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Fund Raiser and Vision
Grant Proposal
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Expand Facility |
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5,000
sq. ft. addition (approx.) |
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1st
Floor |
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New school entrance |
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14’x32’ addition |
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2nd Floor |
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36’32’ addition |
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Bump out approx. 1,000 sq. ft. |
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Construction Cost |
$450,000 |
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Hardware
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Laptop computers (10) to startup
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$8,500 |
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Printers (2) |
$1,000 |
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37” HD Monitors (2) |
$1,500 |
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Total Hardware Cost |
$11,000 |
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Furnishings
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Classroom partitions, workstations,
chairs |
$12,000 |
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Total Furnishing Cost |
$12,000 |
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Project Startup
Cost |
$484,000 |
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Income
* |
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Tuitions |
$76,420 |
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Donors |
$3,000 |
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Community Fundraising |
$2,000 |
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Grants from Praise Chapel |
$17,000 |
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Total
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$98,420 |
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Expenses
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Food |
$4,000 |
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Office/School Supplies |
$2,800 |
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Phone |
$780 |
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Fuel |
$11,367 |
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Electric |
$2,750 |
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W/S |
$2,000 |
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Rubbish |
$1,800 |
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postage |
$50 |
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Photocopies |
$450 |
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Website Services |
$300 |
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Fire Alarm Services |
$300 |
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Insurance |
$2,000 |
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Arts |
$500 |
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High Speed Internet |
$1,146 |
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Satellite |
$60 |
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Equipment |
$2,000 |
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Maintenance/Repair |
$2,500 |
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Miscellaneous |
$1,000 |
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Contract Services |
$62,763 |
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Total
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$98,566 |
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* Projected Tuition Income |
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20 additional students x $3,275
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$65,000 |
Continuation
We have undertaken a
capital campaign seeking to raise $1.6 million for the purchase and
renovation of an adjacent property. This 1.8 acre property has a 25,000
square foot commercial facility, and 100 parking spaces. In the initial
six months of our campaign we have raised $345,000 in three year pledges
and $75,000 in a foundation grants for 2008. We are continuing to pursue
grants, pledges and major donor gifts toward this campaign. The
acquisition of this property will allow us to expand our community
outreach programs.
Outreach Programs
Community Youth Development Center ( S.A.Y. Yes!)
These programs focus on academic enrichment and character development.
Activities include tutoring, mentoring, basic education achievement,
computer training, and entrepreneurial skills.
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Youth Recreation
Center
There will be 4400 square feet equipped with recreational activities
such as darts, pool, music and wide screen TV.
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Food Bank
This will be an expansion of our ability to serve more families in
the Upper Valley. The food bank will offer food, toiletries, and
household supplies to 250 families per month needing such
assistance.
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The Cornerstone
Community Center
This building uniquely located in the heart of Hartford will become
a meeting place for families in the Upper Valley. Approximately
25,000 square feet, with a full service industrial kitchen and
reception room complete with dance floor. The space designed for
catering large events and can accommodate 300 + people comfortably
The full service kitchen and adjoining catering facility, will allow
us to offer on-the-job training in the food services industry. This
on-site facility gives us the ability to offer certification
training to those in the Career Development program who an interest
in the food services industry. This center would generate
approximately $80,000 to $100,000 in income annually.
Projected Project Costs
Purchase Adjacent Property and Facility
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Property |
$1,230.000 |
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Renovation |
$160,000 |
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Equipment and Training |
$100,000 |
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Operation and Administration |
$110,000 |
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Total Cost
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$1,600,000 |
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