Capital Campaign Phase II Expansion Fund
A Restricted Fund
This is our foundation’s organized program to raise $ 20,000,000 US to fund the construction of the Phase II Expansion of the existing structure. This is a fully funded project that comes in under $226.00 per square foot, including all construction, equipment, land improvements and medical treatment and staff reserves. Finalizing this phase will allow us to double the size of our building to 88,581 square feet, grow to 26 beds from 2 when we started out in 2003 and more than double the number of children being treated on a yearly basis.
All funding needs are broken down by square foot and cover building of a second story onto the existing structure, renovation of first story, site preparations and much needed new medical and diagnostic equipment. Additionally, funding is considering a reserve for training, staff salaries as well as medical treatment for a 24-month period. All funds raised will be applicable to participate in our Bi-National Hospital Perpetual Naming Rights program.
Exterior and Interior Hospital Areas
Seeking Donors with Naming Rights
Exterior Naming Right
I. $6,000,000 Donation
Area:
Exterior Building Phase II
Value of Donation:
$6,000,000
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
III. $700,000.00 to $350,000 Donation
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
IV. $350,000.00 to $175,000 Donation
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
V. $175,000.00 to $100,000 Donation
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
VI. $100,000.00 to $40,000 Donation
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
VII. $40,000.00 to $20,000 Donation
Area 1: Kitchenette, File, Admin Room Bathroom W and M, Tarja Admin, Fileroom Admin and accounting, Systems, Audiovisual Meeting Room, Offices, Accounting, Operations Offices, Management Offices, Reception Area Admin
Floor: Second Floor
Area 2: Sistems and IT Center
Floor: Second Floor
Area 3: Letterhead and Paper Storage, Equipment, Meeting Room, Changing Rooms, Men and Womens bathrooms, Public Staircase, Cleaning Room, Machine Room 4 and Bathroom, Machine Room, Room 5 and Bathroom, Filters Room.
Floor: Second Floor
Donation Needed: $1,011,939
Donation Needed: $1,439,804
Donation Needed: $1,016,806
Area 4: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Area 5: Filter Room for Mixing Center, Mixing Center, Dining Room, Chemotherapy Room.
Floor: Second Floor
Area 6: Chemotherapy Bathrooms Women, Children’s Playroom, Covered Game Room.
Floor: Second Floor
Donation Needed: $1,064,215
Donation Needed: $1,367,301
Donation Needed: $1,012,153
Area 7: Room 6 and Bathroom, Procedures Room, Hospitalization Changing Room, Psychological Assistance Office, Walkway.
Floor: Second Floor
Donation Needed: $1,064,215
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