Task Name	Project Contract Costs (Estimated)	City’s Share	OSEG’s Share	Contract Administered By
	Stadium/Arena
	Design costs - prime	$          6,185,583	One hundred percent (100%) of Project Contract Costs, up to $6,185,583	Zero percent 0% of Project Contract Costs	OSEG
	Design costs - speciality	$          2,432,137	One hundred percent (100%) of Project Contract Costs, up to $2,432,137	Zero percent 0% of Project Contract Costs	OSEG
	Construction costs	$          2,810,000	One hundred percent (100%) of Project Contract Costs, up to $2,810,000	Zero percent 0% of Project Contract Costs	OSEG
	Parking
	Design costs - prime	$          2,077,397	Seventy three and seven tenths percent (73.7%) of Project Contract Costs, up to $1,531,041.59	The balance of Project Contract Costs, estimated to be 26.3% of Project Contract Costs	OSEG
	Design costs - speciality	$          1,283,952	Seventy three and seven tenths percent (73.7%) of Project Contract Costs, up to $946,272.62	The balance of Project Contract Costs, estimated to be 26.3% of Project Contract Costs	OSEG
	Construction costs	$             660,000	Seventy three and seven tenths percent (73.7%) of Project Contract Costs, up to $486,420	The balance of Project Contract Costs, estimated to be 26.3% of Project Contract Costs	OSEG
	Urban Park
	Design costs - prime	$          2,426,185	One hundred percent (100%) of Project Contract Costs	Zero percent 0% of Project Contract Costs	City of Ottawa
	Design costs - speciality	$             159,660	One hundred percent (100%) of Project Contract Costs, up to $159,660	Zero percent 0% of Project Contract Costs	OSEG
	Construction costs	$          1,000,000	One hundred percent (100%) of Project Contract Costs	Zero percent 0% of Project Contract Costs	City of Ottawa
	Residential and Office
	Design costs - prime	$                           -	One hundred percent (100%) of Project Contract Costs	Zero percent 0% of Project Contract Costs	OSEG
	Design costs - speciality	$             487,173	One hundred percent (100%) of Project Contract Costs, up to $487,173	Zero percent 0% of Project Contract Costs	OSEG
	Construction costs	$                           -	One hundred percent (100%) of Project Contract Costs	Zero percent 0% of Project Contract Costs	OSEG
	OSEG Retail and Other
	Retail design, leasing and financing (excluding parking costs listed above)	$          4,433,604	Zero percent 0% of Project Contract Costs	One hundred percent (100%) of Project Contract Costs	OSEG
	Sports commitment, project management, administrative, legal and other costs	$          5,466,724	Zero percent 0% of Project Contract Costs	One hundred percent (100%) of Project Contract Costs	OSEG
	City of Ottawa Other
	City of Ottawa project management, legal, finance and administrative costs	$          2,525,980	One hundred percent (100%) of Project Contract Costs	Zero percent 0% of Project Contract Costs	City of Ottawa
	Total summary	$       31,948,394	$                                      21,036,728	$                                      10,911,666