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Sources Amount Affordability Period <br />Foundation Grants <br />Oak Foundation Matching Grant(Northside Neighborhood Initiativ $40,000 N/A <br />Government Grants <br />Town of Carrboro Affordable Housing Special Revenue Fund Gr $60,000 <br /> y y <br />restriction <br />Orange Co. 2021 HUD/HOME Program Grant $100,000 <br /> y <br />affordable - 99 years <br />Orange Co. 2023 HUD/HOME Program Grant $50,000 <br /> y <br />affordable - 99 years <br />Orange Co. CIP/Bond Funds $166,500 TBD <br />Private Donations $126,400 N/A <br />Total Sources $542,900 <br />Expenses Budget <br />Pre-Development (surveys, soil sampling, etc.)$2,000 <br />Construction & Materials (includes site work)$511,526 <br />Design & Engineering (soft costs)$3,000 <br />Personnel & Operations $800 <br />Contingency (5%)$25,574 <br />Total Expenses $542,900 <br />Pee Wee Homes <br />Project Budget: 106 Hill Street <br />džŚŝďŝƚ <br />Docusign Envelope ID: A7F54EB6-02F6-4B44-B5FA-9D9112C03224