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HomeMy WebLinkAboutItem #08 - Discussion ItemUAtSL.t HUU5I G PROJECT, City Of Miami's Target Areas LIST OF PROPO§ED HOME SITES The following list Is part of the purchase; proposal for scattered sites submitted to the City of Miami for their review. These sites were taken from the City of Miami Land Acquisition Scattered Site Program list.. PARCEL LOT DATE NUMBER . ADDRESS SIZE CITY ACQUIRED MODEL CITY 02-58 821 N.W.50th. Street 40' x 135' 08/15/92 02-62 1532 N.W.41st. Street 50' x 100' 08/24J93 ALLAPATTAH 03-12 3453 N.W. 11th. Court 75' x 139' _ 12/23/93 03-14 , - 790 N.W. 29th. Terr. 50' x 135' 05/15/89 03-21 3255 N.W. 11th. Court 45' x 124' 03/16/89 03-22 3245 N.W. 11th. Court 45' x 124' 03/16/89 03-24 788 N.W. 35th. Street 50' x 139' 03-08-90 03-25 2374 N.W. 33rd. Street 40' x 138' 06/26/90 MODEL CITY 22-01 1275 N.W. 58th. Street 50' x 106' 07/08/88 22-11 1336 N.W. 60th. Street 50' x 106' 01/20/89 02-60 1560 N.W. 51st. Street 50' x 112' 11/12/92 COCONUT GROVE 05-06 3664 Oak Avenue 50' x 100' 05-12 3425 Fran Avenue 100' x 100' 05-14 3461 Elizabeth Street 75' x 124' 05-17 3648 Oak Avenue 50' x 100' 05-18 3152 Plaza Street 60' x 110' EDISON/ LITTLE RIVER 07-07 1 321. N.W. 49th. Street 50' x 144' 07-13 255 N.W.'S1st. Street 50' x 144' 270 N.W.41st. Street 50' x 144' 07-34 413 N.W. 51st: Street 50' x 144' 03/30/90 02/16/95 03/13/95 09/09/95 e 9 r 7 . i'1 ADDITIONAL LIST OF CITY OWNED PROPOSED MOMESITES The following list is attached as part of this project for the future purchase of parcels NET FOLIO ADDRESS LOT NUIwE911t ,1-3218-046-0010 990 N. E.,.71 st. Street 9 00' x 62.8' 1 3218 046-0020 , . 994 IE., 71 st. Street 108.4' x 67.8' ,. 1 3218 024-0840 520 NE: 63rd, Street ' 50' x 120' a2;;3124-013-3590 413 N.W. 51st. Street x>144' 2-3124-002-0061 270 N.W. 41 st. Street 50'. x 120' . . 2-3113-058-0310 6317 N.W. 1st. Place 50'x 94' 2-3113-058-0140 6320 N.W.:1st. Court 50' x 94' 24113-023-0680 6060 NVAth. Avenue: 150'>x'126' 3-3123-027-0070 946 N.W. 45th. Street 160x,10T 3-3123-014-0281 1560 N.W., 51 st. Streef.. �50' ' 112' 3.3123-010=0070 1171 N.W.` 51 it. Terrace 60' x 140' 3-3123-006-0880 821 N.W. 50th. Street 40' x 135' 3122-052-2312 : 1755'N.W. 55th. Terrace 50' x 106' 3-3122-052-2311 1761 N.W. 55th. Terrace. _ 50' x 106'.. ; 3-3122-035-0340 ` 1743 N.W. 41st. Street 80' x 112' 3-3122-014-0340 1761 N.W. 47th. Street 66' x.109' "3-3114-043-1460 1301 N.W. 58th. Street 56' x 134' 5-3134-013-0290 1796 N.W. 18th. Terrace 50' x 139' 11-4115-021-0500 1876 N.W. S. Bayshore Lane 57' x 191' 12-4121-002-1301 3152 Plaza Street 60' x 110' 5 •rJ ///�6 .13 COST ANALYSIS- At, RDABLE HOMES IN N.W. r`AMI ( 6sed on ,60 homes per year GRI FACTS A: Mocel "A" -12 units each x 3 br / 1 bth (1215 s.f.) 1. Lahti cost per Unit at $3,350 x 12 units = $40,200 2. Constr. cost per unit at $49,708 x 12 units = $596,496 ' I.Soft costs per.unit at $5,004 x 12 units= $60,048 4 .Sales price per 'unit at $66,990 x 12 units = $803,880 B Model "B" 18 units each at 3 br/2 bths (1,215 s.f. ) 1'. Land cost per, unit at $3,500 x 18 units = $63,000 ,. 2. Constr. cost per, unit at $51,150 x 18 units = $920,700 } 3: So b6sts per unit at $5,205 x, 18 units = $93,690 4: Sales price per unit at $69 990 x 18 units = $11259,820 k.C. Model "C" -18 units each at 4 br / 2 bths (1,474 s.f. ), e .. Land cost per unit at $4,000 x 18 units = $72,000 2. Constr. cost per unit at $57,287. x 18 units = $1,031,166 3. Soft costs per unit at $5,909 x 18 units = $106,362 4. Sales price per unit at $79,990 x 18 units = $1,439,820 D. Model "D"'- 12 units each at 3 br / 2 bths = family room (1,538 s.f. ) 1. Land cost per unit at $4,150 x 12 units = $49,800 2. Constr. cost per unit at$59,537 x 12 units = $714,444 3: Soft costs per unit at$6,135 x 12 units = $73,620 4. Sales price per unit at $82,990 x 12 units = $995,880 SUMMARY OF COSTS ARID PROFITS PER YEAR A. TOTAL LAND COSTS FOR MODELS "A" THRU "D" $225,000 B. TOTAL CONSTR. COSTS FOR MODELS "A" THRU "D" $3,262,806 C. TOTAL SOFT COSTS FOR MODELS "A" THRU "D" $333,720 TOTAL COSTS: $3,821526 D: TOTAL SALES FOR MODELS "N' THRU "D' ' $4,499,400 E.