Costs Structure

Tentative Schedule Description Cost # CDN (Paid) or Required $
  PHASE 1 - Land and City Planning    
March 2011 Property at 312 Lisgar Street - fully paid Architechure Plans, Environmental Studies, 1,000,000 -(1,000,000)
Oct. 2011 Survey, City Planning, re-zoning - completed and paid 90,000 -(90,000)
  PHASE 2 - Demolition and Foundation    
  Demolition and Disposal 50,000  
Feb. 2012 Shoring, Excavation and Basement Foundation 320,000 370,000
  PHASE 3a - Construction - Framing and Structure    
  Steel Structure, columns, beams, roof trusses 575,300  
  Exterior steel stud walls, roof deck and weeping tiles 296,500  
  Footing and foundation walls, brick work and drywall 856,700  
Jun. 2012 Interior walls, insulaton, stairs, flooring and plumbing 755,000 2,483,500
  PHASE 3b - Constr uction - Interior and Finishing    
  Doors, windows, electrical, heating and cooling 722,200  
  Fire alarm and security, interior decoration, carpets and elevator 442,000  
Aug. 2012 Miscellaneous - including 3rd Party Engineering and Surveying 30,000 1,194,200
  Total Projected Costs and Money Required 5,121,700 4,047,700
To date Less Fund raising in October 2011 and ongoing efforts   -550,000
  Total Amount Required to Complete the Project 5,121,700 3,497,700