Barguna Community Center (BCC) ProjectBarguna District, Bangladesh

2012

Katie HaralsonThy HuynhNichole QuinnDivvy Upadhyay

Stabilize Empower Sustain

Timeline

StabilizeYears 1 & 2

EmpowerYears 3 & 4

SustainYears 5 +

• Assessment: Focus Groups

• Central Structure: Apna Barri“Our Home”

• Disaster Preparedness: Communication & Training

Stabilize

BargunaCommunity

Centers

Flood-Proof Shelter

Health Care Resource

Distribution Site

EducationFinancial Center

EmpowerEconomic• Micro Loans• Skills Diversification• Boat Bank

Agriculture• Diversification• Technology

Health• Education &Training• Delivery

Sustain

Poverty Alleviation• Skills Diversification

Fundraising• Adopt a Village• Village Bank

Leadership Development• Initiative Council• Youth & Women Committees

Apna Barri

OUR HOME

Financial Strategy

StabilizeYears 1 & 2

EmpowerYears 3 & 4

SustainYears 5 +

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)

Impact Evaluation

Short-Term• Community Centers • Wells & latrines built• Coordinated microloans• Skills Diversification• Extra Funds Raised

Long-term• Health Status Changes• Gender Empowerment Measure

Stabilize Empower Sustain