�GROSS PROFITS PER YEAR BEFORE TAXES $677,874 15%ro 7 10000 16 � .-,HOMES FOR N.W. MIAMI )jedted per;year` ) 111. bth / 2 'bths - / 2 bths -`r'/ 2 bths:plus Garage MO.1 Mo.2 MO.3 MO.4 MO.5 MO.6 MO.7 MO.8 MO.0 MO.10 MO.11 MO.12 M0.13 TO_i 3 3 3 3 . 1,500 10,060 10,050 10,050 8,550 49,708 49,708 49.708 49,708 49,708 49,708 ` 49,708 49,708 49,708 49,706 49,708 49,708 15,012 15,012 15,012 15,012 4 g 4 g 2,000 14,500 17,000 14,500 15,000 68,200 68,200 68.200 85.250 85,250 85,250 66,200 68,200 68,200 85,250 85,250 85,250 20,820 28,025 20,820 28,025 4 5 4 g 2,000 16,500 19,500 16,500 17,500 76,382 76.382 76,384 95,478 95,478 95,479 76,382 76,382 76,384 95,478 95,478 95,479 1 23,636 29,545 23,636 29,545 3 3 3 3 1,500 12,450 12,450 12,450 10,950 59,537 59.537 59,537 59,537 59,537 59,537 59,537 59,537 59,537 59,537 59.537 59,537 18,405 18,405 18,405 18,405 280,827 253,827 253,829 421,346 289,973 289,974 401,814 253,827 253,829 421,346 289,973 289,974 140,987 3,; 260,827 514,654 768,483 1,189,829 1,479,802 1,789,776 2,171.590 2,425,417 2,679,246 3,100,592 3,390,565 3,680,539 3,821,526 200,970 200,970 200,970 200,970 279,960 349,950 279,960 349,950 1,= 319,980 399,950 319,960 399,950 1,, 248,970 248,970 248,970 248,970 1,049,860 1,199,840 -1.049,860 111991840 4,- 260,827 514,654 768,483 139,969 429,942 719,916 78,110 175,717 429,546 198,968 91,005 380,979 077,874 - 8 ���� �'' IIIIhIIInII111111�nillNl�lllid�h 911I� ��`� _....� � '� '�7 �p�r;, , uqn nuu IIIII:•T �� ya--�c .+ a i� %> . � �A IMM COST ES`I~IMATES. PALME`ITO HOMES MODEL:''A" - 3 BR / 1 BTH (1,200 S.F.) N.W. MIAMI, FLORIDA 01 SITE CLEARING AND BACKFILLING -1,450 a .Equip. Rental b Trash Hauling. c: Backfilling to 12" depth 02,, SURVEYING 400 a..Stake-out b: Elevation Certificate c Finish Slab. d, Final Survey ,3; FOUNDATIONS AND MONOLITHIC SLABS.:::,,. 2,490 a Formwork: Lumber and Rough Ca eft Nail 9 rp ry, b l Com action at 95 /o s P o c. Steel Reiff. and Misc Reinf. d:'Concrete at 2.500 psi 14. ROUGH CARPENTRY LABOR 6,600 )5..06NCRETE',MASONRY STRUCTURE 1,800 a. Labor and Materials ; b. Masons Sand c. HorizontalReinforcement )6. TIE BEAMS AND TIE COLS (FILLED CELLS) 1,220 a. Formworki Lumber and Rough Carp. Nails b. Steel Reiff. and Misc. Reinf. c. Scaffold Rental d. Concrete. - Pump Mix e Filled Cells. f. Anchoring bevices 17: WOOD':ROOF TRUSSES 2,400 4ROOF 8RAGING AND PLYWOOD SHEATHING 975 a. '2x4 Lumber and cdx plywood sheathing`° Rough Carp. Nails 9 1 X 8 WOOD FASCI 200 0 ROUGH LUMBER (INTERIOR) 300 a. 2x4 pt Lumber b: 2x4;headers c.1 x4 p.t. beveled d: 1x2 pt. furring 1. METAL STUDS INCLUDING LABOR 1,020 2..GYPSUM WALLBOARD AND INSULATION 2,650 3. ROOF COVER ( SHINGLES OVER 30# FELT)4. 1,900 4: DOORS. _ 1 140 a: Exterior'(2) b. Interior (4) , c. ,Bifolcs (8) 5 WINDOWS AND SHUTTERS L 1010 • � �14tvt,fsIty 1�. FLOOR COVERING 1,518 a. No slip file In bathroom.floors in Kitchen and A/C Closet c:' Carpeting at $10 sly d, Base ( wood and C.T. in baths only) 171lVINDOW SILLS AND THRESHOLDS 160 a.Marble sills b Marble saddles inbathrm. (1) c Meta! thresholds Wont and side doors 16, FI(411SH CARPENTRY LABOR 500 19. KI CHEN CABINETS AND VANITIES 1,600 20:, ELECTRICAL SUBCONTRACTOR (LABOR AND MTRLS.) 2,630 a:. Electrical Sub. b: Electrical Fixtures 21 PLUMBING.INCLUDINGFIXTURES 2,250 22. IMPACT FEES 1,300 2,650 24. CLOSET SHELVING, MED. CABS AND MIRRORS 200 25. STUCCO (Min 5/8") 1,700 26. PAINTING -: Exterior and Interiorincl labor,and materials 1,500 27. EXTERIOR.TRIMS 25 28; WALKWAY AND PARKING APRON 320 29. LANDSCAPING AND SOD (2 TREES) 750 30. HOOK UP FEES 250 31. ARCHITECTS FEES INCL. INSPECTIONS 1000 32. APPLIANCES (REFRIG. AND RANGE) 750 TOTAL CONSTRUCTION COST: 44,658 G.C.'s - 0. & P. PER HOME: 4,300 BUILDING PERMIT AT $750 750 TOTAL PROJECT COST: 49,708 $49,708 / 1,215 S.F.= $40.91 ,SUMMARY. SALES PRICE FOR MODEL "A" $66,990 COSTS AS FOLLOWS A.; LANDCSTO 3,350 B:.CQNSTRUCTION COST; 49,708 ' C. INTEREST RESERVE FOR 4 MONTHS AT 1'0%' 1;657 D: CLOSING POINTSAT 2% 1,340 E: SALES;COMMISSION AT 3% 2,007 TOTAL COSTS: 58,062 F..GROSS PROFIT BEFORE TAXES _ 10,013 G.. PERCENTAGE MARGIN OF PROFIT ($58,062 / $66,690) 13% 23 i S r � S) ' - - �i• tit � VF i '�fi'=M�'i11'opir�J WK Y ,� arcrz4 W c Jvw}t 1 • , LA 1 1: AS 1 Cif BEDROOM LIVNG ROOM DINWG ROOM ,. w a aPt aPi li WALWNG i AM AM Ic =ET --- —T BEDROOM NO2 BEDROOM W 3 -- -- ®�� I FLOOD PLAN- MODEL 66191 `a {�k1 ✓yT+e;W:x. ert ,,, nN._:A, s. .,s ,., ryi ,.;: ., ,.. .. _ ._ _.. ., . , +LOST ESTIMATES:. PALMETTO HOMES. _ - r MODEL "�" - 3:BR / 2 BTHS (1,215 S.F.) N.W, - MIAMI , FLORIDA ,01: SITE CLEARIAND BACKFILLING NG 1,450 a: Equip. Rental b. Trash Hawing. - c.` Backlling 400 02. SURVEYING ....'a- Stake -out b Elevation Certificate c.. Finish Slab d Final Survey 03. FOUNDATIONS AND MONLITHIC SLABS ; 2,600 a. Formwork Lumber. and Rough Carpentry Nails- b. Compaction at 95% c. Steel Reinf. and .Misc Reinf. d. Concrete at 2,500 psi 04. `ROUGH CARPENTRY LABOR 6,600 06" CONCRETE MASONRY STRUCTURE 1,800 a: Labor and Materials b. Masons Sand c. Horizontal Reinforcement 06. TIE BEAMS AND TIE COLS (FILLED CELLS) 1,220 a. Formwork Lumber and Rough Carp. Nails b. Steel Reinf. and Misc. Reinf. c. Scaffold Rental d. Concrete - Pump Mix e. Filled Cells f. Anchoring Devices 07. WOOD ROOF TRUSSES 2,400 08.�ROOF BRACING AND PLYWOOD SHEATHING 975 a. 2x4 Lumber and cdx plywood sheathing b. Rough,Carp. Nails 09. 1 X 8WOOD. FASCIA AND SOFFITS 200 10,ROUGH.LUMBER (INTERIOR) 300 a`. 2x4 pt Lumber b. 2x4 headers d' 1x4 p.tbeveled d: 1x2 pt. furring 11 METAL STUDS INCLUDING LABOR 1,020 ; 12 GYPSUM WALLBOARD AND INSULATION 2,700 13: ROOF.COVER ( SHINGLES OVER 30# FELT) 1,900 14 DOORS 1,200 a. Exterior (2) b. Interior (4) c. Bi-folds- mtl. (8) 15 WINDOWS AND SHUTTERS 1,010 .f 4 1,600 FL0011' CO VERING a Nan-Iip the „in bathroom floors b, VA:T.,i.n Kitchen acid A/C Closet c.' C$rpeting at $10 sly d. Wood and C.T. in baths' only) 180 WIIIVDOW, SILLS AND THRESHOLDS a Marble sills b.. Marble'saddles int athroom c.11iletal thresholds i front and side doors 500 FINISHCARPENTRY LABOR 600 1,,600 i. KITCHE. N CABINETS AND. VANITIES SUBCONTRACTOR (LABOR, AND MTRLS.) �. ELECTRICAL a: Electrical Sub. b:;Electrical Fixtures 1 PLUMBING INCLUDING FIXTURES 3,250 1300 IMPACT. FEES 2,650 4. `CLOSET ShIELYING, MED. CABS AND MIRRORS 350 1,800 5. STUCCO (Min ;5/8', 1,100 6. PAINTING 2 COATS . a.Emenor b. Interior 25 .7., EXTERIOR TRIMS 8. WALKWAY AND PARKING APRON ` 320 750 !9. LANDSCAPING AND SOD (2 TREES) 250 10. HOOK UP FEES ARCHITECTS FEES INCLUDING INSPECTIONS 1000 11. 32. APPLIANCES ( REFRIG. AND RANGE) TOTAL CONSTRUCTION COST: 750 45,900 G.C.'s - 0. & P., PER HOME: 4,500 750 BUILDING PERMIT AT $750 TOTAL PROJECT COST: 51;150 $51,150 J 121b SUNIIdU�RY $69,990 SALES PRICE MODEL "B" COSTS AS FOLLOWS: 3,500 A. LAND COSTS B: CONSTRUCTION COSTS1,705 51,150 C. INTEREST"RESERVE FOR 4 MONTHS AT 110% 1,400 D. CLOSING POINTS FOR DEVELOPER AT 2 /o X $69,990 2,100 'E.11 SALES COMMISSION AT 3% X $69,990 TOTAL COSTS: 59,855 F GROSS PROFITS BEFORE TAXES: 10,136 14,5% ,PERCENTAGE MARGIN OF PROFIT ($59,855 / $69,990) 6► I...... Iylu��l Illnllullillll� IIH 1 r•-I •� - -- ...fit Lllimi LU -.1M $: r t. COST. ESTIMATES: PALMETMNOMES, INC. MODEL "C" - 4 BR / 2 BTHS (1,440 S.F.) N.W. - MIAMI FLORIDA 01. ,SITE CLEARING AND BACKFILLING 1,550 a, qu Rental b Trash Hauling ; .c. Backfilling 02 SURVEYING 400 a: Stake -out 'b. Elevation; Certificate ..'c. Finish :Slab d Final.Survey 03 FOUNDATIONS AND MONLITHIC SLABS 2,800 "a. Foi-rriwork;Lumber and Rough Carpentry. Nails b. Compaction at 95% c.. Steel Reinf. and Misc Reinf. d. Concrete at 2,500 psi 04..ROUGH CARPENTRY LABOR 7,200 05. CONCRETE MASONRY STRUCTURE 2,200 a Labor and Materials b. Masons Sand c. Horizontal Reinforcement 06. TIE BEAMS AND TIE COLS (FILLED CELLS) 1332 a. Formwork Lumber and Rough Carp. Nails b. Steel Reinf. and Misc. Reinf. c. Scaffold ` Rental d. Concrete:.