Budget
Timeline & Budget
| Feasibility Study – before detailed work can begin including conceptual design, detailed cost estimates, funding strategy & schedule | $250,000 |
|---|---|
| Phase One – to be completed before LA28 | |
| Save, relocate & plant 200 Mature Oak Trees | $6,500,000 |
| Native Plant Nursery | $1,400,000 |
| Native American Pop Up Food Concession – to operate during Olympics | $150,000 |
| Partial Bull Creek Restoration | $10,500,000 |
| Native American Model Village | $1,200,000 |
| Phase 1 Total | $19,750,000 |
| Phase Two – shovel ready immediately after the Olympics | |
| Gateway Plaza with ADA access to Civic Promenade & Underground Parking | $18,000,000 |
| Civic Promenade and new Bridge over Bull Creek | $24,000,000 |
| Resilience, Community & Interpretive Centers, Ranger Station, Green Roof etc. (40,000 SF) | $96,000,000 |
| Bull Creek Restoration | $42,000,000 |
| Studies Center, Event Space, Native American Restaurant (18,000 SF) | $32,400,000 |
| Native American Foraging Garden (9 acres) | $11,800,000 |
| Kitchen Garden (0.75 acres) | $1,100,000 |
| Phase 2 Total | $225,300,000 |
| Operations & Maintenance Endowment ($5.4m annually) | $150,000,000 |
| Grand Total | $395,450,000 |