HomeMy WebLinkAboutExhibit4EXHIBIT B
Stadium Project Budget
(millions)
Direct Costs
Furniture, Fixtures and Equipment
Indirect and Soft Costs(1)
Total Baseball Stadium Cost
Owner's Scope Contingency
Site Work(2)
$ 389.4
4.2
100.4
$494.0
9.0
12.0
Total Stadium Project Budget(3) $ 515.0
(1) Includes construction management fee and design fees. County and City soft costs are to be
paid from interest earnings as provided in Section 6.02 and Section 6.03, respectively.
Assumes reimbursement of permitting costs and the impact fee treatment set forth in Section
4.07 hereunder.
(2) Includes allowances for site fumishing, grading, paving, fencing, signage, site lighting, site
security system, and upgrades of existing on -site utilities directly required to support the
Baseball Stadium.
(3) All costs related to the Public Infrastructure, City Parking, City's obligations under Section
4.01, and Other Development shall be borne by the County and the City outside of the
Stadium Project Budget. Assumes April 1, 2011 completion and a sales tax exempt
procurement program for construction materials.
A-1
WASH_2172013.4