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Contents <br />Letter from the Steering Committee .................................................................................................................................... 11 <br />About the Steering Committee Members ............................................................................................................................ 12 <br />Introduction .......................................................................................................................................................................... 13 <br />Proposal Summary ................................................................................................................................................................ 13 <br />Hopkins Schoolhouse and Heritage Center Mission ......................................................................................................... 13 <br />Hopkins Schoolhouse and Heritage Center Vision (Uses of the Building/Site)................................................................. 13 <br />Short Term Project Leadership ............................................................................................................................................. 14 <br />Long Term Management ....................................................................................................................................................... 15 <br />Business Model for the Hopkins Schoolhouse and Heritage Center .................................................................................... 15 <br />Approach for Restoration of the Schoolhouse and Capital Fundraising ............................................................................... 16 <br />Strategy for Maintaining Momentum ............................................................................................................................... 17 <br />Position the Schoolhouse Restoration Project as the first Community Engagement and Leadership initiative run by <br />the Hopkins Schoolhouse and Heritage Center. ........................................................................................................... 17 <br />Leverage a Strategic Communications Plan to provide a front row seat to the restoration, highlighting the people <br />who are engaged and contributing to the effort. ......................................................................................................... 18 <br />Accomplishments August – September 2022 ....................................................................................................................... 18 <br />Accomplishments October 2022 – January 2023 ................................................................................................................. 18 <br />Project-to-Date Financial Summary ...................................................................................................................................... 21 <br />In Kind Support ................................................................................................................................................................. 21 <br />Calendar Year 2023 Preliminary Budget ............................................................................................................................... 22 <br />Overview of Timeline for Restoration ................................................................................................................................... 23 <br />2023 Project Milestones ....................................................................................................................................................... 23 <br />Page 17 of 89