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SECTION V <br />LAND IMPROVEMENT DIRECT <br />t(I COSTS <br />www.FinanceDTA.com <br />Table 39: Parking Budget <br />.. <br />Above -Grade <br />107 <br />33 <br />65 <br />205 <br />Surface <br />311 <br />161 <br />309 <br />781 <br />Below -Grade <br />1,370 <br />470 <br />1,070 <br />2,910 <br />Total Parking Spaces <br />1,788 <br />664 <br />1,444 <br />3,896 <br />Table 40: Parking Space Budget <br />.. <br />Apartment $48,169,000 <br />$18,084,000 <br />$40,636,000 <br />$106,889,000 <br />Hotel $4,235,000 <br />$0 <br />$0 <br />$4,235,000 <br />Parking Spaces $52,404,000 <br />$18,084,000 <br />$40,636,000 <br />$111,124,000 <br />N Repairs for Bond Releases <br />Repairs for bond releases are costs that a developer incurs to exonerate subdivision <br />completion bonds. These costs are generally incurred after the completion of <br />improvements to support the release of subdivision bonds. <br />Table 41: Costs of Repairs for Bond Releases <br />Apartment <br />$735,490 <br />$271,464 <br />$481,446 <br />$1,488,400 <br />Commercial <br />$2,607 <br />$0 <br />$0 <br />$2,607 <br />Hotel <br />$44,659 <br />$0 <br />$0 <br />$44,659 <br />Congregate <br />$1,925 <br />$0 <br />$0 <br />$1,925 <br />Amenity <br />$30,270 <br />$1,230 <br />$115,098 <br />$146,597 <br />Backbone <br />$29,950 <br />$0 <br />$0 <br />$29,950 <br />Repairs For Bond Release <br />$844,900 <br />$272,694 <br />$596,543 <br />$1,714,138 <br />O Reimbursements <br />In general, the dry utility purveyors provide reimbursement to a developer for installing <br />utility facilities that are "sold" to the utility when the user commences service. The <br />reimbursements usually occur during the life cycle of a project and are reimbursed when <br />the affected utility is brought online. <br />Table 42: Dry Utility Reimbursements <br />Apartment ($986,010) ($330,758) <br />($239,501) <br />($1,556,269) <br />Reimbursements ($986,010) ($330,758) <br />($239,501) <br />($1,556,269) <br />Related Bristol at 3600 South Bristol Street <br />Land Residual Value Study Report <br />Exhibit 10 <br />September 27, 2023 <br />/ 28 <br />