We wish to provide our Community Resource Initiative with approximately 40 laptops/tablets, 2 desktops, 2 color printers/scanners, 1 SMART television, and 1 Promethean/SMART Board among a number of miscellaneous items required to assist in the effective function of this initiative. This will help aid in the effort to offer support to those students who do not have access to technology, thus increasing their prospects of bettering their grades in school. Our site has two State Certified Instructors certified in Exceptional Student Education, Mathematics, Accounting, Reading K12 and Middle Grades English Language Arts and one county certified instructor who specializes in Reading Intervention.
Estimated Project
Budget 2016*
Item
|
Quantity (Units)
|
Unit Cost
|
Extended
Cost
|
Promethean Board
|
1
|
2,017.99
|
2,017.99
|
Desktop
Computers
|
2
|
2,000.00
|
2,000.00
|
Laptops
|
40
|
975.00
|
39,000.00
|
SMART Television
|
1
|
1,500.00
|
1,500.00
|
Color
Printer/Scanners
|
2
|
1,500.00
|
3,000.00
|
Computer Tables
|
6
|
209.00
|
1,254.00
|
Chairs
|
40
|
70.00
|
2,800.00
|
Charging Station
|
2
|
1,000.00
|
2,000.00
|
Broadband
Network/Telephone
|
1
|
3,000.00
|
3,000.00
|
Surge Protectors
(APC)
|
6
|
175.00
|
1,050.00
|
Miscellaneous
Items & Technology Supplies**
|
____
|
____
|
2,500.00
|
Facility
|
12 months
|
1,230.50
|
14,766.00
|
Security
|
12 months
|
300.00
|
3,600.00
|
Personnel
|
7
|
3,300.00
|
23,100.00
|
|
|
Estimated
Project Budget
|
101,587.99
|
*In the event that we do not reach our entire goal,
the funds received will be applied to our list of needs and we will continue to
seek funding. Emphasis will be placed on
purchasing as many materials from each line item as contributions will support.
**These items include but are not limited to paper,
ink cartridges, and other miscellaneous items as needed.
Proposed Timeline
August - September 2016
- Focus - Purchase Supplies, Setup and Schedule
September 2016
-Focus - Community Kickoff Event
October 2016
-Focus - Gathering Local School and Universities Support and Commitment to assist
November 2016
-Focus - Pay It Forward activities and events
December 2016
-Focus - Cyber Bullying Awareness.
January 2017
-Focus - Cyber Safety
February 2017
-Focus - Research and Writing.
March 2017
-Focus-Presentations.
April 2017
-Focus- Applying for colleges and grants.
May 2017
-Focus- Global Communication.
June 2017
-Focus - Global Interaction.
Measurement Tools
-Community Meetings
-Daily Learning Journals
-Monthly Teacher Progress Reports
-Needs Survey (Pre & Post Assessment)
-Parent Survey
-Student Survey
A brief background of our organization
The START Program. Established August 2014, we are a nonprofit organization who strives to provide a safe, structured afterschool learning environment where students can develop the character and academic skills necessary for lifelong success. We offer a plethora of diverse services to the community which includes, (1) Writing Assistance for High School and College Students (2) Health & Fitness Workshops and Training and (3) Assistance with College Preparation. We work with select students each week who demonstrate the need for diversification in the academic, social, and health and fitness process. We wish to cultivate the whole child. We have identified 3 criterions in which to provide support: [1] Environmental Responsibilities: Self & Community [2] Goal Attainment: Workforce Preparation & Career Development [3] Health & Fitness: Mind & Body.
Each month, we have provided our participants with the opportunity to experience a cultural, academic, or creative field trip:
-Art Basel
-Breast Cancer Walk
-Close-Up Program (Visited Washington D.C. Museums and Memorials)
-College Tour
-George Washington University
-Howard University
-Literacy Movement (Reading to children between the ages of 2 & 10 in the Overtown community)
-Provided a Fit Kids day to the community in collaboration with a former City of Miami District 2 Commissioner
-Restoration of a Neighborhood Butterfly Garden