Budget Breakdown of Costs

 
Budget Item  Estimate
Design
Architecture, Engineering and other
$597,811
Construction
New Construction, Renovations, Repairs, and Campus Improvements
$5,429,224
Furniture, Furnishings, and Equipment $316,500
Administrative
Project Management, Fundraising and other
$595,181
Buses/Transportation  $350,000
Contingency $711,284
Endowment $2,000,000
Maintenance Fund $1,000,000
PROJECT TOTAL $11,000,000

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