- Pump Mix e. Filled Cells f. Anchoring Devices . 07. ,WOOD ROOF TRUSSES 2;600 08:'ROOF BRACING AND PLYWOOD SHEATHING 19200 a. 2x4 Lumber and .cdx,plywood .sheathing ough Carp. Nails ; 09: ;1 X 8WD. FASCIA 250 10. ROUGH LUMBER (INTERIOR) 7.a. 300 2x4 pt Lumber b. 2x4 headers C.: 1x4 pa. beveled `d. 1x2 pt. furring 1.1. METAL.STUDS INCLUDING. LABOR 1,150 ' 12. GYPSUM WALLBOARD AND. INSULATION 2,890 13. ROOF COVER ( SHINGLES OVER 30# FELT) 2,300 14. DOORS 1,440 ; a. Exterior` (2) b. Interior (7) c Bi-folds (8) 15. WIND OW$ AND SHUTTERS 1,350 -• C. PLOOR COVERING t 2,000 a:`Non-'i 10 the in bathroom floors b; V.&T. in Kitchen and A/C Closet c. Carpeting at $10's/Y.. . d. Base ( wood and C.T. in baths only) �7 1NINDOW SILLS;AND,THRESHOLDS 230 hilatble'sills - b:`;Marbie,saddies inbathroom` C. Metal thresholds i front and side doors 18:'FINISH;CARPENTRY LABOR 600 19. KITCHEN CABINETS AND VANITIES 'I $00 )0. ELECTRICAL_ SUBCONTRACTOR (LABOR AND MTRLS.) 3 200 a Electrical: Sub.. b`. Electrical Fixtures c: F.P.L. 21. PLUMBING INCLUDING `FIXTURES 3,500 22: IMPACT FEES 28H.V.A/C 2,900 . 24. CLOSET SHELVING, MED. CABS AND MIRRORS 350 25. STUCCO (Min 5/8") 1,700 26. PAINTING 2.COATS 1,500 a. Exterior b. Interior 25 27. EXTERIOR TRIMS 218. WALKWAY AND PARKING APRON 320 29. LANDSCAPING AND SOD (2 TREES) 750 30. HOOK UP FEES 250 31. ARCHITECTS FEES INCLUDING INSPECTIONS / LOT 950 32. APPLIANCES (REFRIG. AND RANGE) 750 TOTAL CONSTRUCTION COST: 51,487 G.C.'s - O. & P. PER HOME: 5,000 BUILDING PERMIT AT $750 800 TOTAL PROJECT COST: 57,287 $57287 / ;1440 s f =; $39.78 / sf. SUMMARY: SALES PRICE FOR MODEL licit $79,990 ,COSTS ASFOLLQWS 4,000 A. LAND COST' B. CONSTRUCTION COST 57,287 C: INTEREST RESERVE FOR 4 MONTHS AT 10% . 1,909, D. CLOSING POINTS AT 2% FOR DEVELOPER: 11600, , E. SALES'COMMISSION AT 3% X 79,990= 2,400 r TOTAL COSTS $67,196. • . F GROSSr PROFITS BEFORE TAXES: $12,794 G. PERCENTAGE MARGIN OF PROFIT ($67,196 / $79,990) 16% r � t 31 67,� S 1 �1 1 f � f f VI11. PRE-QUALIFIEDIAPPLICANTS` 6 emf# n''"� 33 9120 NW; 35th > Ct, Miami, FL 33147 we estimate that she can qualify for the following loan amount with a down payment of 2.5 % under the terms of the Miami Regional Mortgage Corp. Loan Program(s) indicated below: Loan Program(s): Maximum Loan Amount(s): 30 Year Fixed @ 7.5% $35,000 r Phone (305) 891-1188 Date Feb 7, 1996 Miami -Regional Mortgage Corp. Loan Consultant This is an estimate of the maximum loan amount you may qualify for based on current interest rates and terms of the Mortgage Loan Programs listed above. This is not a commitment to lend funds, not a guarantee of interest rates. Terms and conditions of Miami Regional Mortgage Corp. Loan programs are subject to change without notice. 1-800-377-6762 � Licensed Mortgage Lender, Florida Department of Banking :. No Nationwide Commercial and Residential Funding Network y fQK" Saw+'-• 4"'. ,X�.. s/R%i 'iS�}`n ( l POST ESTIMATES. PALMETTO HOMES, INC. MODEL " D'° - 3 OR 1; STHS + FAMILY RM. (1,638 S.F.) N.W. MIAMIj FL. 01. SITE CLEARING AND BACKFILLING 1,620 a. Equip. Rental b, Trash Hauling . �. Backfiling 400 01 SURVEYING a Stake -out b. Elevation Certificate c. Finish Slab d. Final Survey 03., FOUNDATIONS AND MONLITHIC SLABS 2,921 a. Formwork Lumber and Rough Carpentry Nails b. Compaction at 95% c. Steel Reinf. and Misc Reinf. d ,Concrete at 2 500 psi 04. ` ROUGH CARPENTRYLABOR 7,532 ' 05: CONCRETE MASONRY STRUCTURE 2,291 a.. Labor. and _Materials b. Masons Sand c. Horizontal Reinforcement 06. TIE BEAMS AND TIE COLS (FILLED CELLS) 1,500 a. Formwork Lumber and Rough Carp. Nails b. Steel Reinf. and Misc. Reinf. c. Scaffold Rental d.' Concrete - Pump Mix e. Filled Cells f. Anchoring Devices 07. WOOD ROOF TRUSSES 2,750 08. ROOF BRACING AND PLYWOOD SHEATHING 1,350 a. 2x4 Lumber and cdx plywood sheathing b. Rough Carp. Nails 09 1 X 8 WD. FASCIA 270 10. ROUGH LUMBER (INTERIOR) 300 a. 2x4.pt Lumber b. 2x4 headers c. 1 x4, p.t. beveled d 1 k2 pt. ,furring 11 METAL STUDS'. INCLUDING LABOR 19240 .12 GYPSUM WALLBOARD AND INSULATION 2,950 13. ROOF COVER'.