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- Rolf Newman
- 5 years ago
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38 CITY-TIF COMMISSION EXPENSES Cost Description Project Cost Data Reimbursable From Public Funds Developer Equity COST TIF Super TIF State TIF CID SCTC PRIVATE I. Legal $ 750,000 $ 750,000 $ - $ - $ - $ - $ - II. Plan and Project Admin $ 250,000 $ 250,000 $ - $ - $ - $ - $ - III. Miscellaneous $ 250,000 $ 250,000 $ - $ - $ - TOTAL CITY - TIF COMMISSION EXPENSES $ 1,250,000 $ 1,250,000 $ - $ - $ - $ - $ - PHASE A PROJECT EXPENSES PROJECT 1 - PROJECT 2 Cost Description Project Cost Data Reimbursable From Public Funds Developer Equity I. Land Acquisition & Relocation Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Land (includes re commissions) $ 20,633,804 $ 8,989,247 $ - $ 3,371,270 $ - $ 8,273,287 Relocation $ 100,000 $ 43,565 $ - $ 16,339 $ - $ 40,096 Right-of-Way and Easement Acquisition $ - $ - $ - $ - $ - $ - $ - Land Contingency $ 2,073,380 $ 903,282 $ - $ 338,761 $ - $ 831,338 TOTAL LAND & RELOCATION COSTS $ 22,807,184 $ 9,936,094 $ - $ 3,726,370 $ - $ - $ 9,144,721 II. Hard Costs COST TIF Super TIF State TIF CID Retail Buildings Construction Project #1 STATE CONTRIBUTION TAX CREDIT PRIVATE Major Retail Boxes $ 20,145,000 $ 4,555,799 $ 2,091,489 $ - $ 2,129,010 $ - $ 11,368,703 Tenant Improvements $ - $ - $ - $ - $ - $ - $ - In-Line Retail Services & Free Standing $ 6,650,000 $ 1,503,900 $ 690,415 $ - $ 702,800 $ - $ 3,752,885 Tenant Improvements $ 1,662,500 $ - $ 172,604 $ - $ 551,675 $ - $ 938,221 Project #2 Junior Anchors $ 8,500,000 $ 1,922,278 $ 882,485 $ - $ 898,316 $ - $ 4,796,921 Tenant Improvements $ 2,000,000 $ 207,643 $ - $ 663,670 $ - $ 1,128,687 In-Line Outlet Retail $ 14,630,000 $ 3,308,580 $ 1,518,912 $ - $ 1,546,161 $ - $ 8,256,347 Tenant Improvements $ 7,700,000 $ - $ 799,427 $ - $ 2,555,127 $ - $ 4,345,446 Hard Cost Contingency $ 6,128,750 $ 1,545,292 $ 636,297 $ - $ 488,439 $ 3,458,721 TOTAL Building Costs $ 67,416,250 $ 12,835,849 $ 6,999,272 $ - $ 9,535,198 $ - $ 38,045,931 III. Site Development/Infrastructure COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Demolition $ 137,000 $ 30,983 $ 14,224 $ 22,384 $ - $ 54,461 $ 14,949 Temporary Seeding $ 82,200 $ 18,590 $ 8,534 $ 13,430 $ - $ 32,677 $ 8,969 Silt Fence $ 205,500 $ 46,474 $ 21,335 $ 33,576 $ - $ 81,692 $ 22,423 Sitl Basins (Temporary & Permanent) $ 616,500 $ 139,422 $ 64,006 $ 100,727 $ - $ 245,075 $ 67,270 Tree Clearing $ 68,500 $ 15,491 $ 7,112 $ 11,192 $ - $ 27,231 $ 7,474 Common Excavation $ 2,055,000 $ 464,739 $ 213,354 $ 335,758 $ - $ 