To ensure the program runs successfully, you expect to employ 40 qualified social workers. The monthly salary of the social workers is $3,500. These social workers are expected to provide training to various institutions and provide counselling and support to elderly people. You also require one team manager who receives a salary of $54,000, and two court advocacy workers at a cost of $75,000 each. To establish your team, the department would need to purchase 1 building valued at $1 million. To furnish the building, you require 45 sets of furniture at a cost of $25,000 each. Additionally, you require one computer per worker employed as part of the project. Each computer costs $4,500. The office building also requires 6 printer/fax machines at a cost of $6,000 each. As the social workers will need to travel between clients, you also require a fleet of 15 vehicles (cars) at a cost of $35,000 each. The buildings have a depreciation life of 20 years. The furniture has a depreciation life of 15 years. The printer and the vehicles have a depreciation life of 5 years. The computers have a