|
Budget
Construction
|
$2,285,000 |
Science Labs: 3,000 s.f. @ $135/s.f.
Resource Center: 6,000 s.f. @ $130/s.f.
General Classroom & Administrative:
11,000 s.f. @ $100/s.f.
|
|
| Site Development |
$350,000 |
Includes paved surface parking for 150 cars
Curbs, sidewalks and site preparation
|
|
| Fixtures, Furnishings & Equipment |
$200,000 |
Construction costs
|
|
| Project Development |
$360,000 |
Architect’s Fees
Legal/Permitting
Campaign Costs
|
|
|
$3,195,000 |
Contingency
|
$100,000 |
| Financing |
$360,000 |
|
|
TOTAL FUNDRAISING NEEDS
|
$3,655,000 |
| Land |
$1,000,000 |
|
|
| PROJECT TOTAL |
$4,655,000 |
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|
| Affordable Community Education, Inc., is an IRS Section 501(c)(3) nonprofit organization and gifts to ACE are tax deductible to the extent allowable by law. Please consult your tax advisor for IRS rules as they apply to your particular situation. |
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