816,918 $ 224,232 Rock Excavation $ 3,014,000 $ 681,617 $ 312,919 $ 492,445 $ - $ 1,198,146 $ 328,873 Building Pad Preparation (excluded)(trim grade only includ $ 246,000 $ 55,633 $ 25,540 $ 40,193 $ - $ 97,792 $ 26,842 8"-12" PVC $ 977,500 $ 221,062 $ 101,486 $ 159,710 $ - $ 388,582 $ 106,660 Services $ 250,000 $ 56,538 $ 25,955 $ 40,846 $ - $ 99,382 $ 27,279 Manholes $ 129,500 $ 29,286 $ 13,445 $ 21,158 $ - $ 51,480 $ 14,130 8"-12" DIP (lf) $ 845,000 $ 191,097 $ 87,729 $ 138,061 $ - $ 335,910 $ 92,202 Services $ 175,000 $ 39,576 $ 18,169 $ 28,593 $ - $ 69,567 $ 19,095 Hydrant Assembly $ 99,000 $ 22,389 $ 10,278 $ 16,175 $ - $ 39,355 $ 10,802 Tap Fees (Excluded) $ - $ - $ - $ - $ - $ - $ - 4" Gas $ 132,000 $ 29,852 $ 13,704 $ 21,567 $ - $ 52,474 $ 14, " Conduits $ 330,000 $ 74,630 $ 34,261 $ 53,917 $ - $ 131,184 $ 36,008 Subgrade Prep $ 465,000 $ 105,160 $ 48,277 $ 75,974 $ - $ 184,850 $ 50,739 Storm Drainage $ 3,275,000 $ 740,642 $ 340,016 $ 535,088 $ - $ 1,301,900 $ 357,353 Subgr Stabilization $ - $ - $ - $ - $ - $ - $ - Public Street Asphalt (12") $ - $ - $ - $ - $ - $ - $ - Asphalt Parking Lots - (6") $ 4,525,750 $ 1,023,500 $ 469,871 $ 739,443 $ - $ 1,799,107 $ 493,828 Asphalt Parking Lots - Drive Lanes (8") $ 2,251,500 $ 509,178 $ 233,755 $ 367,863 $ - $ 895,032 $ 245,673 Curb & Gutter $ 1,104,000 $ 249,670 $ 114,619 $ 180,378 $ - $ 438,870 $ 120,463 Underdrain $ 368,000 $ 83,223 $ 38,206 $ 60,126 $ - $ 146,290 $ 40,154 Backfill Curbs $ 410,000 $ 92,722 $ 42,567 $ 66,988 $ - $ 162,986 $ 44,737 Sidewalk (5') $ 226,050 $ 51,121 $ 23,469 $ 36,933 $ - $ 89,861 $ 24,666 Hardscape $ 685,000 $ 154,913 $ 71,118 $ 111,919 $ - $ 272,306 $ 74,744 Landscaping & Irrigation $ 3,325,000 $ 751,950 $ 345,207 $ 543,258 $ - $ 1,321,777 $ 362,808 Parking Lot Signs & Stripping (wayfinding exculded) $ 266,000 $ 60,156 $ 27,617 $ 43,461 $ - $ 105,742 $ 29,025 Traffic Signals $ - $ - $ - $ - $ - $ - $ - Site Lighting $ 2,055,000 $ 464,739 $ 213,354 $ 335,758 $ - $ 816,918 $ 224,232 Electric Services $ 750,000 $ 169,613 $ 77,866 $ 122,539 $ - $ 298,145 $ 81,836 Primary Electric Ductbank $ 2,750,000 $ 621,913 $ 285,510 $ 449,311 $ - $ 1,093,199 $ 300,067 Hillcrest Road $ 9,735,550 $ 2,201,698 $ 1,010,762 $ 1,590,650 $ - $ 3,870,143 $ 1,062,297 Job Overhead $ 3,181,900 $ 719,588 $ 330,350 $ 519,877 $ - $ 1,264,891 $ 347,194 TOTAL Infrastructure Costs $ 44,736,450 $ 10,117,164 $ 4,644,616 $ 7,309,300 $ - $ 17,783,940 $ 4,881,430 IV. Soft Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Bond Cost - Capitalized Interest, Debt Service Reserve, Cost of Issuance, LOC $ 15,819,318 $ 8,177,397 $ 3,062,809 $ 3,026,871 $ 1,552,241 $ - $ - Private Construction Financing & Carry $ 8,097,593 $ 4,129,734 $ 840,706 $ 1,323,032 $ - $ - $ 1,804,122 Reimbursable Project Cost Carry - Interest $ - $ - $ - $ - $ - $ - Architect $ 1,289,613 $ 291,646 $ 133,890 $ 210,704 $ - $ - $ 653,372 Engineer $ 1,289,613 $ 291,646 $ 133,890 $ 210,704 $ - $ - $ 653,372 Survey, Appraisals, Geotech, Testing (incl above) $ 51,585 $ 11,666 $ 5,356 $ 8,428 $ - $ - $ 26,135 Marketing/Grand Opening, etc. $ 103,169 $ 23,332 $ 10,711 $ 16,856 $ - $ - $ 52,270 Tenant Incentives $ 20,633,804 $ - $ 4,510,119 $ 3,371,270 $ - $ - $ 12,752,414 Legal Services $ 180,546 $ 40,830 $ 18,745 $ 29,499 $ - $ - $ 91,472 TIF Legal Services $ 515,845 $ 116,659 $ 53,556 $ 84,282 $ - $ - $ 261,349 TIF Commission Final Plan Fee $ 38,688 $ 8,749 $ 4,017 $ 6,321 $ - $ - $ 19,601 Development Management and Coordination $ 3,868,838 $ 874,939 $ 401,670 $ 632,113 $ - $ - $ 1,960,116 MBE-WBE Consultant $ 51,585 $ 11,666 $ 5,356 $ 8,428 $ - $ - $ 26,135 Construction Management $ 773,768 $ 174,988 $ 80,334 $ 126,423 $ - $ - $ 392,023 Real Estate Commissions (retailer leasing and sale commiss $ 5,158,451 $ 1,166,586 $ 535,559 $ 842,818 $ - $ - $ 2,613,489 Soft Cost Contingency $ 4,205,310 $ 951,032 $ 436,603 $ 687,088 $ - $ - $ 2,130,587 TOTAL Soft Costs $ 62,077,725 $ 16,270,870 $ 10,233,319 $ 10,584,837 $ 1,552,241 $ - $ 23,436,458 TOTAL PHASE A COSTS PROJECT 1&2 $ 197,037,609 $ 49,159,976 $ 21,877,208 $ 21,620,506 $ 11,087,439 $ 17,783,940 $ 75,508,540
39 PHASE A PROJECT EXPENSES PROJECT #3 Cost Description Project Cost Data Reimbursable From Public Funds Developer Equity I. Land Acquisition & Relocation Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Land (includes re commissions) $ 3,874,448 $ 43,136 $ 11,519 $ 320,860 $ 128,519 $ - $ 3,370,413 Relocation $ 100,000 $ 742 $ 668 $ 8,281 $ 3,317 $ - $ 86,991 Right-of-Way and Easement Acquisition $ - $ - $ - $ - $ - $ - $ - Land Contingency $ 397,445 $ 2,950 $ 2,657 $ 32,914 $ 13,184 $ - $ 345,740 TOTAL LAND & RELOCATION COSTS $ 4,371,893 $ 46,829 $ 14,844 $ 362,056 $ 145,020 $ - $ 3,803,144 II. Hard Costs COST TIF Super TIF State TIF CID Retail Buildings Construction Project #3 STATE CONTRIBUTION TAX CREDIT PRIVATE Majors Retail $ 4,930,000 $ 36,592 $ 32,954 $ - $ 163,533 $ - $ 4,696,921 Tenant Improvements $ - $ - $ - $ - $ - $ - $ - In-Line Retail $ 3,300,000 $ 24,494 $ 22,058 $ - $ 109,464 $ - $ 3,143,984 Tenant Improvements $ 825,000 $ - $ 5,515 $ - $ 33,489 $ - $ 785,996 Limited Service Hotel $ 12,750,000 $ 94,635 $ 85,226 $ - $ 422,931 $ - $ 12,147,209 Hard Cost