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III. PROJECT DURATION: <br /> <br /> A. Is this a one, twQ or three year project? The project <br />is scheduled to extend over three years. <br /> <br /> B. Give Project termination date. This campaiGn'is part of <br />an ongoing program. Thus, there is no te.~mination date. <br /> <br />In;. If the Project is more than one year, detail the project <br />activities by year. The project will extend over three years. <br />Construction will be scheduled in three separate project areas <br />as funds become available. More than 37,000 scuare feet of <br />office, production and warehouse space will be added plus <br />furnishings and ecuipment. The details of the project are on <br />page seven (7) and eight (8) of the enclosed case statement. <br /> <br />V. Briefly describe the Community problems that the activities <br />address. RISE se.~ves a need in the community by providing <br />vocational training, sheltered and supported emplo.v-ment, and <br />family counselina for individuals with disabilities who are <br /> <br />unemployed, underemployed and deoendent upon public sector <br />funding. The results contribute to reducinc Dub!ic expenditures <br />while deve!opinc individual se!f-sufficiency and independence. <br /> <br />VI. S~marize the funding. <br /> <br /> A. Total revenue needed. $!.8 million [see Daces seven ~7) <br />and eicht {81 of the attached case statement for breakdown) <br /> <br /> B. Total C. D. B. G. revenue needed. This varies by <br />community within Anoka County. A ratio is succested based on <br /> <br />the numbers of residents in each community and a Der caoita coal <br />over a three veer time oeriod. <br /> <br />Vii. Detail the cost of each activity. The cost of the <br />construction project is based on current estimates provided by a <br />local contractor. Warehouse space is estimated at $30-35 Der <br /> <br />s_quare footl office, meeting and traininc space at $40-45 Der <br />scuare foot; ecuipment is priced at current market. <br /> <br />VIII. Briefly describe the project area. <br /> <br /> A. Its geographical size. GeocraDhica! size cf Droject: <br />DrinciDa!!v Anoka County D!us northern Henne~in and northern <br /> <br />~a~sev. <br /> <br /> B. N,~mher of households, or businesses. Number of <br />households se~ved: over 1200. <br /> <br /> <br />