( SHINGLES OVER 30# FELT) 2,398 14- DOORS 1,440 a. Exterior (2) b. Interior (7) c." Si folds (8) 15 ..WIIVD01lVS AND SHUTTERS 1,500 16 FLOOR COVERING 2,100 a, Non -,slip tile in. bathroom floors b, V , T. In Kitchen and A/C Closet' s. Carpeting at $10 sty .d, Base ( wood and C.T. in,baths,only) 1T 'WINDOW SILLS AND THRESHOLDS 230 a. Marble $ills b, Marble saddles I bathroom C. Metal thresholds i front and side doors 18 FINISH CARPENTRY LABOR 650 1.9 KITCHEN CABINETS AND VANITIES 1,800 20; ELECTRICAL SUBCONTRACTOR (LABOR AND MTRLS.) 3,300 a. Electrical Sub. b. Electrical Fixtures: c. FP.L: 21 PLUMBING INCLUDING FIXTURES 3,500 22 IMPACTFEES 1,750 23H.V:A/C � 3,200 24. CLOSET SHELVING, MED. CABS AND MIRRORS 350 25' STUCCO (Min 5/8") 1,850 26. PAiNTING`2 COATS a: Exterior b. Interior 27. EXTERIOR TRIMS 25 28. WALKWAY AND PARKING APRON 320 - 29. LANDSCAPING AND SOD (2 TREES) 750 30., HOOK UP FEES 250 31. ARCHITECTS FEES INCLUDING INSPECTIONS / LOT 950 32. APPLIANCES ( REFRIG. AND RANGE) 750 TOTAL CONSTRUCTION COST: 53,737 G.C.'s - 0. & P. PER HOME: 5,000 BUILDING PERMIT AT $750 800 TOTAL PROJECT COST: 59,537- $59,537 / 1,538 s.f.:= $38971 / s.f. SUMMARY: SALES PRICE FOR MODEL "D" $82,990' COSTS AS FOLLOWS: A. LAND` COST 4,150 ; B.CONSTRUCTION COST 59,537 C.:INTEREST RESERVE FOR 4 MONTHS AT 10% 1,985. , D.'CLOSING POINTS'AT 2% FOR DEVELOPER 'l-660 E. `SALES COMMISSION AT 3% 2,490 TOTAL COSTS $691822 F. GROSS PROFITS BEFORE TAXES: $13,168 G. PERCENTAGE MARGIN OF PROFIT 16% vl V 4�t � t 1 }4 1 qi �1 VII. TAX DEAD �Ft,R MODEL "A" PARCEL F 4 1 � h 39 u^\ qualify for, the followingloan amount with a down payment of % under the this of the Miami Regional Mortgage Corp. Loan Program(s) indicated below: an Program(s): 30 YEAR FIXED Maximum Loan Amount(s): $42 , 000 Phone (305) 891-1188 Date 2/21/96 egional Mortgage Corp. Loan Consultant s is an: estimate of the maximum loan amount you may quaiiFy for based on current interest rates and terms of the Mortgage Loan grams listed above. This is not a commitment to lend funds, not a guarantee of interest rates. Terms and conditions of ani Regional Mortgage Corp. Loan programs are subject to change without notice. 1-800-377.6762 • �, Licensed Mortgage Leader, Florida Department of Banking oER Nationwide Commercial and Residential Funding Network i Olin // h.►.d�,� � '% - s,.:, Phone 305 891-1188 Date 2/26/96_ [i gional Mortgage Corp. Loan Consultant its is an estimate of the maximum loan amount you may qualify for based on current interest rates and terms of the Mortgage Loan kuj?�',�.� ...... x.. m . Ak Yoviene Page 2 EXPERIENCE: 09153 - 05164 Larkmvanna Home Insulation Lackawanna. Nav York SALES AND INSTALLATION Sold, managed and installed insulation. roofing, siding and heating. 01,•39 , llJb7 Bellmore Industries, In 815 Smith Street, Buffalo, New York VICE PRESIDENT IN CHARGE OF OPERATIONS. Sellmore Industries was started in 1959, and is a manufacturer and supplier of aluminum and vinyl storm windows; storm doors, prime windows and doors. Also a manufacture representative and supplier of aluminum and vinyl siding, roofing materials. aluminum coils, asphalt and coatings, skylights and numerous other building products. I was instrumental in the initial setup and development of the corporation, my responsibilities included but are not limited to the following: Designed the various products and manufacturing process to efficiently produce finishes materials. * Material allocation, inventory and, delivery schedules. * Internal cost control. customer credit and billing. * Maintenance schedules for machinery and equipment. 