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Livingstone,Zambia

CHRYSALISCOMMUNITYLEARNINGCENTERS
PROPOSALFORPRELIMINARYANALYSIS
INPARTNERSHIPWITHENVIRONMENTAL BIO FUELS INTERNATIONAL LTD 17JUN11
By RichardC.Close ChrysalisCampaign,Inc. Phone:+860.248.5424 EMail:rclose@richardclose.info http://globallearningframework.ning.com
Copyright2011ChrysalisCampaign,Inc.0|P a g e

9May11 Towhomitmayconcern, ThisisaletterofintenttoperformaPreliminaryAssessment10,000USDgrantforthepurposeofdevelopinga functionalbusinessplantobuildCommunityLearningCentersinZambiainpartnershipwithEnvironmentalBioFuels InternationalLtd(EFBI).ThePreliminaryAssessmentforChrysalisCommunityLearningCenterswillprovideasolid financialandoperationalmodelforthedevelopmentofmultipleChrysalisCommunityLearningCentersinZambiaand Lesotho. Inenteringthisstudy,wealreadyhaveverbalcommitmentofland,laborandmanagementguidanceforthebuilding ofthefirstChrysalisCommunityLearningCenterwiththehelpofEnvironmentalBioFuelsInternationalLtd.along withotherpartiesinLesotho. ThisdocumentisabriefoutlineoftheinformationtobecoveredinthePreliminaryAnalysis. Phaseone.GrantofaPreliminaryAssessmentwouldcreateafunctionalspecification/businessplanofbuilding,cost andoperations.Developrealcostsforfullbuild,staffingandrevenuemodelforthreecenters. Phasetwo.AfullbuildoutofaprimaryandremoteChrysalisCommunityLearningCenters(estimatedsixinZambia andtwoinLesotho. ThepurposeofChrysalisCommunityLearningCenters: SafeplaceforAdultLearningprogramandcommunitydevelopmenttraining SafesinglelocationwereallNGOs,Gov.Agenciesandorganizationscanworkcollaboratively Acentralwaytohandlecountrywideadultlearningprogramswithconsistentquality Importover10,000freeeducationalwebsitesfromaroundtheworldintoaK12childrenlibraryportal. Providecentrallogisticallocationforemergencyservices Smallgroupmeetingplaceforactivitiessuchamicroeconomics,agricultureandhealth ProvidefullUNLifeSkillsandliteracyeducationforfree Coordinatebusinessdevelopmenteventsandeducation

ThephaseonegrantistofundtheChrysalisCampaigntoachievethefollowinggoals: Functionaldevelopmentprojectplanandbudget(fourweeksofconsultingservices) Functionaldesignofweblibrary,collaborativelessonbuildingandfiltersystemfromwww.bascom.comfor oneyear StrategicpartnershipwithNationalUniversityofLesothoandotherNGOsforanalysisofcommunityneeds, educationalcontentandinternshiptrainingprograms DocumentationandpresentationsoftheChrysalisCommunityLearningCenters

ThefollowingpagesdescribebriefoutlinesonthetopicsofthePreliminaryAnalysisthatwillbeusedasfunctional specificationsforthelaunchoftheseLearningCenters. Wefeelconfidentthatthesecenterswillstrengthenthecountryasawholeinsmallbusinesscreation,workforce competence,communitydevelopmentandhealthierfamilyrelations. Sincerely, RichardC.Close CEOChrysalisCampaign,Inc.


Confidential Copyright 2011 Chrysalis Campaign, Inc. http:globallearningframework.ning.com 1|P a g e

CONTENTS
Objectives ProjectScope ProjectMethods PAOutline1 Organization1 Operations1 Revenue2

PELIMINARANALYSISOBJECTIVES
ThepurposeoftheChrysalisCommunityLearning CentersPreliminaryAnalysisistoaddressthe strategiesoutlinedinthestrategicplanwithalineitem businessplanthatillustratesthefollowingabout ChrysalisCommunityLearningCenters: ChrysalisLearningCentersorganizationalplan FieldLearningCenteroperationalcosts FieldLearningCenterrevenueplan Definestartupcostsandlaunchplan DefineCommunityRelations Learningmethodsandsystems

