Acorn Children's Academy

"A uniquely nurturing learning experience for an unforgettable childhood." Phone: (208) 524-7127

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PROJECT 8:  Facility Expansion - Step 2 - add 5,000 ft2

Problem:  The Acorn Children’s Academy cannot leverage the capitalization of the facility because it is a tenant resident.  This means we are subject to lease limitations and increasing cost of lease over time.  Lease cost portion of our operations represents 100% loss.

Solution:  Expand the operation to 60% of the facility.  Acquire title to the building either solely or as a split partnership with the other permanent tenant.  Leverage the capitalization of the operation and reduced monthly relative lease into increased services and salaries for employees.  Provide better quality of services to community.

Goal:  Expand our corporate foot-print from 4,500 ft2 to 9,500 ft2.  

Background:  The original 3,000 ft2 facility build-out of Suites #1 and #2 of the Pepperwood Plaza facility at 1619 Curlew in Ammon of year 2010 cost approximately $35,000.  The figures listed below represent a good-faith estimate based upon the original build-out figures of year 2010.

HALF WAY THERE! 2,500 ft2 expansion funded by the McGrath Family Foundation.

 

Project:  Facility Expansion - Step 2 (Feb 2012) add 5,000 ft2

Item

Link

Qty

Price

Ext

Architectural design

1

 $      500.00

 $     500.00

Expand fire system

1

 $    3,000.00

 $   3,000.00

Re-configure walls

1

 $    5,000.00

 $   5,000.00

Carpeting

1

 $    2,000.00

 $   2,000.00

Interior doors

4

 $      100.00

 $     400.00

Electrical

 

1

 $    3,000.00

 $   3,000.00

Exterior Doors

 

2

 $  1,5000.00

 $   3,000.00

Interior Painting

 

1

 $    1,500.00

 $   1,500.00

Exterior Playground Fencing

 

1

 $    5,000.00

 $   5,000.00

New Kitchen

 

1

 $  10,000.00

 $  10,000.00

Classroom Equipment

 

4

 $    2,500.00

 $  10,000.00

Total

 

 

 

 $  43,400.00