Sunset Lake Development Campaign
TOTAL DEVELOPMENT COST
$10,281,600
| Completion Goal 2010 |
| PROJECT | EST. COST |
Prayer Path Gazebo & Benches Covered Basketball Court Dining Hall Upgrades Western Bunkhouse Hillside Cabin Upgrades Native American Longhouse Wagon Train Go-Cart Track 2 New Cabins Hillside Lodge SUBTOTAL Building Endowment (40 year depreciation) 10% Contingency PROJECT TOTAL | $5,000 $100,000 $10,000 $120,000 $100,000 $10,000 $6,000 $200,000 $150,000 $150,000 $851,000 $425,500 $85,100 $1,361,600 |
| | |
| Completion
Goal 2014 |
| PROJECT | EST. COST |
Manager's Home Auditorium Dining Hall Office SUBTOTAL Building Endowment (40 year depreciation) Staff Endowment ($50,000 per year) 10% Contingency PROJECT TOTAL | $250,000 $750,000 $1,000,000 $450,000 $2,450,000 $1,225,000 $1,000,000 $245,000 $4,920,000 |
| | |
| Completion
Goal 2020 |
| PROJECT | EST. COST |
Facility Manager's Home Nature Center Mini Lodge (option for more as demand allows) SUBTOTAL Endowments 10% Contingency PROJECT TOTAL | $250,000 $750,000 $1,500,000 $2,500,000 $1,250,000 $250,000 $4,000,000 |
| | |
Endowments & Contingencies
The building endowments will provide depreciation funds at a standard 40-year rate. The Staff Endowment will provide money to hire additional staff during Phase 2. In addition, 10 percent will be set aside for a contingency fund to handle unexpected costs.
Note: All figures are estimates, some variations will occur over time and from project-to-project.