April 29, 2001

FINANCING

THE RENOVATION

       

Estimated Cost- $4.6 million

       

Construction hard costs

$3,185,384.00

Architectural fees

$286,700.00

Fund-raising costs

$48,715.00

Other non-financing soft costs

$212,790.00

Contingencies (8% of hard costs)

$254,830.00

Asbestos removal

$85,600.00

Oil tank removal

$4,000.00

Furniture and fumishings

$50,000.00

Pay off mortgage on residences

$295,000.00

Loan fees

$20,000.00

Interest during construction

$42,000.00

Interest from end of construction

to end of capital campaign

$123,000.00

       

Total renovation costs to the

$4,608,019.00

end of the capital campaign

       

(Amount already paid out

$563,324.00

       
       

Funds To Pay for the Renovation

       

Keystones Capital Campaign

$2,100,000

CCC cash reserves

$ 200,000- $300,000

Maryland bond for LAP program

$100,000

Interest earned on donations

$36,249

Bank loan (8%)

$1,300,000 - $1,550,000

Total available funds

$3,736,249 - $4,086,249

Remaining gap

$ 871,770-$ 521,770