|
|
|
|
0.00 |
|
|
General Requirements |
|
|
|
|
|
0.00 |
|
|
Builder’s Profit |
|
|
|
|
|
0.00 |
|
|
Builder’s Overhead |
|
|
|
|
|
0.00 |
|
|
Bond Premium |
|
|
|
|
|
0.00 |
|
|
Hard Cost Contingency |
|
|
|
|
|
0.00 |
|
|
Equipment |
|
|
|
|
|
|
|
|
Dwelling Equipment |
|
|
|
|
|
0.00 |
|
|
Non-Dwelling Equipment |
|
|
|
|
|
0.00 |
|
|
Professional Fees/Consultant Services |
|
|
|
|
|
|
|
|
Program Management Services |
|
|
|
|
|
0.00 |
|
|
Architectural |
|
|
|
|
|
0.00 |
|
|
Engineering |
|
|
|
|
|
0.00 |
|
|
Construction Management Services |
|
|
|
|
|
0.00 |
|
|
Appraisal |
|
|
|
|
|
0.00 |
|
|
Environmental |
|
|
|
|
|
0.00 |
|
|
Market Study |
|
|
|
|
|
0.00 |
|
|
Historic Preservation Documentation |
|
|
|
|
|
0.00 |
|
|
Other [Enter name] |
|
|
|
|
|
0.00 |
|
|
Legal |
|
|
|
|
|
|
|
|
Organizational |
|
|
|
|
|
0.00 |
|
|
Syndication |
|
|
|
|
|
0.00 |
|
|
Outside Counsel |
|
|
|
|
|
0.00 |
|
|
Other [Enter name] |
|
|
|
|
|
0.00 |
|
|
Tax Credit |
|
|
|
|
|
|
|
|
Accounting |
|
|
|
|
|
0.00 |
|
|
Tax Credit Application |
|
|
|
|
|
0.00 |
|
|
Tax Credit Monitoring Fee |
|
|
|
|
|
0.00 |
|
|
Consultant |
|
|
|
|
|
0.00 |
|
|
Other [Enter name] |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Page 1 Total |
$ |
0.00 |
$ |
0.00 |
$ |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUD Form 53236 (3/2011) |
|
|
OMB Approval No. 2577-0269 (exp. 2/28/2011) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uses ($)* |
|
Choice Neighborhoods |
|
Non-Choice Neighborhoods |
|
|
|
Sources ($) |
|
|
|
Status |
|
|
Uses ($) |
+ |
Uses ($) |
= |
Total |
|
|
|
Sources ($) |
|
Indicate if Source is Already Committed, In Process, or Not Yet Applied For |
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Development Costs |
|
|
|
|
|
|
|
HUD Funds |
|
|
|
|
(Soft Costs) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounting Fees |
|
|
|
|
|
0.00 |
|
HOPE VI Revitalization |
|
|
|
|
Financing Fees |
|
|
|
|
|
0.00 |
|
PH Capital Fund |
|
|
|
|
Permit Fees |
|
|
|
|
|
0.00 |
|
Modernization |
|
|
|
|
Title/Recording/Settlement Fees |
|
|
|
|
|
0.00 |
|
PH Development |
|
|
|
|
Real Estate Taxes During |
|
|
|
|
|
|
|
MROP |
|
|
|
|
Construction |
|
|
|
|
|
0.00 |
|
HOPE VI Demo Grant |
|
|
|
|
Insurance During Construction |
|
|
|
|
|
0.00 |
|
HOME |
|
|
|
|
Interest During Construction |
|
|
|
|
|
0.00 |
|
CDBG |
|
|
|
|
Bridge Loan Interest |
|
|
|
|
|
0.00 |
|
Other [Enter name] |
|
|
|
|
Marking/Rent-up Expenses |
|
|
|
|
|
0.00 |
|
Other [Enter name] |
|
|
|
|
Initial Operating Deficit |
|
|
|
|
|
0.00 |
|
Other [Enter name] |
|
|
|
|
Soft Cost Contingency |
|
|
|
|
|
0.00 |
|
Other [Enter name] |
|
|
|
|
Other |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Relocation |
|
|
|
|
|
|
|
Total HUD Funds |
$ |
0.00 |
|
|
Relocation Costs |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Developer Fee |
|
|
|
|
|
|
|
Non-HUD Public Funds |
|
|
|
|
Developer Fee |
|
|
|
|
|
0.00 |
|
State Funds |
|
|
|
|
Reserves |
|
|
|
|
|
|
|
Local Funds (Non Applicant) |
|
|
|
|
Operating Reserve |
|
|
|
|
|
0.00 |
|
Applicant Funds |
|
|
|
|
Other Reserves |
|
|
|
|
|
0.00 |
|
Other [Enter name] |
|
|
|
|
Critical Community Improvements |
|
|
|
|
|
|
|
Other [Enter name] |
|
|
|
|
Transit-related |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Retail-related |
|
|
|
|
|
0.00 |
|
Total Non-HUD |
$ |
0.00 |
|
|
Comm'ty financial institution-related |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
Public Services-related |
|
|
|
|
|
0.00 |
|
Total Public Funds |
$ |
0.00 |
|
|
Other [Enter name] |
|
|
|
|
|
|
|
|
|
|
|
|
Other [Enter name] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Private Funds |
|
|
|
|
Page 2 Total |
|
|
|
|
|
0.00 |
|
Tax Exempt Bonds |
|
|
|
|
|
|
|
|
|
|
0.00 |
|
Taxable Bonds |
|
|
|
|
GRAND TOTAL USES: |
|
|
|
|
|
|
|
Private LIHTC |
|
|
|
|
|
$ |
0.00 |
$ |
0.00 |
$ |
0.00 |
|
Other Equity |
|
|
|
|
|
|
|
|
|
|
|
|
Homebuyer Down Payment |
|
|
|
|
|
$ |
0.00 |
$ |
0.00 |
$ |
0.00 |
|
Donations/Grants |
|
|
|
|
|
|
|
|
|
|
|
|
Private Lender |
|
|
|
|
|
|
|
|
|
|
|
|
Other [Enter name] |
|
|
|
|
|
|
|
|
|
|
|
|
Other [Enter name] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Private Funds |
$ |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Uses |
$ |
0.00 |
|
Total Sources |
$ |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HUD Form 53236 (3/2011) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|