OUR FIRST facility APPROVED PROJECT

Central Florida Reception Center, Orlando
PROJECT OVERVIEW
PROJECT STATUS
FACILITY CONTEXT
PROJECT SCOPE
CAMPAIGN GOAL
The campaign goal includes the current contractor proposal, contingency, implementation logistics, monitoring, documentation, & anticipated donation-processing costs.
WHY CFRC

Defined need
This project addresses a specific housing environment with a documented cooling need, utilizing data from before & after pilot implementation.
Measurable scope
This project has a clear capacity, contractor proposal, campaign target, & implementation pathway.
Replicable learning
This process will help identify what it takes to plan, fund, install, monitor, & document future cooling projects.
PROPOSED APPROACH

1. Facility Coordination
Confirm access, operational requirements, installation parameters, safety procedures, & scheduling with facility leadership.

2. Technical Planning
Finalize equipment specifications, electrical requirements, permitting, installation logistics, & system placement.

3. Professional Installation
Complete the work using qualified contractors while minimizing disruption to facility operations & the people living inside the dormitory.

4. Testing & Activation
Test the completed system, confirm performance, document baseline conditions, & prepare for ongoing monitoring.
CAMPAIGN BUDGET
$95,000
CAMPAIGN GOAL
Cooling Equipment & Installation
Mechanical equipment, professional labor, testing, & system activation.
Electrical & Facility Requirements
Electrical work, permitting, access requirements, & other facility-related needs.
Project Coordination & Logistics
Scheduling, site coordination, materials handling, installation support, & operational planning.
Monitoring & Documentation
Temperature and humidity monitoring, project records, impact evaluation, & public reporting.
Contingency & Processing
Allowance for unforeseen project needs and anticipated donation-processing costs.
MEASUREMENT & REPORTING
WHY THIS PILOT MATTERS
Immediate Impact
Improve conditions for the people living and working inside the selected dormitory.
A Replicable Model
Document the equipment, coordination, logistics, costs, challenges, & operational requirements involved in completing the project.
Evidence for Future Investment
Use credible project findings to support informed conversations about larger public, private, & philanthropic solutions.
HOW FUNDS WILL BE STEWARDED
DESIGNATED USE
RESPONSIBLE FLEXIBILITY
TRANSPARENT CHANGES
RESPONSIBLE REPORTING
WHAT WE PLAN TO SHARE
Campaign & project summaries
Final project scope
Funds raised & major expenses
Implementation milestones
Aggregate environmental data
Project lessons & completed-project financial reporting
Standard nonprofit documents as available
WHAT WILL REMAIN PRIVATE
Facility layouts
Security-sensitive specifications
Equipment locations
Internal access & circulation details
Personally identifiable information
Operational details that could compromise safety
PILOT TIMELINE
01
Planning & Approvals
Confirm project requirements, facility coordination, technical scope, contractor qualifications, safety procedures, & applicable approvals.
02
Fundraising & Procurement
Secure funding, finalize equipment, confirm materials, complete purchasing, & prepare for installation.
03
Installation & Testing
Coordinate site access, complete professional installation, test the system, & confirm operational performance.
04
Monitoring & Reporting
Document post-installation conditions, review available indicators, evaluate implementation lessons, & share appropriate findings.