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6.B. - Page 110 of 113 <br />F,xhihit D <br />FINANCING PLAN <br />PURLJC FUNDINGALLOCAPON M USE <br />AnoDupt <br />OE4Eil7PMENT EXPENSES Iusl <br />RWc €08G Ft 14-15 <br />Acgmttion <br />'imam <br />Lana -_ cm <br />1,7%dm <br />-w-;naior exper.- s <br />E lil <br />-ata Acqul'Aam <br />1,7"7 <br />Hard Costs <br />Ekant <br />-ard€n-n=ur2km Us& juyrOH 14 kesf <br />11A --As <br />Cont-WhN I CanikspMW <br />5001000 <br />ford Cost Cantingeary(HHGSK Ee 19W <br />1,7 ssl <br />Taw Hard Costl <br />12,212,230 <br />ska Cmlf <br />S1717,am <br />ArcbMxlur:cArqVnec<rnS <br />wa3 zml <br />-cgal <br />E4,EM <br />Vsrkot Study.+Ap pralsal <br />Km <br />lAarkaLhl& Saks$ HOA <br />w97.7 <br />A W VCast Cctlbcztkn <br />5,221 <br />' Me,+Escrow and Cb3rJr6g Cdsts <br />7DEkr.P 1 <br />umishinparrd EgsYpmesrt <br />%am <br />Pern4ts am*ees <br />54&949 <br />3ait C3xt [arrhngcrxy acrd Reserves <br />30l]1U31 <br />lanes and 3nax c <br />67Q764 <br />Reprcgraphlm& PnntJng <br />10.® <br />Farn amnt Fmndng <br />117.467 <br />+*%W AdminlstT2Vda Caste <br />423,707 <br />73ta3 Salt Cests <br />3,02D.146 <br />Tar. L z4ns <br />16.989,293 <br />OEVEmpmr 1r; 7 €oNsmL onc7 1J <br />SOURCES <br />ratan <br />Guvcrnmcnsal rci+ loprrcns As L-ts <br />AWC€08w Fl X415 <br />ii4,2 5 <br />R WC € OBG fY 35-16 <br />717,493 <br />RWC MME Fe M22 <br />a-AS03 <br />R WC HaLwi �g FLUMIs <br />3-3ski 97 <br />SIAL ANF -2A FY 1461S <br />SMD33 <br />WC C13BG Ff 75.16 <br />SLA,L777 <br />sw r06G xY 1F11 <br />SMDW <br />SMC M FED FY 1E-34 <br />S DCKI <br />9MCON. b7N <br />200,000 <br />Tool GyVk L3iwelaament Assist3mt <br />6,79'7,325 <br />Rwpalradle Dr FVNzW Sorres; <br />WART of San Mama Cauralyr <br />smam <br />CorAniion Finarxing lamLatif <br />7,L17ROM <br />td*EZLt • IiTvtc Patiar funs rg <br />2,946,435 <br />37FHaP-ftt vnalAzets-Prmwnent <br />G2,430 <br />!ViEEW•WTU- ralAmrts- Tw%porar/ <br />4.M.agi <br />FLtpay2ble ar Private- Sources <br />10,39?, 7i05 <br />7atal 5otvoes <br />3:S.gwD 3 <br />Pernaancret S.:tal5au roes <br />lie <br />Total <br />RWc €08G Ft 14-15 <br />Ceaat <br />'imam <br />RWC €OBG 1735-16 <br />GraaR <br />IITAM <br />RWC MME Fe M23L <br />F3W. lain <br />MS03 <br />RWC}7ofarg FLvrtls <br />Ekant <br />3xy49? <br />SIACANF•2AFT14615 <br />F417d. Loan <br />5001000 <br />WE: {'OBG FY 75.16 <br />P;3 W. Lawn <br />SMOM <br />SIAL r06G FY 1& 17 <br />Fnrgm. Lawn <br />S1717,am <br />SMC AWED EY 321.39 <br />Farve. Loan <br />SWJ 130 <br />VFWCCOBGM2b <br />GMA <br />70REM <br />CalHafm - Markga@e A2"tarcc <br />Forme-. Loan <br />2,006,000 <br />30ORW-Mongapc Nate SaFc Revenue <br />FX -M. <br />5,18a,=3 <br />WiWMF Prv3tc Demr7uncr+g <br />Penn. <br />2,q WS35 <br />t�7/�, l9bernal Amets Prr ancnr <br />PC -M. <br />EQ.93il <br />TOMB <br />16,9B95c9� <br />1,,-X =Jl <br />OM [i7LvlaVa■9:t <br />123 <br />ATTY/AGR.2020.305/Habitat for Humanity Greater San Francisco (Grant Agreement w/ Exhibits) (Page 106 of 109) <br />