JHP Vet Museum - 100% Design Project Budget 7.11.25.pdf

This document is a 100% Design Project Budget for the JHP Veterans Museum Expansion, prepared by Facilities Projects Management on Friday, July 11, 2025. The project involves a comprehensive museum expansion with a total estimated budget of $12,943,486.88, which includes professional services, construction costs, and various direct purchases. The project team includes multiple engineering professionals such as Jeffrey Alpha (Architect), Hyde (Electrical Engineer), Mims (Mechanical Engineer), ELM (Structural Engineer), Bostick (Landscape), and Jason Phillips (Civil Engineer).

The project budget breaks down into three primary categories: Professional Services ($159,700.00), Construction Budget ($10,439,899.00), and Owner Direct Purchases ($2,343,887.88). Notable budget line items include a 10% construction contingency of $1,043,989.90, museum display cases at $659,600.00, and specific allocations for access control, security systems, ADEM permits, and building commissioning. Excluded from the budget are land acquisition, legal fees, and property taxes. The budget incorporates standard project expenses such as materials testing, photographic documentation, and a public art master plan, which is calculated at 1% of the construction budget.