Request for Proposals

Cover Request for Proposals
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"Standards for Operating Costs" Section 3.C.3. "Underwriting Standards: Operating Budgets" Section 5.D. "Further Information on Project Management and Operating Costs" You should also fill out Table 3-E in Section 1.3 of this application to determine the amount of funds that will be available to operate your project, given the number and size of apartments that it contains.
-26- TABLE D-1: ANNUAL OPERATING BUDGET Cost Per Total Commercial Item Apartment Residential (if any) ADMINISTRATIVE Payro
...ll cost, incl . taxes, etc. (describe staff on page 2) Marketing Legal Audit and bookkeeping Office supplies and expenses ____^ Other admin, (specify) SUBTOTAL: Administration INSURANCE MANAGEMENT FEE (specify basis of fee on page 2) MAINTENANCE Payroll cost, incl. taxes, etc. (describe staff on page 2) Maint. supplies & materials Re pa i r s Painting and decorating Trash removal Snow removal ZIIZZZZZIZZ Exterminating Grounds upkeep & landscap'g Other (specify) SUBTOTAL: Maintenance UTILITIES (specify which are included in rent on page 2) Electricity Oil Gas Water and sewer SUBTOTAL: Utilities REAL ESTATE TAXES REPLACEMENT RESERVE OTHER (specify) TOTAL ANNUAL OPERATING EXPENSES WITHOUT VACANCY ALLOWANCE ALLOWANCE FOR VACANCY AND BAD DEBT TOTAL EXPENSES -27- TOTAL ANNUAL OPERATING BUDGET - Page 2 Attach a description of the proposed staff for this project, including their positions and responsibilities.

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