Project Implementation Plan

Access to improved sanitation

Village No.of house holds No.of households with toilets No. without toilets time frame
MONDE 426 101 325 6 months
SIZINDA 196 41 155 3 months
CHISUMA 252 105 147 3 months
CHIDOBE 266 121 145 3 months
VUKUZENZELE 220 88 132 2 months
KACHECHETI 101 5 96 2 months

IMPROVED ACCESS TO WATER

Water quality testing will be done continuously every month.

Repair of boreholes and rehabilitation will be done in three months

Hygiene education will be done continuously every month

Sanitation club competitions will be done quarterly.

Project Sustainability

Sustainability will be obtained through sensitization of the beneficiaries on the wise utilization of the structures to be constructed. Hygiene education and community laws will be enforced against misusers.

 

 

 

 

BUDGET ANALYSIS

 

BUDGET A: DONORS

No Items Specification Qty Unit Cost Total Cost
RTGS $ US $ RTGS$ US $
1 Cement Portland Cement 5000 bags 35 10 175000 50000
2 Reinforcement wire for slabs 12 metres barbed wire per toilet 15 roles of barbed wire 472 118 7080     2832
3 Transportation All materials 3000 bags and 15 roles of wire 3000 1000 3000 1200
4. Community Sanitation Club competitions 1 Ward competition per quarter 8 per year 24 months 500 200 4000 1600
5. Health Homes Hygiene Competitions 2 per year 4 in 24 months 500 200 2000 800
6. Water quality Testing, fuel for bike 10 litres per month fuel for 24 months 35 14 840 336
  Total         191,920 56768

 COMMUNITY CONTRIBUTION

The community will provide the following:

  • labor
  • River sand
  • Pit Sand
  • Quarry Stone
  • Farm Bricks

KEY PARTNERSHIP AND COLLABORATION

The Chidobe Ward community will work in collaboration with the ministry of health and child care, North Star alliance. In addition the project will work alongside existing community organizations and system, schools and community members who have been recruited to be community sanitation ambassadors who will participate in the implementation and sustainability functions. The project will work with every individual and organization in ending open defecation before the end of year 2020.

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