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HomeMy WebLinkAboutCity Council Committees - Public Facilities Distict Board - 07/31/2008 AGENDA REGULAR MEETING of the CITY OF KENT SPECIAL EVENTS CENTER PUBLIC FACILITIES DISTRICT Thursday, July 31, 2008, 3:30 p.m. Centennial Center, 4`" Floor, Finance Conference Room I. Call to Order a. Introductions—All b. Approval of Minutes of the May 29th, 2008, Meeting - Motion. II. Project Overview and Update - Ben Wolters, Brad Tong a. Overview of Project Budget b. Overview of Project Schedule c. Current Status of Construction d. Status of Design e. Concessionaire selection III. Operator Update - Tim Higgins IV. Sales and Marketing Update - Colin Campbell V. Finance Report - Bob Nachlinger I a. Financial Update b. Review of State Sales Tax Revenues VI. 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Ato EG \ \ 47 z 0 n w 0 0 0 0 w � ICI to rll o o 0 0 0 ? o a C7 M a c i� O m cn M —1 cQ o'- io < Q 0 n to C63 T rn m C) C C C c: C c m m m o m m m [o `N co cu (� Wi (D ro ro �' D (n D m uo n C) o to m c O to (a i m a 5 0 0 o a O 3j rrol { ® N L O O f)I (1 C' � O t0 9 co w® v o' nO o n m o Inni y C) te- N VNi x j o 0 2 ^ ^ � ro m- � t o` o Z n 7.s co (N _ ti� -n o m n9 b EA ti 1 ` co -M-� W rn N IV A N -A tD (a -* CU i{d CJ ® U C3 tU J U, O <ri o o O m o O O O In'ry r o <------- ----------To Complete---- --- ` — < — o Date v a Keta'i Budget Request ftjjr Aomu ti iuzl Funds, -summary VF Prrajpct Costs and 100tentaal llevQauer FwaAhig €eeds ® Co -nni ttad and Required Additional Cos s of the Project Structure and equipment already ordered to maintain schedule and improve operations, appearance, and revenues of the building (Group 1) $ 592,000 Professional services for testing and inspections, LE-CD certification, architecture and engineering, and project management $ 510,000 State sales tax, city permit fees, and insurance $ 898,000 Subtotal - Con3anitted and Required Costs v,000'000 Addit'ens to Meet revenue Projections and 3anlarove Safety Center Scoreboard - Budget Authorization $1,200,000 (self-financed through advertising revenue) Complete Suite Lounge $ 403,000 (required for revenue - Gaup 2) Complete Signage Package $ 330,000 (required for revenue and operations - Group 2) Railroad Crossing Pedestrian Gates at James St $ 250,000 Bond Financing Costs $ 200,000 Subtetp -- Additions for Revenue and Safety $2,3W-1-0 0 ' o' .al -- i(o Cornplete the KEC $4,383,000 i