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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
• Basic Architect and Engineer Services
• Other Possible Technical Consultants
• FFE
• Other Fees & Costs
• Owner Contingency
• (Sub -total) Total Project Cost -- Building
• Art in the Park
• Art in Public Places
• County Inspector General
_ $120M
$74.3 M
12.7 M
7.1 M
5.7 M
6.3 M
5.0 M
111.1 M
6.7 M
1.3 M
0.9 M