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MUSEUM PARK
3/6/2007
OVERALL PROJECT BUDGET - JULY, 2006
ENDOWMENT AND
TRANSITION FUND
+
PRE -OPENING
EXPENSES
= $208.8M
+
TOTAL
BUILDING
COST
2
FUNDING SOURCES
• Capital Campaign $100.0 M
• Leadership Fund 3.0 M
• County Bond Funds 100.0 M
• City Bond Funds 2.8 M
• State Grant Funds 0.8 M
Cultural Endowment Program
• Interest on Endowment 2.2 M
Prior to Museum Opening
_ $208.8M
3
TOTAL BUILDING COSTS
• Hard Construction $74.3 M
• Basic Architect and Engineer Services 12.7 M
• Other Possible Technical Consultants 7.1 M
• FFE 5.7 M
• Other Fees & Costs 6.3
M
• Owner Contingency 5.0 M
• (Sub -total) Total Project Cost — Building 111.1 M
• Art in the Park 6.7 M
• Art in Public Places 1.3 M
• County Inspector General 0.9 M
_ $120M
4