PROJECTSCOPE
Costs2 Community3 Methods3 Questions6 To eliminate risks and test the scalability of Chrysalis Community Learning Centers across Africa, the Preliminary Analysis will be done in two countries (Zambia and Lesotho) where partners are on the ground. Once completed, it will be also shared with partners in Southern Sudan, Kenya and the Nigeria Delta. This PA will deliver the following plans: Business plan Community development plan Construction specifications and budget Education technology plan Basic operations manual Prototype Web Education-Library System

Livingstone,Zambia

The project will involve eight weeks of research with onthe-ground interviews in Zambia and Lesotho. During this time planning will be taking place with leaders in education, businesses, community leaders and chiefs.

Photography Copyright 2003-2011 Richard C. Close The Global Learning Framework and Chrysalis Learning Centers are Trademarks of Richard C. Close and the Chrysalis Campaign, Inc. Note: This is a discussion document for the procurement of funds to develop a Business Plan for CCLCs. This is not a final document or represents contractual promises.

PROJECTMETHODS
Methods of the study are interviews on the ground and research to develop community learning centers. Expert advice will be from both local, US and international experts such as: Local Chiefs and community leaders Country education ministry and schools Architects and ICTs Urban and poverty adult educators Local NGOs, businesses and organizations
Copyright2011ChrysalisCampaign,Inc.1|P a g e

CCLCPAOUTLINE
Overtwoyearsofresearchandadvicehavealreadygoneintothecurrentstrategicplan.ThePAwilladdressopenissues, pindownbudgets,andeitherprove,reviseordisprovecurrentassumptions.TheintentofthePAisnotatheoretical paper,itwillbeusedasafunctionalspecificationforthebuildanddevelopmentofChrysalisCommunityLearningCenters inZambiaandLesotho. Severalkeystrategicissueshavealreadybeenhistoricallyresearchedandtestedsuchascollaborativelearning,adult learning,andthecollaborativeWebEducationSystem.Thetutorialprogramsforlocalpeople,internsandvolunteer traininghavealsobeentestedandproventowork.Presentationswithcommunityleadershipandchiefshavealready beenapprovedatalocallevel. ThefinalPAdocumentwillbeworkingplansforphysicalbuilds,communityrelationsandlearningprograms. ThefollowingoutlinecoversthetopicsofthePreliminaryAnalysisandplan.

CHRYSALISLEARNINGCENTERSORGANIZATIONALPLAN
o o o o o o o o o ManagementStructure Vendorresourcesandrelationships Constructiongroup ICTgroup AdultLearninggroup Reportingsystems NGOrelationships HQAdvisoryboards Fieldsmallgroups

FIELDLEARNINGCENTEROPERATIONALCOSTS
TheChrysalisLearningCenterwillreplicateidenticalinfrastructurebetweensitesforconsistencyofprocesses, maintenance,learningmethodsandaconsistentexperienceforthosewhousethecenters.AnNGOorgovernment agencyshouldbeabletobookaprogramandtravelaroundthecountrytrainingintheidenticalreliableenvironments. Thisdriveforconsistencywilldrivequalityupthesamewayitdoesforafranchise.Ontheotherhandthetypesofsmall groupsthatmeetandusethefacilitycanvaryinfinitely. o o o o o o o o o Sitedevelopmentprogram Sitebuildplan Localtransportationtocenter Leasemortgage Utilitiesandservices Fieldoperationspersonal Fielddevelopmentmanagers Fieldeducators,techsupportandvolunteers Maintenanceprogram

Copyright2011ChrysalisCampaign,Inc.1|P a g e

FIELDLEARNINGCENTERREVENUE
ThefinancialmodelforthecommunitylearningcenteristhatcompoundrentalsfromNGOs,logisticandfoodcompanies alongwithclassroomrentalswouldpayforfreeaccessforthepublic.Inremotelocations,thiswillnotbethecaseand requiresupplementalfundsordonorfunds.Forremotecenterdonorsponsorship,wewillneedtoestimatedturnkey budget.ItispossiblethatwecandrivethecosttobuildaCCLCdowntoapointthatcompanies,NGOs,missionsand governmentscanpurchaseturnkeycenterswithcomprehensivetrainingandsupportsystems. o o o o o o Donationsponsorships Sponsorshipprograms Officerentals Classroomtrainingrentals CyberCaffees Specialevents

