PHASE A:     3/18 WURLITZER THEATRE ORGAN & EQUIPMENT    $346,000.00     Organ Equipment Restoration & Rebuilding        Console Restoration & Rebuilding        Expansion with historic Wurlitzer Components & Equipment             New Solo, Main & Percussion Chamber Components        New Computer Equipment, Solid State Relay     Organ Erection, Transportation & Installation in the theatre        Tonal Consultant & Voicing     15% Contingency    PHASE B:     KENTUCKY THEATRE CONSTRUCTION    $360,000.00     Theatre Interior & Exterior Demolition     New Solo Chamber  & Exit Corridor            New Main Chamber        New Percussion Chamber        Stage Modifications & New Console Lift        15% General Contractor General Conditions, Overhead & Profit        20% Construction Budget Contingency     Design Professional Fees and Construction Administration    PHASE C:     ENDOWMENT & MAINTENANCE FUND    $  75,000.00 TOTAL PROJECT BUDGET     $781,000.00