Our Budget

Every penny of your donation will help create our new school.
Your funds will not be used for operating costs. Your tax-deductible gift will create a lasting community resource for years to come.

In the event that we fail to reach our goal or do not move to a new location, all donations will be returned to their donors.

The $200,000 is earmarked for the following:

PHASE I

  • Building and safety inspections, abatements, and permits
  • Egress on west end of building for street access and fire safety
  • Fence to create separate outdoor play area and access path
  • ADA compliance updates
  • Fire sprinkler installation
  • Installation of sinks in playroom and outside space
  • Cabinets
  • Construction of doorway between small playroom and hallway per code
  • Window tempering for safety
  • Parking lot re-striping
  • Hallway gates
  • Shade structures
  • Creation of outdoor play environment including possible partial asphalt demolition
  • Trees, plants, soil, gravel, boulder
  • Moving existing supplies, materials, structures from current location

PHASE II

  • Conclusion of asphalt demolition and finalizing of natural playscape outdoors
  • Complete indoor-outdoor free-flow vision by opening up two sets of double doors from indoor playroom out onto Big Yard
  • Opening of wall between two playrooms to link rooms and facilitate child-led play (“free-flow”)

 

*Phase I is to be completed prior to initial move-in. Phase II items will be completed during predetermined school breaks (i.e. Holidays, Spring, Summer, or Winter breaks) as funding and time allow.