SPUR - The SPUR Urban Center Budget

THE SPUR URBAN CENTER
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WHAT IS AN URBAN CENTER?
CIVIC ENGAGEMENT PROGRAMS
FLOOR PLANS
DONORS
DESIGN TEAM
BUDGET
UPDATES
GIVE TO THE URBAN CENTER


Capital Expenses
Site Acquisition		$3,270,000
Construction Contract		$8,347,000
Professional Fees		$1,043,000
Furniture, Fixtures & Equipment		$400,000
Financing Costs		$940,000
Subtotal Construction		$14,000,000

Administration and Program Set-Up Expenses
New Urban Center Exhibits & Programs		$1,200,000
Set-up and Fundraising Staffing		$300,000
Expansion of Urban Affairs Library		$500,000
Subtotal Program Set-Up		$2,000,000

Total Project Expenses		$16,000,000

SPUR 312 Sutter Street, Suite 500, San Francisco, CA 94108-4305
t 415.781.8726

Capital Expenses