Native American Cultural Center Project Implementation and Project
Native American Cultural Center Project Implementation and Project
Native American Cultural Center Project Implementation and Project
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Board of Regents Meeting<br />
August 5-6, 2010<br />
Item #26<br />
EXECUTIVE SUMMARY Page 7 of 9<br />
Capital <strong>Project</strong> Information Summary<br />
University: Northern Arizona University<br />
<strong>Project</strong> Name: <strong>Native</strong> <strong>American</strong><br />
<strong>Cultural</strong> <strong>Center</strong><br />
<strong>Project</strong> Description <strong>and</strong> Location:<br />
A new 12,549 square foot <strong>Native</strong> <strong>American</strong> <strong>Cultural</strong> <strong>Center</strong> located on north campus<br />
between the University Union <strong>and</strong> Cline Library along Knoles Drive.<br />
<strong>Project</strong> Schedule:<br />
Planning Spring 2009<br />
Design Fall 2009<br />
Construction September 2010<br />
Occupancy October 2011<br />
<strong>Project</strong> Budget:<br />
Facility Useful Life<br />
50-75 years (approximately)<br />
Total <strong>Project</strong> Cost $ 7,000,000<br />
Total <strong>Project</strong> Cost per GSF $ 558<br />
Direct Construction Cost $ 4,824,907<br />
Construction Cost per GSF $ 382<br />
Change in Annual<br />
Operating/Maintenance Costs:<br />
Utilities – New Square Footage $ 23,181<br />
Personnel $ 60,000<br />
All Other Operating $ 25,000<br />
Subtotal $ 108,181<br />
Funding Sources:<br />
Capital:<br />
A. Gifts $ 3,000,000<br />
B. System Revenue Bonds $<br />
C. Local Funds $ 4,000,000<br />
Subtotal $ 7,000,000<br />
Operation/Maintenance<br />
A. Funding Source: General University Funds
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