Barnhart Community Development

Jacob LawrenceRyan LawrenceMike Schweppe

Brad BartlettJames Stamps

Brookee’ Adams

Executive Summary

Barnhart Community Development Design/build and consulting Job site safety Satisfy Clients

Mission The mission of Barnhart

Community Development Division is to develop self contained communities for the elderly where all the clients needs are met within he community. We strive to ensure our communities provide a high quality of life to all residents by providing facilities that are accommodating to their needs and desires.

Keys to Success

Obtain bids for retirement facilities

Develops working relationships with clientele and those involved in the industry

Produce quality developments for a fair price

Company Summary Barnhart Community

Development Division is a new company which provides professional design/build and consulting services for clients which manage, maintain, and plan for retirement communities and assisted living facilities. Our focus will be developments occurring in Southern California with potential for growth across the Southwest portion of the United States.

Start-up Summary

Our start-up expenses will be covered by in house funding provided by Barnhart Inc

The funding will allow for initial legal expenses, licenses, permits, stationary, specialty software, office equipment, furniture, salaries, and other initial cost of business.

Start up expenses

Professional Liability Insurance $15,000

Web Site Development $2,000

Legal Services $10,000

Business Licenses $1,000

Software Purchases $10,000

Stationery $600

Office Furniture $5,000

Office Equipment $10,000

Other $2,000

Total Start-up Expenses 53,600

Investment  

Douglas E. Barnhart 1,000,000

Total Investment 1,000,000

Current Liabilities  

Accounts Payable $0

Current Borrowing $0

Other Current Liabilities $0

Current Liabilities $0

PresidentDouglas E. Barnhart

VP OperationsJacob Lawrence

-ex military-logistics expert

VP MarketingMichael Schweppe

-marketing consultant 15 years

VP FinanceRyan Lawrence

-Investment banker 14 years

Project ManagerJames Stamps

-Masters in Constr. Mang.-Project Manager for 20 years

Bid ManagerBrooke Adams

-Masters in estimating -Estimator 22 years

Accounting/PurchasingBrad Bartlet

-Masters in Accounting-Accountant for 13 years

Superintendent Estimators Clerks

Potential customer demographics:

We seek to provide a retirement development for the elderly ages 65 and up

Persons 65 years an older make up 10.7 percent of the population in California

Southern California Growth Population/Growth Rates 2000-2025

county population projected population Percentage Growth

  2000 2025 2000-2025

Imperial 142,361 317,733 123%

Los Angeles 9,519,338 12,338,465 30%

Orange 2,846,289 3,416,034 20%

Riverside 1,545,387 2,833,689 83%

San Bernard

ino 1,709,434 2,786,936 63%

Ventura 753,197 951,080 26%

Total 16,516,006 22,643,937 37%

General Market Philosophy

work closely with our clients to ensure their needs are met

Promotion Methods

The World Wide Web

A Premium Website

Reputation

Service Features

Step by step design process

representative to inform with the progress of the development to the client

Website with daily updates for clients

Financial Data2005: Net revenue: $486.3 million Operating Expenses: $7.2 million Sales: $732.8 million Sales Growth: 26% # of Employees: 435 4.32% net, pre-tax, pre-bonus profit

on construction operations 2004: Net revenue: $449.98 million Operating Expenses: $6.7 million Sales: $582.51 million Sales Growth 25% # of Employees: 385 4.59% net, pre-tax, pre-bonus profit

on construction operations

Financial (cont.) 2003: Net revenue: $259.4 million Operating Expenses: $5.5 million Sales: $464.3 million Sales Growth: (-6)% # of Employees: 490 2.65% net, pre-tax, pre-bonus profit on construction operations

2002 Net revenue: $186.2 million Operating Expenses: Sales: $492.9 million Sales Growth: # of Employees: 380 5.1%, net, pre-tax, pre-bonus profit on construction operations

Annual Profits

2002 - $9,496,200 2003 - $6,874100 2004 - $20,654,082 2005 - $$21,008,160

Legal Documents

Building and Safety Industrial Waste Environmental/Recycling Environmental Health and Safety Water Agency Fire Prevention Fire Protection Architectural Review Board

Services to be provided

Barnhart community development division will work in coordination with Sunwest Management Inc and act as project manager in the development of assisted living facilities

We will acquire the land; handle all zoning and permitting requirements, engineer layout of the community with all required infrastructure, and design the building to meet all codes and any additional requirements of the residents