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34 <br /> SECTION VII <br />HOSPITALITY <br /> <br /> <br /> <br />Related Bristol at 3600 South Bristol Street September 2023 <br />Draft Market Study Report <br /> <br />www.FinanceDTA.com <br />Total Revenues $10,545 $2,109,000 $25,308,000 <br />Department Expenses ($4,451) ($890,288) ($10,683,450) <br />Undistributed Operating Expenses ($2,925) ($585,000) ($7,020,000) <br />Insurance and Property Tax ($143) ($28,500) ($342,000) <br />Total Operating Expenses $3,026 $605,213 $7,262,550 <br />Capital Reserves ($143) ($28,500) ($342,000) <br />Net Operating Income $2,884 $576,713 $6,920,550 <br />Net Asset Value @ 6.5% Cap Rate $532,350 $106,470,000 $106,470,000 <br />To determine if a congregate care facility would provide a profitable return, we estimated the costs to <br />construct the facility. They are as follows: <br />Table 17: Congregate Care Development Costs <br />Project Costs Percentage Per Room Per SF Total <br /> 200 Rooms 192,000 <br />Land $0 $0.00/SF $0 <br />Vertical Costs $296,940 $309.31/SF $59,388,000 <br />Lot Indirect Costs $24,417 $43.60/SF $106,036 <br />Lot Development Direct Costs $10,449 $18.66/SF $2,752,656 <br />Share of Backbone Costs $7,951 $14.20/SF $1,998,918 <br />Indirect Costs 4.00% $21,294 $42.00/SF $5,641,983 <br />Marketing and Sales 2.00% $10,647 $0.76/SF $106,470 <br />Finance Costs 5.00% $9,747 $17.40/SF $2,672,807 <br />Total Costs $381,445 $445.94/SF $72,666,871 <br /> <br /> <br />Exhibit 10 <br />  <br />  <br />City Council 22 – 557 9/17/2024