| • |
Underwrite electronic preservation of ECF photos/materials |
$50,000 |
| • |
Carpet Replacement Needs (Other than Library) |
$35,000 |
| • |
An 18-passenger van (Camp, Conferences, Masso) |
$25,000 |
| • |
New server for I/T |
$25,000 |
| • |
300 chairs @ $69 plus shipping – Main Auditorium |
$22,000 |
| • |
Ektron and miscellaneous software for www.EdgarCayce.org |
$20,000 |
| • |
A/V Equipment Upgrades |
$20,000 |
| • |
Library Carpet (35 years old) |
$18,000 |
| • |
Visitor Center aggregate cleaned and sealed (8yrs) |
$18,000 |
| • |
Updated (and interactive) Displays in Visitor Center |
$15,000 |
| • |
Replace roof @ 210 67th Street |
$15,000 |
| • |
New Computer MACs (and software) for Production Dept. |
$15,000 |
| • |
Replace A.R.E. Camp van (Rural Retreat) |
$12,000 |
| • |
Replace two heat pumps |
$12,000 |
| • |
Two sets of Awnings @ $6,000 each
(Hospital + 210 67th Street) |
$12,000 |
| • |
Replace concrete retention wall rim at labyrinth patio |
$10,500 |
| • |
Replace concrete retention wall rim at labyrinth patio |
$10,500 |
| • |
Library electronic security system |
$10,000 |
| • |
Replace oil heat massotherapy classroom |
$10,000 |
| • |
125 Chairs @ $69 plus shipping – Houston Center Aud. |
$9,500 |
| • |
Repair Chimney @ 210 67th Street + complete wiring project |
$8,000 |
| • |
1100 Chairs @ $69 plus shipping – Mini Auditorium |
$7,500 |
| • |
Replace canopy @ headquarters building |
$7,000 |
| • |
Re-wiring and installation of parabolic lighting in Main Aud. |
$7,000 |
| • |
Replace Main Auditorium drapes |
$7,000 |
| • |
Installation of Handicapped Doors for Visitor/Conf Ctr |
$6,500 |
| • |
Replace drapes, cushions and valance – Meditation room |
$5,000 |
| • |
Replace brick steps with concrete |
$5,000 |
| • |
Automatic sprinkler system |
$3,000 |
| • |
Miscellaneous Projects |
$90,000 |
| • |
Construct 11,000 square foot Education Center (roof Wynne) |
$2,000,000 |
| • |
Renovate first floor of Hospital for Cayce-Miller Café |
$800,0000 |
| • |
Renovate Gibbons House, replace siding, add restrooms, etc. |
$200,000 |
| • |
Renovation of 67th St. site – parking, grounds and lighting |
$500,000 |
| • |
Build-out and underwrite Edgar Cayce's A.R.E. Houston |
$500,000 |
| |
NOTE: As of 12-31-11, we have undertaken approx.
75,000 in renovations $300,000 |
| • |
Fees (Architectural, Permits & Misc.) |
$400,000 |
| |
NOTE: As of 12-31-11, we have paid approx. $300,000 toward this |
| • |
Equip/Furnishing for Educ. Ctr. |
$310,000 |
| • |
Replace HVAC for Visitor Center – Visitor/Conf Center |
$200,000 |
| • |
Landscape / lighting / signage for A.R.E. 67th St. site |
$200,000 |
| • |
Equip/Furnishing for Cayce-Miller, Copeland & Kitchen |
$175,000 |
| • |
Remodel/Expand Library/Conf. Center restrooms – 1st floor |
$150,000 |
| • |
Replace siding 210 67th St |
$140,000 |
| • |
Renovate Library/Conference Center restrooms – 2nd floor |
$75,000 |
| • |
Renovation of Wynne Building after Education Ctr |
$50,000 |
| • |
Moneys for cost overruns / Miscellaneous |
$500,000 |
Total Construction and Renovation costs: $7,500,000.
NOTE: As of 5-31-12, we have raised approx. $3.5 million in cash and pledges for 67th St. projects
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