Category

Estimated Cost

Staffing & Administration (CEO, project manager, analysts)

$500,000 - $750,000 (first two years)

Program Development & Strategy Planning

$250,000 - $500,000

Property Acquisition & Land Banking (initial phase)

$25M+ (estimate for 5-year strategy)

Marketing, Outreach & Public Engagement

$100,000 - $200,000

Legal & Compliance (Nonprofit formation, tax-exempt status)

$50,000