|
$20,000
20,000
35,000
20,000
5,000
$60,000
81,000
105,000
25,000
15,000
. 100,000
40,000
$47,000
$60,000
$5,000
12,000
$650,000
|
|
Pre-construction ($100,000)
Project Direction and meeting facilitation
Fundraising
Design and planning
Engineering
Environmental Protection Planning
Construction ($473,000)
Foundation work, stonework/masonry
Structural steel, main beam, main rafters
Round log planking, posts, entry and doors
Roof membrane
Equipment rental
Labor, & temporary room/board
Contingencies
Contracting fee (10% construction+ engineering & design)
Infrastructure ($60,000)
Road work, composting toilet, solar power system upgrade for
construction work and ongoing programs, environmental
protection of creek
Youth program ($17,000)
Youth Program planning
Program facilitation, tools, and food
Total Budget |
