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Projected Costs and Proposed Timeline

Cost

Construction Budget $34,000,000
Total Budget $47,368,000

The annual operating costs, including utilities, are estimated to be $652,900.

Source of Funds

General Funds……………………………………………………………$47,368,000

Possible Timetable

This proposed schedule depends on when funds become available.

Begin design August 2012
Start construction January 2014
Construction complete July 2015
Open to public September 2015