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Project Cost <br /> Estimated Cost of Improvements <br /> Category Total Estimated Costs* <br /> Site Construction $2,797,770 <br /> New Additions $20,619,877 <br /> Existing Area Renovation $3,458,642 <br /> Memory Square Improvements $1,240,515 <br /> Total project costs estimated at $28 million to $30 million <br /> Operations & maintenance costs estimated at $750,000 annually <br /> * Estimate includes all costs for planning, design, engineering and construction <br /> 11 <br />