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Shasta Street <br />Detailed Budget <br />DEVELOPMENT BUDGET <br />Item <br />Total Project Cost <br />Per Unit <br />Subroral Construction Financing <br />8,277.592 <br />82,776 <br />PERMANENT FINANCING <br />Loan OnginaWn Fee <br />117,938 <br />1.179 <br />Title and Recording <br />15.000 <br />150 <br />Title insurance 3 endorsements <br />5,004 <br />Escrow 8 recording <br />!4.000 <br />Other <br />0 <br />0 <br />[Enter other applicable costs] <br />(Enter other applicable costs] <br />[Enter other applicable costs] <br />Subtotal Permanent Financing <br />137,938 <br />1,329 <br />LEGAL FEES <br />Lender Legal Paid by Applicant <br />60.000 <br />600 <br />Other Legal <br />50.000 <br />500 <br />Transaction <br />50.000 <br />Other <br />0 <br />Subroral Legal Fees <br />110,000 <br />11100 <br />RESERVES <br />Operating Reserves <br />3 <br />525,367 <br />5,254 <br />Section 8 Transition Reserve <br />Y <br />15 <br />0 <br />Replacement reserve <br />0 <br />Subroral Reserves <br />525.381 <br />.5254 <br />REPORTS <br />Appraisal <br />15,000 <br />150 <br />Accositron <br />10.000 <br />Other / updates <br />5,000 <br />Market Study <br />22,687 <br />227 <br />Capital Needs Assessment <br />0 <br />0 <br />Tree study/Arborist <br />3.300 <br />33 <br />Subtotal Repons <br />40,987 <br />410 <br />SOFT COSTS <br />TCAC Fees <br />77,848 <br />778 <br />Environmental Audit <br />192,750 <br />1,928 <br />Phase I <br />0 <br />Phase I updates <br />4.000 <br />LBP 1 Asbestos report <br />10.000 <br />Methane testing <br />0 <br />Soils <br />0 <br />Phase Ii <br />91.754 <br />Diner. EIR <br />87.400 <br />Marketing <br />44.390 <br />944 <br />ATTY/AGR/2025.084/920 SHASTA AFFORDABLE HOUSING LAND DONATION AGREEMENT <br />REV: 10-15-25 VR <br />Exhibit B-1 - 20 <br />