Bravo Renovation Project – Sources
Funding Sources and Amounts
Glendale CHDO $683,361
Glendale HOME ARP $2,100,000
Adam SchiƯ’s OƯice $850,000
Kathryn Barger’s OƯice $200,000
DOH Reserves/New Partners $966,639
Total: Phase 1+2 $4,800,000
Glendale PLHA $781,000
DOH Capital Gift $900,000
Total: Phase 3 $1,681,000
EXHIBIT 2
Bravo Renovation Project – Phase 1+2 Uses
PH 1+2DESCRIPTION OF WORK SCHEDULEOF VALUESDivision 2: Site Work$530,550.53Division 3: Structural/Concrete$137,263.57Division 5: Metals$82,657.62Division 6: Wood, Plastics & Composite$416,633.00Division 7: Thermal & Moisture Protection$78,883.10Division 8: Openings$132,599.71Division 9: Finishes$226,641.97Division 10: Specialties$182,891.77Division 11: Appliances$212,826.39Division 21: Fire Suppression$246,532.07Division 22: Plumbing$486,278.48Division 23: Heating, Ventilation, AC$156,423.22Division 26: Electrical$447,849.57Termite Work$100,000.00Rear Structural Work$33,333.33Consultant Engineering during CoC$26,666.67Exterior Painting$0.00Landscape Update$0.00CONSTRUCTION SUBTOTAL $3,498,031.00Contract Contingency $166,666.67General Conditions $269,333.33Preconstruction, Permits and Soft Costs $162,769.00Furnishings $109,200.00Owner Contingency $210,000.00Overhead (4%) $192,000.00Profit (4%) $192,000.00GRAND TOTAL$4,800,000.00
Bravo Renovation Project – Phase 3 Uses
PH 3DESCRIPTION OF WORK SCHEDULEOF VALUESDivision 2: Site Work$29,288.71Division 3: Structural/Concrete$66,136.05Division 5: Metals$21,061.79Division 6: Wood, Plastics & Composite$138,528.93Division 7: Thermal & Moisture Protection$13,462.27Division 8: Openings$43,417.70Division 9: Finishes$130,712.96Division 10: Specialties$56,717.47Division 11: Appliances$42,642.08Division 21: Fire Suppression$60,075.22Division 22: Plumbing$172,853.08Division 23: Heating, Ventilation, AC$60,343.89Division 26: Electrical$253,228.85Termite Work$0.00Rear Structural Work$16,666.67Consultant Engineering during CoC$13,333.33Exterior Painting$40,000.00Landscape Update$15,000.00CONSTRUCTION SUBTOTAL $1,173,469.00Contract Contingency $83,333.33General Conditions $134,666.67Preconstruction, Permits and Soft Costs $88,731.00Furnishings $20,800.00Owner Contingency $80,000.00Overhead (3%) $50,000.00Profit (3%) $50,000.00GRAND TOTAL$1,681,000.00