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Amber’s Dream proposed budget for expansion and renovation

Part I

Construction estimates and professional services fee proposals for Ritterbush, Ellig and Hulsing, PC., Prairie Engineering and Ulteig Engineers.

Summary of the estimated cost of construction:

General construction   $175,000
Mechanical construction   $120,000
Electrical construction   $120,000
    $415,000

Estimated fee summary is as follows:

Ritterbush, Ellic and Hulsing, PC.   $ 16,120
Prairie Engineering   $ 10,000
Ulteig Engineers   $ 12,000
    $ 38,120
Contingency fees 10%   $    3812
    $ 41,932
     
Part I subtotal=   $415,000
    $ 41,932
    $456,932

Amber’s Dream proposed budget for the transformation of the Children’s Hospital

Part II

Patient rooms

Total of 13 bedrooms to include:
  • 14 patient furnishings
  • Lantern/message center
  • Compass with changeable name plate or room number/handicap accessible
  • Bed throws
  • Wall artwork
  • Character clocks
  • Nightstands
  • Fiber optic light window valence
  • Bedside lamps
  • DVD players and DVDs
  • Meddy Bear
  • Storybooks

Children’s play area
  • Table and tree trunk chairs
  • Carpet squares/patterns
  • Fiber optic window valance
  • Children’s games and toys
  • Books and puzzles
  • Daybed and/or seating/lounging area
  • Bean bag chairs/sacks (industrial vinyl, hospital approved)

Nurses’ stations
  • Wood flooring renovation of existing counter
  • Porthole aquariums—two sides with three on each side
  • Faux painting to suggest water at floor level

Treatment room
  • Wall-mounted aquarium
  • Bubble glass in all cabinetry
  • Faux painting—walls and ceiling to create appearance of an underwater world
  • River rock baseboard
  • Television mounted on the ceiling

Visitor lounge
  • Lounge furniture—loveseats, chairs, rugs
  • Computer workstation, writing desk, game table or puzzle table
  • Computer and printer
  • Flat screen television and DVD player
  • Incorporate artwork from mural creation—possibly the story of Amber’s Dream
  • Floor lamps and accessories
  • Beverage center

Endless Hallway of Hope
  • Wall murals

Family overnight room
  • Sofa/bed
  • Refrigerator
  • Television
  • Table and chairs
  • Microwave oven
  • Artwork
  • Linens, blankets and pillows


Piped-in music throughout all rooms of the Children’s Hospital

Fundraising consulting fees

Campaign costs

Part II subtotal=   $238,068
     
Total estimated cost of the project    
Part I   $456,932
Part II   $238,068
    $695,000

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