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| Project Direct Costs |
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Assumptions |
| 1 |
Facility Purchase for Expanded and Enhanced K-12 Campus
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$6,050,000 |
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Former 142,000 sq. ft. Motorola building on 13.5 acres at 56th Street/Indian School Road, Phoenix
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| 2 |
Create New K-5 School |
1,937,275 |
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Includes 44,565 sq. ft. @ $43 for build-out of K-5 classrooms, fine arts and lab rooms, lunch room, and outdoor play space |
| 3 |
Create New 6-12 School |
2,436,172 |
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Includes 66,440 sq. ft. @ $35 for build-out of 6-12 classrooms, science lab, library, art rooms, administrative space, and Great Hearts headquarters |
| 4 |
Create "Warm Shell" Gymnasium and Fine Arts Auditorium |
1,521,223 |
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Includes 26,655 sq. ft. @ $57 for build-out of full-size Gym and separate fine arts auditorium structure |
| 5 |
Build AIA Regulation Sports Fields |
390,704 |
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Includes soccer/football field and parking improvements |
| 6 |
Complete gym and fine arts auditorim finishes |
1,500,000 |
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Includes wood floor, bleachers, baskets, scoreboards, padding, fine arts lighting, and fixed auditorium seating. |
| 7 |
Architect, Engineering Fees, Inspection, Permits, Insurance |
446,660 |
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The Orcutt Winslow Partnership (architect) and related fees |
| 8 |
Landscaping, Environmental Work, and Other Site Expenses |
370,158 |
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| 9 |
Project Contingency |
N/A
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Included in CMAR’s GMP |
| 10 |
Total Direct Costs |
$14,652,192 |
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| Project Indirect Costs |
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| 11 |
Development / Fundraising Costs |
70,000 |
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Counsel, recognition, collateral, events, etc. |
| 12 |
Pledge Shrinkage |
150,000
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5% of campaign goal |
| 13 |
Total Indirect Costs |
$220,000 |
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| Total Project Costs |
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| 14 |
Total Project Requirements |
$14,872,192 |
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| 15 |
Less Anticipated Operational Revenue |
11,872,192
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Ongoing cash flow from state charter school revenue and annual support |
| 16 |
Campaign Requirement |
$3,000,000 |
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