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        Constellations asbl
                                            Sterrenbeelden vzw




                                                 Project Etterbeek
    Residence and Day Centre for mentally disabled
             adults with severe dependency needs




             Constellations asbl – vzw Sterrenbeelden
                       www.constellations-asbl.org
Project Etterbeek
Date: March 2013


        Introduction - Constellations

Since its start in 2001, Constellations has worked in the Brussels region to
support young adults with mental disabilities. In 2008, we celebrated our
first major success with the opening of a home for ten persons on the
Chaussée de la Hulpe in Watermael-Boitsfort.
However, to deal with the most urgent cases, accommodation for twenty
times that number is needed. So we have worked for four years to build a
second bilingual (Flemish/French) center in Etterbeek- the heart of Brussels.
Construction on Project Etterbeek started in June 2011 and is now finished.


        Project Etterbeek – key dates / financial summary

This project has been developed in partnership with the College of Ministers of the Brussels
region (Cocom) which granted its agreement subsidizing various stages of the project for a
                        total of 2.000.000€ out of the 3.500.000€ project total cost.
                         Construction work started in June 2011 after demolition of the old
                         building
                             •    The day center opened December 3, with 20 persons
                                 getting access to daily occupation. Since the end of
                                 January, we are 100% operational. We are particularly
                                 pleased with the set-up of the building and the bright colors
                                 that make the inside very lively.
• And the Residence Center opened on March 1, on the
  scheduled date. After we moved their personal furniture on
  Friday 1,residents moved in on March 4 for the first two floors
  and the two other floors opened a week later
• Constellations has to raise 1.500.000€-1.145.000€ for
  construction and 355.000€ for equipment as its total contribution
  to Project Etterbeek. Since December one, all the running costs
  have been borne by the Cocom, a cost of 1.700.000€ annually.
Thus far, we have raised 1.530.000€. After spending 1.200.000€,
we have 280.000€ in cash and firm agreements for 50.000€ for a
total 1.530.000€. In the last few weeks, we have had to face the
last minute unavoidable supplementary costs for the construction totaling 50.000€.We will find
the missing 20.000€.
Thus far, the Cocom has spent 1.500.000€ as its share of the demolition/construction costs.
This project is closed and this is the final report. But Constellations will not stop
there.as soon as our finances will allow it, we plan supporting another project and
the selection process is well advanced.




                                                                                              2
                        Constellations asbl – Sterrenbeelden vzw
                                    www.constellations-asbl.org
Our annual theatrical evening has taken place on, March 19, 2013 and benefitted for the fifth
time in a row from the high support of Her Majesty Queen Paola.


          Project Etterbeek – the Essentials

Project Etterbeek will provide a Residence and second family atmosphere for twenty highly-
dependent mentally disabled1 young adults who do not have a roof at this moment. A Day
Center has been built to support an additional twenty people.
Key Features of Project Etterbeek:
    •   It is a Public-private partnership.
    •   For French and/or Dutch speakers.
    •   It is and will continue to be professionally managed.
    •   Reduces by twenty-per cent the number of mentally disabled in need in the Brussels
        region.


          Project Etterbeek – the Site

                                  Located in a quiet area between rue General Fivé and rue des
                                  Champs in Etterbeek, the site is near shops, public transport and
                                  a sports facility complete with swimming pool. Thus, our residents
                                  have the opportunity to integrate into society.
                                  The site is to be divided into three spaces:
                                       1. The Residence,
                                       2.   The Day Center, and
                                       3.   A private garden.


Key Features of the Residence:
    •   The Residence is located on Avenue des Champs and will                                          include
        four flats and administrative offices on the ground floor.
    •   3 or 4 housing units for +/- 5 people ;
    •   Family style accommodation with a shared management
        approach and participation in community life ;
    •   Individual bedrooms or double, according to what the person                                     wishes.


                         Key Features of the Day Center:
                             •    The Day center has been built in the interior and will host day
                                  activities.
                             •    For residents and non-residents.
                             •    Will host individual living projects and organize outside activities,
                                  tailored to individuals.



1
 Any person who needs another person to carry out everyday tasks for survival and/or who needs another person to
help with a life project is considered to be highly dependent. Bernard Ennuyer : "Les malentendus de la grande
dépendance; de l'incapacité au lien social" Paris, Dunod, 2002

                                                                                                                   3
                             Constellations asbl – Sterrenbeelden vzw
                                            www.constellations-asbl.org
Project Etterbeek – the Operations Team

-   The person appointed General Manager of the institutions has been on board since
    September. This person has in her background the leadership of a similar large institution.
    Her contribution is a big asset.
-   We had reinforced our team with a construction expert who managed for us the relation
    with the construction companies and particularly the cost issues.




