ESTIMATED BUDGET AND TIMELINE
Step One:
Land purchase $500,000 (12 acres, 5 hectares)
May – June 2023
Step Two:
Construction Project $240,000
May 2023 – May 2024
Step Three:
Construction of Buildings #1, 2, & 8
88,000ft² (8,200 m²)
$8,2 million
Operation start date Spring 2025
May 2024-December 2024
Step Four:
Construction of the rest (Buildings # 3-7)
110,000 ft² (10,200 m²)
$10,2 million
Full Operation Start Summer 2027
May 2025-December 2026
Total Construction:
198,000 ft² (18,400 m²)
Total Budget:
$740,000 – land purchase and project
$18,4 million (about $1,000 per 1 m²) – construction
Total:
$19,140,000
Current resources:
- Architect expense $5,000 (covered)
- Land Purchase $500,000 ($100,000 covered)
- 160 Ukrainian psychologists under weekly American supervision https://www.americanprogram.net/eng
- Mental Health Counseling Center in Kyiv Ukraine, provided about 3,000 hours of counseling services in 2022 https://odukraine.com/