| |
| SOURCES |
|
| State of Minnesota |
$7,750,000 |
| City of St. Paul |
$1,750,000 |
| Other Government Sources |
$750,000 |
| Tax Credits |
$1,250,000 |
| Private Fundraising |
$6,500,000 |
| |
|
| TOTAL |
$18,000,000 |
| |
|
| USES |
|
| Professional Services (includes Architect, Owner’s Representative, Fundraising, Administration, Special Testing, Commissioning, Marketing Collateral, etc.) |
$2,241,000 |
| Site Acquisition |
$1,068,000 |
| Construction |
$12,408,000 |
| Furnishings and Equipment |
$362,000 |
| Artwork (State requirement) |
$100,000 |
| Contingency & Inflation |
$1,821,000 |
| |
|
| TOTAL: |
$18,000,000 |
|
|
 |
