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SNOHOMISH COUNTY <br /> HUMAN SERVICES DEPARTMENT <br /> EXPENDITURES <br /> CATEGORY City MATCHING TOTAL <br /> HOME RESOURCES- <br /> Funds Housing Hope <br /> Acquisition Costs: <br /> Purchase Price <br /> Closing, Title, & Recording Costs <br /> SUBTOTAL <br /> Construction: <br /> Basic Construction Contract $477,068 $477,068 <br /> Off-site Improvements <br /> Infrastructure Improvements <br /> Construction Contingency (15%) 45,269 $26,291 71,560 <br /> Sales Taxes 43,889 6,585 50,474 <br /> Other Construction Costs: 840 840 <br /> On site storage units <br /> SUBTOTAL 567,066 32,876 599,942 <br /> Development Costs: <br /> Professional <br /> Appraisal <br /> Architect/Engineer 2,732 7,680 10,412 <br /> Environmental Assessment <br /> Geotechnical Study <br /> Boundary &Topographic Survey <br /> Developer Fee <br /> Other Consultants: Cost Study <br /> SUBTOTAL 2,732 7,680 10,412 <br /> Other Development Costs: <br /> Soft Cost Contingency 10,000 10,000 <br /> Insurance 5,000 5,000 <br /> Permits, Fees, & Hookups 3,500 3,500 <br /> Impact/Mitigation Fees <br /> _Relocation 28,000 28,000 <br /> Construction Interest <br /> Project Related Costs <br /> Capitalized Replacement Reserves 22,000 22,000 <br /> Accounting/Audit <br /> SUBTOTAL 3,500 65,000 68,500 <br /> Total Cost: $573,298 $105,556 $678,854 <br /> Amended Exhibit B <br /> Housing Hope's Kennedy Court Improvement Project <br /> Page 2 of 4 <br />