Budget.

Field of Our Dreams: $3.89M

Nicky’s Dreamland: $1.47M

Phase 2 Expansion: $3.89M

Total Project: $9.25M

Nicky’s Dreamland Project

• Koala Nicky Entry Gateway: $54k

• Musical/Sensory Area: $162k

• Nicky’s Treehouse: $631k

• Spin, Sway, & Swing Zone: $260k

• High Activity Zone: $206k

• Design, Consulting& Insurance: $63k

• Site Prep, Cement & Fencing: $94k

TOTAL ………………....$1.47M

Donors.

Inclusion Matters by Shane’s Inspiration: $50k

City of Del Rio: $90K

Janice Silva-Aranda in honor of Joseph Silva, Music Teacher SFDRCISD for Musical Instruments: $1k

Oppenheimer Insurance: $500

Individual Donors up to $499

• Treviño Family (Germany/USA)

• Hawthorne Family (Shreveport, LA)

• Waterman Family (Newport, WA)

• Cotterill Family (Derby, KA)

• Sauceda Family (San Antonio, TX)

• Guzman Family (Del Rio, TX)

• Billingsley Family (Williamsburg, MA)

• Boerger Family (Dallas, TX)

• Lechowick Family (San Antonio, TX)

• King-Searles Family (St Louis, IL/Italy)

• Jennie Green (Kalamazoo, MI)

• Baker Family (Borger, TX)

Fundraisers.

Love² FUNdraising AmbassaDOERS

In honor of Faith King - $300

Nicky Mania 2 & It’s A Beautiful Day Festival for VIP Children: $9k