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  • 14-Table For eCB Funding Attachment

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    COAST
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    The document outlines the total projected costs of $117,744,000 for a construction project. The largest portions of spending are $62,633,000 for construction and $32,761,000 for pre-opening expenses. It also lists $21,350,000 in previous state funding received through three appropriations between 1996 and 2002 to contribute towards the total project costs.

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    14-Table for eCB funding attachment

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    The document outlines the total projected costs of $117,744,000 for a construction project. The largest portions of spending are $62,633,000 for construction and $32,761,000 for pre-opening expenses. It also lists $21,350,000 in previous state funding received through three appropriations between 1996 and 2002 to contribute towards the total project costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views3 pages

    14-Table For eCB Funding Attachment

    Uploaded by

    COAST
    The document outlines the total projected costs of $117,744,000 for a construction project. The largest portions of spending are $62,633,000 for construction and $32,761,000 for pre-opening expenses. It also lists $21,350,000 in previous state funding received through three appropriations between 1996 and 2002 to contribute towards the total project costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 3

    Funding Uses Total Project Costs

    Construction $62,633,000
    Exhibits $17,660,000
    F/F/E $2,790,000
    Pre-Opening Expenses (Other) $32,761,000
    2004/2005 Operating Deficit (Other) $1,900,000
    Other Soft Costs $0
    Total Project Cost $117,744,000

    *Previous State Funding Included the Following:


    Appropriation Amount
    H.B. 16/CAP-866 $4,350,000
    H.B.675/CAP-025 $10,000,000
    Am.Sub.H.B.748/CAP-025 $7,000,000
    Total $21,350,000
    Local Funds *Previous State Current State Total State Funds Current State
    Funds Released Funds Appropriated Funds Requested
    $47,983,000 $12,650,000 $2,000,000 $14,650,000 $2,000,000
    $17,660,000 $0 $0 $0 $0
    $2,790,000 $0 $0 $0 $0
    $32,761,000 $0 $0 $0 $0
    $1,900,000 $0 $0 $0 $0
    $0 $0 $0 $0 $0
    $103,094,000 $12,650,000 $2,000,000 $14,650,000 $2,000,000

    AFC # FY
    AFC 217 2005
    AFC 042 2002
    AFC 022 1996

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