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27 units in tiffs configuration would be 17,610. The sizes of the units could increase as long as the total building area for the 3 floors does not exceed 21,000 square feet as described above. Two (2) of the units would be considered handicap accessible. Because there would be an elevator installed in the building, the handicap units could be placed on any floor. COST ANALYSISi The following are preliminary budgets for various aspects of the project. These budgets are based on the code and square footage analyses stated above. o:- Landscape Areas: 900 square feet ~ $3.00: $ 2,700.00 · :. SiteWork: 10,500 square feet at $2.50: $ 26,250.00 · :, Parking Level: (Note: Parking Level 5' Below Finish Grade) 9,600 square feet (¢ $10.00: $ 96,000.00 · :. 3 Hour Area Separation b~veen Parking and Dwelling Units: $ 28,800.00 · :o Dwelling Units & Common Areas: 21,000 square feet ~ $77.00: $1,617,000.00 · :o Soils Engineering / StruCtural Engineering: $ 20,000.00 · .'- System Development Charges / Permit Fees: $ 76,500.00 o:- Design/Build Services for HVAC/FiredEleetrical: Included · :. Architectural Design Fees: Not Included · 1. Performance and Payment Bo. nd / Builders Risk htsurance Not Included TOTAL ESTIMATED COST: $1,867,250.00 TOTAL ESTIMATED COST PER UNIT (based on 27 units): $ 69,157.00 The estimated co~s outlined above are based on cost history of similar projects, current market conditions, current land use code requkemems and design aspects similar to the Hilyard House project. Respectfully yours, David Bak&e CDT, CCCA Project Manager