Projected Expense Detail
A clear, line-by-line plan for expanding and renewing our building into a licensed Early Childhood Center.
| Professional & Legal | $90,000 |
| Permitting & Government Fees | $57,000 |
| Demolition & Site Prep | $15,000 |
| Construction | $576,000 |
| Playground & Outdoor Area | $128,000 |
| Furniture, Fixtures & Equipment | $43,000 |
| Contingency & Miscellaneous | $91,000 |
| Total Estimated Project Cost | $1,000,000 |
Professional & Legal
| EXPENSES | |
| Architect / Engineer (MEP, Structural, Civil) | $53,000 |
| Zoning & Land Use Attorney | $23,000 |
| Building Permit Expeditor / Plan Processor | $6,000 |
| Environmental / Survey / Site Plan | $8,000 |
| Total Professional & Legal | $90,000 |
Permitting & Government Fees
| EXPENSES | |
| County Building Department Permit Fees | $15,000 |
| Impact Fees (Palm Beach County) | $34,000 |
| Fire Marshal Plan Review + Inspections | $5,000 |
| Health Department Review (Childcare / Playground) | $3,000 |
| Total Permitting & Government Fees | $57,000 |
Demolition & Site Prep
| EXPENSES | |
| Interior Demolition (walls, flooring, fixtures) | $12,000 |
| Waste Disposal, Dump Fees | $3,000 |
| Total Demolition & Site Prep | $15,000 |
Furniture, Fixtures & Equipment
| EXPENSES | |
| Classroom Furniture | $23,000 |
| Kitchenette / Break area | $8,000 |
| Security Cameras / Access Control | $9,000 |
| Fire Extinguishers, Exit Signs | $3,000 |
| Total Furniture, Fixtures & Equipment | $43,000 |
Construction (General Contractor)
| EXPENSES | |
| Building Renovation (structure + finishes) | $185,000 |
| Classroom Expansion (existing 3 rooms) | $70,000 |
| 2 New Classrooms | $75,000 |
| Bathrooms (5 total, incl. plumbing rework) | $90,000 |
| HVAC (5 zones total) | $38,000 |
| Electrical & Lighting | $30,000 |
| Fire Alarm / Sprinkler System | $27,000 |
| Doors / Windows / Exits | $23,000 |
| Flooring, Painting, Millwork | $38,000 |
| Total Construction (General Contractor) | $576,000 |
Playground & Outdoor Area
| EXPENSES | |
| Playground Equipment (70 kids) | $75,000 |
| Surfacing, Fencing, Shade, Turf | $38,000 |
| Site Work / Drainage / Concrete | $15,000 |
| Total Playground & Outdoor Area | $128,000 |
Contingency & Miscellaneous
| EXPENSES | |
| Contingency (10%) | $91,000 |
| Total Contingency & Miscellaneous | $91,000 |
TOTAL ESTIMATED PROJECT COST
$1,000,000
Plant a seed that will grow for generations.
Questions about dedications? Rabbi Naftaly Hertzel · 754-246-2479
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