| 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		                                                                                                           | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Uses ($)* | 
		
  | 
		 Choice Neighborhoods  | 
		
  | 
		 Non-Choice Neighborhoods  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		 Uses ($)     | 
		+ | 
		 Uses ($)  | 
		= | 
		 Total  | 
		
  | 
		
  | 
	
	
		| Administration | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Administration | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Management Improvements | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Management Improvements - Dev | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Supportive Services | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Supportive Services | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Education-related | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Acquisition | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Site Acquisition | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Building Acquisition, Turnkey | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Building Acquisition, Rehabilitation | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Building Acquisition, Non-Dwelling | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Building Remediation/Demolition | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Remediation, Dwelling Units | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Demolition, Dwelling Units | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Remediation, Non-Dwelling Units | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Demolition, Non-Dwelling Units | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Demolition, Other | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Site Improvements | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Site Remediation | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Site Infrastructure | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Off-site Improvements | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Construction | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Dwelling Structures - Hard Costs | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Non-Dwelling - Hard Costs | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   General Requirements | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Builder’s Profit | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Builder’s Overhead | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Bond Premium | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Hard Cost Contingency | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Equipment | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Dwelling Equipment | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Non-Dwelling Equipment | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Professional Fees/Consultant Services | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Program Management Services | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Architectural | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Engineering | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Construction Management Services | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Appraisal | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Environmental | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Market Study | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Historic Preservation Documentation | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Legal | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Organizational | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Syndication | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Outside Counsel | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		| Tax Credit | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Accounting | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Tax Credit Application | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Tax Credit Monitoring Fee | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Consultant | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Page 1 Total | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		HUD Form 53236 (3/2011) | 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
  
		 | 
		
  | 
		OMB Approval No. 2577-0269 (exp. 2/28/2011) | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Uses ($)* | 
		
  | 
		 Choice Neighborhoods  | 
		
  | 
		 Non-Choice Neighborhoods  | 
		
  | 
		
  | 
		
  | 
		Sources ($) | 
		
  | 
		
  | 
		
  | 
		Status | 
	
	
		
  | 
		
  | 
		 Uses ($)       | 
		+ | 
		 Uses ($)       | 
		= | 
		 Total  | 
		
  | 
		
  | 
		
  | 
		 Sources ($)  | 
		
  | 
		Indicate if Source is Already Committed, In Process, or Not Yet Applied For | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Other Development Costs  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  HUD Funds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| (Soft Costs) | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Accounting Fees | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  HOPE VI Revitalization | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Financing Fees | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  PH Capital Fund | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Permit Fees | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Modernization | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Title/Recording/Settlement Fees | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  PH Development | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Real Estate Taxes During | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  MROP | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|     Construction | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  HOPE VI Demo Grant | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Insurance During Construction | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  HOME | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Interest During Construction | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  CDBG | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Bridge Loan Interest | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Marking/Rent-up Expenses | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Initial Operating Deficit | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Soft Cost Contingency | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Other | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Relocation | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Total HUD Funds | 
		$ | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Relocation Costs | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Developer Fee | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Non-HUD Public Funds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Developer Fee | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  State Funds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Reserves | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Local Funds (Non Applicant) | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Operating Reserve | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Applicant Funds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Other Reserves | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Critical Community Improvements | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Transit-related | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Retail-related | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Total Non-HUD | 
		$ | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Comm'ty financial institution-related | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Public Services-related | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		 Total Public Funds | 
		$ | 
		0.00 | 
		
  | 
		
  | 
	
	
		|   Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		|   Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Private Funds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| Page 2 Total | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Tax Exempt Bonds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		0.00 | 
		
  | 
		  Taxable Bonds | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		| GRAND TOTAL USES: | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Private LIHTC | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		
  | 
		  Other Equity | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Homebuyer Down Payment | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		$ | 
		0.00 | 
		
  | 
		  Donations/Grants | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Private Lender | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		  Other [Enter name] | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		Total Private Funds | 
		$ | 
		0.00 | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
	
	
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
  | 
		
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		 Total Uses  | 
		$ | 
		0.00 | 
		
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		Total Sources | 
		$ | 
		0.00 | 
		
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		        HUD Form 53236 (3/2011) | 
		
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