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Home My WebLink Aboutproject budgetCAPITAL COSTS Construction $52,500,000 Sculpture Garden Escalation $8,000,000 $6,345,000 Construction Contingency $7,579,000 Construction (Hard) Costs $74,424,000 A/E fees and expenses Consultants $17,866,800 $868,500 FF&E $3,400,000 Owner Development Costs (permits, fees, testing, inspections, etc.) Owner's Contingency $1,392,500 $3,789,000 Total Soft Costs $27,316,800 Total Capital Cost $101,740,800 TRANSITIONAL COSTS Start-up Costs/ Expanded Operations/ Fundraising Operational Transition (while building endowment) Endowment $10,000,000 $20,000,000 $60,000,000 Exhibitions and Acquisitions $10,000,000 Total Transitional Costs $100,000,000 Total Project Budget $201,740,800 I GOB Request Matching Funds $100,000,000 $101,740,800