2012 team 4
TRANSCRIPT
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Barguna Community Center (BCC) ProjectBarguna District, Bangladesh
2012
Katie HaralsonThy HuynhNichole QuinnDivvy Upadhyay
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Stabilize Empower Sustain
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Timeline
StabilizeYears 1 & 2
EmpowerYears 3 & 4
SustainYears 5 +
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• Assessment: Focus Groups
• Central Structure: Apna Barri“Our Home”
• Disaster Preparedness: Communication & Training
Stabilize
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BargunaCommunity
Centers
Flood-Proof Shelter
Health Care Resource
Distribution Site
EducationFinancial Center
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EmpowerEconomic• Micro Loans• Skills Diversification• Boat Bank
Agriculture• Diversification• Technology
Health• Education &Training• Delivery
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Sustain
Poverty Alleviation• Skills Diversification
Fundraising• Adopt a Village• Village Bank
Leadership Development• Initiative Council• Youth & Women Committees
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Apna Barri
OUR HOME
Financial Strategy
StabilizeYears 1 & 2
EmpowerYears 3 & 4
SustainYears 5 +
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Costs
$100,000 Construction costs per Community Center 20 Community Centers = $2,000,000 (Total Construction Cost)
$50,000 Operating Costs per year 5 years = $250,000 per Center 20 Centers = $5,000,000 (Total Operating Cost)
$20,000 Supply Costs per year 5 years = $100,000 per Center 20 Centers = $2,000,000 (Total Supply Cost)
$12,000 Employee Salary per year 4 employees per Center = $48,000 per Center 5 years = $240,000 per Center 20 Centers = $4,800,000 (Total Employee Salary Cost)
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= $13,800,000 (TOTAL SPENDING)
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Impact Evaluation
Short-Term• Community Centers • Wells & latrines built• Coordinated microloans• Skills Diversification• Extra Funds Raised
Long-term• Health Status Changes• Gender Empowerment Measure
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Stabilize Empower Sustain
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