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Memorandum of Understanding

Ballpark Project Area Land Acquisition Expense Summary - Attachment B-1

Project Parcel Acquisition Estimated
Acquisition Cost
Base Project - Ballpark, Outfield Park and Outfield Park
Retail Parcels - Parcels I, E and R1-R5 respectively
$49,583,000
Base Parking - Parcels P1, P5, P6, P7 and P8 $12,556,000
Total Land Cost Before Contingency $62,139,000
Land Cost Contingency $19,772,100
Total Land Acquisition Costs $81,911,100

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