         Project Etterbeek – the Financials

In February 2009, the College of Ministers of the Cocom entered into an agreement with
Constellations. Under the terms of the agreement, the College provides 2.000.000€ in funding
for the various stages of construction. Since December one, the College has assumed funding
for the operating costs, estimated at 1.700.000€ annually.
In total, Constellations will have contributed 1.550.000€ to Project Etterbeek. Thus far we have
raised 1.530.000€. In the last few weeks we have had to face the last minute unavoidable
supplementary costs for the construction totalling 50.000€.We will find the missing 20.000€.


         Conclusion – How you can help Constellations

If you are a Belgian fiscal resident and wish to make a tax deductible donation, simply wire
your donation to the account of Fondation Roi Baudouin n° 000-0000004-04 and add the
following L79589-Constellations-Sterrenbeelden (for donations above 40 € and more).
If you are a French fiscal resident and wish to do a deductible donation, write your check to
the order of: Fondation de France/T00459/TGE - Constellations - Belgium. Checks are to be
sent to Fondation de France, 40 av Hoche 75008 PARIS- attention N. Kihel.
If you are a company, you can make donations according to the same principles as above.
Our operating costs (a little under 5%) have been limited to the absolute minimum, such that
virtually all the funds collected can be used for the project.
Finally, if you have technical, financial or legal expertise you wish to contribute to this cause,
please contact us at info@constellations-asbl.org.
Thank you!




                                                                                                 4
                         Constellations asbl – Sterrenbeelden vzw
                                     www.constellations-asbl.org
One of the workshops of the day center




the day center from behind




                                                                                     5
                       Constellations asbl – Sterrenbeelden vzw
                                 www.constellations-asbl.org
Project Etterbeek - Timeline Key Milestones

Exhibit 1


February 2009      The College of Ministers of the Cocom grants its agreement meaning
                   subsidizing various stages of the project
September 2009     First draft urban planning permit application registered with the city of
                   Etterbeek/Brussels
October 2009       Option for a long-lease contract convention (sixty years) for the
                   ground-plot signed
                   Start drawing up specifications sheets
February 2010      Final urban planning permit application registered with the city of
                   Etterbeek/Brussels.
May 2010           Discussion of pre-specification sheets with Cocom
                   Urban planning application received on May 27
August 2010        Agreement of the Cocom received on specification sheets
                   Public tender issued end August
September 2010     Long-lease contract convention (sixty years) for the building site signed
                   on September 16.
December 2010      Final approval by the College of Ministers of the Cocom
January 2011       Removal of asbestos
                   Authorization to proceed to demolition of old building
March 2011         Start of demolition-old building
May 2011           End demolition
June 2011          Construction starts
September 2011     Pre –application for opening of the two centers submitted with Cocom
October 2011       Foundations for the residence center
January 2012       Roof-Day center
February 2012      Start of electricity, heating and sanitary work in the day center
March 2012         Annual theater event-March 20
May 2012           Third Floor built-accommodation center
June 2012          Fourth Floor built-accommodation center
August 2012        Roof Residence center
October            End of construction day center
October-December   Finishing Residence center
December 2012      Opening of the day center
February 2013      End of construction/ Residence center equipped
March 2013         Opening of the accommodation center-theater on March 19




                                                                                           6
                    Constellations asbl – Sterrenbeelden vzw
                                www.constellations-asbl.org
Project Etterbeek - Timeline Key Milestones

Exhibit 1


February 2009      The College of Ministers of the Cocom grants its agreement meaning
                   subsidizing various stages of the project
September 2009     First draft urban planning permit application registered with the city of
                   Etterbeek/Brussels
October 2009       Option for a long-lease contract convention (sixty years) for the
                   ground-plot signed
                   Start drawing up specifications sheets
February 2010      Final urban planning permit application registered with the city of
                   Etterbeek/Brussels.
May 2010           Discussion of pre-specification sheets with Cocom
                   Urban planning application received on May 27
August 2010        Agreement of the Cocom received on specification sheets
                   Public tender issued end August
September 2010     Long-lease contract convention (sixty years) for the building site signed
                   on September 16.
December 2010      Final approval by the College of Ministers of the Cocom
January 2011       Removal of asbestos
                   Authorization to proceed to demolition of old building
March 2011         Start of demolition-old building
May 2011           End demolition
June 2011          Construction starts
September 2011     Pre –application for opening of the two centers submitted with Cocom
October 2011       Foundations for the residence center
January 2012       Roof-Day center
February 2012      Start of electricity, heating and sanitary work in the day center
March 2012         Annual theater event-March 20
May 2012           Third Floor built-accommodation center
June 2012          Fourth Floor built-accommodation center
August 2012        Roof Residence center
October            End of construction day center
October-December   Finishing Residence center
December 2012      Opening of the day center
February 2013      End of construction/ Residence center equipped
March 2013         Opening of the accommodation center-theater on March 19




