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