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