Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60SANTA CRUZ SHAKESPEARE 2016 8 an unusual journey The normal way to run a capital campaign and build a theater is to plan for a year, raise capital for three years, and then start construction. Oh, to have had four years! SCS learned in March 2015 that it would no longer be allowed to lease The Glen from UCSC, and not until February 2016 did we receive permission to build at Upper DeLaveaga Park. Given this abbreviated timeline, we began fundraising immediately, and certainly well before we knew the actual cost of building our new home. After speaking with consultants, we settled on a goal of raising $1 million by June 30. While we knew the construction costs would likely exceed that amount, we agreed that the $1 million goal was attainable—a stretch, but attainable. The wonderful news is that we exceeded that goal. We still have more to raise, however. In the interest of transparency, below you will find the capital cost for building The Grove. SCS can cover the difference between capital raised and true cost, yet these expenses have cut deeply into our cash reserves. We continue to fundraise for the new site until our expenses are met. It is our hope that if you have not given to the capital campaign, or that you might give a larger gift, you will still do so. We think you will be thrilled with all of the beauty and the amenities that The Grove has to offer. Engineering..........................................................................................$48,000 Civil engineering, ADA accessibility, etc. City of Santa Cruz...............................................................................$44,000 Building permits and fees General Construction..........................................................................$78,000 Project management, equipment rentals, cleanup, etc. Site Work............................................................................................$367,000 Grading, drainage, utility trenching, surface treatments Retaining Walls..................................................................................$152,000 Electrical.............................................................................................$217,000 Electric service and distribution, wood poles, parking lot lighting Plumbing...............................................................................................$51,000 New water meter, water and sewer Stage...................................................................................................$153,000 Tech Booth............................................................................................$43,000 Quonset Hut and Trash Enclosure....................................................$67,000 PG&E.....................................................................................................$26,000 New service engineering and construction Capital Campaign Costs.....................................................................$11,000 Fundraising consultant, donor recognition, donation credit card fees Theatrical Equipment..........................................................................$31,000 Lighting and sound systems, washer/dryers, etc. Front of House.....................................................................................$51,000 Seating, audience shade solution, radios, signage, etc. TOTAL EXPENSES......................................................................................... $1,339,000