Mission E4, Inc

www.missione4.com

Earthquake Disaster Response Plan

 

 

 

 

 

 

 

 

 

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BUDGET FOR HAITI DISASTER RESPONSE

Leogane Refugee Camp

Security Perimeter (50% complete) $10,000
Kitchen $5,000
Complete Latrines (8 stalls-currently at 90%) $1,000
Build shower and Toilet house (already plumbed to septic) $5,000
Complete Clinic (90% complete) $2,000
Staff Clinic (3) * $4,500
Staff Kitchen (3) * $1,350
Laborers and Crew chiefs (40) * $104,000
Tents (seeking to be donated) $0
Medical Supplies (seeking to be donated) $0
Daily Food for 300 (supplimented through sponsorship ) * $19,200
Well and Water Filtration $15,000
Rebuild Orphanage Building $65,000
Total  $232,050
Lacquil Refugee Camp
Security Perimeter $2,000
Kitchen $5,000
Complete Latrines (4 stalls - 40% complete) $2,000
Secure Tool and Food Storage (90% complete) $1,000
Complete Construction of 5000 square foot School Building (70% complete) $25,000
Staff Kitchen (3) * $1,350
Daily for for 500 * $64,000
Repairs and purification on existing well $3,000
Laborers and Crew chiefs (30) * $78,000
Tents (seeking to be donated) $0
Total $181,350
Fauche Refugee Camp
Security Perimeter $7,500
Kitchen $5,000
Complete Latrines (4 stalls - 30% complete) $3,000
Complete Construction of 2000 square foot School Building (50% complete) $13,000
Staff Kitchen (3) * $1,350
Repairs and water purification on existing water lines $2,500
Daily Food for 300 (supplimented through sponsorship ) * $19,200
Laborers and Crew chiefs (30) * $78,000
Tents (seeking to be donated) $0 Fundraising Objectives
Total $129,550 By February 1st $100,000
2010 per month $200,000
Truck $40,000 2011 monthly $100,000
10 teams of 10 people  monthly for 12 months $1,200,000 2012 monthly $50,000
Stateside staff and administrative support $210,000 (10% of total) 2013 monthly $25,000
Shipping $50,000
$4,200,000
Total of First Phase Response $2,102,950
Family relocation plan second through fourth year $2,097,050
Total Four Year Plan $4,200,000 * Food/staffing = One Year

 

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