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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