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Project Budget V.1
5/17/2007 Miami Science Museum Preliminary Project Budget Project Summary Project Cost Summary Project Construction Cost Museum Construction Sitework Cost Fxribitry Cost Subtotal Construction Contingency Total Project Construction Cost Soft Cost FY 06+4- FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 Total $ $ $ 1,400,000 $ 14,400,000 $ 25,500,000 $ 38,500,000 $ 35,877,452 $ 1,000,000 2,200,000 - 3,086,992 15,000,000 29,176,646 $ 115,677,452 6,286,992 44,176,646 2,400,000 16,600,000 25,500,000 53,500,000 68,141,090 166,141,090 240,000 1,660,000 2,550,000 5,350,000 6,814,109 16,614,109 2,640,000 18,260,000 28,050,000 58,850,000 74,955,199 182,755,199 Design & Managernent Fees 90,034 1,081,258 10,292,250 14,250,750 5,745,000 2,376,000 2,226,000 315,059 36,376,351 Owner Direct Consultants 287,317 460,480 1,521,458 1,389,549 541,130 490,704 490,704 96,892 5,278,234 Content Planning & Development 102,537 423,663 548,175 557,196 572,220 535,530 391,969 28,711 3,160,001 Fixtures, Furnishings & Equipment - 1,500,000 5,278,342 1,500,000 8,278,342 Signage & W ayiinding - - - 425,000 100,000 525,000 Artwork 49,950 187,550 150,000 631,770 713,124 713,424 179,182 2,625,000 Other Soft Costs 67,052 155,476 783,970 485,845 6,032,400 856,400 204,400 514,457 9,120,000 Subtotal Soft Cost 566,939 2,170,827 13,333,403 16,833,340 13,522,520 6,471,758 9,729,839 2,734,301 65,362,927 Contingency for Soft Cost Total Project Soft Cost 94,000 1,128,000 1,128,000 1,128,000 1,128,000 1,074,000 220,000 5,900,000 566,939 2,264,827 14,461,403 17,961,340 14,650,520 7,599,758 10,803,839 2,954,301 71,262,927 Other Project Cost Pre -opening Staffing & Facility Support 319,300 548,764 1,437,060 1,476,150 1,496,130 1,118,015 2,650,905 753,676 9,800,000 Operational Transition - - 2,500,000 2,000,000 500,000 5,000,000 Fundraising 533,447 981,125 765,820 569,100 548,561 522,000 522,000 157,947 4,600,000 Pre -opening Holding & Acquisitions - - 225,000 413,600 961,400 - 1,600,000 Land Cost Total Other Project Costs 852,747 1,529,889 2,202,880 2,045,250 2,269,691 4,553,615 6,134,305 1,411,623 21,000,000 Total Project Cost $ 1,419,686 $ 3,794,716 $ 19,304,283 $ 38,266,590 .$ 44,970,211 $ 71,003,373 $ 91,893,343 $ 4,365,924 $ 275,018,126