                                                                                           6
                    Constellations asbl – Sterrenbeelden vzw
                                www.constellations-asbl.org

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Constellations projet actions march 2013 english

  • 1. i Constellations asbl Sterrenbeelden vzw Project Etterbeek Residence and Day Centre for mentally disabled adults with severe dependency needs Constellations asbl – vzw Sterrenbeelden www.constellations-asbl.org
  • 2. Project Etterbeek Date: March 2013 Introduction - Constellations Since its start in 2001, Constellations has worked in the Brussels region to support young adults with mental disabilities. In 2008, we celebrated our first major success with the opening of a home for ten persons on the Chaussée de la Hulpe in Watermael-Boitsfort. However, to deal with the most urgent cases, accommodation for twenty times that number is needed. So we have worked for four years to build a second bilingual (Flemish/French) center in Etterbeek- the heart of Brussels. Construction on Project Etterbeek started in June 2011 and is now finished. Project Etterbeek – key dates / financial summary This project has been developed in partnership with the College of Ministers of the Brussels region (Cocom) which granted its agreement subsidizing various stages of the project for a total of 2.000.000€ out of the 3.500.000€ project total cost. Construction work started in June 2011 after demolition of the old building • The day center opened December 3, with 20 persons getting access to daily occupation. Since the end of January, we are 100% operational. We are particularly pleased with the set-up of the building and the bright colors that make the inside very lively. • And the Residence Center opened on March 1, on the scheduled date. After we moved their personal furniture on Friday 1,residents moved in on March 4 for the first two floors and the two other floors opened a week later • Constellations has to raise 1.500.000€-1.145.000€ for construction and 355.000€ for equipment as its total contribution to Project Etterbeek. Since December one, all the running costs have been borne by the Cocom, a cost of 1.700.000€ annually. Thus far, we have raised 1.530.000€. After spending 1.200.000€, we have 280.000€ in cash and firm agreements for 50.000€ for a total 1.530.000€. In the last few weeks, we have had to face the last minute unavoidable supplementary costs for the construction totaling 50.000€.We will find the missing 20.000€. Thus far, the Cocom has spent 1.500.000€ as its share of the demolition/construction costs. This project is closed and this is the final report. But Constellations will not stop there.as soon as our finances will allow it, we plan supporting another project and the selection process is well advanced. 2 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org
  • 3. Our annual theatrical evening has taken place on, March 19, 2013 and benefitted for the fifth time in a row from the high support of Her Majesty Queen Paola. Project Etterbeek – the Essentials Project Etterbeek will provide a Residence and second family atmosphere for twenty highly- dependent mentally disabled1 young adults who do not have a roof at this moment. A Day Center has been built to support an additional twenty people. Key Features of Project Etterbeek: • It is a Public-private partnership. • For French and/or Dutch speakers. • It is and will continue to be professionally managed. • Reduces by twenty-per cent the number of mentally disabled in need in the Brussels region. Project Etterbeek – the Site Located in a quiet area between rue General Fivé and rue des Champs in Etterbeek, the site is near shops, public transport and a sports facility complete with swimming pool. Thus, our residents have the opportunity to integrate into society. The site is to be divided into three spaces: 1. The Residence, 2. The Day Center, and 3. A private garden. Key Features of the Residence: • The Residence is located on Avenue des Champs and will include four flats and administrative offices on the ground floor. • 3 or 4 housing units for +/- 5 people ; • Family style accommodation with a shared management approach and participation in community life ; • Individual bedrooms or double, according to what the person wishes. Key Features of the Day Center: • The Day center has been built in the interior and will host day activities. • For residents and non-residents. • Will host individual living projects and organize outside activities, tailored to individuals. 1 Any person who needs another person to carry out everyday tasks for survival and/or who needs another person to help with a life project is considered to be highly dependent. Bernard Ennuyer : "Les malentendus de la grande dépendance; de l'incapacité au lien social" Paris, Dunod, 2002 3 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org
