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HARTSONOMA Links PARAMETERS

COLLEGE CREEK ALTERNATIVE B


TOOLS BUDGET & CASH FLOW
SANTA ROSA, CA
DEVELOPMENT PROGRAM
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Product Floor Total Land Const Const Total Unit Total Monthly Annual
# Unit Type Ownership Style Pricing Area Fl Area Area $/sf Cost Const Cost Sale Revenue Income Income Percent Code
1 A 4 1 Bedroom Unit Fee simple Condominium HM HT Affordable 720 2,880 0.07 115 82,800 331,200 149,500 598,000 - - 1% 2
1 B 16 2 Bedroom Unit Fee simple Condominium HM HT Affordable 924 14,784 0.34 115 106,260 1,700,160 230,000 3,680,000 - - 8% 3
1 F 4 3 Bedroom Unit Fee simple Condominium HM HT Affordable 1,248 4,992 0.11 115 143,520 574,080 282,000 1,128,000 - - 3% 4
2 A 4 1 Bedroom Unit Rental Condominium 70% of Median 720 2,880 0.07 115 82,800 331,200 - - 975 46,800 1% 2
2 B 6 2 Bedroom Unit Rental Condominium 80% of Median 924 5,544 0.13 115 106,260 637,560 - - 1,250 90,000 3% 3
2 E 12 3 Bedroom Unit Rental Condominium 80% of Median 1,299 15,588 0.36 115 149,385 1,792,620 - - 1,500 216,000 8% 4
3 A 7 1 Bedroom Unit Rental Condominium 70% of Median 720 5,040 0.12 115 82,800 579,600 - - 975 81,900 3% 2
3 D 57 2 Bedroom Unit Rental Condominium Market 1,107 63,099 1.45 115 127,305 7,256,385 - - 1,350 923,400 32% 3
3 E 30 3 Bedroom Unit Rental Condominium Market 1,299 38,970 0.89 115 149,385 4,481,550 - - 1,650 594,000 20% 4
1 14 Circulation - - - 80 1,120 0.03 50 4,000 56,000 0% -
3 62 Circulation - - - 80 4,960 0.11 50 4,000 248,000
256 Parking spaces - - - 300 76,800 1.76 50 15,000 3,840,000 17% -
- Swimming Pool & Hot Tub - - - 1,200 - - - - - 25 - 0% -
1 Community Building - - - 3,600 3,600 0.08 150 540,000 540,000 20 33,600 2% -
14 Day Care - - - - - - - - - 800 134 400
134,400 0% -
- - - - - - - - - 0% -
- - - - - - - - - 0% -
Units 140 Covered parking 256 Totals 240,257 5.52 22,368,355 5,406,000 176,675 2,120,100
29 Open parking 14 sq ft acres dollars 162,180
21% Total parking 270 5,243,820

2150 WC B Dev Pgrm.xlsx Program 1 of 1 3:41 PM 8/4/2008

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