HomeMy WebLinkAboutExhibit B-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP
ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT.
Exhibit/ARPA New Homeownership — Budget Allocations per Single/Twin Home -- (VERSION 2 - Greater AMI Flexibility)
Property Housing Type
5/2024 RFP Will Houses
3431 NW 6 AVE Twin Home
1465 NW 60 ST Twin Home
1544 NW 58 TER Single -Family
411 NE 69 ST Single -Family
Total Funds
AMI
(up to)
140%
120%
120%
140%
Contractor
Cazo Construction
Cazo Construction
RF Construction Group
RF Construction Group
Expected
Construction
Uses
$541,432.00
$541,432.00
5306,632.55
$306,632.55
ARPA
Allocation
(A)
$541,432.00
6258,186.98
D5. MFE
Allocation
(8)
$541,432.00
$48,445.57
$306,632.55
D5. MFE
Contingency Alloc.
(C)
$63,515.40
$59,709.76
$30,132.36
$30,132.36
Total Construction
Budget
(A+B+C)
$604,947.40
$601,141.76
$336,764.91
$336,764.91
Total MFE
Allocation
(B + C)
$604,947.40
$59,709.76
$78,577.93
$336,764.91
$1,696,129.10 $799,618.98
$896,510.12
$183,489.88 $1,879,618.98
$1,080,000.00
I -1 0 Coq E ?<it) 0- So cD
Exhibit A - ARPA New Homeownership -- Budget Allocations per Single/Twin Home
Expected
Property Housing Type Contractor Construction
Uses
5/2024 RFP Infill Houses
3431 NW 6 AVE
1465 NW 60 ST
1544 NW 58 TER
411 NE 69 ST
Twin Home
Twin Home
Single -Family
Single -Family
Total Funds
Cazo Construction
Cazo Construction
RF Construction Group
RF Construction Group
$541,432.00
$541,432.00
$306,632.55
$306,632.55
$1, 696,129.10
ARPA
Allocation
(A)
$257,353.98
$255,735.00
$143, 265.00
$143, 265.00
$799,618.98
D5. MFE
Allocation
(B)
$284,078.02
$ 285, 697.00
$163,367.55
$163,367.55
$896,510.12
SUBSTITUTED
Total Const.
Sources
(A + B)
$541,432.00
$541,432.00
$306,632.55
$306,632.55
$1, 696,129.10
D5. MFE
Contingency Alloc.
(C)
$63,515.40
$59,70
$3, 2.36
0,132.36
$183,489.88
Total dget
+ B + C)
$604,947.40
$601,141.76
$336,764.91
$336,764.91
$1, 879, 618.98