Budget - Basic Pilot Program 

•Van   $18,000.00

•Auto Insurance   $3,923.00 per year (Basic Plan)

•Gas   $4,420.00 per year

•Driver   $9.00 per hour   $9,360.00 minimum  

•Vehicles Maintenance   $1,500.00 minimum

Totals $19,203.00*  

*excluding van purchase price. 

All administration work is 100% volunteer. Fundraisers and private civic organizations sponsor all other costs not listed above, including supplies and materials.

We currently run one van, that was donated in November 2005.  The huge response has already proven the need for transportation.