02,65 -10173 Belair Homes, Inc 77 Queens Drive, .West Seneca, New York OWNER / PRESIDENT Developed Bethford Landing and built 144 single family homes. * Video Entertainment Center, Inc Opened Video Stores at the following locations: Severna Park, Maryland Pasadena, Maryland Linthicum, Maryland Page 4 , _ * U.S. Army Corp. of Engineers (1979 - 1980) Contract price $484,000.00 Fort Ritchie , Fredrick, Maryland - Bonded contract to install aluminum windows and doors on all buildings. F * Business Management Corporation (1974. 1975) Const. cost $ 395,000.00 Linthicum, Maryland - Designed and built a 7500 S.F. warehouse. /. offices. Sold in 1984 for $ 645,000.00: 0'85 `0319.5 Bay Country Builders°& Developers, Inc., P.O Box 1970 Easton, Maryland 21601 . OWNER / PRESIDENT _ Designed, sold and built 42 custom homes throughout the Eastern Shore of Maryland. Sales price: $ 375,000.00 to $ 650,000.00: Designed, sold and completed more than 100 residential and commercial renovations. *Easton Professional Center (1993 - 1994) Cost $ 1,022,935.00 Engineered , designed, built and leased to the medical profession, 7 units. EDUCATIONS - 09137 - 06145 Washington Elementary School, Lackawanna, New York :09/45=.06/-l9. Our Lady of Victory High School; Lackawacuia, New York 09�-19 = 06r53 Canisus_ College, Buffalo; New York ` Bachelor of Science 1 J r Y 5 use it hilown dip all Ineli d at ARMANDO MEDINA ML 650377814 000 aWoifv��i a< <� ,, ►� l f1 1 .0 VC Iii.VK1UA 'DEPARTMENT OF RANKING AND FINANCE b 0336 STATE CAPITOL WILDING, TALLAHASSEE, FLORIDA 32.399-0360 PHONE (904) 487-2583 MORTGAGE -BROKERAGE BUSINESS LICENSE v THE MORTGAGE BROKERAGE BUSINESS INDICATED BELOW IS LICENSED UI4VER THE t ; PROVISIONS.OF CHAPTER 494, FLORIDA STATUTES. h xsr EFFECTIVE DATE EXPIRATION DATE 1 k 10/07/94 OB/31/96 BUSINESS LOCATIONi c ! . t 150 NW 56TH ST, SH1 MIAMI, FL 33127' I�ICENSE NUMBER. MBB 650213022 000 Advertsing Feature .� ESSAiLellbi N I UK IN" (vC, wwxfi )N 'Al, I3051 350.4015 • 9 M1aml R e Tonal Mortgage s f • oa. home ownership for all who want it' An important part of the American dream, is to own your own home; and now there is a mortgage firm whose primary €qz goal is to help make. that dream come true. "It is not always 'easy for peo- pie to obtain the financing to buy a house, but our main focus a is on helping these people get the funding they need to become homeowners, stated Kai Dan- iels, president of Miami Region- al Mortgage Corporation, 1175 N.E. 125th St, Suite 309, in North Miami. For eight years, Daniels was a major league baseball player,` playing with the Cincinnati L Reds, Los Angeles Dodgers and " the Chicago Cubs until his re- tirement in 1992. He entered the mortgage business some two Kai Daniels, president, seated, and Bob Dohmen, sales manager, at the years ago. offices of Miami Regional Mortgage Corporation in North Miami. When I was a kid growing up, my dream was to become a major people who may have less than "We refinance office build - league ball player," Daniels not- good credit purchase that home, ings, hotels, motels and strip ed. "A lot of people have a dream_ With the many mortgage pro- malls that are anchored or not ` of owning a home, and I want to grams at our disposal, we are anchored by a m a j o r retail help these people' realize that able to find the financing for store," Daniels said. dream"just as my dream became these people that will meet their He added: a reality:"'. budgetary needs. "We are the fastest growing "And, our residential interest minority -owned mortgage com- He pointed out that Miami Regional Mortgage' offers a wide rates are better or just as good as pany in the state of Florida, and range of mortgage programs our closest competitor. We can we want to be the number one from $40,000 up. They also are match or beat any rate out residential lender in Florida." very active in. pro Ividing` home there." To obtain further information equity loans and are in commer As to their commercial Iend on what Miami