Stage One 2018-2021
Giving in Stage One:
Please consider what you can give today, this week, this month, and give as soon as you are able:
Total build cost: $4.8+ million
Stage one build cost: $909,000
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Prepare documents for a Construction Certificate (CC) for the whole development and pay Consultants, Council & Authority fees and deposits. Cost: $126,000 ($126,000 received.) Finalised and paid
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Construction of the carpark including entry from Clanalpine St and landscaping. Cost: $115,000 ($70,000 required for sealing carpark. $35,00 raised so far. $35,000 still required) Entry, landscaping and gates completed and paid - $45,000)
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Construction of OSD (On Site Detention) underground storm-water tank & drainage (for carpark) Cost: $105,000 ($105,000 still required)
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Structurally stabilizing and renovating the old hall for Sunday School & Youth, including new doors and windows and verandah refurbishment. Cost: $163,000 (completed and paid)
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Construction of new toilets adjacent to the hall with adjacent disabled access ramp. Cost: $205,000 ($113,500 still required)
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Children’s Playground in front of the War Memorial Hall including ground works. Cost: $56,000 (completed and paid)
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Perimeter fencing for the whole site. Cost: $43,000 (completed and paid)
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New paving and paths around the Plane tree in the main courtyard. Cost: $61,000 (completed and paid)
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Air Conditioning War Memorial Hall. Cost: $35,000 (completed and paid)
Total expected costs: $909,000
Total stage 1 donations: $655,500
Funds remaining in bank: $126,500 (mostly tax deductible funds)
Non Tax-Deductible funds required to complete stage 1: $253,500
(Note: Some tax-deductible donations cannot be used until further NON tax-deductible donations have been received. For every $1 in tax deductible donations, we need to receive $3 in NON tax-deductible donations.)
