ELECTRICITY PROJECT

Progress, Phases and Timelines

The project is broken into 4 Phases. MAO has completed the first 3 phases of this project. Currently, we are working on phase 4. For detailed information please refer to the Project Proposal

1. Evaluation, get permissions, hire electrical engineer, get drawings. - This phase is completed

2. Buying materials and wiring of Administrative Block Building (teachers block) - This phase is ongoing

3. Finishing touches, putting sockets, tube lights etc—expected to be completed this month of January 2008.

4. Obtaining electrical services from Tanesco - Expected to be completed byApril 2008

Estimated Budget

Itemized Expenses
	Description of Work	Anticipated/ Actual Costs
Phase One	Evaluation and drawings	Tshs. 350,000
Phase Two	Wiring the Administration block (materials and labor)	Tshs. 1,708,690
Phase Three	Finishing, covering outlets etc (materials and labor)	Tshs.1,229,800
Phase Four	Tanesco work-installing electricity at the Administration block	Tshs.1, 761,605
	Total Cost – (A)	Tshs 5,050,095.00 (Approx. $5000.00)