Regional Mort - lending. ing, Daniels noted that all of Mi- gage provides their clients, call ami Regional Mortgage's com- them at (305) 891-1188 or from "There are man} people who mercial funding comes by way of outside of the area toll -free at 1 are running into roadblocks in a large pool of investors on Wall 8,00-377-6762. Their office hours their efforts to buy a house," Street who primarily invest in are 9 a.m. to 6 p.m., ?Monday Daniels'said. "We want to help commercial projects. through Friday. ��: -63 pRTOYIS S S1, PA RICK i IND_Y_ , 20305 North West 3 Court Miami, FL 33169 (305) 657-2862 EDUCATION,• Morehead State University Kentucky Major- Marketing &Management Minor- Public Speaking Student -Government/ Dorm Representative Omega Psi Phi Fraternity Prestonburg Community College Kentucky ( Plumbing/ElectricaVConstruction) Carl D. Perkins Job Corps Center Norland Senior High School Miami, FL EXPERIENCE: 1992-Present Miami Regional Mortgage Corp. Miami, FL Vice- President Co -Owner of mortgage lending business Solicit loans from homeowners and realtors Invest in mortgage loans 1992-Present Waiters Financial Network, Inc. Miami, FL Co -Owner/ Vice -President Ruy and sell residential and commercial properties Finance foreclosures and renovate properties Establish working relationships with private investors 1990-1992 Mortgage City USA Miami, FL Bought and sold over. $1 million in residential and commercial properties. 1986-1987 Carl D. Perkins Job Corps Center Kentucky Assistant Supervisor. Crew Manager, Counselor (Plumbing/ElectricaVConstruction) Dorm Officer, Security Cadet Leader, and - Student Resident Advisor 140BBIES: Enjoy, swimming, dancing and all outdoor sports. • 166 t Kul Daniels r EDUCATION Northside High School Warner Robins, GA Middle Georgia Junior College Cochran, GA Major:' Business Management Y' PERIENCE 1994=Present Miami Regional Mort Corp Miami, FL President Buy and sell residential and commercial properties Foreclosure and renovate properties 1993-Present Jo Jo's Pickled Products Davie, FL -. Wholesale and distribution of pickled products ` 1992 : Chicago Cubs 1989-1992 Los Angeles Dodgers 1986-1989 Cincinnati Red 1991-Present KD Enterprises Warner Robins, GA President -Owner Construction of single family homes, foreclosures and commercial buildings Hobbies ...; Reading, Weightlifting, golf and 'softball � 7 fir_ MIAMI REGIONAL MORTGAGE CORPORATION BALANCE SHEET DECEMBER 31, 1993 AND DECEMBER 31, 1994 ;ETS 1994 - 1993 $369,838 $495 1,275 >te 3) 42,211 55,745 ;25,659 9,664 - -- - 438,982 - 68,779 . (Note 1): 14,290 19,097 57.158 76,385 8,738 8,738 14,866 13,658 13,426 0 5,982 5,982 114,460 123,860 ;cation 21,047 12,296' 93,413 . 111,564 LIABILITIES CURRENT LIABILITIES Cash Overdraft (Note 2) $0 $3,494 Mor tga es Payable -Current Portion (Note 5) 10,752 14,992 Accounts Payable 2,256 4,631 ,Other.Payable, s 1,667 Customers' .Deposits 83,377 - - ---- 617 - - - Total Current Liabilities 98,052 23,734 LONG TERM.LIABILITIES Mo'rgages��Payable (Note.5) 43,.330. 70,265. less: Current'Portion Shown Above 10,7.52 .14,992 Lonq Term Debt 26,640 ----------- Total.,Long Term Liabilities 59,218 55,273 TOTAL LIABILITIES 157,269 79,007 STOCKHOLDERS' EQUITY 'COMMON STOCK AUTHORIZED 1,000 SHARES AT $1 ISSUED 1,000 SHARES 100 - 100 PAID IN CAPITAL (Note 5) 543,596 139,834 RETAINED EARNINGS (DEFICIT) (47,140) (38,598" Total Stockholders' Equity 4961,556 1 101`,336 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $653,826 $180,343 The accompanying notes are an integral part of these financial'statements. 