CAMPAIGN BUDGET
Direct Costs….......................................................... $6MIncludes: new construction, fixtures, furniture and equipment, architectural, engineering fees and permits, escalation, and contingencies
Indirect Costs…..................................................... $880K
Includes: start-up costs, annual fund subsidy, planning study, financing, pledge shrinkage, and campaign costs
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Total Project Costs……………………................…... $6.9M
Less Gifts/Grants Committed…......…..................... -$1.8 M
CAMPAIGN GOAL…………...........................………. $5.1 M