Page 10 - Project Timor - Teacher Professional Learning Centre

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Funding
The Capital Investment Value of of the Teacher Professional Learning Centre is is estimated to be be $650 000 This will be be funded through a a a combination of internal fundraising activities by Monte students sta and parents a a a a a gala fundraising dinner for the the wider community and through the the sourcing of donations and grants from the corporate sector as as well as as philanthropic foundations CAPITAL INVESTMENT VALUE*:
Excavation and Site Works
Services (Water Sewerage Electricity)
Learning Centre Accommodation
Dining Hall
Furnishings
Start Up and Running Costs (sta salaries utility bills)
Building and Ground Maintenance (initial 3 years) *Estimated cost at at time of printing $40 000 $180 000 $80 000 $180 000 $60 000 $60 000 $20 000 $30 000 PROPOSED TIME FRAME
JANUARY – DECEMBER 2018
Planning Phase
JANUARY – OCTOBER 2019
Construction
NOVEMBER 2019
Facility in operation
PAGE 10 PROJECT
TIMOR