Estimated Budget Breakdown

Line ItemEstimated CostNotes
Cost per Participant (80+ hours of health services, blood work, materials)$10,000Includes testing, coaching, physical training, workshops
Total Cost for 100,000 Participants$1,000,000,000This covers the initial training and education for all participants.
Facility Acquisition & Renovation (80,000 SF)$250,000,000Includes space acquisition, renovations, parking, and equipment.
Marketing Campaign$50,000,000TV, radio, print, and social media outreach.
Staff (100 Health Professionals + Coaches)$40,000,000Average of $200,000/year for 2 years.
Travel and Accommodations (for International Staff)$5,000,000Travel costs for international health professionals.
Program Materials (uniforms, books, equipment)$10,000,000Equipment such as jump ropes, mats, and exercise gear.
Total Estimated Budget$1,355,000,000This is the total for the first two years of the program.

This represents the total budget for rolling out across five boroughs simultaneously.

I. Cost per Participant Breakdown, Facility Acquisition & Renovation Breakdown

II. Marketing Campaign Breakdown, Staffing Breakdown

III. Travel & Accommodations (International Staff), Program Materials Breakdown

IV. Grand Total Allocation Summary