A GOAL OF HEARTLAND RANCH AND ARENA IS RESPITE CARE
Short term respite care in a
new state-of-the-art facility with the latest security, meeting all guidelines
for state and federal governments to help those families dealing daily with the
stress of those with cognitive and developmental disabilities. A live-in administrator will oversee
compliance, secure interns, and secure the services and waivers for the
clients. The facility has four client
bedrooms and will be on a first-come, first-serve basis, with one bedroom
reserved for emergency placement. We understand the number one need in our area
is for quality respite care that stimulates and ministers to the needs of the
DD population. Although a "facility", it is de signed with a
"homelike atmosphere" and will be like a trip to Grandma's house,
where the children will receive care as much like they do at home as is humanly
possible to give. For those who are severely disabled, we have a monorail
system to move clients from the covered carport to the great room, their
bedroom, the shower area, the dining area and into the Snozelen Room. Our
Medical Administrator, Dr. Henry Baughman, MD of Promise Pediatrics in
Ringgold, will oversee all care and administration of medications to our
clients. Our security system, similar to "Nanny Cam" will be available
to parents or caregivers to "check-in" on their loved one. We also
plan to use our facility to have seminars to educate parents and offer support
for them.
STATISTICS SHOW THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES NEED
HELP IN BECOMING PRODUCTIVE CITIZENS.
WALKER COUNTY:
•15% OF STUDENTS HAVE DISABILITIES
•THAT WAS 1,545 STUDENTS IN 2005-06
•56% OF STUDENTS ARE ECONOMICALLY DISADVANTAGED
CATOOSA COUNTY:
•13% OF STUDENTS HAVE DISABILITIES
•THAT WAS 1,344 STUDENTS IN 2005-06
•40% OF STUDENTS ARE ECONOMICALLY DISADVANTAGED
—Lookout Mountain Community Service that services Region 1 (16
counties) of north Georgia says: “the
number one call to their office is for RESPITE CARE.
It is devastating to
families when their TIME & ENERGY is concentrated on one family member with a serious disability. Other children become angry & rebellious
in a high percentage of cases. 80% of these families end in divorce and slide
into poverty.
This was the first concept of the Respite Care Lodge at Heartland
Ranch. While it will looks like this on
the outside some major changes have been done to make it more disability
friendly and safe for the children and to have room for staff on the
inside. This has brought costs up to
$640,000. A capital campaign will be
started in the next months to cover costs of building the Lodge.
THE RESPITE CARE LODGE WILL HAVE A SNOEZELEN ROOM.
For more information on Snoezelen, please click here.
The
following information is the appraised budget needed to meet the financial
needs of building this facility
Budget Heartland Ranch Respite Home
3600 SQ. FT- 1 story
Appraised at
|
DESCRIPTION |
STARTUP
EXPENSES |
|
Lot Closing Costs
House Plans
Building Permits
Health Department Permit
Water Meter
Electrical Deposit
Builders Risk Insurance |
$0.00
$0.00
$2,000.00
$1,500.00
$200.00
$500.00
$50.00
$1,000.00 |
|
SITE PREP
Lot cleared and prepped
Surveying for building layout
Put Gravel on drive/pad |
$1,000.00
$800.00
$3,000.00
|
|
FOUNDATION
Rebar for footings
Dig & Pour footings
Concrete for footings (yd)
Blocks - Materials
Blocks - Labor
Foundation Survey
Gravel for Slab Filler
Slab Prep- Labor
Pre-Treatment for Termites
Slab Concrete
Includes
house, carport, porches, finishing
Slab Floor Finishing
Bricks - Materials
Bricks - Labor |
$720.00
$2,520.00
$4,800.00
$1,980.00
$1,980.00
$600.00
$4,200.00
$1,200.00
$400.00
$12,000.00
$4,540.00
$2,400.00
$2,400.00
|
|
FRAMING
Framing -Labor
Lumber
Windows
Exterior Doors |
$29,000.00
$44,000.00
$2,800.00
$1,500.00
|
|
ROOFING
Roof -Material
Roof - Labor |
$20,000.00
$20,000.00
|
|
EXTERIOR SIDING
Exterior Siding Material
Exterior Siding Labor |
$8,400.00
$8,400.00
|
|
CABINETS
Cabinets
Counter tops stainless |
$16,000.00
$5,500.00
|
|
HVAC
HVAC ‘Rough in’ 50%
HVAC 9hm out’ 50%
|
$13,400.00
$13,400.00
|
|
PLUMBING
Plumbing Rough in labor
Plumbing ‘trim out’
Trim out fixtures
Handicap sinks x 5, 7 toilets, faucets, shower sprays, etc.
Stainless shower room
Filtration System |
$10,200.00
$3,600.00
$9,600.00
$10,250.00
No Allowances
Included $$$
|
|
ELECTRICAL
Electrical ‘Rough in’
Electrical ‘trim out’
Electrical Fixtures
Generator |
$10,080.00
$10,080.00
$2,600.00
$7,000.00
|
|
Interior Finishing
Insulation
Drywall
Drywall Installation
Drywall Finishing
Interior Trim - Materials
Inter. Trim Labor
Interior Paint Labor
Exterior Paint |
$5,000.00
$5,000.00
$6,200.00
$6,250.00
$5,400.00
$6,600.00
$9,000.00
$4,400.00
|
|
Flooring
Stain Concrete $21,600
figured $6 per sq ft 3600 sq ft
|
$21,600.00
|
|
Interior Finishing Accessories
Door Accessories
Appliances
Mirrors & Accessories
Handicap grabbars
5-short, 5 long |
$3,200.00
$16,000.00
$1,200.00
$1,200.00
|
|
OUTSIDE FINISHING ACCESSORIES
Gutters
Driveway, Parking Lot
Backfllling/rough in yard/drive
Landscaping
Includes irrigation system
Sod
Mailbox
Utlilties/other
Interest to Bank
Power
Water bill
Porto-Toilet
Landfill Expense
Clean up
Misc. Carpentry |
$3,000.00
$58,000.00
$2,000.00
$6,000.00
$3,000.00
$150.00
$0.00
$0.00
$0.00
$300.00
$2,400.00
$3,000.00
$4,000.00
|
|
SPECIALTY
Monorail System
Alarm/Fire/Camera System
Sprinkler System
Contractor fee
Miscellaneous/Contingency |
$44,500.00
$15,000.00
$10,000.00
$60,000.00
$12,000.00
|
|
________________________ |
________________________ |
|
TOTAL |
$610,000.00 |
THIS price does not include:
Septic
Mike North
Sprinkler system
Interest on any loans
