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HomeMy WebLinkAboutCAHAB Project Budget - FootholdBudget Proposal Design services for affordable Accessory Dwelling Units (ADUs) Foothold hannah@buildfoothold.com October 1, 2020 The purpose of this project is to create a set of pre-engineered Accessory Dwelling Units (ADU) plans that meet the needs of Bozeman homeowners. Full funding from the Bozeman City Community Housing Fund will allow Foothold and Thruline Partners to design between three and four ADUs that are affordable and functional. This project directly addresses the City's own strategy to create such plans, as listed on page 16 of Bozeman's "Community Housing Action Plan". Total Cost Foothold In-kind Contribution Thruline In-kind Contribution Total Need Pre-Design and Research 1,370 345 1,025 Schematic Design and Permiting 10,900 3,070 7,830 Design Development 13,080 3,270 9,810 Manufacturing Design 11,750 4,000 7,750 Engineering Review 9,500 9,500 Admin and General Expenses 4,000 4,000 Total Project Budget 50,600 Total Amount Requested $39,915