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"Creating the Vision"

In order to "Create the Vision," we need to restore 309 to usable condition. The highest estimated cost for the structure is *$64,300. If we go with the lesser estimate, there is a risk of running out of money. If we realize 129% of our goal ($82,399), we can get the accessories and start Creating our Vision. If not, we will plan another project to insure the Vision is fully realized.

 

Scheduled Application of Funds
Estimate 1
Estimate 2
Structural/Primary
A. Finish Clean-up
$4,000
$1,000
B. Secure Roof
$4,200
$1,000
C. Finish Front
$5,400
$2,400
D. Finish Outside Walls/Perimeter
$8,000
$3,000
E. Build Interior Walls/Control/Drum Room/Toilet
$12,000
$12,000
F. Ceiling
$5,400
$2,000
G. Paint & Flooring
$2,300
$3,500
H. Heating & Cooling
$15,000
$15,000
I. Rewards
$2,000
$2,000
J. Media
$2,000
$2,000
K. Unforeseen Expenses
$2,000
$2,000
L. License & Permits
$2,000
$2,000
Total Structural/Primary
*$64,300
$47,900
Accessories
M. Furniture 
         MuseumDesk and 20 matching folding chairs.
             two 4-shelf book cases.
         Video studio-2 commercial shelves.
             desk with 3 matching folding chairs
         Control Room-2 4x8 tables
             4 cabinets with doors. 2x5x4
             2 office chairs.
             2 love seats
             2 matching folding chairs
         Audio Studio-4 straight back chairs
$8,000
$8,000
N. Recording Gear
         Computer (MacPro)
         Operating system
         External Hard Drives x 5
         Interface
         Talk back mic
         Studio Monitors
         Control Room Monitors
         Mics (bought as a set)
         Headset box
         Headsets
         Tuners
         Mic Stands
         Cables
$10,000
$10,000
Total Accessories
$18,000
$18,000
Total Structural/Primary + Accessories
$ 82,300
$65,900
albumsSLD309

Save Trumpet Records - (c) 2013