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Snohomish County Human Services Dept 12/18/2018 Amendment 1
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Snohomish County Human Services Dept 12/18/2018 Amendment 1
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Entry Properties
Last modified
1/10/2019 10:18:56 AM
Creation date
1/10/2019 10:18:50 AM
Metadata
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Template:
Contracts
Contractor's Name
Snohomish County Human Services Dept
Approval Date
12/18/2018
Council Approval Date
6/6/2018
End Date
6/1/2019
Department
Planning
Department Project Manager
Rebecca McCrary
Subject / Project Title
Colby Avenue Youth Center Project
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Total Compensation
$100,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
Document Relationships
Arlington
(Amendment)
Path:
\Documents\City Clerk\Contracts\Agreement\Purchasing Cooperative Interlocal
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EXPENDITURES <br /> COLBY AVENUE YOUTH CENTER - PROJECT BUDGET continued <br /> City of TOTAL <br /> Snohomish PROJECT <br /> SNOHOMISH Everett Other Other Non- <br /> COUNTY County 2016, 2017 Residential Residential RESIDENTIAL <br /> 2016, 2017 CDMH Sales and 2018 Funds Funds AND NON- <br /> and 2018 Tax Funds HOME RESIDENTIAL <br /> HOME Funds funds COSTS <br /> Construction Financing <br /> Construction Loan Fees <br /> Construction Loan Expenses <br /> Construction Loan Legal <br /> Construction Period Interest <br /> Lease-up Period Interest <br /> SUBTOTAL $0 $0 $0 $0 $0 $0 <br /> Permanent Financing <br /> Permanent Loan Fees <br /> Permanent Loan Expenses <br /> Permanent Loan Legal <br /> LIHTC Fees <br /> LIHTC Legal <br /> Owners Title Policy $7,341 $4,659 $12,000 <br /> State HTF Fees $75,000 $75,000 <br /> Other: <br /> SUBTOTAL $0 $0 $0 $82,341 $4,659 $87,000 <br /> Capitalized Reserves <br /> Operating Reserves <br /> Replacement Reserves $14,000 $14,000 <br /> Other: <br /> SUBTOTAL $0 $0 $0 $14,000 $0 $14,000 <br /> Other Development Costs <br /> Real Estate Tax $26,901 $24,899 $51,800 <br /> Insurance $33,648 $21,352 $55,000 <br /> Relocation $0 <br /> Bidding Costs $0 <br /> Permits,Fees&Hookups $48,069 $30,504 $78,573 <br /> Impact/Mitigation Fees $0 <br /> Development Period Utilities $0 <br /> Nonprofit Donation $0 <br /> Accounting/Audit $0 <br /> Marketing/Leasing Expenses $0 <br /> Carrying Costs at Rent up/Lease Up Reserve $0 <br /> SUBTOTAL $0 $0 $48,069 $60,549 $76,755 $185,373 <br /> Bond Related Costs of Issuance(4%Tax <br /> Credit/Bond Projects Only) <br /> Issuer Fees&Related Expenses <br /> Bond Counsel <br /> Trustee Fees&Expenses <br /> Underwriter Fees&Counsel <br /> Placement Agent Fees&Counsel <br /> Borrower's Counsel-Bond Related <br /> Rating Agency <br /> SUBTOTAL $0 $0 $0 $0 $0 $0 <br /> Total Development Cost: $925,000 $400,000 $400,000 $6,682,256 $5,798,921 $14,206,177 <br /> Exhibit B-1 <br /> Cocoon House <br /> Colby Avenue Youth Center(1) <br /> Page 3 of 4 <br />
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