Clear Planning for Long-Term Community Impact

Phase One – shovel ready in the fall of 2025 and to be completed before the Olympics

Native American Model Village	$1,000,000
Native Plant Nursery	$1,150,000
Native American Food Concession	$150,000
New entry plaza with access (including ADA) to Civic Promenade	$10,000,000
Civic Promenade and new bridge over Bull Creek	$20,000,000
Clean up around Bull Creek	$10,000,000
TOTAL COST ESTIMATE	$42,300,000

Phase Two – shovel ready immediately after the Olympics

Environmental & Cultural Studies Center, Event Space & Native American Restaurant (18,000 SF)	$27,000,000
Native American Foraging Garden (9 acres)	$9,800,000
Kitchen Garden (0.75 acres)	$900,000
Full Civic Plaza with parking below	$15,000,000
Resilience & Community Center with Interpretive Center, Ranger & Security Station	$80,000,000
Bull Creek Restoration	$35,000,000
TOTAL COST ESTIMATE	$172,700,000

Annual Operations & Maintenance Endowment (5.4m annually)	$150,000,000
Feasibility Study – before detailed work can begin**	250,000
GRAND TOTAL	$360,250,000

**Defining the scope of work, assembling a design team, facilities programming, conceptual design, drafting a Basis of Design, cost estimates, funding strategy and project schedule)