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Appendix H4

Page 1

Preliminary Cost Estimate

Development Components

Square Feet (SF)

Development Cost ($/SF)

Total Development Cost

Core & Shell

150,000

$450.00

$67,500,000

FitFit-Out Costs Visitor Experience Public Facing Back of House

50,000 30,000 70,000

$750.00 $200.00 $350.00

$37,500,000 $6,000,000 $24,500,000

10%

$13,550,000

Total Hard Costs

$149,050,000

$100.00 10% 15% 10%

$5,000,000 $14,905,000 $22,357,500 $14,782,500

29%

$43,782,0500

Total Soft Costs

$100,950,000

Total Capital Capital Cost

$250,000,000 $250,000,000

Contingency – Hard Cost

Soft Costs Exhibit Design Fees Architect & Engineering Fees Project Management Fees Escalation Contingency – Preopening Expenses

50,000


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