Contingency $ 2,180,500 $ 22,307 $ 14,575 $ - $ 66,206 $ - $ 2,077,411 TOTAL Building Costs $ 23,985,500 $ 178,028 $ 160,328 $ - $ 795,624 $ - $ 22,851,521 III. Site Development/Infrastructure COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Demolition $ 42,000 $ 312 $ 281 $ 3,478 $ - $ 16,696 $ 21,233 Temporary Seeding $ 25,200 $ 187 $ 168 $ 2,087 $ - $ 10,018 $ 12,740 Silt Fence $ 63,000 $ 468 $ 421 $ 5,217 $ - $ 25,044 $ 31,850 Sitl Basins (Temporary & Permanent) $ 189,000 $ 1,403 $ 1,263 $ 15,652 $ - $ 75,133 $ 95,549 Tree Clearing $ 21,000 $ 156 $ 140 $ 1,739 $ - $ 8,348 $ 10,617 Common Excavation $ 630,000 $ 4,676 $ 4,211 $ 52,173 $ - $ 250,442 $ 318,498 Rock Excavation $ 924,000 $ 6,858 $ 6,176 $ 76,521 $ - $ 367,315 $ 467,130 Building Pad Preparation $ 47,000 $ 349 $ 314 $ 3,892 $ - $ 18,684 $ 23,761 8"-12" PVC $ 212,500 $ 1,577 $ 1,420 $ 17,598 $ - $ 84,474 $ 107,430 Services $ 60,000 $ 445 $ 401 $ 4,969 $ - $ 23,852 $ 30,333 Manholes $ 31,500 $ 234 $ 211 $ 2,609 $ - $ 12,522 $ 15,925 8"-12" DIP (lf) $ 325,000 $ 2,412 $ 2,172 $ 26,915 $ - $ 129,196 $ 164,304 Services $ 42,000 $ 312 $ 281 $ 3,478 $ - $ 16,696 $ 21,233 Hardscape $ 42,000 $ 312 $ 281 $ 3,478 $ - $ 16,696 $ 21,233 Tap Fees (Excluded) $ - $ - $ - $ - $ - $ - $ - 4" Gas $ 30,000 $ 223 $ 201 $ 2,484 $ - $ 11,926 $ 15, " Conduits $ 75,000 $ 557 $ 501 $ 6,211 $ - $ 29,815 $ 37,916 Subgrade Prep $ 113,250 $ 841 $ 757 $ 9,379 $ - $ 45,020 $ 57,254 Storm Drainage $ 1,000,000 $ 7,422 $ 6,684 $ 82,814 $ - $ 397,527 $ 505,552 Subgr Stabilization $ - $ - $ - $ - $ - $ - $ - Public Street Asphalt (12") $ - $ - $ - $ - $ - $ - $ - Asphalt Parking Lots - (6") $ 1,107,250 $ 8,218 $ 7,401 $ 91,696 $ - $ 440,162 $ 559,772 Asphalt Parking Lots - Drive Lanes (8") $ 498,750 $ 3,702 $ 3,334 $ 41,304 $ - $ 198,267 $ 252,144 Curb & Gutter $ 294,000 $ 2,182 $ 1,965 $ 24,347 $ - $ 116,873 $ 148,632 Underdrain $ 98,000 $ 727 $ 655 $ 8,116 $ - $ 38,958 $ 49,544 Backfill Curbs $ 110,000 $ 816 $ 735 $ 9,110 $ - $ 43,728 $ 55,611 Sidewalk (5') $ 69,300 $ 514 $ 463 $ 5,739 $ - $ 27,549 $ 35,035 Hardscape $ 210,000 $ 1,559 $ 1,404 $ 17,391 $ - $ 83,481 $ 106,166 Landscaping & Irrigation $ 1,050,000 $ 7,793 $ 7,019 $ 86,955 $ - $ 417,403 $ 530,830 Parking Lot Signs & Stripping $ 84,000 $ 623 $ 561 $ 6,956 $ - $ 33,392 $ 42,466 Traffic Signals $ - $ - $ - $ - $ - $ - $ - Site Lighting $ 630,000 $ 4,676 $ 4,211 $ 52,173 $ - $ 250,442 $ 318,498 Electric Services $ 180,000 $ 1,336 $ 1,203 $ 14,907 $ - $ 71,555 $ 90,999 Primary Electric Ductbank $ 625,000 $ 4,639 $ 4,178 $ 51,759 $ - $ 248,454 $ 315,970 Job Overhead $ 882,875 $ 6,553 $ 5,901 $ 73,115 $ - $ 350,967 $ 446,339 TOTAL Infrastructure Costs $ 9,711,625 $ 72,083 $ 64,916 $ 804,263 $ - $ 3,860,632 $ 4,909,732 IV. Soft Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Bond Cost - Capitalized Interest, Debt Service Reserve, Cost of Issuance, LOC $ 1,697,208 $ 910,395 $ 335,085 $ 298,600 $ 153,128 $ - $ - Private Construction Financing & Carry $ 2,021,828 $ 15,007 $ 13,515 $ 167,437 $ - $ - $ 1,825,870 Reimbursable Project Cost Carry - Interest $ - $ - $ - $ - $ - $ - Architect $ 1,113,904 $ 8,268 $ 7,446 $ 92,247 $ - $ - $ 1,005,943 Engineer $ 242,153 $ 1,797 $ 1,619 $ 20,054 $ - $ - $ 218,683 Survey, Appraisals, Geotech, Testing (incl above) $ 9,686 $ 72 $ 65 $ 802 $ - $ - $ 8,747 Marketing/Grand Opening, etc. $ 19,372 $ 144 $ 129 $ 1,604 $ - $ - $ 17,495 Tenant Incentives $ 1,937,224 $ - $ 27,328 $ 160,430 $ - $ - $ 1,749,466 Legal Services $ 33,901 $ 252 $ 227 $ 2,808 $ - $ - $ 30,616 TIF Legal Services $ 96,861 $ 719 $ 647 $ 8,022 $ - $ - $ 87,473 TIF Commission Final Plan Fee $ 7,265 $ 54 $ 49 $ 602 $ - $ - $ 6,560 Development Management and Coordination $ 726,459 $ 5,392 $ 4,856 $ 60,161 $ - $ - $ 656,050 MBE-WBE Consultant $ 9,686 $ 72 $ 65 $ 802 $ - $ - $ 8,747 Construction Management $ 145,292 $ 1,078 $ 971 $ 12,032 $ - $ - $ 131,210 Real Estate Commissions (retailer leasing and sale commiss $ 968,612 $ 7,189 $ 6,475 $ 80,215 $ - $ - $ 874,733 Soft Cost Contingency $ 733,224 $ 5,442 $ 4,901 $ 60,722 $ - $ - $ 662,159 TOTAL Soft Costs $ 9,762,675 $ 955,881 $ 403,377 $ 966,537 $ 153,128 $ - $ 7,283,753 TOTAL PHASE A COSTS PROJECT 3 $ 47,831,693 $ 1,252,819 $ 643,465 $ 2,132,856 $ 1,093,772 $ 3,860,632 $ 38,848,148
40 PHASE B PROJECT EXPENSES- OFFICE CAMPUS PROJECT AREA 4 Cost Description Project Cost Data Reimbursable From Public Funds Developer Equity I. Land Acquisition & Relocation Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Land (includes re commissions) $ 15,306,232 $ 2,781,234 $ - $ 5,545,323 $ - $ - $ 6,979,675 Relocation $ 150,000 $ 27,256 $ - $ 54,344 $ - $ - $ 68,400 Right-of-Way and Easement Acquisition $ - $ - $ - $ - $ - $ - $ - Land Contingency $ 1,545,623 $ 280,849 $ - $ 559,967 $ - $ - $ 704,807 TOTAL LAND & RELOCATION COSTS $ 17,001,855 $ 3,089,339 $ - $ 6,159,634 $ - $ - $ 7,752,882 STATE II. Hard Costs COST TIF Super TIF State TIF CID CONTRIBUTION PRIVATE Office Buildings Construction $ 209,250,000 $ 28,820,500 $ 9,201,480 $ - $ - $ - $ 171,228,019 Hard Cost Contingency $ 20,925,000 $ 2,882,050 $ 920,148 $ - $ - $ - $ 17,122,802 TOTAL Building Costs $ 230,175,000 $ 31,702,550 $ 10,121,628 $ - $ - $ - $ 188,350,821 III. Site Development/Infrastructure COST TIF Super TIF State TIF CID STATE CONTRIBUTION TAX CREDIT PRIVATE Demolition $ 94,000 $ 12,947 $ 4,134 $ 34,055 $ - $ 37,368 $ 5,497 Temporary Seeding $ 56,400 $ 7,768 $ 2,480 $ 20,433 $ - $ 22,421 $ 3,298 Silt Fence $ 141,000 $ 19,420 $ 6,200 $ 51,083 $ - $ 56,051 $ 8,245 Sitl Basins (Temporary & Permanent) $ 423,000 $ 58,261 $ 18,601 $ 153,249 $ - $ 168,154 $ 24,735 Tree Clearing $ 47,000 $ 6,473 $ 2,067 $ 17,028 $ - $ 18,684 $ 2,748 Common Excavation $ 1,410,000 $ 194,203 $ 62,003 $ 510,832 $ - $ 560,513 $ 82,450 Rock Excavation $ 2,068,000 $ 284,831 $ 90,937 $ 749,220 $ - $ 822,086 $ 120,927 Building Pad Preparation $ 122,000 $ 16,803 $ 5,365 $ 44,200 $ - $ 48,498 $ 7,134 8"-12" PVC $ 340,000 $ 46,829 $ 14,951 $ 123,179 $ - $ 135,159 $ 19,882 Services $ 70,000 $ 9,641 $ 3,078 $ 25,360 $ - $ 27,827 $ 4,093 Manholes $ 45,500 $ 6,267 $ 2,001 $ 16,484 $ - $ 18,087 $ 2,661 8"-12" DIP (lf) $ 422,500 $ 58,192 $ 18,579 $ 153,068 $ - $ 167,955 $ 24,706 Services $ 49,000 $ 6,749 $ 2,155 $ 17,752 $ - $ 19,479 $ 2,865 Hardscape $ 54,000 $ 7,438 $ 2,375 $ 19,564 $ - $ 21,466 $ 3,158 Tap Fees (Excluded) $ - $ - $ - $ - $ - $ - $ - 4" Gas $ 54,000 $ 7,438 $ 2,375 $ 19,564 $ - $ 21,466 $ 3, " Conduits $ 135,000 $ 18,594 $ 5,936 $ 48,909 $ - $ 53,666 $ 7,894 Subgrade Prep $ 270,750 $ 37,291 $ 11,906 $ 98,091 $ - $ 107,630 $ 15,832 Storm Drainage $ 2,250,000 $ 309,898 $ 98,941 $ 815,157 $ - $ 894,435 $ 131,569 Subgr Stabilization $ - $ - $ - $ - $ - $ - $ - Public Street Asphalt (12") $ - $ - $ - $ - $ - $ - $ - Asphalt Parking Lots - (6") $ 2,365,000 $ 325,737 $ 103,998 $ 856,820 $ - $ 940,151 $ 138,294 Asphalt Parking Lots - Drive Lanes (8") $ 1,624,500 $ 223,746 $ 71,435 $ 588,543 $ - $ 645,782 $ 94,993 Curb & Gutter $ 726,000 $ 99,994 $ 31,925 $ 263,024 $ - $ 288,604 $ 42,453 Underdrain $ 242,000 $ 33,331 $ 10,642 $ 87,675 $ - $ 96,201 $ 14,151 Backfill Curbs $ 190,000 $ 26,169 $ 8,355 $ 68,835 $ - $ 75,530 $ 11,110 Sidewalk (5') $ 155,100 $ 21,362 $ 6,820 $ 56,191 $ - $ 61,656 $ 9,070 Hardscape $ 470,000 $ 64,734 $ 20,668 $ 170,277 $ - $ 186,838 $ 27,483 Landscaping & Irrigation $ 2,350,000 $ 323,671 $ 103,338 $ 851,386 $ - $ 934,188 $ 137,417 Parking Lot Signs & Stripping $ 188,000 $ 25,894 $ 8,267 $ 68,111 $ - $ 74,735 $ 10,993 Traffic Signals $ - $ - $ - $ - $ - $ - $ - Site Lighting $ 1,410,000 $ 194,203 $ 62,003 $ 510,832 $ - $ 560,513 $ 82,450 Electric Services $ 210,000 $ 28,924 $ 9,234 $ 76,081 $ - $ 83,481 $ 12,280 Primary Electric Ductbank $ 1,125,000 $ 154,949 $ 49,470 $ 407,578 $ - $ 447,218 $ 65,785 Job