Planned Projects
PROJECT
Property Acquisition
$30,000
* Historic Structure Report -HSR
* Dendrochronology
**Basement Archeology
Phase 1: Initial Studies and Activities
$163,000
Structure Stabilization
$12,000
Fundraising campaign including video
$6,000
Phase 2: Activities
Kiosks for video tours
$25,000
Video production (Self-guided kiosk tours)
$18,300
Miscellaneous projects
$14,000
Project-related expenses: $268,300
Maintenance: $7,400
Insurances: $10,200
Accountant: $1,500
Utilities: $1,500
Administration: $200
Ongoing Expenses
Ongoing Expenses: $20,800