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22-1114_JAMBOREE HOUSING CORPORATION_Exhibit M-4
Paseo Adelanto Mixed -Use Summary 32400 Paseo Adelanto Source Of Funds PERMANENTSOURCES PERCENT TOTAL Land Sale to JHC 86% 8,750,000.00 CEC EPIC Grant 5% 500,000.00 City Gap Financing 9% 950,000.00 TOTAL SOURCES 100% $10,200,000 Use of Funds City Hall Hard Costs 79% $8,026,330 Hard Cost Contingency (5%) 4% $401,317 Architecture, Engineering 4% $426,950 City Hall Soft Costs 6% $616,250 Builders Risk Insurance 1% $144,474 Construction Manager 0% $0 FF&E- Allowance 5% $475,000 Utility Connections ' 0% $50,000 Soft Cost Contingency (4%) 1 % $59,679 TOTAL USES 100% $10,200,000 EXHIBIT M-4 City of San Juan Capistrano City Hall Revised: NOTES: Reimburse design costs and EPIC consultants after May 2022 City Owner Contingency of $242,500 not included in sources 711112022 Construction cost estimate May 2022 ($491 PSF) 5% hard cost contingency A&E includes Structural, Civil and MEP (landscape and interior design in soft costs) City Hall soft costs: Landscape, Interior Design, EPIC consultants, Signage Added per discussion with City/Griffin Griffin budget approved by City separately Allowance based on interior designer budget Utility connections 4% soft cost contingency z.mewaa wr.rry <O,po•NbnNriiv Da.Naam.n car.r,u<nrr•. 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