Mission E4, Inc
www.missione4.com
Earthquake Disaster Response Plan
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BUDGET FOR HAITI DISASTER RESPONSE Leogane Refugee Camp |
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| 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 |