Grow a Haven 
Lift a Life
PROJECT BUDGET |
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| Purchase of Land and Building | Purchased Nov 2007, PAID IN FULL | $600,000 |
| Renovation / Construction | Harper Construction estimate, Feb 14, 2008 | $3,845,000 |
| Furnishings, Fixtures and Equipment | Includes a mix of new and existing furnishings | $200,000 |
| Play Areas & Equipment | 1) Developmental play areas outside classrooms 2) Gross motor skills playground: 3-5 year olds 3) Gross motor skills playground: 2 year olds |
$250,000 |
| Landscaping & Clearing | Includes estimate for current property AND potential property at corner of Martin & Hwy 25 |
$125,000 |
| Signage for Campus | Permanent lit sign at corner of Martin & Hwy 25 | $25,000 |
| Soft Costs | Fees, testing, insurance, etc. estimated at 7.5% | $288,000 |
| Contingencies | 10% of construction estimate | $385,000 |
| BUILDING SUBTOTAL | $5,718,000 | |
| Capital Campaign Expenses | Estimate 4 % of campaign goal: consulting fees, printing and postage, special events, relevant site costs, etc. |
$225,000 |
| BUILDING & FUNDRAISING SUBTOTAL | $5,943,000 | |
| Adjacent Property Acquisition | Possible purchase of property at corner of Martin Drive and Highway 25 |
$250,000 |
| Endowment Funds | Endowment goal for the new building and property |
$1,100,000 |
| TOTAL PROJECT BUDGET | $7,293,000 |