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<br />II. <br /> <br />EXHIBIT B, BUDGET <br /> <br />The City of La Porte Northside Housing Affordable Single-Family New Construction Project <br /> <br />Maximum Amount to be Paid Under this Agreement <br /> <br />It is expressly agreed and understood that the total amount to be paid by the Grantee under this Agreement <br />shall not exceed FOUR HUNDRED FIFTY SEVEN THOUSAND THREE HUNDRED DOLLARS and 00/100 <br />($457,300.00). <br /> <br />Project Budget <br /> <br />Budget Summary <br /> Description HCCEDD Match Other Total <br />Project Delivery Costs <br />Personnel $0 $0 $0 $0 <br />Non Personnel $0 $0 $0 $0 <br /> Subtotal $0 $0 $0 $0 <br />Project Costs <br />Down Payment Assistance $0.00 $0.00 $0.00 $0.00 <br />Acquisition $0.00 $0.00 $0.00 $0.00 <br />Rehabilitation $0.00 $0.00 $0.00 $0.00 <br />New Construction $452,300.00 $113,075.00 $0.00 $565,375.00 <br />HCPID Inspection $5,000.00 $1,250.00 $0.00 $6,250.00 <br />Subrecipient Reserve Funds <br />Developer Fee(10%) $0.00 $0.00 $0.00 $0.00 <br />Development Financing Savinas $0.00 $0.00 $0.00 $0.00 <br />Construction Financing Savinas $0.00 $0.00 $0.00 $0.00 <br />Marketina & Listing $0.00 $0.00 $0.00 $0.00 <br /> Subtotal $0.00 $114,325.00 $0.00 $571,625.00 <br />Project Budget Total $457,300.00 $114,325.00 $0.00 $571,625.00 <br /> <br />2 <br />