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Financing Structure - History 4-24-26 (For Discussion Purposes Only) <br />Uses of Funds <br />Use <br />Construction, Soft Costs & Fees <br />Payoff of Existing Land Loan <br />Total Project Cost <br />Sources of Funds <br />Source <br />Senior Construction Loan (75% of Total Project Cost) <br />Initial Funding Gap (Before Land Equity) <br />Developer Land Equity <br />Land Payment (Ferret Street) <br />City of Ramsey Loan % Int. indexed to 10 year Treasury Bill, 5 Yr. Tenn <br />Cash by Others <br />Total Sources / Uses <br />Contingencies / Notes <br />Formal Bank Approval (approximately 2 weeks) <br />Need Anoka County Approval of FIRA Loan (Resolution) <br />Redevelopment Area Plan Required (Resolutions) <br />ARAA to deposit 10K into Escrow to start FIRA Loan Process <br />3/10/2026 4/20/2026 <br />Bank 1 Proposal Bank 2 Proposal <br />Amount Notes / Change Amount Notes / Change <br />$12,849,609 5M Financial Guaranty $12,849,609 No Financial Guaranty 70/30 <br />$587,800 $587,800 <br />$13,437,409 $13,437,409 <br />Amount <br />$10,078,057 5M Financial Guaranty $ <br />($3,359,352) Solved Below $ <br />$1,370,000 Appraisal Supported $ <br />$1,343,741 Council OK <br />$645,611 Solved by others <br />$13,437,409 <br />9,425,000 <br />653,057 <br />1,370,000 <br />No Financial Guaranty 70/30 <br />Additional Gap based on 70/30 <br />Bank Approved Appraisal <br />$ 1,343,741 HRA Loan - Need to Solve <br />$ 645,611 Need to Solve - See next <br />$ 13,437,409 <br />4/24/2026 <br />Proposed Financing <br />Amount <br />$ 12,849,609 <br />$ 576,000 <br />$ 13,425,609 <br />$ 9,397,926 <br />$ 1,370,000 <br />$ 20,000 <br />$ 1,877,683 <br />$ 750,000 <br />$ 13,425,609 <br />Notes/Change <br />No Financial Guaranty 70/30 <br />% of Source <br />70% No Financial Guaranty 70/30 <br />0.0% Solved below <br />10.2% Bank Approved Appraisal <br />0.1% Proposed by ARAA <br />14.0% HRA Loan / Redevelop Area <br />5.6% Verbal Agreement by others <br />