Alameda City Council
December 6, 2022

Economic Development Initiatives
Community Program Funding Grant Application
Grant Application Number: B‐22‐CP‐CA‐0154
City of Alameda
Sources of Funds
California Housing & Community Development 9,028,071.05$ American Rescue Plan Act 4,055,995.00 $
City of Alameda Funds 619,208.05 $
Community Project Funding Grant 500,000.00 $
Alameda Approved Contingency 875,025.00 $
TOTAL FUNDING 15,078,299.10 $
Hard Costs 12,018,331.24 $    79.7%
Soft Costs
Design 1,148,650.50 $      7.6%
Consultants & Professional Fees 1,180,915.25 $      7.8% Utility Connection Fees 339,332.24 $         2.3%
FF&E 140,000.00 $         0.9%
Low Voltage Security System 225,000.00 $         1.5%
Financing/Legal 26,069.87 $            0.2%
Administration & Project Delivery Fees to City ‐$                        0.0% Total Soft Costs 3,059,967.86 $
TOTAL PROJECT COSTS 15,078,299.10 $
Dignity Village
Development Budget