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V.04-20-09 v.3.0 <br /> IV.ESTIMATED ANNUAL INCOME AND EXPENSES <br /> A. HOUSING INCOME <br /> RFP <br /> Unit Proposcd 'Vtondily Gross Total Rooms(# <br /> Type Approx.Size Total Annual Estimated Cost of� <br /> Monthly Rent(Proposed Ren[al Rooms of Uniks x Ren[Limit(% Income Limit(% <br /> (OBR, it of DU (Net Rentable Contract Rent Monthly Utilities Unit T e* <br /> 1BR, Sq.Ft.)of Units Contract Rent �#x rent x 12) Paid by Occupant Contract Rent+ Per Unit*•* Rooms Per of AMI) oYAMI) � <br /> 2BR, Per Unit Utilities) Unit) <br /> etc.) <br /> 2BR 2 $411 $9,864 $I10 $521 4.5 9 30% 50% HTC <br /> 2E3R 17 $750 $153,000 $I10 $860 4.5 76.5 50% 60% H'IC <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> 3BR 17 $856 $174,624 $138 $994 6.0 102 50% 60% HTC <br /> 3BR 2 $464 $11,136 $138 $602 6.0 12 30% 50% HTC <br /> 3BR $0 $0 6.0 0 <br /> $0 $0 0.0 0 <br /> 4BR 4 $930 $44,640 $]64 $1,094 7.0 28 50% 60% HTC <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> $0 $0 0.0 0 <br /> UNITS: 42 TOTAL GRP: $393,264 TOTAL ROOMS: 227.5 *** E�7/SRO.=2.5 rooms <br /> 1 BR=3.5 rooms <br /> *[ndicate if: HTC,HOME,Market Rate(MR),Employee Occupied(EO),Owner Occupied(00), z eR=a_s rooms <br /> Project Based Assistance(PBA),Hollman(MHOP),Federally Assisted(FA) 3 BR=S.o rooms <br /> 4 BR=7A rooms <br /> Utilities to be paid by Occupant(Exduding Telephone): 5 BR=8.5 rooms <br /> ❑Water&Sewer ❑� Heat-T Bed=2.0 rooms <br /> YPe� <br /> ❑Hot Water <br /> � Air Conditioning <br /> �Household Electric ❑ Other-Specify: <br /> Source of Utility Allowance Cakulation(HTC code IRS Notice 94-60,Issued 6/96): <br /> OO Public Housing Authority Metro HRA O Other(Speci(y) <br /> O Utiliry Company Ef�cctive Date of Sourcc of Inforniation: 2/1/2009 <br /> 1. GROSS POTENTIAL RENT: <br /> a. Rental Housing Potential $393,264 <br /> b. Parking/Garage Rent Potential <br /> #of surface parking 0 Monthly fee $0 <br /> #of covered parking 0 Monthly fee $0 $0 <br /> c. Commercial Rent Potential(specify) <br /> d. Miscellaneous Rent Potential(specify) <br /> e. Gross Potential Rent(Total Lines la thru ld) S393,264 <br /> 2. REN1'AL LOSS: <br /> a.Rental Housing Vacancy <br /> VacancyFactor 7.0% xLinela= $27,528 <br /> b. Parking/Garage Vacancy <br /> Vacancy Factor x Line Ib= $0 <br /> a Commercial Vacancy <br /> Vacancy Factor x Line Ic= $0 <br /> d. Miscellaneous Unrealized Income <br /> e. Employee Rent Credits <br /> f. Out of Service Units <br /> g. Rental Concession Adjustments <br /> h. Bad Debt <br /> i.Total Rental Loss (Total Lines 2a thru 2h) $Z7,5Zg <br /> 3. NET RENTAL COLLECTIONS: (Line lc.minus 2i.) $365,736 <br /> MHFA Application Form RFP/HTC1 5 4/22/2010 428 PM <br />