| Phase I |
Phase 2 |
| 1-1 Home = $50,000 |
2-1 Storage Facility/Pharmacy Store Room = $30,000 |
| 1-2 Logistics Nerve Center = $40,000 |
2-2 Staff Common Area (kitchenette, lounge, laundry) = $20,000 |
| 1-3 Vehicle Warehouse = $35,000 |
2-3 Volunteer Common Area (kitchenette, lounge, laundry) = $25,000 |
| 1-4 Staff Houses, sleeps 1-2 = $2,500 each x 8 = $20,000 |
2-4 Commercial Kitchen Fitment = $23,000 |
| 1-5 Volunteer Houses, sleeps 6-8 = $7,000 each x 3 = $21,000 |
Total Phase 2 = $98,000 |
| 1-6 Patient Houses, sleeps 2 = $1400 each x 8 = $11,200 |
|
| 1-7 Staff/Patient Bathrooms/Showers = 6 showers, 6 toilets, 4 sinks, 2 urinals = $7,500 |
Phase 3 |
| 1-8 Volunteer Bathrooms/Showers = 8 showers, 6 toilets, 6 sinks, 2 urinals = $9,500 |
3-1 Increase Temporary Patient Homes $1,400 x 16 = $22,400 |
| 1-9 Pit Latrines, $400 each x 4 = $1,600 |
3-2 Increase Staff Homes $2,500 x 12 = $30,000 |
| 1-10 Rondavel Conference Center x 1 = $5,000 |
3-3 Extended Care & Treatment Facility (Clinic) = $30,000 |
| 1-11 Guard Shack x 1 = $500 |
3-4 Increase Volunteer Homes $7,000 x 4 = $28,000 |
| 1-12 Fencing = $10,000 |
Total Phase 3 = $110,400 |
| Total Phase 1 = $211,300 |
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| Phase I |
Phase 2 |
| 1-1 Home = $50,000 |
2-1 Storage Facility/Pharmacy Store Room = $30,000 |
| 1-2 Logistics Nerve Center = $40,000 |
2-2 Staff Common Area (kitchenette, lounge, laundry) = $20,000 |
| 1-3 Vehicle Warehouse = $35,000 |
2-3 Volunteer Common Area (kitchenette, lounge, laundry) = $25,000 |
| 1-4 Staff Houses, sleeps 1-2 = $2,500 each x 8 = $20,000 |
2-4 Commercial Kitchen Fitment = $23,000 |
| 1-5 Volunteer Houses, sleeps 6-8 = $7,000 each x 3 = $21,000 |
Total Phase 2 = $98,000 |
| 1-6 Patient Houses, sleeps 2 = $1400 each x 8 = $11,200 |
|
| 1-7 Staff/Patient Bathrooms/Showers = 6 showers, 6 toilets, 4 sinks, 2 urinals = $7,500 |
Phase 3 |
| 1-8 Volunteer Bathrooms/Showers = 8 showers, 6 toilets, 6 sinks, 2 urinals = $9,500 |
3-1 Increase Temporary Patient Homes $1,400 x 16 = $22,400 |
| 1-9 Pit Latrines, $400 each x 4 = $1,600 |
3-2 Increase Staff Homes $2,500 x 12 = $30,000 |
| 1-10 Rondavel Conference Center x 1 = $5,000 |
3-3 Extended Care & Treatment Facility (Clinic) = $30,000 |
| 1-11 Guard Shack x 1 = $500 |
3-4 Increase Volunteer Homes $7,000 x 4 = $28,000 |
| 1-12 Fencing = $10,000 |
Total Phase 3 = $110,400 |
| Total Phase 1 = $211,300 |
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