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EXHIBIT D <br /> Project Budget <br /> Hope Works Station II <br /> USES Non-Resdtl <br /> Land 400,498 <br /> Construction Costs 8,220,715 <br /> Sales Tax 822,072 <br /> Contingency 822,072 <br /> Furnishings and Equipment 172,000 <br /> Architecture& Engineering 892,945 <br /> Permits & Utility Hook-ups 213,540 <br /> Financing& Lega I Costs 248,609 <br /> Developer Fee 104,356 <br /> Other Soft Costs 172,469 <br /> TOTAL 12,069,274 <br /> SOURCES Non-Resdtl <br /> State of WA-direct grant 2,710,000 <br /> New Markets Tax Credits 2,942,053 <br /> Snohomish County CDBG 378,983 <br /> City of Everett CDBG 377,400 <br /> City of Everett-Other 400,000 <br /> Capital Campaign 2,660,838 <br /> Private Debt 1,700,000 <br /> LI HTC Land Sale Proceeds 497,322 <br /> HopeWorks Land Contribution 402,678 <br /> TOTAL 12,069,274 <br /> D-1 <br />