Figure 1. Data Center budget

($201.5 million, estimated)

	Budget	Actual
Design & construction	33.6	0.1
Transition & migration	28.50	0
Existing operations*	139.30	0
Total	201.40	0.10

*Operations budget reflects ongoing operational costs for the current Data Center and the new Data Center over the next ten years.

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Figure 2. Martin Renovation budget

($280.4 million, estimated)

	Budget	Actual
Design	15.40	4.3
Construction	188.30	0
Leased space	76.70	0.1
Total	280.40	4.40

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