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5 <br />HABITAT FOR HUMANITY OF ORANGE COUNTY <br />PRELIMINARY BUDGET <br />For Rusch Road Subdivision <br />Phase I- Purchase Land, Build InfrastruMure, Complete first 5 homes <br />Proposed Uses of Funds <br />Land Acquisition 67,000 <br />Closing Casts (appraisal, legal, environmental rev.) 7,500 <br />Design, Engineering, and Surveying 75,000 <br />Infrastructure Costs <br />Streets, Sidewalks (includes clearing,grading, <br />storm drainage, emsion control) 168,000 <br />Water Lines 31,000 <br />Sewer Lines, including pump station 86,000 <br />Landscaping/Recreation 5,000 <br />Sab-Total, Infrastructure Coats 290,000 <br />Contingency (20%) 5$,000 <br />Total Infrastructure Construction Costs 348,000 <br />Construction of 5 single family homes @ 555,000 per home 275,000 <br />Total Development Cost 772,500 <br />4 <br />