The Local Leadership Alliance of Highlands County
Check us out at: WWW.TheNationalCommunityNetwork.org
Operation Solution
and Response: Fiscal year 1 Nov. 2014-15:
From: Rev. Frank Paul
Jones - aka Apostle Paul Castellano
Contact: revfrankpauljones@thenationalcommunitynetwork.org
Office Phone: (863) 657-2407
The Calling: I will contact the necessary people
needed to make this happen.
1: The NAACP - Our
Political Arm:
First of all Al Hinson is running for an elected position
and is the President of the NAACP, which is a 501 c (4) non profit
organization. They are designed to help
us promote our political views and bring our voting constituency together to
gain political influence, by getting people who are for our agenda.
What I realize is he is lacking support, signs of this is
his NAACP E-mail is not up to receive correspondence, his website is not up and
on 26 August 2014, we are about to have a primary election and I had no idea
about this or what is about to be decided on.
They are about to vote on a one penny tax in the city and chances are
the turn out will be very low and only those who endorse this idea will be
present to vote.
We as a black community will never prosper economically or
socially until we are not politically empowered. If we become united politically, we can
change things like city the city ordinance that prevents economic growth in our
communities, have a voice in the educational system, which an understanding
they often influence the molding of our children and therefore how they interact with each
other. No thought are original among
man. Therefore the issue is the
procreation of alike being process, be it mentally should have our input,
because we have to like with the final product.
We must support the NAACP community wide and a membership
drive may be necessary, one I will support.
2: The Prince Hall
Freemasons - 15+ Armed Security Detail:
This will be the foundation of the Federalized Crips, whom
will gain Federal recognition and the authority of a Federal Peace Officer's
Agency, for the protection of our community from crime and intrusion, the
prevention of terrorist threats, with the understanding of our plan for
redevelopment and the significance of our infrastructure and we must be able to
protect our supporters at meetings and clients during our events.
Requirements:
1: All security personnel will be without a felony
conviction or psychiatric profile, preventing them the ability to handle
firearms and have a concealed weapons gun permit.
2: Be registered to vote.
3: Register to carry a conceal firearm.
4: Be available a set amount of hours per week, using a
scheduling system that will work around each of our security personnel's
personal and employment responsibilities. This is why we need 15 armed security
personnel at a minimum, to allow shifts to insure needed support when needed.
The Director of
Security: Should have either
military or law enforcement experience, be respected by the team we assemble,
be mature, not a abuser of alcohol or drugs and of sound mind and body.
3: The Community Leaders - Help raise funds and carryout
coordinated community services: We need
to apply our 501 c 3 benefits in coordinated projects and offer volunteerism
exchange and support to carry out events and agendas.
4: The Clergy and the Churches: - Help raise funds and
carryout coordinated community services:
We need to apply our 501 c 3 benefits in coordinated projects and offer
volunteerism exchange and support to carry out events and agendas. But also I recognize that he church is the
bridge to reaching a certain demographic that will only appeal to them. I call on the church to take the leading role
in feeding our hungry, but consistently devising food programs.
I have an offer for a restaurant on Main Street for $850 per month. It is
owned by a Christian man named Ray. He is a wise man and seems to understand
what I am saying, his only wise is, "I just want to see when you become
Jesus." But the problem is when I
forgive all the world and become pure and holy again, as I was a s a child,
then comes the judgment. Something I
really do not think we are ready for now.
But Ray does have a profound understand of God and would probably give
us a better deal if we approach him for the church, who will guarantee us the
necessary labor and should help fund this as well. We will be able to get an un
limited food supply from the food banks.
Our Services
Addresses these community related problems:
1: Preventing Criminal Recidivism
2: Education and Illiteracy
3: Hunger
4: Community Activities
5: Poor Community Economy
6: Disproportionately High Community Unemployment Rates
7: Homelessness and Housing Issues
8: AIDS/HIV
9: Human Rights
Our Targeting
Clients is based on:
1: Supporting the Local Businesses:
2: Helping our Disadvantage Young Adults:
3: Helping our Young Children:
4: Serving our Senior Citizens:
5: Serving our Underserved:
6: Serving People with AIDS/HIV:
7: Helping Enforce the Human Rights of all people:
We have a 7 tier
approach:
(1) Unemployment (2)
Education and Illiteracy (3) Hunger (4) Criminal Recidivism
(5) Poor Performing Economy. (6) Community Activities (7)
Homelessness and Housing Issues.
The Program Basic
Figures:
Hours of Availability
Operations Maximum: 112 hour per week or 16 hours per day.
Availability will be
7 days Sunday through Saturday we will be available if necessary from 8:00 am
to 12:00 am
Sunday: 9.00 am to 11
pm - Weekly 50+ Senior Citizen Recreational Spot: Giving us one hour to open
and one hour to shutdown.
Total Costs Itemization:
1) Total hrs. Blue Building
Available: 112 hrs per week or 16 hours per day max @ 20 per hour costs = @ $2,240
overhead budget per week for outside presenters = 50% of operation costs or $58,240
annually or $1,120
2) Total hrs. Blue Building
used: Minimum 108 hrs per week or 2,239.92
3) Total hrs. of
support projected labor minimum: 174 hrs. weekly or $3,695.76
4) Administrative Man
hours needed: 200 man-hrs wkly min. 5 full time or at least 10 part time jobs.
Value of labor = $4,248 0r $200,896
5) Security: 16 hours
times 2 = $679.68 weekly x 5 x 52 = $179,716.80 per year.
6) Value of labor per
week @ $21.24 per hour @ Florida Volunteer labor valuation - $11,983.39 weekly
or $623,116.28 total In-Kind Contributions annually to run the essentials of
Operation Solution and Response.
7) Value of labor per
week does not include the costs of the actual services being rendered by
outside entities performing the seminars in our building, this is only the
costs required by us to facilitate these services and events and the needed
supporting personnel. We can expect at
least another 112/2 weekly being hours used times 2 visitors per presentation
on average = $2,378.88 or $123,701.75 per year.
8) Total Minimum
In-Kind Contributions: $623,116.28 per year.
9) Overhead: At 16
hour per day availability if deem necessary the cost of operation is $20 about
per hour, because we own our headquarters location which is two stories tall
with about, which makes this a donation of space that could be rented. We will
apply 75% of the cost or $15 x $10 x 52
= $7,800 for overhead that is subject to adjustments to meet our current
demands.
10) Stationary: $100
per week or $5,200 per year.
11) Miscellaneous
supplies: $50 per week or $2,600 per year.
12) Events: $150,000 annually.
13) Initial
investment: $20,049.33 to $23,168.91
14) Fence: $13,628.91
Total Essentials for Solution and Response:
Basic Daily
Operations: $1,337,154.20 annual budget.
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