Q_-_Proposed_Capital_Investment.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Terminal 3 North 2 Concourse Retail Concessions
- Solicitation number
- RCS-26-0041
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is a Proposed Capital Investment exhibit for retail concession spaces at Terminal 3 North 2 Concourse (T3N2) at Phoenix Sky Harbor International Airport, submitted by the City of Phoenix Aviation Department. The solicitation encompasses two distinct retail packages: Package 1 consists of a News, Gift, and Convenience Store occupying 3,073 square feet in location N2-R1, and Package 2 comprises a Specialty Retail Boutique-Style Store spanning 1,198 square feet in location N2-R2. Successful respondents will operate and manage these retail concession spaces under a Concession Lease Agreement with the City of Phoenix.
The capital investment requirements are substantial and exclude architectural and engineering fees. Package 1 requires a minimum capital investment of $1,382,850.00 USD, calculated on a minimum of $450 per square foot, with an exclusion for a 129 square foot News, Gift, and Convenience Vending Alcove from the initial capital investment requirement. Package 2 mandates a minimum capital investment of $539,100.00 USD, also based on the $450 per square foot minimum threshold. Respondents must identify funding sources, including equity and external funding, and document the sources and percentages of total funding allocated to each package. The exhibit indicates that the responding entity (T3N2 Retail Concessions) submitted zero capital investment amounts and zero total funding for both packages, suggesting this is a template submission or incomplete response.
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Text version
Q - Capital Investment
EXHIBIT Q
PROPOSED CAPITAL INVESTMENT
Name of Respondent:
| T3N2 RETAIL CONCESSIONS - PACKAGE 1 | ||||||
| Store ID | Retail Category | Name of Proposed Concept | Name of Operator | Square Feet | Capital Investment | |
| Minimum = $450/Sq. Ft. | ||||||
| $/Sq.Ft. | Extended Amount ($) | |||||
| N2-R1 | News, Gift, and Convenience Store | 3,073 | $ - 0 | |||
| 1. Architectural and engineering fees must be excluded from the Capital Investment dollars. | ||||||
| 2. The News, Gift, and Convenience Vending Alcove (129 Sq.Ft) will be excluded from the initial capital investment requirement defined in Section 2.13 (D). | ||||||
| 3. Total Proposed Capital Investment must be equal to or greater than $1,382,850.00 USD. | ||||||
| 4. If not submitting for Package 1, please answer N/A. |
| SOURCES OF FUNDING | ||
| Amount | % of Total | |
| Equity |
| External |
| Name of Source 1 |
| Name of Source 2 |
| Name of Source 3 |
Total Funding $ - 0
| T3N2 RETAIL CONCESSIONS - PACKAGE 2 | ||||||
| Store ID | Retail Category | Name of Proposed Concept | Name of Operator | Square Feet | Capital Investment | |
| Minimum = $450/Sq. Ft. | ||||||
| $/Sq.Ft. | Extended Amount ($) | |||||
| N2-R2 | Specialty Retail Boutique-Style Store | 1,198 | $ - 0 | |||
| 1. Architectural and engineering fees must be excluded from the Capital Investment dollars. | ||||||
| 2. Total Proposed Capital Investment must be equal to or greater than $539,100.00 USD. | ||||||
| 3. If not submitting for Package 2, please answer N/A. |
| SOURCES OF FUNDING | ||
| Amount | % of Total | |
| Equity |
| External |
| Name of Source 1 |
| Name of Source 2 |
| Name of Source 3 |
Total Funding $ - 0
File details come from the government source that posted it. Updated .