Overhead $ 1,910,775 $ 263,176 $ 84,024 $ 692,258 $ - $ 759,584 $ 111,733 TOTAL Infrastructure Costs $ 21,018,525 $ 2,894,931 $ 924,261 $ 7,614,841 $ - $ 8,355,428 $ 1,229,064 IV. Soft Costs COST TIF Super TIF State TIF CID STATE CONTRIBUTION PRIVATE Bond Cost - Capitalized Interest, Debt Service Reserve, Cost of Issuance, LOC $ 14,021,235 $ 5,448,285 $ 2,143,237 $ 6,429,712 $ - $ - $ - Private Construction Financing & Carry $ 918,374 $ 126,490 $ 40,384 $ 332,719 $ - $ - $ 418,780 Reimbursable Project Cost Carry - Interest $ - $ - $ - $ - $ - $ - $ - Architect $ 13,392,953 $ 2,141,653 $ 291,927 $ 4,852,158 $ - $ - $ 6,107,215 Engineer $ 2,869,919 $ 395,281 $ 126,201 $ 1,039,748 $ - $ - $ 1,308,689 Survey, Appraisals, Geotech, Testing (incl above) $ 191,328 $ 26,352 $ 8,413 $ 69,317 $ - $ - $ 87,246 Marketing/Grand Opening, etc. $ 38,266 $ 5,270 $ 1,683 $ 13,863 $ - $ - $ 17,449 Tenant Incentives $ 13,392,953 $ - $ 2,433,580 $ 4,852,158 $ - $ - $ 6,107,215 Legal Services $ 573,984 $ 79,056 $ 25,240 $ 207,950 $ - $ - $ 261,738 TIF Legal Services $ 765,312 $ 105,408 $ 33,654 $ 277,266 $ - $ - $ 348,984 TIF Commission Final Plan Fee $ 28,699 $ 3,953 $ 1,262 $ 10,397 $ - $ - $ 13,087 Development Management and Coordination $ 13,966,937 $ 2,223,699 $ 314,177 $ 5,060,108 $ - $ - $ 6,368,953 MBE-WBE Consultant $ 229,593 $ 31,622 $ 10,096 $ 83,180 $ - $ - $ 104,695 Construction Management $ 4,783,198 $ 658,801 $ 210,335 $ 1,732,914 $ - $ - $ 2,181,148 Real Estate Commissions (retailer leasing and sale commiss $ 13,392,953 $ 2,144,643 $ 288,937 $ 4,852,158 $ - $ - $ 6,107,215 Soft Cost Contingency $ 6,454,447 $ 1,088,986 $ 83,825 $ 2,338,394 $ - $ - $ 2,943,241 TOTAL Soft Costs $ 85,020,149 $ 14,479,501 $ 6,012,950 $ 32,152,042 $ - $ - $ 32,375,656 TOTAL PHASE B COSTS PROJECT 4 $ 353,215,529 $ 52,166,322 $ 17,058,839 $ 45,926,516 $ - $ 8,355,428 $ 229,708,424 GRAND TOTAL OF PROJECT 1-4 $ 599,334,830 $ 103,829,118 $ 39,579,512 $ 69,679,878 $ 12,181,211 $ 30,000,000 $ 344,065,112
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Rock Chalk Park - Infrastructure Report. July 2013
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CITY OF CHINO ENGINEERING COST ESTIMATE. Quantity Unit Item Unit Total Cost Price Per Item. LS Traffic Control (5% of construction cost) 5% $
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Bid : 7379 GENERAL 1 2 3 4 @ unit $ total $ @ unit $ total $ @ unit $ total $ @ unit $ total $ G-1.1 Mobilization 1 LS $ 450,000.00 $ 450,000.00 $ 720,000.00 $ 720,000.00 $ 750,000.00 $ 750,000.00 $ 530,000.00
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