ESTIMATED FINANCIAL REQUIREMENTS
FOR
FIRST PHASE
BUILDINGS
2 Dormitories ...........................................................................................................
1 Multi-purpose building ...........................................................................................
2 Classrooms ...........................................................................................................
1 Chapel ..................................................................................................................
LAND @ $600/acre ................................................................................................
WATER WELLS .....................................................................................................
CONTAINER - Shipped from the U.S. ....................................................................
INTERIOR ITEMS - for buildings ............................................................................
(Beds, furniture, cookery, bedding, tools, books, blackboards, Bibles, teaching tools)
VEHICLES - 1 Van and 1 Tractor ...........................................................................
EQUIPMENT - Generators, PA Systems, speakers, etc. ..........................................
SURROUNDING FENCE ......................................................................................
TOTAL ESTIMATED BUDGET FOR FIRST PHASE ...........................................
COST
$80,000
$50,000
$60,000
$40,000
$20,000
$55,000
$20,000
$25,000
$70,000
$20,000
$10,000
$450,000
