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B. Types of Donations Sought <br />Donations may include cash or tangible donations, such as direct <br />training, equipment, building(s), land, and capital construction. <br />C. Donation Uses <br />Donations will be used to establish and maintain direct employment <br />and program viability. <br />D. Total Project Cost <br />Projected Budget $ 298,471.50 <br />E. Estimated number of Jobs <br />Initial employment will include 1 manager, 1 driver, 1 driver <br />assistant, 12 paper sorters, and 1 general clean-up person for a total <br />of 16. We anticipate growth within the first year will require an <br />additional 12 people. Paper Sorter is now a DOT job category. <br />Market Analysis <br />Potential Customers <br />Private Business <br />Government Business <br />Health Care Industry <br />Residential <br />Education Industry <br />2006 2007 2008 2009 2010 <br />Growth CAGR <br />25% 10 2,392 2,488 2,588 2,692 305.06% <br />10% 3 0 0 0 0 <br />25% 2 0 0 0 0 <br />100.00% <br />100.00% <br />5% 2 0 0 0 0 <br />100.00% <br />25% 2 707 714 721 728 336.79% <br />Total <br />266.28% 19 3,099 3,202 3,309 3,420 266.28% <br />Market Pie <br />F. Estimated Completion Date: <br />▪ Privme Business <br />• Govemment Business <br />Heats Core Industry <br />Residential <br />• Inserted Row <br />▪ Inserted Row <br />Education Industry <br />It is anticipated that this project will be an on-going training and <br />employment opportunity for persons with disabilities and other <br />disadvantaged citizens for generations to come. <br />