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Copy of Base Case Plus Scenarios (2)
Convention Center District Component Lease Contribution Base Base Base Portman Tishman Case Case +Case ++ SOURCES County G.O.$53.6 $53.6 $53.6 $53.6 $53.6 1% Resort Tax 257.2 257.2 257.2 257.2 257.2 1% Resort Tax 2014 10.7 10.7 10.7 10.7 10.7 Fixed Land Lease Hotel 53.1 57.09 55.0 55.0 55.0 Residential 6.8 12.4 0.0 0.0 0.0 17th Street & Retail 123.3 105.3 0.0 15.0 45.0 -17th Street Parking 34.8 68.4 0.0 0.0 0.0 -17th Street Retail/Rest.53.8 36.8 0.0 0.0 30.0 -N. of 17th Street Retail/Rest.24.4 0.0 0.0 15.0 15.0 -Cultural 10.3 0.0 0.0 0.0 0.0 RDA thru 2022 73.1 73.1 71.1 71.1 71.1 Parking Bonds 45.7 73.9 46.0 46.0 46.0 Developer Contribution 32.1 10.6 5.0 5.0 5.0 Project Resort Taxes 1.0 61.2 0.0 0.0 0.0 Other 0.0 0.0 176.0 161.0 131.0 $656.5 $715.0 $674.5 $674.5 $674.5 USES Convention Center $498.0 $506.2 $500.0 $500.0 $500.0 Public Amenities 55.0 71.3 70.0 70.0 70.0 Center Parking 30.0 57.9 30.0 30.0 30.0 Subtotal 583.0 635.4 600.0 600.0 600.0 Capitalized Interest 25.3 22.7 26.0 26.0 26.0 Debt Service Reserve 41.3 46.8 42.5 42.5 42.5 Issuance Costs/Other 5.9 10.1 6.0 6.0 6.0 $655.5 $715.0 $674.5 $674.5 $674.5 Retail Breakdown 17th Street Parking 28%65% 17th Street Retail 44%35% N of 17th Retail 20%0% Cultural 8%0% 100%100%