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6 <br /> ce <br /> July 2016-June <br /> 2019 (3 year <br /> 2016/17 2017/2018 2018/2019 Total) <br /> Site <br /> upgrades <br /> Partitioning of offices $60,000.00 $0.00 $0.00 $60,000.00 <br /> Lighting and wiring $20,000.00 $0.00 $0.00 $20,000.00 <br /> Flooring and paint $10,000.00 $0.00 $0.00 $10,000.00 <br /> Total <br /> upgrades $90,000.00 $90,000.00 <br /> Modular Furnishings $60,000.00 $0.00 $0.00 $60,000.00 <br /> Ili.$150,000-00 . $O <br /> Operational Expense Differential <br /> Lease $25,000.00 $25,750.00 $26,522.50 $77,272.50 <br /> Personnel $25,000.00 $25,750.00 $26,522.50 $77,272.50 <br /> Total Operational Expense <br /> Differential $50,000.00 $51,500.00 $53,045.00 MIMI <br /> iota' Expenses IIMM IMAM $51,500.00 $53,045.00 $304,545.00 <br /> Total Funding Required : $304,545.00 <br /> Annually for 3 years: $101,515.00 <br />