|
The Projected Cost
| |
Site Development | $ | 300,000 |
| Building Addition and Renovation | $ | 5,275,000 |
| Equipment & Furnishings | $ | 400,000 |
| Architectural & Engineering Fees | $ | 500,000 |
| | __________ |
Total For Construction | $ | 6,475,000 |
| |
| Project Contingency (5%) | $ | 350,000 |
| Administrative & Fundraising Costs | $ | 175,000 |
| | __________ |
TOTAL COST OF PROJECT | $ | 7,000,000 |
| |
Projected Sources of Revenue: |
| | Revenue from Capital Campaign Gifts: | $ |
7,000,000 |
|