  • 4. Project Etterbeek – the Operations Team - The person appointed General Manager of the institutions has been on board since September. This person has in her background the leadership of a similar large institution. Her contribution is a big asset. - We had reinforced our team with a construction expert who managed for us the relation with the construction companies and particularly the cost issues. Project Etterbeek – the Financials In February 2009, the College of Ministers of the Cocom entered into an agreement with Constellations. Under the terms of the agreement, the College provides 2.000.000€ in funding for the various stages of construction. Since December one, the College has assumed funding for the operating costs, estimated at 1.700.000€ annually. In total, Constellations will have contributed 1.550.000€ to Project Etterbeek. Thus far we have raised 1.530.000€. In the last few weeks we have had to face the last minute unavoidable supplementary costs for the construction totalling 50.000€.We will find the missing 20.000€. Conclusion – How you can help Constellations If you are a Belgian fiscal resident and wish to make a tax deductible donation, simply wire your donation to the account of Fondation Roi Baudouin n° 000-0000004-04 and add the following L79589-Constellations-Sterrenbeelden (for donations above 40 € and more). If you are a French fiscal resident and wish to do a deductible donation, write your check to the order of: Fondation de France/T00459/TGE - Constellations - Belgium. Checks are to be sent to Fondation de France, 40 av Hoche 75008 PARIS- attention N. Kihel. If you are a company, you can make donations according to the same principles as above. Our operating costs (a little under 5%) have been limited to the absolute minimum, such that virtually all the funds collected can be used for the project. Finally, if you have technical, financial or legal expertise you wish to contribute to this cause, please contact us at info@constellations-asbl.org. Thank you! 4 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org
  • 5. One of the workshops of the day center the day center from behind 5 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org
  • 6. Project Etterbeek - Timeline Key Milestones Exhibit 1 February 2009 The College of Ministers of the Cocom grants its agreement meaning subsidizing various stages of the project September 2009 First draft urban planning permit application registered with the city of Etterbeek/Brussels October 2009 Option for a long-lease contract convention (sixty years) for the ground-plot signed Start drawing up specifications sheets February 2010 Final urban planning permit application registered with the city of Etterbeek/Brussels. May 2010 Discussion of pre-specification sheets with Cocom Urban planning application received on May 27 August 2010 Agreement of the Cocom received on specification sheets Public tender issued end August September 2010 Long-lease contract convention (sixty years) for the building site signed on September 16. December 2010 Final approval by the College of Ministers of the Cocom January 2011 Removal of asbestos Authorization to proceed to demolition of old building March 2011 Start of demolition-old building May 2011 End demolition June 2011 Construction starts September 2011 Pre –application for opening of the two centers submitted with Cocom October 2011 Foundations for the residence center January 2012 Roof-Day center February 2012 Start of electricity, heating and sanitary work in the day center March 2012 Annual theater event-March 20 May 2012 Third Floor built-accommodation center June 2012 Fourth Floor built-accommodation center August 2012 Roof Residence center October End of construction day center October-December Finishing Residence center December 2012 Opening of the day center February 2013 End of construction/ Residence center equipped March 2013 Opening of the accommodation center-theater on March 19 6 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org
  • 7. Project Etterbeek - Timeline Key Milestones Exhibit 1 February 2009 The College of Ministers of the Cocom grants its agreement meaning subsidizing various stages of the project September 2009 First draft urban planning permit application registered with the city of Etterbeek/Brussels October 2009 Option for a long-lease contract convention (sixty years) for the ground-plot signed Start drawing up specifications sheets February 2010 Final urban planning permit application registered with the city of Etterbeek/Brussels. May 2010 Discussion of pre-specification sheets with Cocom Urban planning application received on May 27 August 2010 Agreement of the Cocom received on specification sheets Public tender issued end August September 2010 Long-lease contract convention (sixty years) for the building site signed on September 16. December 2010 Final approval by the College of Ministers of the Cocom January 2011 Removal of asbestos Authorization to proceed to demolition of old building March 2011 Start of demolition-old building May 2011 End demolition June 2011 Construction starts September 2011 Pre –application for opening of the two centers submitted with Cocom October 2011 Foundations for the residence center January 2012 Roof-Day center February 2012 Start of electricity, heating and sanitary work in the day center March 2012 Annual theater event-March 20 May 2012 Third Floor built-accommodation center June 2012 Fourth Floor built-accommodation center August 2012 Roof Residence center October End of construction day center October-December Finishing Residence center December 2012 Opening of the day center February 2013 End of construction/ Residence center equipped March 2013 Opening of the accommodation center-theater on March 19 6 Constellations asbl – Sterrenbeelden vzw www.constellations-asbl.org