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PROJECT
PROPOSAL PLAN
Gucha Orphanage is in dire need of
funding - both for daily sustenance as well as the building
of an orphanage - here is our building project proposal.
Please see below if you are able to help
From:
GLORY COVENANT CENTRE
Rionchogu Development Project.
BACKGROUND
-
Gucha District Children’s Home
is a holistic institution located in Gucha District,Sengera
location, Nyaisero sub-location.
-
The home sits on 120 X60 ft of
land, parcel No.370 bosoti sub-location. The home currently has more than 80 orphans, aged between
2-16 yrs of age alongside staffs that attend to their needs.
-
The home is under an expansion
scheme with an eight roomed residential unit currently
carrying five beds per room.
PROJECT GOALS
-
To provide and
construct a conducive, 100 beds capacity childrens dormitory
-
To erect a
standard kitchen block to serve the orphans.
-
To get
electrical supply for the home.
-
To get reliable
clean water supply for the home.
EXPECTED RESULTS
·
It’s expected that
the proposed project will go along way in assisting orphans-
both boys and girls.
MONITORING EVALUATIONS
·
Internal
responsible persons;
-
Pastor
Samuel C. Asiago
-
Betty
Hewitt
·
District Social
Services Office. District public health office.
PROJECT FINANCIAL
ESTIMATE.
1.Construction
Of 100 Bed capacity Dormitory Block.
|
Item
|
Qty |
Rate Factor |
Amount In Ksh. |
|
Sand |
90 T |
1500 |
135,000 |
|
Rough
Stones |
81T |
1,200 |
97,200 |
|
Cement
|
320 |
700 |
210,000 |
|
Labour |
Unit |
368,000 |
368,000 |
|
Doors
External
doors |
3
3 |
5500
7500 |
16,500
22,500 |
|
Wooden
Windows |
20 |
20 X1500 |
30,000 |
|
Glass panes |
108 sq ft |
48 |
5,184 |
|
Paint |
48 Ltr |
200 |
9,780 |
|
Steel rods
R 10
Steel rods
R 12
Steel rods
R 6 |
56
48
36 |
440
560
330 |
24,640
26,880
11,880 |
|
Roofing
trusses |
2880 ft |
12 |
34,560 |
|
Facing
boards |
256 |
10 |
2,560 |
|
Roofing
nails |
120 kg |
120 |
14,400 |
|
Roofing
iron sheets |
156 |
560 |
87,360 |
|
|
|
|
|
|
Total
Estimate |
|
|
1,096,444 |
|
|
|
|
|
3. Construction
of a kitchen block
|
Item
|
Qty |
Rate Factor |
Amount In Ksh. |
|
Sand |
25 T |
1500 |
37,500 |
|
Rough
Stones |
22 |
1,200 |
26,400 |
|
Cement
|
110 |
700 |
77,000 |
|
Labour |
Unit |
211000 |
211000 |
|
Doors |
3 |
5500 |
16,500 |
|
Wooden
Windows |
4 |
1500 |
6,000 |
|
Glass panes |
36 sq ft |
48 |
1,728 |
|
Paint |
16 Ltr |
200 |
3,200 |
|
Steel rods
R 10
Steel rods
R 12
Steel rods
R 6 |
18
16
12 |
440
560
330 |
7,920
8,960
3,960 |
|
Roofing
trusses |
960ft |
12 |
11,520 |
|
Facing
boards |
85 |
10 |
850 |
|
Roofing
nails |
40 kg |
120 |
4800 |
|
Roofing
iron sheets |
52 |
560 |
29120 |
|
|
|
|
|
|
Total
Estimate |
|
|
446,458 |
|
|
|
|
|
2.
Clean Water Supply.
This shall include
sinking a borehole, construction of a water tank and purchase of
a submerssive pump
The estimate cost
is as shown below.
|
Item
|
Qty |
Rate Factor |
Amount In
Ksh. |
|
Drill bore
hole |
1 |
Unit |
1,500,000 |
|
Construct
tank |
1 |
|
|
|
Sub
merssive pump |
1 |
|
|
|
Pipe
fittings |
Assort’ |
92,000 |
92,000 |
Total
amount |
1592000 |
3 Electrical
Power Supply By K.P.L.C
This has been
surveyed and quoted at Ksh.s 3,933,560 by the Kenya Power
and Lighting Company.
Sub totals
1 Dormitory block: 1,096,444 2 Kitchen block: 446,458
3 Bore hole: 1,592,000
4 Power supply; 3,933,506
Total project
estimate: ksh. 7,068,462
Signatories
This has been
reached in concert of the relevant parties and signatories here
below
| |
Ksh |
GBP |
USD |
|
100
bed dormitory block, kitchen, dinning room, outside
ablution block |
3,087,940 |
23,753 |
44,113 |
|
Bore hole, water tank, and submersive pump |
1.5m |
11,538 |
21,428 |
|
Electrification of site Kenya Power & Light. |
3.4m |
26,153 |
48,571 |
|
Feeding, clothing, school fee’s for 100 orphans/mth |
100,000 |
769 |
1,428 |
|
Nissan mini-bus |
1,000,000 |
7,692 |
14,285 |
Trusting ADRA-UK
will assist with this very worthy project.
The children are
with us now, in make shift accommodation, therefore the project is
urgent.
Pastor Samwel Asiago
Betty Diana Hewitt RN
GUCHA DISTRICT ORPHANAGE
84 CHILDRENS
FEEDING SUPPLIES FOR ONE MONTH
Ksh USD
1. Maize 10 x
90Kg
20,000
2. Beans 8 x
80Kg
9,500
3. Rice 3 x 60
Kgs
10,000
4. Green
vegetables 6,000
5.
Fruits
2,000
6.
Sugar
5,000
7. Cooking corn
oil fat 50L 2,800
8.
Salt
600
9.
Soap
3,500
10. Milk 266L x
30Ksh per Ltr 8,000
11. Millet 2 x
90Kg
4,000
12.
Tomatoes
600
13.
Onions
500
14.
Firewood
2,000
15. Paraffin 40L
@ 70Ksh/Ltr 2,800
Total
80,300 $1,147
Ex Rate 70Ksh -
USD
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Gucha District Orphanage,
P.O. Box
333, Ogembo, Kisii, Kenya.
Tel
for more info: UK +44 0134 4206103
Any
donations of any kind would be most welcome !
Bankers:
Barclays Bank, Kisii, Branch
Acc. Name: Glory Covenant Centre
Account No. 1041733
Request From:
ADRA-UK and ADRA-KENYA
Pastor Samuel C. Asiago
P.O. Box 160, Ogembo,Kisii, Kenya.
Ph 254 734 600778
Betty Hewitt
P.O. Box 333 Ogembo, Kisii, Kenya.
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