Stage One 2018-2020
Total build cost: $4.8+ million
Stage one build cost: $888,000
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
Construction of the carpark including entry from Clanalpine St and landscaping. Cost: $117,000 ($80,000 outstanding. Awaiting funding. Entry and gates completed and paid)
Construction of OSD (On Site Detention) underground storm-water tank & drainage (for carpark) Cost: $110,000 (outstanding, awaiting funds)
Structurally stabilizing and renovating the old hall for Sunday School & Youth, including new doors and windows and verandah refurbishment. Cost: $173,000 (in progress and paid)
Construction of new toilets adjacent to the hall with adjacent disabled access ramp. Cost: $170,000 (awaiting funding)
Children’s Playground in front of the War Memorial Hall including ground works. Cost: $57,000 (in progress and paid)
Perimeter fencing for the whole site. Cost: $48,000 (in progress and paid)
New paving and paths around the Plane tree in the main courtyard. Cost: $52,000 (in progress and paid)
Air Conditioning War Memorial Hall. Cost: $35,000 (completed and paid)
TOTAL EXPECTED COSTS: $888,000
TOTAL STAGE 1 DONATIONS: $528,000
FUNDS REMAINING IN BANK: $84,000 (tax deductible only)
FUNDS REQUIRED TO COMPLETE STAGE 1: $276,000 in non tax-deductible donations
(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.)
Giving in Stage One:
Please consider what you can give today, this week, this month, and give as soon as you are able:
