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$$ Capital Campaign $$

The capital campaign team:

YYFAP – Debbie Jackson, Max Glenn, Leon Sterner, Chris Graamans

City Council – Mayor Ron Brean

Parks & Commons – Laura Svendsgaard

Friends of the Commons – Don Niskanen

Funding Plan:

Construction budget $1,814,000
Total funding target $2,026,000 (includes picnic shelter enclosure, furnishings, landscaping, play areas)
Local funding target $1,200,000
Foundation support $800,000 ($100,000 from local donor through OCF committed: $25,000 in hand, remainder to be matched)
Government support $0 (unknown at this time)

 

Number of donations needed
amount Which adds up to Donor recognition:
name one of the rooms

 

1
$250,000
$250,000
The whole addition
3
$100,000
$300,000
open recreation space, flex space, or early childhood wing
6
$50,000
$300,000
teen room, kitchen, parents' corner, mezzanine, courtyard, craft area
1
$25,000
$25,000
food pantry
11
$15,000
$165,000
a bathroom stall each
20
$5,000
$100,000

 

50
$1,000
$50,000
 
100
$100
$10,000
 
192 gifts
totals
$1,200,000
 
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