Making the
Sensational Happen
One touch, one sound, one experience at a time

BUDGET: Phase I

Expenses

   
Construction Cost
2 New Classrooms, New Corridor,
Upgrade Restroom
542,442
Playground/Landscape
$30,000
Contingency (10% of construction)
$57,244
 
$629,686
   
Fees
Architectural Fees
$57,244
Structural Engineer
$14,408
Permits and Fees
$27,610
 
$99,262
   
Fundraising
Consultants
$80,000
Special Events
$10,000
Marketing & Mailings
$5,000
 
$95,000
   
Program
First/Second Grade
$200,000
 
$200,000
   
TOTAL EXPENSES
$1,023,948

 

 

 

 

Next: WAYS TO GIVE