Phase 1 
We acquired our auditorium and gallery space, and completed our conceptual plan:
$750,000
| Auditorium, Gallery Space (6,000+ Sq. Ft.), and Land Parcel | $700,000 |
| Architectural Design Documents | $25,000 |
| TOTAL PHASE 1 | $725,000 |
Phase 2
We upgraded all buildings to current building codes, built a new stage and green room, improved auditorium acoustics, added new house & stage lighting, remodeled the gallery, landscaped Harmony Village, and built a new office space:
$85,000
| Drawings, Engineering, Permits, Water, and Sewer Fees | $21,000 |
| Connections for Power, Water, and Propane | $11,000 |
| Concrete Plaza, and Landscaping | $11,000 |
| Seismic Retrofit | $23,000 |
| Stage and Greenroom Remodel | $6,000 |
| New Office in Gallery | $5,000 |
| House and Stage Lighting | $3,000 |
| Upgrade Existing Restrooms | $3,000 |
| TOTAL PHASE 2 | $85,000 |
Phase 3
We will build a new backstage area with wheelchair lift, install new raked seating for better sight lines, and build a new lobby, plaza, and
water feature. On the west side of the auditorium we will build a new kitchen, restrooms, storage, and outdoor amphitheater stage & shell: $600,000.
| Stage, Backstage, and Stage Right Storage | $159,000 |
| Raked Seating | $82,000 |
| Gallery, Office, and Box Office | $59,000 |
| West Wing: Green Room, Storage, and Kitchen | $207,000 |
| Water Feature | $45,000 |
| Amphitheater Shell | $48,000 |
| TOTAL PHASE 3 | $600,000 |