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2018-08-31 Special Meeting Agenda

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SPECIAL MEETING AGENDA   31 AUGUST 2018




                           Page 25 of 25

SPECIAL MEETING AGENDA                                                                                                                                                                31 AUGUST 2018

                    Scenario 1a    Purchase at Market Value 1. Low commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1b    Purchase at Market Value 1. Mid commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1c    |Purchase at Market Value 1. High commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1d  | Purchase at Market Value 2. Low commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
   COMMERCIAL       Scenario 1e    Purchase at Market Value 2. Mid commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1f    Purchase at Market Value 2. High commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1g    |Purchase at Market Value 3. Low commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1h  | Purchase at Market Value 3. Mid commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
                    Scenario 1i    Purchase at Market Value 3. High commercial lease rate. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.

                    Scenario 2a    Purchase at Market Value 1. Low commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
                                  assumed at 75% of full occupancy to reflect partial lease of the site.
                   Scenario 2b     Purchase at Market Value 1. Mid commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs assumed
                    seseeeceeeeeseeeee-f Ot.75%. Of full occupancy to reflect partial lease Of the Site. elec cece eeeecceceeeeeeseeeeeeeeeeceeecessececeeeesscceceeessscececeesseceeeeeesesseeeeeeesesceeceeeseseeeeeeeesscceeeeeeseseeeeeeeeeees
                    Scenario 2c    Purchase at Market Value 1. High commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
                    ceceeeeeeeeesee---passumed at 75% of full occupancy to reflect partial lease Of the Site. elle ccce cece cee ceccceennneeneececeeececececccccecccsssseeeeeeeceececccccececssessseeeeeeeeeececccecececssssseeeseeeeeeeeeeees
    SCENARIO 2      Scenario 2d    Purchase at Market Value 2. Low commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
        PART    ©   | llweseee---/a8SuMed  at 75% of full occupancy to reflect partial lease Of the Site    cece cc cceccsccenceeenceesneessecesnecsseeesneceseeesaeessecesseeseeesseeeneecsseessaeesseeeneeeseeeneeesseeeeaeesseeesesess
                   Scenario 2d     Purchase at Market Value 2. Mid commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs assumed
   cOER CIAL         en na seaosau+-[St 75% Of full occupancy. to. reflect partial lease of the Site. ooo eccccccceesssescsecessucessesssovsssuesssuesssesssusessuesssvessuvsssussssusssuesssussssssssesssusssiessivessucesssssuesseeessesesseeeseeeeee
      LEASE         Scenario 2f    Purchase at Market Value 2. High commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
                    ceceeeeeceeeeeee-passumed at 75% of full occupancy to reflect partial lease Of the Site. ooo lee cece ccc eecccccccceeeenneseeeeceeeeceecccccceeasssssseeeeeeeceececcecceceassssseeeeeeeeeeceeccccceecsssseseeeeeeeeeeeeees
                    Scenario 2g    Purchase at Market Value 3. Low commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
                    seseeeceeeeeeeeeee foSsSumed at 75% of full occupancy to reflect partial lease Of the Sie. ooo e cece e eee eeeeceeeeececeeeceeecceeeeeesscceceeeesscceceeesesceeeeesesseceeeeeesceceeeeesseaeeeesssseeeeeeeesseeeeeeeeeees
                    Scenario 2h    Purchase at Market Value 3. Mid commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs assumed
                    evesseeeeee--------]t 75% Of full occupancy to reflect partial lease Of the site.     ele eeeee cece ce ceccecececeeeneesseeeeeeceecececccccecceesssseseeeececcecccceccccssssseeseeeeceecececececeecesssesseeeeceeeeeeeeeeees
                    Scenario 2i    Purchase at Market Value 3. High commercial lease rate for 50% of the floor space. Council incurs all ongoing land management, maintenance and replacement costs. Operating costs
                                   assumed at 75% of full occupancy to reflect partial lease of the site.

   SCENARIO 3- | Scenario 3a__ | Purchase at Market Value 1. Three community leases at the site. Council incurs all ongoing land management, operating, maintenance, renewaland replacement costs.
    COMMUNITY       Scenario 3b__| Purchase at Market Value 2. Three community leases at the site. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.
      LEASE         Scenario 3c | Purchase at Market Value 3. Three community leases at the site. Council incurs all ongoing land management, operating, maintenance, renewal and replacement costs.

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