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SAMTD Management Notes
<br />North End Calculation
<br /> Square footage - Total Block 115,513.00
<br /> Square footage - TODS 14,478.54
<br /> TODS percentage 12.53
<br />Construction estimates
<br />Mall ACC 12-3-98 Estimate
<br /> Bus Mall 2,175,371.00
<br /> Parking, Transit 457,677.00
<br /> Parking Alternate 1, Transit 6,488.00
<br /> 2,639,536.00
<br />Parking Acquisition
<br /> ACC 12-3-98 Estimate
<br /> Parking 2,416,574.00
<br /> Parking Alternate 1 975,295.00
<br /> Parking, County 457,677.00
<br /> Parking Alternate 1, County 6,488.00
<br /> Total Parking Estimate 3,856,034.00
<br /> Cost Per Space, 258 spaces 14,945.87
<br /> Cost to Transit for 40 spaces 597,834.73
<br />Sheli and Core
<br /> ACC 12-3-98 Estimate
<br /> Building Shell & Core 11,308,712.00
<br /> SAMTD share 20.07 percent 2,269,659.00
<br /> Building Shell & Core, Transit 25,989.00
<br /> 2,295,648.00
<br />Tenant improvements
<br /> ACC 12-3-98 Estimate
<br /> Conference Center 278,264.00
<br /> 50% Transit Share 139,132.00
<br /> Tenant Finishes, Transit 692,788.00
<br /> 831,920.00
<br /> Expansion space - 549.91 @17.39 9,563.00
<br /> Expansion space - 1,649.96 @17.39 28,693.00
<br /> 1st Floor Retail - 3,654.42 @ 15.00 54,816.00
<br /> 93,072.00
<br />Contingency
<br /> Engineering & Design, Streetscape 31,749.65
<br /> Decommissioning of existing site 45,000.00
<br /> Federal Arts, 1°/a Hard Const Cost 64,210.95
<br /> Amount to balance budget 129,737.74
<br /> 270,698.34
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