Campaign to Help Enhance Learning

“Cool the School” Hawaii State
A Sustain Hawaii Community Initiative
Campaign to Help Enhance Learning
Confidential Information – ONLY for intended recipient – Do not distribute without permission version 1.4.9
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Current Problem
Only 12 Of the 255 Schools have AC (1,500 Portables)
.
Long-term solution estimated to cost $1.7 billion*
2 of 10 students are absent 15+ days out of school year*
Does not help facilitate an optimal learning environment
Hot classroom creates health related concerns
* Source: Hawaii State DOE
* Source: Huffington Post Article
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Replicate Success
Video
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Successful Implementation & Product already approved by DOE
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Objective
Plan “Cool the School Hawaii” fundraising campaign
Improve Learning Environment
.
Acquire and Install A/C Units in Classrooms
Establish Reserve Funding for Maintenance
Create Long-term Sustainable Solution
PV/AC Model deployed at Waianae High School 2014
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Fundraising Goal for Farrington: $200K
(20 PVAC for 10 Portable Classrooms @ $5000 each) Model Assumptions
VERTICAL
Alumni
BIZ COMMUNITY
School & Family
UNITS SOLD Yr-1
2850
2750
1070
RAISED
$85,500
$82,500
$32,100
TOTAL RAISED
$200,100 (Yr-1)
Renewal rate over 90% - Sustainable Fund Raising - No limitation - Nationwide Reach
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Fundraising Using GoFundMe
(20 PVAC for 10 Portable Classrooms @ $5000 each) Model Assumptions
VERTICAL
GoFundMe
UNITS SOLD Yr-1
4447
RAISED
111,175
TOTAL RAISED
$200,100 (Yr-1)
No Renewal - Non Sustainable Fund Raising - No limitation - Global Reach
Program Model (Proposal)
Alumni Association to "Donate" funds (with tax deductibility in play) of “Cool a School” for
Farrington High School
1. Donation receipt issued - by Sustain Hawaii
• Sustain Hawaii offering Contagus savings membership provided as a "Thank you“ to
the Alumni Association.
• Membership will be issued per coordination (Via list provided by Alum. Assoc)
* Projected per unit cost (subj.to taxes/fees) based on volume purchase negotiated by Sustain Hawaii. Less the cost of administration included.
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Program Model (Proposal)
Alumni Association to "Donate" funds (with tax deductibility in play) of “Cool a School” for
Farrington High School
1. Amount of donation: $15,000 ($30 x 500 memberships)
• 50% goes to project for portable classroom
• Number of portable: 1 (Farrington has total of 10 portable classrooms)
• Cost Factors:
• $7,500* per portable ( x 10 = $75,000)
• $5,000* PV/AC hardware & install (Technology partner: Eco4Life)
• $2,500 reserved for maintenance and electricity (Year 1+)
• Future:
• $75,000 x 2 / $30 = 5,000 memberships to do all 10 portable classrooms
* Projected per unit cost (subj.to taxes/fees) based on volume purchase negotiated by Sustain Hawaii. Less the cost of administration included.
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Locals in Motion
1.
Alumni Association lead and coordination
•
Coordinate with Farrington High School to outreach to:
a. Administration
b. Student Body
c. Boosters
d. Businesses
•
Interface with Sustain Hawaii (with Contagus Team & Eco4Life) for project
execution
2.
Benefits
Doing the fundraising for the pilot as proposed, allows for proof of success!
•
Farrington:
Cool the classroom
•
Student:
Enhanced learning
•
Alumni Association:
Support Farrington
•
Supporter:
Annual savings using Contagus membership
•
Sustain Hawaii:
Supporting community
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Low Return Methods
•Managing Physical Products
•Lots of Manual Work
•Logistical Nightmare
•Small Returns
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Solution: Discount Memberships Fundraising
About Contágus:
First-to-Market All-Digital Discount Memberships Fundraiser with nationwide offers
If discount books or cards are like Blockbuster Video, Contágus is the Netflix or Amazon Videos
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Over 1100 Deals in Hawaii & 500K+ Mainland
Food & Drink
Entertainment
Home Décor
Health & Beauty
24 Hour Fitness
Services
AAMCO Transmissions Inc
Shopping
Aaron's Dive Shop
Travel
Antonio's
Big Island Golf Works
Budget Blinds
Endless Vacation Rentals
Atlantis Seafood & Steak
Hawaii Prince Golf Club
Carpet One Floor & Home® Aloha Laser Vision LLC
Bridgestone Retail Operations Auntie Lynda's Treasures
Extra Holidays
Baskin Robbins
Koolau Golf Club
Dr. Vinyl
Beltone
Ford
Bead It!
