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Capital Campaign Budget
 Phase One (Adjusted 12/04)
 
Upper School Athletic/Fine Arts Complex
   
$ 7,500,000
Consisting of 56,000 square feet, this facility will include fixed stadium seats, bleachers and movable seating accommodating 2000 plus people for fine arts performances, chapels, games, Grandparents Day, Graduation, conferences, etc. Gymnasium space will accommodate one basketball game court, two basketball practice courts, two volleyball game courts or one indoor soccer practice space.
 
Athletic Fine Arts
  • Gymnasium
  • Weight Room
  • Training Room
  • Hydrotherapy Room
  • Dressing Rooms (4) – for P.E. Basketball, and Volleyball
  • Locker Rooms (2) – for Football and Baseball
  • Concessions
  • Bathrooms
  • Athletic Offices and Storage
  • Performing Arts Stage
  • Dressing Rooms (2)
  • Prop Room
  • Band Room
  • Music Practice Rooms (4)
  • Chorus Room
  • Art studios (3)
  • Dark Room
  • Fine Arts Offices and Storage
  • Parking
Upper School Athletic Fields   $    500,000
Baseball, softball, soccer, and football fields.
 
Total Cost Phase One = $ 8,000,000
 
Generation to Generation Capital Campaign = $ 3,300,000
Balance to be financed = $ 4,700,000
Total = $ 8,000,000
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