Memorandum of Understanding
Infrastructure Expense Summary - Attachment A-1
BALLPARK PROJECT AREA - INFRASTRUCTURE EXPENSE SUMMARY
| Project Infrastructure Improvements | Total Project Costs |
|
|---|---|---|
| 1. Public Roadways | $8,265,196 | |
| 2. Ballpark parcel Site Work (Demo & Abatement) | $2,190,015 | |
| 3. Park and Plaza Site Work & Improvements | $2,553,735 | |
| 4. Parking Improvements | ||
| Surface Parking Improvements | ||
| D1 | $646,000 | |
| D2 | $530,000 | |
| P5 | $500,000 | |
| P6 | $500,000 | |
| P7 | $500,000 | |
| P8 | $500,000 | |
| Bldg. Abatement & Demo for P1& P5-P8 lots | $1,811,500 | |
| Structured Parking Improvements (P1) | $10,000,000 | |
| Parking Equipment Allowance | $750,000 | |
| Parking Improvements Subtotal: | $15,737,500 | |
| 5. Subsurface Hazardous Materials Allowance | $1,000,000 | |
| 6. Transit System Improvements | $400,000 | |
| 7. Site Utilities | $14,376,000 | |
| 8. Permits & Fees | 3% | $1,335,673 |
| 9. Architecture & Engineering | 8% | $3,561,796 |
| 10. Escalation | 10% | $4,452,245 |
| 11. Planning & Predevelopment | $2,590,000 | |
| 12. City Project Administration | $1,281,000 | |
| 13. Contingency | $3,845,740 | |
| Total Infrastructure Costs/Uses of Funds | $61,588,900 |
Memorandum of Understanding
Attachments:
Attachment A - Map of Infrastructure Improvements
*Attachment A1 - Infrastructure Expense Summary
Attachment A2 - Roadway Improvement Detail
Attachment B - Land Acquisition Parcels
Attachment B1 - Land Acquisition Summary
Attachment B2 - Summary of 5,000 Parking Spaces
Attachment C - Hotel Credit Zone
Attachment C1 - Substitute Ancillary Retail Development
Attachment D - RFP/RFQ Zone
Attachment E - General Target Timetable
Attachment F - Padres Protection of Revenues
Attachment G - Ballpark Protection Zone