COST SHEET YEAR 2 AND 3 .PDF

MARICOPA COUNTY
COST SHEET – YEAR 2 (REVISED)
Item # Item Description Type of Loan
Making appropriate accessibility and related improvements to properties
currently owned by eligible Veterans.
Accessibility and Related Units: Average Total Cost:
Improvements (Direct Costs) Cost:
1 Up to $24,999.99 /unit 0 $0 $0
2 $25,000 to $65,000 /unit 16 $56,523 $904,377
(est)
3 Subtotal $904,377
Administrative Fees Units: Average Total Cost:
Cost:
4 Up to $24,999.99 /unit 0 $0 $0
5 $25,000 to $65,000 /unit 16 $6,500 $104,000
6 Subtotal $104,000
Service Loan (Optional) Loans: Total Cost:
7 All Loans
Total Cost Year ___
8 Direct Costs (line 3) $904,377
9 Administrative Fees (line $104,000
6)
10 Loan Servicing (optional $0
line 7)
Total Year _2_ $1,008,377

MARICOPA COUNTY
COST SHEET – YEAR 3
Item # Item Description Type of Loan
Making appropriate accessibility and related improvements to properties
currently owned by eligible Veterans.
Accessibility and Related Units: Average Total Cost:
Improvements (Direct Costs) Cost:
1 Up to $24,999.99 /unit 0 $0 $0
2 $25,000 to $65,000 /unit 3 $43,500 $130,500
(est)
3 Subtotal $130,500
Administrative Fees Units: Average Total Cost:
Cost:
4 Up to $24,999.99 /unit 0 $0 $0
5 $25,000 to $65,000 /unit 3 $6,500 $19,500
6 Subtotal $19,500
Service Loan (Optional) Loans: Total Cost:
7 All Loans
Total Cost Year ___
8 Direct Costs (line 3) $130,500
9 Administrative Fees (line $19,500
6)
10 Loan Servicing (optional $0
line 7)
Total Year _3_ $150,000