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Southern sierra council office power point
- 1. Southern Sierra CouncilSouthern Sierra Council Boy Scouts of AmericaBoy Scouts of America ProposalProposal for newfor new officeoffice
- 3. Reasons for new facilityReasons for new facility • Outdated (In existence since 1950) • Not enough room for current staff • No room for expansion • No room for trainings • Communication system outdated • No room for supplies (Scout Shop) • Not enough room for meetings • Does not provide a professional atmosphere for visitors • Not enough parking • Not “scout” friendly
- 4. Examples of new facilitiesExamples of new facilities
- 5. Examples of new facilitiesExamples of new facilities
- 6. Examples of new facilitiesExamples of new facilities
- 7. Advantages for a new facilityAdvantages for a new facility • Area for day camps • Indoor/Outdoor training • Meeting room for several meetings at a time • Campus style to be used for larger events • Community exposure and involvement • Grows Scouting in the area • Better ability to communicate with volunteers
- 8. RecommendationRecommendation The Council Executive CommitteeThe Council Executive Committee recommends board approval to hire Ketchumrecommends board approval to hire Ketchum Company to conduct a feasibility study priorCompany to conduct a feasibility study prior to kicking off a council capital campaign.to kicking off a council capital campaign.
- 10. Ketchum Proposal TimelineKetchum Proposal Timeline
- 11. Comparative CostingComparative Costing to facilitate campaignto facilitate campaign Ketchum • $40,000 - feasibility study • $150,000 to $500,000 - To facilitate campaign • Marketing costs Internal Council hire • Salary base plus performance raises for Capital Campaign Manager • (Salary: $40,000-$50,000 plus Incentives: $10,000-$25,000; Maximum Salary: $65,000) • Marketing costs • Council controls timetable
- 12. $7 Million - $9 Million Capital Campaign$7 Million - $9 Million Capital Campaign Dollars UsageDollars Usage • Council Service Center to be built • Endowment for Camps Kern and Mirimichi • Endowment to maintain office in the future
- 13. Proposal #1Proposal #1 For the Southern Sierra Council to contract with Ketchum Company to conduct a four phase study to include: Preparing the case for support. Conducting interviews Analyzing data. Preparing a final report to be presented to the council board of directors. All at a cost not to exceed $40,000.00
- 15. Proposal #2Proposal #2 For the Southern Sierra Council to hire an internal staff person to manage the campaign whose salary would be derived from a base salary plus incentives based on grants received.