Family Association Center (FAC) the Research Proposal

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It is expected that an initial

investment of $400,000 will be needed in order to effectively establish the Center. In addition, the Center will require a maintenance cost of $50,000 per month.

5. Budget and Strategy

Strategy 1: Arranging meetings with community leaders

This strategy ensures that the community at large will accept FAC in its capacity as an establishment to provide help and counseling within the existing cultural, religious, and educational paradigms. Public trust is important for the success of the Center. Specifically, this strategy includes arranging meetings times, venues and refreshments. This is estimated at a budget for about $5,000 per meeting. This strategy will also include the possibility of securing the services of a cultural consultant; preferably also a person with some standing in the community. The budget for this is estimated at an initial fee of about $3,000, which will repeat monthly for as long as the consultant's services are required.

Strategy 2: Promotion at schools and educational facilities

In order to promote the service, young people at educational facilities will initially be targeted.

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It is possible that the strict religious and cultural requirements of the country could impact upon the experience of young people; resulting in feelings of rebellion or at least unhappiness. Schools will be approached to help solve this problem. For this, visual aids such as television and video media will be used, depending upon the technology and venues available at each respective facility. It is also expected that a fee will be payable for the time and venues used. The budget for these sessions is estimated at about $8,000 per session.

Strategy 3: Establishment of suitable premises for FAC.

Initially, the building will be a rented establishment, possibly with the option to buy later. It is expected that some renovation will be required in order to ensure that the building projects a sense of safety and joy to clients who need the Center's services. Together with the deposit, first moth's rent, renovations, and other requirements, it is estimated that an initial investment of $50,000 will need to be made.

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