Meals-on-Wheels is undertaking a capital campaign to build its own kitchen facility. The proposed project is the development and construction of a regional Meals-on-Wheels kitchen facility with offices and rooms for meetings and training sessions. It will be located in Midlothian, the heart of our service area covering over 1,700+ square miles, opening projections tentatively slated for Spring of 2011.
The proposed project will consist of:
- 16,700 square foot building
- 9,200 square feet for kitchen/meal production area
- 3,000 square feet for storage
- 4,500 square feet for offices and meeting/training rooms
- 2 acre site donated by TXI
- 1,000-1,500 meals per day initial production capacity
- 20-30 people working out of building
- Expansion capabilities
- Total estimated cost of $4 million:
- $3 million estimated cost for site, construction and equipment
- $1 million dedicated endowment for maintenance of facility
Our Budget
| Site Preparation |
$ |
198,895 |
| Kitchen Facility Building (16,696 sq. ft.) |
$ |
1,801,105 |
| Utilities/Water/Sewer |
$ |
20,000 |
| Landscaping/Fencing |
$ |
50,000 |
| Architectural Fees |
$ |
178,615 |
| Misc Fees: Insepections & Geotechnical |
$ |
41,500 |
|
| Total |
$ |
2,290,115 |
| Basic Kitchen Equipment |
$ |
500,000 |
| Fundraising Campaign |
$ |
100,000 |
| Contingency Fund & Misc Costs |
$ |
109,885 |
|
| Total |
$ |
3,000,000 |
| Dedicated Endowment for Building Maintenance |
$ |
1,000,000 |
|
| Total Budget |
$ |
4,000,000 |
|
To make a donation to the Capital Campaign Program, please
download, print and mail your form with your donation to:
Meals-on-Wheels
of Johnson & Ellis Counties
106 E. Kilpatrick
Cleburne, TX 76031
OR
503 Ferris Ave., Ste D
Waxahachie, TX 75165
For additional information please contact Amy Jackson, Director of Development, at 817-558-2840, 972-351-9943 or email.
Thank you for your support! |
|
