Budget
Timeline & Budget
| Feasibility Study – before detailed work can begin including conceptual design, detailed cost estimates, funding strategy & schedule | $500,000 |
|---|---|
| Phase One – to be completed before LA28 | |
| Save, relocate & plant 80 Mature Oak Trees | $2,500,000 |
| Native Plant Nursery – including 3 years of operating costs | $2,900,000 |
| Native American Pop Up Food Concession – to operate during Olympics | $150,000 |
| Partial Bull Creek Watershed & Habitat Restoration | $9,500,000 |
| Native American Model Village | $1,050,000 |
| Phase One Total | $16,100,000 |
| Phase Two | |
| 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 |
| 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 |
| Full Bull Creek Watershed & Habitat Restoration (50 acres) | $42,000,000 |
| Phase Two Total | $225,300,000 |
| Operations & Maintenance Endowment ($5.4m annually) | $150,000,000 |
| Grand Total | $391,900,000 |