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4/ Includes funding to cover: utilities, program activities support, security, and building systems maintenance.

5/ Based on Institutional experience, for every $1 in program costs there is a corresponding need for $0.30 in SI central, specialized, technical, and other support. This amount represent 30% of the $19 million program costs for the Mall and Suitland facilities, and 30% of the $5 million program costs of the NYC center.

6/ High estimate ($18 million) as presented in adjusted MAI preliminary planning documents of 2/22/89; $1.7 million for office furnishings and equipment are also included. Some initial facility planning funds for FY 1990 are included within Table 2, with additional formal planning, design, and construction funds to be made available in subsequent years. SI's ability to move into the Custom House depends on GSA proceeding with construction of the auditorium and rehabilitation of space other than SI's, a construction schedule remains undefined.

7/ To meet requirements for installation of initial exhibitions including opening exhibit summer of 1992 ($500,000).

8/ Program estimates of 2/11/89 increased from $4.6 million to $4.9 million for the resource center.