GetACondo.com
Brick Oven Pizza
PRO-AM Golf Shop
International Tile
Boxfit808
Goodyear Auto Services
Brooks Brothers
444 Nahua Condominium Suites
Captain Jack's Island Grill
Roger Dunn Golf Shops
Maid Brigade
Cecile Sebastian DDS
Jiffy Lube®
Canyon Beachwear
Banyan Harbor
Cold Stone Creamery
Fandango
Mohawk Industries
Curves
Lex Brodie's Tire
Carter's
Best Western International
Cookies by Design®
Regal Entertainment Group
Oreck Direct, LLC
GlobalFit
Lincoln
Cartridge World
Days Inn
Da Smoke House Restaurant & Pub
808 Bounce
PPG Paints
Hawaiian Islands Medical
Maaco
Claire's
Holiday Surf Hotel
Dairy Queen
Aaron's Dive Shop
Sherwin-Williams
Jenny Craig®
Midas Auto Service & Tires
Costco
Hyatt Hotels & Resorts
Denny's
Aikane Sportfishing, LLC
Spectrum Home Services
Kupuna Monitoring Systems Sears Auto Center
Cromwell Shoes
Kauai Sands
Dillingham Saimin
AirVentures Hawaii
SunPower
Maui Mobile Spa
Alamo
Daruma Boutique
Koloa Landing Resort
Duane's Ono CharBurger
Aloha Kayak Co
Terminix
Spa Week®
Avis Car Rental
EXPRESS
Maui Sunset
Edible Arrangements®
Annie's A&B Rentals
The Maids International
SpaFinder Inc
Budget Rent A Car
Fashionista's Market
Maui Tradewinds Vacation Rental
Ezogiku Inc
Anxious Fishing Charters Inc
Closet Factory
The Oahu Club
Dollar Rent A Car, Inc.
Flowers Forever LLC
New Otani Kaimana Beach Hotel
Farrell's
Aqua Zone
Liz's Antique Hardware
Yoga Hale
Enterprise Rent-a-Car
Gymboree
Outrigger Royal Kahana Resort
Gorilla in the Cafe
Arthur Murray Dance Studios
Lumber Liquidators
Sephora
Hertz Car Rental
Icing
Pacific Marina Inn
HDOS Enterprises - Hot Dog on a Stick
ATV Outfitters Hawaii
Safestep Walk-in Tubs
Takano Beverly Hills
National Car Rental
Island Divers
Plantation Hale Suites
IHOP®
Barbers Point Bowling Center
Sears
Senior Helpers
A+ Kastles R Us
Island Scrapbooking
Poipu Kai Resort
Julie'z Restaurant
Big Island Air
CHEFS Best Kitchens
Freedom Laser Theraphy
Akina Aloha Tours
Levi's Outlet Store
Ramada
Kahului Ale House Restaurant & Sports Bar
Bike Hawaii Adventures
Creative Colors Intl
United Optical
Aloha Inflatables
Loco Boutique
Resort Place Travel
Kelley O'Neil's
Bike Works Kona
CASA
Fuzzy Naval
Arties Parties
Mahina's Treasures
Royal Lahaina Resort
Los Habaneros
Blue Dolphin Charters
Maintenance Made Simple
Nikko Hair Studio
Ballooney Tunes
Maui Clothing Company
Wyndham Hotel Group
Lulu's Kihei
Blue Hawaii Sports Fishing
Kitchen Tune-Up
Yoga Universe
Da Spin Doctor
Men's Wearhouse
Extended Stay Hotels
Molly's Smokehouse
Body Glove Cruises
Avalon Shutters
Snap Fitness
Glitz Body Art
Moku Hawaii
Holiday Inn Express
Pancho and Lefty's
Boss Frogs Dive & Surf
Lighting One
Life Line Screening
Hawaii Balloon Company
Office Depot
Radison
The BETTER Solution!
National
$120
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• Sell National Memberships @ $30.00
• In Hawaii and Anywhere in the U.S.
• Generate Funds for a Great Cause
• Family Friends Fans Save Money 365 days
Annual*
$30.00 Annual*
Make it Contágus! Make it Viral!
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The Stakeholders and The Plan
Schools
Business Community
Family & Friends
•Complete Survey
•Set Goal for attainment
•Commit to project
•Company
commit to support
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•Employer Purchase
•Corporate Sponsorship
•Hawaii & Mainland Community
•Appeal to Altruism
•Save More to Give More
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How We Do It!
Schools
•Staff & Parents buy
memberships
•Alumni Association
•Website / Newsletter
•Email / Advertising
•Media Blitz / Events
Business Community Family & Friends
2
•Companies buy memberships
•Employees buy memberships
•Corporate Sponsorship
•Supporters buy Memberships
•All Supporters Spread the
word
• Have GoFundme as Option
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Create Multi-prong approach to meet people where they are and encourage giving at all levels.
