The Numbers
Construction Renovations
- Velting Activity Center:
- Establish a centralized kitchen and cafeteria
- Create expansive Occupational Therapy space
- Bouma Counseling Center:
- Create additional counseling spaces
- Expand parking lot
- Updates to Ekhart Campus and South Pod classrooms & residential space
Agency Electronic Infrastructure
- Electronic Health Records system upgrade
- Document Management system
- Website rebuild
Staff Retention/Recruitment Investment
- Final Phase: Elimination of pension obligation
Maintenance Endowment Fund
- A sinking fund to address facility updates as needed
Campaign Expenses
- 1.7% of goal