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Cost Proposal
Addition of Ground Level Parking
School Street Lofts
Nashua, NH
Dated: August 20, 2020
Appendix E
Technical Memo For Parking On School Street Site
Our next steps
q ( } oM
Recommendation
>< Pursue $15.5MM Bond - subject to private
donations/contributions being raised in
advance for an endowment fund to sustain
operations
>< Immediate Issue(s)
>< Alec Shoes — An option is necessary
>< Bond Request — Develop financing plan
>< Capital Campaign — Develop infrastructure to
raise $4M to capitalize endowment
>< Seed capital — to advance fundraising and
physical planning
Webb Management Services Inc. Page 46
a i
Webb Management Services
Track One: Fundraising
Bond request
Form endowment campaign
Capital campaign targets
Engage campaign consultant
Campaign planning
Endowment campaign
Bonds issued
Naming rights secured
Track Two: Planning, Design & Construction
Form Building Committee
Design team contracting
Programming and costing study
Schematic design
Design development
Contract documents
Bid period
Construction
Commissioning
qq OM
Webb Management Services Inc.
building creativity
Economic impacts - qualitative
A catalytic project for the redevelopment
of downtown Nashua.
Attracting companies, workers, and
residents to downtown Nashua.
A key attraction within a district for tourism
development.
LA A A
- = nd
Page 44
building creativity
Economic impacts - quantitative
qq OM
Summary of Economic Impacts on Hillsborough County
Construction Impacts Input (Local Expenditures $12,000,000
Output (Sales) $19,930,800
Earnings $5,930,400
Jobs Created (person-years) 112
Ongoing Annual Impacts Input (Year 3 Spending) $460,000
Operations Output (Sales) $740,674
Earnings $171,111
Jobs Created (annual) dy
Audience Spending Input (Year 3 Spending) $402,220
Output (Sales) $654,165
Earnings $139,015
building creativity
Economic impacts - quantitative
qq OM
Estimating Audiences
Year 3 Paid Theater Attendance 26,000
Hillborough County Attenders 70% 18,200
Recovered County Attenders 20% 5,200
Non-County Attenders 30% 7,800
Ancillary Spending Impacts of the Center Theatre on Hillborough County
Per Capita Expenditure Tatal Direct (induead) Output Multiplier Tatal New Outputs Earnings Total Naw Job Creation Total Naw
Ancillary Spending Impacts Estimate Expenditures (Sales) Multiplier Earnings: Multiplier dobs
building creativity
Economic impacts - quantitative
Annual Operating Impacts on Hillborough County
Bill of Goods Approach (Year 3)
: Inputs Multipliers Gutputs
Category ay trans Ne % Spent calle borough Hilary seatey Output (dollars) pack Empl't (jobs) Seen Eamings New Empl't (jobs)
building creativity
Input - Construction Budget $ 12,000,000
Final Demand Multipliers ae
Outputs (industry 2332CO) Project Outputs
Sales 1.6609 $ 19,930,800
Earnings 0.4942 $ 5,930,400
Employment (person-years of 9.3501 112
employment)
Webb Management Services Inc. Page 40
