Budget Allocation Overview
Each category reflects both construction hard costs and the indirect expenses required to deliver a safe, durable campus. Contingencies guard against inflation and supply shifts so we can stay on mission without deferring vital work once construction begins.
| Category | Estimate |
|---|---|
| Building Construction | $2,400,000 |
| Mechanical & Electrical Systems | $1,100,000 |
| Site & Utilities | $490,000 |
| Furnishings & Equipment | $200,000 |
| Contingency, Fees & Permits | $1,400,000 |
| Total estimated project cost | $5,590,000 |
Stewardship Notes
- Conservative assumptions: Estimates include current market pricing with escalation factors informed by recent bids in the region.
- Contingency coverage: Fees and contingencies cover permitting, design, and unforeseen site conditions so active ministry is not disrupted mid-project.
- Cash-flow planning: Pledges will be collected across multiple years, aligning construction phases with available funds to protect operating budgets.