Budget - Stage Two

The budget for Stage Two is detailed below.

ITEM	ESTIMATE
Infrastructure design
Architect	209,000
Structural engineering	45,000
Building services engineer	45,000
Quantity surveyor	29,000
Project management	95,000
Other consultants	47,000
Other Costs
Financial and accounting	25,000
Legal	50,000
Board meetings and workshops	5,000
Public relations and communications	40,000
Project staff	150,000
Office administration	10,000
Travel	75,000
Community consultation	5,000
Printing	20,000
Total	$850,000

Funds Needed

We require further cash funding to enable Stage Two. We are seeking this funding from:

An estimate of our UWC’s total capital and annual operating costs are set out in Appendix 5 of our Business Plan, which can be downloaded from here.