@ REGIS AFFORDABLE - RENTAL Studio < 30% AMI 1 BR < 30% AMI 1 BR < 60% AMI 2 BR < 60% AMI 3 BR < 60% AMI # of Units 2 3 5 8 2 20 SF / Unit 500 938 938 1,250 1,500 5,126 Total SF 1,000 2,814 4,690 10,000 3,000 21,504 Efficiency 80% 80% 80% 80% 80% Gross SF / Unit 400 750 750 1,000 1,200 4,101 Total Gross SF 800 2,251 3,752 8,000 2,400 17,203 AFFORDABLE - HOME OWNERSHIP 2 BR < 60% AMI 3 BR < 60% AMI # of Units 3 2 5 SF / Unit 1,375 1,625 3,000 Total SF 4,125 3,250 7,375 Efficiency 80% 80% Gross SF / Unit 1,100 1,300 2,400 Total Gross SF 3,300 2,600 5,900 AFFORDABLE - RENTAL Artist Live / Work < 60% AMI 1 BR < 60% AMI 2 BR < 60% AMI 3 BR < 60% AMI # of Units 10 9 9 3 31 SF / Unit 1,250 813 1,125 1,500 4,688 Total SF 12,500 7,317 10,125 4,500 34,442 Efficiency 80% 80% 80% 80% Gross SF / Unit 1,000 650 900 1,200 3,750 Total Gross SF 10,000 5,854 8,100 3,600 27,554 COMMERCIAL Mercado CICDC Office / Community Room # of Units SF / Unit Total SF 6,478 935 7,413 Efficiency 90% 90% Gross SF / Unit - Total Gross SF 5,830 842 6,672 @ CUMMINS - - PROJECT DEVELOPMENT TOTAL AFFORDABLE - RENTAL Studio < 30% AMI 1 BR < 30% AMI Artist Live / Work < 60% AMI 1 BR < 60% AMI INCOME ASSUMPTIONS # of Units 2 3 10 9 5 9 8 5 51 SF / Unit 500 938 1,250 813 938 1,125 1,250 1,500 8,314 Total SF 1,000 2,814 12,500 7,317 4,690 10,125 10,000 7,500 55,946 Efficiency 80% 80% 80% 80% 80% 80% 80% 80% Gross SF / Unit 400 750 1,000 650 750 900 1,000 1,200 6,651 Total Gross SF 800 2,251 10,000 5,854 3,752 8,100 8,000 6,000 44,757 $ $ $ $ $ $ $ $ AFFORDABLE - HOMEOWNERSHIP 2 BR < 60% AMI 3 BR < 60% AMI # of Units 3 2 5 SF / Unit 1,375 1,625 3,000 Total SF 4,125 3,250 7,375 Efficiency 80% 80% SF / Unit 1,100 1,300 Total Gross SF 3,300 2,600 5,900 $ $ COMMERCIAL Mercado CICDC Office / Community Room # of Units SF / Unit Total SF 6,478 935 7,413 Efficiency 90% 90% SF / Unit Total Gross SF 5,830 842 6,672 $ $ 2 BR < 60% AMI 3 BR < 60% AMI - - - Rent ($) / SF 1.24 0.71 0.99 1.63 1.42 1.42 1.28 1.23 $ $ $ $ $ $ $ $ Rent ($) / Unit 495 530 991 1,063 1,063 1,275 1,275 1,473 Total Annual Rent $ 11,880 $ 19,080 $ 118,920 $ 114,804 $ 63,780 $ 137,700 $ 122,400 $ 88,380 $ 676,944 Price ($) / SF Price ($) / Unit 210.02 $ 231,021 $ 205.51 $ 267,166 $ $ Rent ($) / SF 12.00 $ 15.00 $ - DEVELOPMENT COSTS $ $ $ $ $ $ $ $ Total Sale 693,064 534,333 1,227,397 $ $ Total Annual Rent $ 69,962 $ 12,623 $ 82,585 $ $ Cost ($) / SF 578.42 308.32 231.37 355.73 308.32 257.07 231.37 192.81 $ $ $ $ $ $ $ $ $ Total ($) 578,416 867,624 2,892,079 2,602,871 1,446,040 2,602,871 2,313,663 1,446,040 14,749,603 Cost ($) / SF Cost ($) / Unit 264.04 $ 363,057 $ 246.14 $ 363,057 $ $ Total ($) 1,089,170 726,113 1,815,283 Cost ($) / SF 222.79 $ 222.79 $ Total ($) 1,443,234 208,309 1,651,542 $ $ $ $ $ $ $ $ Cost ($) / Unit 289,208 289,208 289,208 289,208 289,208 289,208 289,208 289,208 - $ $ $ PROGRAM MIX The proposed development has a net rentable area of 59,129 SF with a gross total square footage of 72,984 SF. The development has three distinct components: • Commercial space with 7,413 SF of gross total area of which the net rentable retail space is 6,672 SF. • Affordable rental housing with 58,196 SF of gross total area of which the net rentable square footage is 46,557 SF. There are 51 affordable rental units proposed within this area. • Affordable for-sale housing with 7,375 SF of gross total area. In response to strong community demand, a total of 5 units will be developed as affordable units for home ownership at 30-32 Regis Road. The final development program mix is based on CICD’s priority for affordable housing, as well as the community’s desire for a mix of rental and for-sale affordable housing. The for-sale units, affordable at or below 80% AMI, will be located exclusively at the Regis site. The commercial development will be located at 820 Cummins along with all 10 of the artists’ live/work studios. The 5 rental units that will be affordable to very-low-income individuals (at or below 30% AMI) will be located at the Regis site. The remaining residential rental units affordable at or below 60% AMI will be spread across both sites. SEGMENT II PORTFOLIO 93

BAC Segment II Portfolio