Phase I – COMPLETED
East Wing Construction
Multi-Purpose/4K Classrooms, Bathroom, Vestibule, Dividing Wall, Unfinished Kitchen
$741,195
West Wing Construction
Shop, Teacher Resource Area, Stroller Storage, Boilers/Hot Water Heater
$445,727
PHASE I SUBTOTAL
$1,186,922
Phase II
New Additions
Infant/Toddler Classroom Space, Student Bathrooms, Gazebo
$346,988
Remodeled Areas
Offices, Kitchen and Pantry, New Classroom, Laundry Room, Library, Storage
$824,680
Mechanicals
Plumbing, Sprinkler, HVAC Electrical
$309,644
Furniture
Classroom, Offices
$ 74,688
PHASE II SUBTOTAL
$1,556,000
TOTAL CONSTRUCTION COSTS (PHASE I & II)
$2,742,922
Other Project Expenses
Added Expenses
Fencing, Broadband, Appliances, Transitions
$250,000
Contingency
$200,000
Operating Reserves
$400,000
TOTAL ADDITIONAL PROJECT EXPENSES
$850,000
TOTAL CAMPAIGN GOAL
$3,592,922
c/o Door County Community Foundation
222 N 3rd Ave, Sturgeon Bay, WI 54235