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ooBm's'o <br />onVncE AND USE oPFUNDS <br />1. SOURCES mpALL. PROJECT FUNDS; <br />pmmcinxm <br />_ <br />RA Care -Centers, Inc.' <br />a <br />H. Uses of All Project Funds: <br />xCzw uonv/rv <br />arnount <br />� <br />$ <br />�----_—.-------_ <br />cnam x x <br />�A Lllliin H, Clads <br />ELirqJ_,!oIonI_QapiIal Inc. <br />920 <br />Sewer Facilities <br />$11,000 <br />920 <br />Water Facilities <br />$36,000 <br />920 <br />Land <br />$25,000 <br />$315,060 <br />014b <br />Building <br />$550,000 <br />$2,500,500, <br />920 <br />Professional Fees <br />$234,000 <br />920 <br />Site Work <br />$280,000 <br />920 <br />PermitFees <br />$19,000 <br />920 <br />ConnectiontImpact Fees <br />$35.000 <br />014b <br />FixtureslFurnishingslEquipmt <br />$140,000 <br />$26,000 <br />920 <br />Soft Costs (Start-up Costs) <br />$325,025 <br />$823,360 <br />Requested CDBG Project <br />Cost <br />$690,000 <br />Z� <br />013 <br />Proposed Administrative Cost <br />$60,000 <br />920 <br />Proposed Engineering Cost <br />0 <br />Total Gross Project Cost <br />$750,000 <br />$350,025 <br />$4,279,860 <br />'Note: Only $1,5ont0on/vbeing oommmeofor grant application scoring purposes. <br />