PROJECT PROPOSAL: BUILD A SCHOOL
ORGANIZATION: KIGOOGWA COMMUNITY MINISTRIES UGANDA
PROJECT NAME: CHILDREN’S SCHOOL CONSTRUCTION PROJECT (CSCP)
ADDRESS: P.O BOX 19 MITYANA - UGANDA
CONTACT PERSON:
EVANGELIST NSUBUGA IBRAHIM
Founder & Managing Director
Email: info@kigoogwacommunityministries.org
+ 256758995722
AINEMBABAZI PROVIA
Project Manager
Email: operations@kigoogwacommunityministries.org
+256756832787
PROJECT BENEFICIARIES: ORPHANS AND VULNERABLE CHILDREN
EXECUTIVE SUMMARY
INTRODUCTION AND BACKGROUND
Project Plan and Phased Approach for Infrastructure Development
Our organization has outlined a phased approach to develop essential infrastructure, beginning with land acquisition and the construction of hostels. This structured plan aims to ensure efficient resource allocation and sustainable project progression over a five-year period.
Objective:
To raise $20,000 to acquire land and initiate foundational infrastructure development.
Funding Breakdown:
Project Timeline:
This initiative will be executed in distinct phases, each contributing to the overall vision of establishing a comprehensive educational and residential facility.
Phase 1: Foundational Infrastructure (2025-2026)
The focus of Phase 1 is on securing the essential land and initial facilities needed to support early project operations.
Activities:
Phase 1 will commence upon successful fundraising, with building activities expected to begin in January 2025.
Phase 2: Expansion with Permanent Structures (2027)
Activities:
Phase 3: Completion of Facilities (by 2030)
Phase 3 will focus on expanding and finalizing infrastructure to achieve the long-term vision for the project. This may include further structural enhancements and facility upgrades to meet evolving needs.
Through this phased approach, we aim to build an educational and residential complex that provides a secure and conducive environment for learning. This initiative will require ongoing support and partnerships to achieve each milestone successfully.
3. OBJECTIVES
To construct and manage Schools for the children who are 3- 14 years through mobilization of resources.
To establish the center in the stages as planned in the areas highlighted and manage it to the standards required for the upbringing and rehabilitating the target groups.
To develop infrastructure that matches the growing needs of Kigoogwa Community Ministries as a reputable Children’s center in Uganda.
3.1. TARGET BENEFICIARIES
3.2. PROJECT LOCATION
3.3. PROJECT OUTPUT
3.4. PROJECT ACTIVITIES
4. JUSTIFICATION OF THE PROJECT
5. FEASIBILITY
The Center activities are feasible because:
PROJECT IMPLEMENTATION
6.3 THIRD PHASE – Terminal Period (Fourth Quarter)
Assessment/Evaluation of the project
Continuity and expansion of the project
Preparation of a documentary report to be sent to the donor agency
7. MONITORING AND EVALUATION
7.1 QUICK BOOKS
The financial tracking system will be put in place to monitor cash flows, expenditures, and purchases. For security and reliability, quick books accounting database is to be used and will be managed by the chief accountant. Income and expenses will be entered into the system and regular reconciliations are to be done.
7.2 REPORTING
We expect to send a quarterly operational report about the progress of the project, every after two months and a comprehensive report will be sent every after four months covering; financial status, project activities so that the participating donors can review how the donations are used following the vision of the center.
8. MANAGEMENT
For any project to succeed, proper and efficient management is essential to realize good returns on investment. Both buying materials and the construction process are labor-intensive projects. For maximum production, buying materials monitoring of work, evaluation, must be well coordinated by a qualified manager. The Tables below indicate the proposed personnel to carry out the work of the project.
9. STRATEGIES
The strategies of the Kigoogwa Community Ministries School Construction Project include the following;
Improve the accommodation condition of the children who stay in this center and those about to join us.
To set up children demonstration center where children will meet to train and do different activities where they feel the love i.e. music, art or computer skills
In the construction of a Centre, there is a need for masons, architects, painters, and decorators. The Board has made a plan to recruit the personnel at different stages when the need arises and resources are obtained.*
The Board needs to raise the necessary funding in different ways for this project to take off.
The Project requires a variety of materials including building materials such as cement, sand, stones, timber, water, metal pieces, and iron sheets. There is a need for training materials and craft raw materials.
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