DEFINESTARTUPCOSTS
Twoestimatedbudgetswillneedtobeestablished.ACLCCplantconstructionandtrainingstartup,andthemonthly runningcostsofthecenter.TherearefourtypesandsizesofCCLCs,city,village,remoteandmobile.Thefollowingcosts willscaleforeachone: o o o o o Buildingstructurecosts LearningLibrarysystemscosts Developmentoftrainingprogramcosts Professionalservices Mobilecommunitydevelopers

DEFINECOMMUNITYRELATIONS
ThetruesuccessoftheCommunityLearningCenterisinitsabilitytosolvecommunityproblemandfacilitateethical businessgrowth.Thiswillrequireattentiontothedetailsofstaffandvolunteertrainingandlevelsofexpectations. o o o o o Thedynamicsofthecommunitystakeholdersandwhowouldbeinvolved Levelsofcommunityandsmallgroupinvolvement Definitionandmanagementofsmallgroups Staffandcommunitytrainingprograms Rolesandresponsibilities CenterManager Librarymanager CyberCafemanager Smallgroupmanager Volunteers

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LEARNINGMETHODSANDSYSTEMS
ThecoremethodsofthisprogramareinDemocraticEducation,AdultLearning,andLifeSkillstheories.Byleveraging smallgroupdynamicsthatthevillagewilluseinthecenters.CyberGuidesandindustryexpertswillbetheretohelpsolve problemsandbuildtheireconomy.Unlikeastructuredcurriculumonliteracy,whichwillalsobeavailable,localvillagers willtapintoagloballibrarywithover10,000freeeducationalwebsites.Thisamountofeducationalsiteswillrapidly growandbesharedbetweentownsasthelibraryofagricultureandbusinesswebsitesgrowwithintheLearningCenters. TheWebEducationSystemisdevelopedandwillbeprototypedduringthisphasefordemonstrationpurposes. o o o o AdultLearningMethodologiesandresourcesinrelationtocommunityneeds ProgramsaddressingWHOandUNESCOLifeSkills Webeducationsystemofcontent,lessonsandfilterdesign Outlinesfortrainingprograms

Confidential Copyright 2011 Chrysalis Campaign, Inc. http:globallearningframework.ning.com

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CHRYSALISCOMMUNITYLEARNINGCENTERSMANAGEMENTSUMMARY PRIMARYORGANIZATION
DavidWeatherall CEO EBFIZambiaLtd PlotNo.2624Senkobo, Livingstone,Zambia Email:david@ebfi.org Website:www.ebfi.co.zm Mobile:(+260)979359299Office:(260)213327108 EBFI offers prospective stakeholders, investors and sponsors - a window of opportunity long term to invest in our various projects in Zambia which is a developing stable country with huge potential. The investment package has good securities with long term investment returns. Zambia shall become one of the driving forces with merging economies in the near future with the correct mechanisms in place. GreenTechnologyInvestments Green Technology is a trend the way the Financial world is moving forward. The Bio Alternative Energy is an urgent need for Zambia as a cost effective long term sustainable energy source, Investors truly need to exercise innovation for this Development. CommercialDevelopmentInvestments The Fatal Accident Rate between the Livingstone border post and Lusaka is main highway is indeed staggering. The cause of this is the lack of a trucking stop for motorists to stop, eat and rest. To meet this need, EBFI has developed its Commercial Centre carefully designed as a high-tech, solar energy powered facility to accommodate an urgent need for the commercial trucking companies throughout the African bordering countries passing through Zambia. We thus invite serious stakeholders to invest long term to create the infrastructure needed for the developing economy. As the Walvis Bay Corridor commented, they would like EBFI to build 4 Commercial Centers along the corridor route, the project would certainly help reduce inflated commodities as the transport sector can move cost effectively. FoodSecurityPrograms EBFI owns a 412 hectare farm for its commercial agricultural programs for growing various crops such as maize, soya beans, and vegetables. This is a food security mitigation program in response to the global food crisis. Donors and sponsors are hereby given a chance to get fully involved in this project. EBFI would really appreciate donors and sponsors to support us in machinery, expertise and funds, they are very welcome to visit and stay on the farm. ConcernsandCharityPrograms EBFI recognizes that children are the future of our world and deserve strategic support for child development. Standing against vices such as child abuse, child labor and child illiteracy, EBFI seeks to offer support and funding for orphaned and vulnerable children (OVCs) involving feeding programs, clothing, education, water & sanitation and sporting events.

