Project Budget
| New Long-term Recovery Facility: |
$5,520,000 |
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|
New CLP Building (includes escalation) |
$5,400,000 |
||
| Renovate Existing Men's Emerg. Shelter: |
$3,530,000 |
||
| Renovation (includes escalation) Furnishings Kitchen Equipment Learning Center Upgrade Parking / Fencing |
$3,200,000 |
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| Women, Family, Children Facility Updates / Renovation: |
$655,000 |
||
| Restroom Renovations Classroom Move & Renovation Rainbow Room Renovation VYC Restroom Renovation Learning Center Upgrade Waste Water & Water Treatment |
$20,000 |
||
| Operating and Program Support (3 years): |
$957,000 |
||
| $16,000 per year for Heating $30,000 per year for Cooling $18,000 per year for Water $250,000 per year for Staffing $5,000 per year for Insurance |
$48,000 |
||
| Miscellaneous: |
$1,338,000 |
||
| Contingency Architect / Engineering Fees Campaign Costs |
$313,000 |
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| Total Project Costs | $12,000,000 | ||
| << Our Vision |
Click here to download our Capital Campaign brochure, 0.9MB PDF
