Concert	Amount	Status
Large Concert venue seating approximately 1,200	$1,000,000	Named
Recital hall seating 250 – 275	$750,000
Green Room facilities	$100,000
Pipe Organ	$750,000
Teaching
5 classrooms seating 45	$25,000  per room
1 Large lecture room seating 75	$50,000
30 teaching studios	$20,000
1 seminar room	$30,000
2 percussion teaching studios	$20,000
2 piano labs	$20,000
1 computer lab	$25,000
1 library/reference/periodical area	$30,000
Rehearsal
1 band rehearsal room w/ administrative space	$100,000
1 choral rehearsal room w/ administrative space	$100,000
1 general purpose rehearsal area w/mirrors appropriate for dance	$ 50,000
60 individual practice rooms	$15,000
5 percussion practice rooms	$15,000
2 small ensemble rehearsal rooms	$20,000
Storage
Band music library	$25,000
Choral music library	TBD
Band equipment (wind instruments)	TBD
Percussion instruments	TBD
String instruments	TBD
Encore! Storage (uniforms, equipment)	TBD
Gospel choir storage (robes, equipment)	TBD
Storage for band instruments/equipment & music education curricular items	TBD
Storage for risers, sound shells, music stands, & concert chairs	TBD
Administration
Administrative suite for department head	$200,000
Office area for Director of Bands/Director of Choirs	$200,000
Conference Room	$200,000
Reception area for Admission/recruitment/alumni activities	$300,000
Concert Box Office facilities	TBD
Reception
Lobby area for concert venues & halls	$500,000
Kitchen/food preparation facilities connected with Reception area for private functions	TBD
Student Lounge/Student community area	$100,000
Associated Operations
Administration/reception for Pre-College Preparatory Program	TBD
10 teaching studios	TBD