|
|
|
Capital Campaign Goal
|
 |
| Phase
I Expense
Category |
Cost
Estimate |
|
Site
Preparation
|
|
Paving
and parking
- phase 1: 28 porous parking spaces plus bus stop
-
driveway and main walkway
|
|
Exhibit
House
- residential
exhibit downstairs - 2,300 sq. ft.
- covered
gallery, porches, ramps (gathering areas) - 1,200 sq. ft (plus
open deck)
- offices
(second floor) - 700 sq. ft.
- exhibit
room (second floor, conditioned attic area) - 590 sq. ft
- 3 building
systems, 3 foundation systems, 2 HVAC systems demonstrated
|
|
"Garage"
Teaching Center
- classroom with built-in A/V and distance education
- pubic bathrooms, break area
- fourth building system, third HVAC system, dry flood proofing
demonstrated
|
|
Landscape
exhibits
- complete 7-acre site with trails, signage, outdoor structures, etc.
|
|
| Furniture,
signage (educational and donor recognition), office setup
|
|
| Total
Phase I Site and Facility Development
|
|
|
Reserve
for upkeep, upgrades, etc. (@15% of $700,000)
|
|
Start-up operations supplement (for launching educational programs)
|
|
| Total
Startup Operational Support
|
|
|
| Total
Capital Campaign Goal |
|
|