70 2 a ,�'' MIA141 REGIONAL MORTGAGE CORPORATION - STATEMENT OF INCOME FOR THE PERIOD OCTOBER'24, 1992 TO DECEMBER 31, 1993 -AND DECEMBER 31, 1994 1994 1993 Commissions •Earned362408,474 Proceesing•Fee Income 2,241 675'• Interest Income = Rental Income 0 12,352 1,245 1,275' Total Revenue 50,833 11,669 Less,' Returns & Allowances 400 1,172 'Total . Revenue 50,433 10,4197 --------- OPERATING EXPENSES --------- Advertising 5,594 316 Auto Expense` 196 300 Bank `Service Charges 548 436 Bond Expense 125 225 Closing Costs 0 1,613 Commissions 14,771 4,402 Credit Report Services 531 0 Dues & Subscriptions 606 1,728 Employee,Bonus/Training 180 0 Equipment Leasing 503 0 Foreclosure Services 2,078 0 Freight &'Shipping 868 181 Insurance 282 0 Interest Expense 4,159 6,498 Legal & Accounting 4,037 2,596 Licenses 42-5 1,435 Misc.'Expense 0 1,239 Office Expenses 2,371 535 Postage 482 2,575 Professional Services 6,895 0 Property/Other .Taxes 407 0 ;Rent 9,639 4,793 Repairs & Maintenance 8,076 955 Sanitation 159 0 S6ftware`Leasing 2,211 0 Tie I6phone.`and, Beeper 8,697 2,502 Travel 493 Utilities - 1,082 3,256 Total Operating Expenses - 75,413 36,799 rhe;accompanying notes are an integral part of these financial statements. 3 , MIAMI REGIONAL MORTGAGE GORpORATION STATEMENT OF RETAINED EARNINGS YEARS ENDED DECEMBER 31, 1993 AND 1994 i ;BALANCE, DECEMBER 31, 1993 ($38,598) F�RIOR PERIOD ADJUSTMENT 175 ADJUSTED BALANCE, DECEMBER 31,'1993 (38',423) NET'INCOME'FOR'YEAR ENDED DECEMBER 31, 1994 (8,717) BALANCE, DECEMBER 31, 1994 ($47,14'0) MIAMI REGIONAL MORTGAGE CORPORATION STATEMENT OF CASH FLOW FOR THE PERIOD OCTOBER 24, 1992 THRU DECEMBER 31, 19.93 AND DECEMBER 31, 1994 ;CASH PLOW FROM OPERATING ACTIVITIES 1993 1994 income 1$38.598) ($8,717) Adjustment to reconcile Net Income t0 Net cash provided by,operating activities:, Depreciation 12,296 8,751 ..Capital Gann from Sale of Fixed Asset 0 (24,160) (Increase) decrease:;An: Accounts Receivable (2,875) 1,600 Mortgages *Receivable (55,745) 13,534 Loan Receivable. (9►664) (15,995) (Decrease). increase in: Checks written i,n Excess of Deposits 3,494 3,494 Mortgages Payable - Current Portion 14,992 (4,240) Accounts Payable 4,631 (2,375) Other Short Term Payables 0 1,667 •Retained Earnings Adjustment 0 (175) Customers' Deposits 617 82,760 NET CASH PROVIDED BY OPERATING ACTIVITIES (70,852) 56,144 CASH FLOW FROM INVESTING ACTIVITIES Purchase of Fixed Assets (123,860) (13,426) Purchase of Investments 0 (117,202) Sale of Fixed Assets 0 40,349 NET CASH PROVIDED FROM INVESTING ACTIVITIES (123,860) (90,279) CASH FLOW FROM FINANCING ACTIVITIES Stockholder's Investments 139,934 403,762 Incurred Long Term Debt 55,273 22,411 Paid off Long .Term Debt 0- (22,695) NET''CASH PROVIDED FROM INVESTING ACTIVITIES 195,207 403,47.8 1 `NET'INCREASE IN CASH -- ---- 495 - - 369,343 CASHA.T BEBINXING OF THE PERIOD 0 495 CASH AT THE END OF THE PERIOD $99`5 $3691838 t � The notes are an integral part of the financial statements. Y\S4aS5tU"*'o 44 5 NOTE,2: CASH Cash in checking account at City National Bank A/C` #300157059.7 - $ t 14,275) Cash in,I:escrow is,at,.City National Bank A/C #3001584295 83,377 Cash in'checking account at City National Bank . A/C #3001585472 $ `50,536 Cash in Certificate, of Deposit ,at. City .National Hank,. $ 250,000 Cash on Hand $ 200 NOTE,3: MORTGAGES RECEIVABLE Below reflect the detail of the mortgages receivable: Z. Pearsal $11,985 M. Boyd 23,986 M. Cunningham 6.240 Total $42,211 NOTE 4:. LOAN RECEIVABLE Monies were advanced to Waiters Financial, another corporation owned by Van Waiters. These funds are expected'Ao be repaid .;within the next:.;twelve (l2.) months. NOTE'5 i MORTGAGES PAYABLE Long Current Term Total Nations Bank, 16.5$ `.'interest ,r.a;t:e. ;monthly —wiint-i,l.paid in full _ $ 3, 372 $ 5,170 $ 8, 542 Pan; .Amer i can Mor gage. Corp. 85$. At. rate, $615.36 due monthly until paid in full' 7,380 271,408 34`,788 .,TOTALS, $10;,752 $32,57.8 $43,330 oo 1 AbVICE 0 [7�IT `ti , i jy,. ( DATE r cusfioMEa +I� City watioi'il Banff ; ' V11E HAVE �HARd�d;Ylgll� • .O CHECKING 160 U SAVINGS TO CLOSE 239 ❑ PRi-AUtFIO6W' r! �1CCQpCS0 139; . bEBIT.(MMkT��4TA �� • s;j ... DE AMOUNT tit i'A�P�MENfi.,�NOTE # 3�2bO32 gR;' MIAMI' Cct 001- 8- 5 Sb72 248,084429 s r t— I - ItIiGiUNA2, rtolemoA� Derr. SIG, ' ;►' _ N M L. ZtI, 33161 AU1 I, SIG. r