Budget
| Shell & Dressing Rooms | $1.4 million |
| Seating / Audience Area | $1 million |
| Public Art | $40,000 |
| Furniture, Fixtures & Equipment | $60,000 |
| Architect, Project Management & Consultants | $400,000 |
| Fundraising & Marketing | $100,000 |
| Contingency | $250,000 |
| TOTAL PROJECT | $3.25 million |
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