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6 <br />22206 920 Shasta <br />Affordable Housing Plan and Density Bonus Request <br />November 5, 2024 <br /> <br /> <br />The to-be-donated property will be subject to the California Land Reuse and Revitalization Act of 2004 <br />(CLRRA) Agreement for 920 Shasta, 920 Shasta Street, Redwood City (Site Code: 202450 and Docket <br />Number HAS-FY22/23-121) (CLRRA Agreement). A subsequent Remedial Action Plan will be developed <br />under the CLRRA Agreement and will specify the measures to assess and remediate the property, <br />including provision of a Response Plan, if necessary, to eliminate any unreasonable risk. Compliance <br />with the CLRRA and all resulting steps, such as assessment and development of a Response Plan, would <br />preclude a condition that could constitute a material constraint on development of affordable housing <br />on the property. Based on a recent Phase 1 Assessment and Limited Phase II Site Assessment, it is <br />anticipated that design features to reduce any risk to an acceptable level for residential uses would <br />include installing a passive sub-slab depressurization system with a vapor barrier. The passive sub-slab <br />depressurization system is a project cost and will be part of the total development cost for the project. <br />Abode Communities will be responsible for implementing the environmental mitigation and covering all <br />expenses. <br /> <br />Project Financing Plan <br /> <br />The Financing Plan provides the estimated total development costs, estimated sources and uses of <br />funds and timeline to apply for funding sources. The timeline includes backup sources identified should <br />any of the competitive sources not be awarded. <br /> <br />Development Costs <br /> <br />Construction Sources Total Per Unit <br />Tax Exempt Construction Loan $46,802,385 $468,024 <br />Taxable Construction Loan $8,800,151 $88,002 <br />State HCD AHSC $3,142,500 $31,425 <br />KM-ECR, LLC Capital Contribution $7,000,000 $70,000 <br />LP Equity $3,647,909 $36,479 <br />Donated Land $9,999,900 $99,999 <br />GP Equity $100 $1 <br />Deferred Costs $9,471,463 $94,715 <br />Total $88,864,408 $ 888,644 <br /> <br />Permanent Sources Total Per Unit <br />Permanent Loan $6,864,829 $68,648 <br />State HCD AHSC $20,950,000 $209,500 <br />Donated Land $9,999,900 $99,999 <br />KM-ECR, LLC Seller Gap Financing $7,000,000 $70,000 <br />LP Equity (Federal and State) $36,479,086 $364,791 <br />GP Equity $7,570,593 $75,706 <br />Total $88,864,408 $888,644 <br /> <br /> <br />Sources and Uses of Funds <br />ATTY/RESO.0029/CC RESO APPROVING ARCHITECTUAL PERMIT, TENTATIVE PARCEL MAP (920 SHASTA) – EXHIBIT B <br />REV: 04-22-25 VR <br /> <br />Page 6 of 29