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Phase I - Completed

Cost incurred - $81,028. Itemized list is as follows:

  • Power ($5,253)
  • Water well drilling, installation and water dispensing area ($16,000)
  • 70% of pavement and concrete roads within graveyard ($52,500)
  • Temporary wazoo place
  • Portable restroom
  • Temporary resting shade
  • Fence around cemetery
  • 5x Pecan trees planted
  • Main gate installed
  • Signs installed
  • Geo-technical survey to identify the land suitable for burial and to identify the land to be used for concrete roads and parking lots ($7,275)

Phase II – Planned

Estimated cost - $134,405

  • Subsurface seepage and remediation - Estimated cost in 2009 - $48,553
  • 5x Rooms - Estimated cost in 2009 - $57,122
  • Well room
  • Two rest rooms with wazoo facilities
  • One prayer room
  • One storage room
  • Plumbing and power for all rooms
  • 5x parking lots – Estimated cost in 2009 - $28,730
  • 1 in each corner with capacity of 8- 15 vehicles
  • 1 in center accommodating 23 vehicles
  • Present monthly expenses - $1800 - $2000 (lawn mowing, power, toilet rent, etc)
  • Projected monthly expenses after Phase II completion - $2500 - $3000
  • Total projected cost for Phase II - $134,405

Phase III – Projection

  • Landscaping
  • Covered sitting area
  • Sprinkler system
  • Light poles
  • Pavement completion
  • Dirt/Rock removal
  • Security (insurance and video monitoring)
  • Layout chart & grave numbering

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