Confidential Copyright 2011 Chrysalis Campaign, Inc. http:globallearningframework.ning.com

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OPERATIONS,TECHNOLOGY,STAFFINGANDEDUCATIONSYSTEMOUTSOURCEPARTNER CHRYSALISCAMPAIGN.INC.
RichardC.Close ServantCEO ChrysalisCampaign,Inc. 13GeigerRd. NewMilford,CT06776 Cell860.248.5424 Email:rclose@richardclose.info Site:http//globallearningframework.ning.com UNESCOcontestsite:http:iamthestory.ning.com Twitter:@richardcclose Linkedin:http://www.linkedin.com/in/richardcclose
Livingston,Zambia

Chrysalis Campaign, Inc. is a non-stock holding Incorporation in Connecticut, USA. We are applying for 501 C3 status with the US IRS. All sponsorship fees will not be considered tax deductible until 501 C3 is granted.Its our mission provide safe community learning centers, safe social communities for collaboration with global Web resources in order to transform individuals into self-sufficient communities of purpose. The methodologies of the Chrysalis Campaign are based on work on the Global Learning Framework which is the processes of global collaborative learning and community development. More: http://globallearningframework.ning.com Founder,RichardC.Close,has25yearsofexperienceinlearningtechnology,management consultinganddevelopmentprogramsforcompaniessuchasIBM,Microsoft,Oracleand hashelpedtolaunchanumberofeLearningcompanies.Hehaspublishedwhitepapersand severalbooks.HeisanInternationalconferencespeaker,industrystrategistanddeveloper oftheGlobalLearningFrameworkat:http://globallearningframework.ning.com. RicharddesignedandbuiltintheU.S.itsfirstprofitablecommercialTechnologyCenterinNewYorkCitycalledtheNetlan TechnologyCenter.HeiscurrentlydevelopingaCommunityLearningCenterinU.S.rescuemissionsandassistingAfrica andChina. InhismissionstoAfrica,hehasdevelopedtwophotographicwritingsbooksforKenyaandZambia.Hecontinueshiswork toshowthemercyandthebeautyofthepoorbybuildingwebbasedsocialcommunities,photogalleries,lectureand pressforpartneringmissions.DonationbooksareavailableatAmazon.com GlobalLearningFramework,ChrysalisCommunityLearningCentersandprinciplesarethetrademarkandcopyrightof TheChrysalisCampaign.Inc.

IAMAFRICA.THISISMYSTORY YOUTUBESOCIALNETWORKCONTESTSPONSOREDBYUNESCOPOWEROFPEACENETWORK.
The digital storytelling contest "I am Africa. This is my story..." is a global education project based on the principles of Project Based Learning, Adult Learning, Flat Classroom and the Global Learning Framework. http://i-am-thestory.ning.com Backgroundandglobaleducationcommunityhttp://globallearningframework.ning.com
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QUESTIONSANDINQUIRIES

ONEDUCATION,TECHNOLOGYANDMETHODOLOGIES
RichardC.Close ServantCEO ChrysalisCampaign,Inc. 13GeigerRd. NewMilford,CT06776 Cell860.248.5424 Email:rclose@richardclose.info Site:http//globallearningframework.ning.com UNESCOcontestsite:http:iamthestory.ning.com Twitter:@richardcclose Linkedin:http://www.linkedin.com/in/richardcclose

INVESTORRELATIONS
DavidWeatherall CEO EBFIZambiaLtd PlotNo.2624Senkobo, Livingstone,Zambia Email:david@ebfi.org Website:www.ebfi.co.zm Mobile:(+260)979359299Office:(260)213327108

Confidential Copyright 2011 Chrysalis Campaign, Inc. http:globallearningframework.ning.com

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NOTES:

x Thoughts ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________

Confidential Copyright 2011 Chrysalis Campaign, Inc. http:globallearningframework.ning.com

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