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Shasta Street <br />Detailed Budget <br />DEVELOPMENT BUDGET <br />Item Per UnitTotal Project Cost <br />Subtotal Architecture - Residential 1,695,300 16,953 <br />ARCHITECTURE - Non-residential <br />Design 0 0 <br />Feasibility analysis - <br />Design 6.00%0 <br />Reimbursables & Additional Services 15.00%0 0 <br />Subtotal Architecture - Non-residential 0 0 <br />SURVEY & ENGINEERING <br />Civil engineer 0.25%113,074 1,131 <br />Landscape architect $0.00 57,560 576 <br />Other design consultants 165,000 1,650 <br />LEED consultant 20,000 <br />Low voltage consultant 8,000 <br />Dry Utility 27,000 <br />VMS consultant (Phase 2 & 3)110,000 <br />Survey 10,000 100 <br />acquisition 5,000 <br />completion 5,000 <br />(empty)0 <br />Geotechnical report 5,000 50 <br />Other engineering 10,000 100 <br />Subtotal Survey & Engineering 360,634 3,606 <br />PERMITS & FEES <br />Local Development Impact Fees 372,533 3,725 <br />School Fee (impact fee)$4.08/res SF 372,533 <br />Park Fee (impact fee)-$ 0 <br />Other: Res Impact Fee, Transpo -$ 0 <br />Permit Fees 799,225 7,992 <br />Planning Permit Fee 0 <br />CEQA / NEPA / Traffic review fee 0 <br />Plan Check Fee -$ 0 <br />Building Permit Fee 284,225 <br />Utility Connections 5,000$ 500,000 <br />Other Fees 0.0%15,000 <br />Subtotal Permits & Fees 1,171,758 11,718 <br />PREDEV & ACQ FINANCING <br />Acquisition / Predevelopment Loan 0 0 <br />Loan interest 0 <br />Loan fees/points 0 <br />Predevelopment I 77,917 779 <br />Loan interest $500k ACHF 72,917 <br />Loan fees 5,000 <br />Title & escrow 0 <br />920 Shasta_100units_4+_AHSC+IIG_2024 06 24ATTY/RESO.0024/PC RESO 901 EL CAMINO <br />REV: 04-11-25 VR