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Total Project Budget 2009-2010
Total projected budget 2009-2010 Admin fee for Vouchers and Mod Rehab in 2008: Admin fee for Vouchers and Mod Rehab in 2009: Estimated admin fee for 2010 (increase of 4%) Increase 84.96 88.53 4% 3 months 92.25 4% 9 months Project Landlord Total HAP HAP for budget # Units Total Admin Admin. For budget MR1 Little Havana LLC 1,675,504 1,843,055 188 206,018 185,416 MR1 Mar Bar 159,742 175,717 18 19,725 17,753 MR2 Jint Holdings 479,562 527,519 66 72,325 65,093 MR2 Avalos 78,446 86,291 81 8,767 7,890 Vouchers Scattered 1,532,444 1,762,311 1 1361 149,034 1 153,367 TOTALS 3,925,699 416 455,869