Total campaign budget: $3,000,000
Acquisition and remodel: $1,111,600
Costs include purchase of the building, renovations, signage, landscaping, computer lab initiation costs and furnishings.
The endowment fund will pay out approximately $28,000 each year in perpetuity to support the operations of the agency.
Campaign costs include staffing, development of marketing for campaign, printing and campaign events.
The budget includes support for key program areas over a ten year period. These include tutor support, students support services, staff development and operational costs such as utilities and janitorial services for the expanded space.
Technology is a major part of our skills development strategy. We will purchase and fund upgrades to our computer lab over a ten year period. Costs include computer equipment, hardware and software maintenance, software upgrades, high-speed internet connectivity, copier purchase and maintenance and audio/visual equipment.