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