Post on 24-Feb-2016
description
Autism Partnership School Replenishment & Relocation Project
Interim Report January- July 2010
Background
Founded in 2007 First school cater for children with
Autism 8 students >> ~40 students 52% mainstream school integration
Our Operation
No EDB/ government funding/ subsidy Income: tuition fee & community donation Our sponsored projects include
School/ Classroom Setup Senior Classroom Project Replenishment Project Activities Sponsorship
About our Students
OSC Sponsored Replenishment Project
School Replenishment Project 2010 (Round 1)January-March 2010 Baseline Reinforcement Sampling SurveyApril 2010 Finalize Purchase ListJune 2010 Purchase Items
School Replenishment Project 2010 (Round 2)July-October 2010 Baseline Reinforcement Sampling SurveyNovember 2010 Finalize Purchase ListDecember 2010 Purchase Items
HK$147,700.00
Round 1 Expenditure
HK$49,404.60
Breakdown of Round 1 Expenditure
Date of Purchase Purchased at Amount spentJune 14 2010 Joy Video Game Co. HK$11,350.00
June 2 2010 Castor HK HK$27,621.30
June 22 2010 DSC HK$2,880.00
June 14 2010 IKEA HK$7005.30
June 17 2010 Park N Shop HK$400.00
June 24 2010 Octopus Imaging Int’l Ltd. HK$148.00
Total Expenditure: HK$49,404.60
Remaining Balance– Round 2
HK$98,295.40 To be spent on/ before December 2010 Teaching/ Learning Materials/ Readers,
etc.
OSC Sponsored Relocation Project
February, 2010 Relocation Plan finalized Happy Valley deserted school premises Relocation Target Budget: HK$800,000.00
HK$399,306.00
Phase I Work Contents
Re-painting the new premises
Phase I Work Contents
Installing safety & security measures
Phase I Work Contents
Installing PA System & CCTV
Phase I Work Contents
Setting up boys & girls toilet
Setting up changing rooms
Phase I Work Contents
Install fire equipment
Breakdown of Phase I WorksItems Amount
Overall WorksPurchase insurance in coverage of HK$5,000,000 HK$4,000.00Supply & Install electrometer HK$1,800.00Re-paint the wall, ceiling, corridor, staircase, & entrance Room 201-9 HK$58,355.00Installation of plywood panels folding partition from Room 207-9 HK$34,200.00Cleaning Electric Fan & lighting HK$800.00Supply & install signage HK$6,000.00Supply & install fire equipment HK$21,600.00
Classroom WorksInstall M.S. angle iron & Plywood on both side of the support frame HK$9,750.00Miscellaneous: Fluorescent tubes, lighting transformer, window handles HK$1,254.00
Basketball Court Supply cement mortar to repair defective floor slabs HK$3,500.00
Boys & Girls ToiletRepair toilet bowls, plumbing & supply taps HK$6,558.50
Staff LoungePainting & Install fluorescent tubes HK$2,900.00
Total amount spent on new premises renovation: HK$150,717.50
Summary
Phase I Expenditure: ~HK$150,000.00
Phase II Expenditure (for reinstatement): ~HK$238,000.00
Breakdown of Phase II Works
Items Amount Removal ceiling, floor slabs, partition; Repainting of the whole premises
HK$285,000.00
Remove children’s toilet bowls and reinstate boys and girls bathroom
HK$86,500.00
Install campered glass doors HK$49,000.00Install fire-proof ceilings HK$16,800.00Reinstate fire equipment HK$38,500.00
Total Amount Required: HK$475,800.00OSC Sponsored: HK$238,588.50
The Next Phase
Phase III Fundraising Target: HK$400,000.00
For works include: Mosquito Repelling Work Replacing worn/ purchasing new furniture Interactive computer/ whiteboard Final Touch up
APS Future Development
Continue to raise fund for School Relocation Project
Sustain/ Maintain flow of reinforcers and learning materials
Looking for a permanent low-rent premises
Q & A Session
Thank You