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Supporters Buy $30 Membership
50% of Proceeds to the cause.
Promotes value to Corporate Donors
Supporters can support as low as $1
Any Donations above $45 get
Contagus App.
May still do traditional face to face events
Car Wash-Food Sales-Baked Goods
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Business
Alumni Association
School Administration
Booster
Community
School Student Body
Business
The Coalition
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Together We Achieve More!
Your School Here!
Affiliate Organizations (Pending)
Your Company Here!
Contact Us
Ramsay Taum – Vice President - Sustain Hawaii
Email: [email protected]
Phone: 808-228-8148
3442 Waialae Avenue, Suite 8 Honolulu, Hawaii
Alika Watts – President - Eco4LIfe
Email: [email protected]
Phone: (808) 223-3268
P.O. Box 860856, Wahiawa, HI, 96786
Nara Sihavong – President & CEO - Contagus
Email: [email protected]
Phone: 888-713-4299 ext. 101
Daryl Middleton – General Director - Contagus
Email: [email protected]
Phone: 888-713-4299 ext. 112
Otis Clay – Vice President of Sales - Contagus
Email: [email protected]
Phone: 888-713-4299 ext. 134
3615 Harding Ave Ste 408 Honolulu, HI 96816
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“The Coalition”
Is Ready to Act Now
To Help
“Cool the Schools”
In Hawaii
References and News
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2015-07: “Factors in building out air conditioning across the public school system”
2015-09: “Heat abatement program at public schools”
.
2015-08: Fact Sheet: “Cooling Schools”
2015-03: Hawaii DOE “Energy Study”
2015-08: Hawaii News Now “PV AC cools Waianae classroom”
2015-08: Star Advertiser “Students need relief now from hot classrooms”
2015-08: Hawaii News Now “Temp inside Kailua classroom measured 108 degrees”
2015-09: Hawaii News Now “DOE expedites purchase of portable A/C units for hot schools”
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Fundraising Goal & Projection: $2M
(State Level)(Plugin Farringtons Numbers Only)
VERTICAL
SCHOOLS
BIZ COMMUNITY
FAMILY & FRIENDS
UNITS SOLD Yr-1
33,333
20,000
80,000
RAISED
$500,000
$300,000
$1,200,000
TOTAL RAISED
$2,000,000 (Yr-1)
Renewal rate over 90% - Sustainable Fund Raising - No limitation - Nationwide Reach
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Market Size for Community Drive
(State Level)
HAWAII
SCHOOLS
BIZ COMMUNITY
FAMILY & FRIENDS
QUANTITY
255*+
29,000 Biz+
1.2 Mil. Pop.+
MAINLAND
SCHOOLS
BIZ COMMUNITY
FAMILY & FRIENDS
QUANTITY
130,000
20 Million Biz
320 Mil. Pop.+
EMPLOYEES
HI Schools :25K
State: 485K
Mainland: 115 Mil
N/A
*Does not include 34 Charter Schools. +Applicable targets.
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Use of Funds: $2M
(State Level)
PV/AC
Maintenance
Electric Cost
Yr-1 Campaign
$1,500,000
$250,000
$250,000
Portable
Classrooms Served
Yr-1
300
All
All
500
All
All
Yr-2 Goal
Portable
Classrooms Served
Yr-2
Objectives
(School)
(State Level)
Set Goal
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45,000
40,000
Build Team
.
Year 1: Membership Sales
35,000
30,000
25,000
Outreach and Promotion
Series2
20,000
15,000
Sell
10,000
5,000
0
Alumni Association Engagement
Vendor Selection
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Objectives
(Business)
(State Level)
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Promote to Employee (& community)
.
Purchase for Employee
40000
Year 1: Membership Sales
35000
Direct Donation
30000
25000
20000
Series1
15000
10000
5000
0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Objectives (Sponsoring Agency): Sustain Hawaii
(State Level)
Coordination
45,000
40,000
.
Outreach and Promotion
Year 1: Membership Sales
35,000
30,000
Funding & Disbursement Mgmt
25,000
Series2
20,000
15,000
Vendor Relations
10,000
5,000
Public Relations
0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Project Management (internal & external teams)
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ADVISORS
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Together We Achieve More!
Schools
Business
•Farrington
•McKinley (Pending)
•Kalani (Pending)
•Campbell (Pending)
•Gladys Quinto – CEO
Building Industry Association
•Dave Kozuki – CEO
Tow Choice
•Fred Rodi – CEO
DR Fortress
Community & Friends
•Al Carganilla
•Vira Sananikone – CEO
TAF International
•Augie Talba
•Paulette Wage
Your Name Here!