Page 19 - Project Thrive_2018_revKK_1

Completed Completed Target Target Target Target
10/2018
1/2016
12/2020
2/2020
6/2019
PHASE 1A 11/2014 PHASE 1B Development PHASE 2 Capacity Building PHASE 3 Health & PHASE 4 Performing Arts PHASE 5
Center for
Center for
Center for Childhood
Center for
Exterior Facelift
Building Acquisition
Temporary Worship
& Worship
Wellness
Center for College &
Center (Future
Center for
Career Readiness
Banquet)
Center for
Leadership
Center for
Center for Faith,
Temporary Offices
Development &
Culinary Arts &
Media &
Conference Room
Development
Break Room Family, & Personal Entrepreneurship Hospitality Broadcast Project Budget & Timeline
Project Budget $13.75M Exterior Façade Project Size 125,500 sf
Exterior Façade
n Purchase
Culinary Arts & Hospitality
Culinary Arts & Hospitality 100.00%
5% n Phase 1A 100.00%
10% 5% Health & Wellness 100.00% 10%
100% 5% Health & Wellness
5% n Phase 1B
90% 90% 16% 16% Leadership Development & Entrepreneurship 90.00% 11%
Leadership Development & Entrepreneurship
80% 80% n Phase 2 80.00% 8%
Faith, Family, & Personal Development
4% 4% Faith, Family & Personal Development 11%
n Phase 3
70% 70% 6% 6% 70.00%
n Phase 4
College & Career Readiness
5% 5% College & Career Readiness 60.00% 8%
60% 60% 9% 9% Childhood Literacy & Development
n Exterior
50% Childhood Literacy & Development 50.00% 14%
50%
40% 25% Performing Arts & Worship 40.00%
Performing Arts & Worship
40% 25%
30% 3% Media & Broadcast 30.00% 26%
30% 5% Media & Broadcast
20% 3% Capacity Building 20.00%
5% 4%
20% 10% 15% Building Acquisition 10.00% 8%
Capacity Building
15%
10% 0% 0.00%
COST Building Acquisition SQUARE FEET
0%
COST
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