Electricity
Project Proposal
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here for Proposal in PDF file
I.
Summary
Mlimani Alumni Organization (MAO) was founded
in 2005 with the aim of bringing together Mlimani Primary School
alumni around the world and joining efforts to assist the school
and improve the learning environment for current students.
The Umeme (Electricity) project was launched
with the purpose of installing electricity at Mlimani Primary
School. Initially the organization will focus on installing
electricity at the Administration Block (Head Teacher’s office
and the Teacher’s Office) block and the end result is to have
electricity at the whole school.
Mlimani Alumni Organization has already raised
approximately $1850 for the Umeme Project. MAO has also
received pledges for the project amounting to approximately $1850.
The Umeme Project expected costs stand at
approximately $5,400.
The organization is working to raise the
remaining $1,700 to install electricity at the Administration
block.
The current expected end date for the project
is March 2008.
MAO is still accepting pledges and contributions
from alumni and friends of the alumni to cover the remaining cost.
Your help will be greatly appreciated as it goes to provide a
better learning environment for students at the Mlimani Primary
School and conducive working environment for the teachers.
Who we are
Mlimani Alumni Organization (MAO) was founded
in 2005 with the aim of bringing together Mlimani Primary School
alumni around the world and joining efforts to assist the school
and improve the learning environment for current students. The
school is located within the University of Dar es Salaam Mlimani
campus in Tanzania, East Africa. The current active members
of the organization are former Mlimani Primary School students.
Our Mission Statement
The Mlimani Alumni Organization seeks to
reach, serve and engage all alumni of Mlimani Primary School by:
1. Fostering an intellectual connection among
Mlimani alumni, and also between alumni and the Mlimani Primary
School
2. Giving alumni and Friends of Mlimani an
opportunity to come together and provide a goodwill support to
Mlimani Primary School.
3. Giving alumni the opportunity for peer
mentoring.
4. Giving alumni an opportunity to host events
and have fun!
Our activities
The organization is currently working on
two projects concurrently, namely the Umeme (Electricity) and
the Madawati (Desks) Projects.
The target population for the organization’s
projects is the current Mlimani Primary School students and teachers
while the target population for other organization activities
is both the Alumni and current students.
Since it was founded, Mlimani Alumni Organization
has hosted two alumni reunions, one in Dar es Salaam Tanzania
in 2005 and another in Ohio, USA in 2006.
At the alumni reunion party in Tanzania,
MAO raised a total of Tshs. 450,000 in cash donations, equivalent
to approximately US $450 for the Umeme project. Additionally,
the organization has raised US $1400 in cash also for the Electricity
Project
MAO raised a total of US $1,500 in cash donations
for the Madawati (Desks) project during the Ohio alumni reunion
in USA. Additionally, the organization has raised US $3,200
in cash also for the Madawati Project. The goal for desks
stands at 267, which is the current need.
Mlimani Primary School is located within
the University of Dar es Salaam campus and even though the neighboring
surroundings have electricity supply, the primary school is still
without electricity since it was built.
There are approximately 2000 students at
Mlimani Primary School. Both students and the teachers will
benefit tremendously from the supply of electricity to the school.
The lack of electricity at Mlimani Primary
has always had an impact on the students. For example, proper
lighting will help to ensure that the students and teachers maintain
healthy eyes and therefore have good vision during the time that
they spend reading and teaching (respectively) at the school.
The problem also hinders any efforts to open
a computer lab at the school which will be beneficial in introducing
computers to the young students preparing them for the advanced
use of the equipment at higher learning institutions and the workplace.
Emergency response systems depend on electricity
to operate. In case of emergency the school management has
no way of sending an alert to reach all students at the same time,
electricity will facilitate the installation of a paging system
for example which can be used to relay emergency and non-emergency
messages to the school.
There are good educational programs on local
radio stations but it is difficult for students to benefit from
these programs or listen to the news due to lack of electricity.
MAO’s goal is to raise funds to install electricity
at the Mlimani Primary School as early as the year 2008.
The organization plans to start with the
Administration Block and eventually be able to install electricity
for the whole school.
Goal - Install electricity to the Administration block
Benefit: The Head teacher and the teachers will be able
to use electronic devices such as lights, radio, computer, paging
system and other electronic equipment.
The work involves the services of an Electrical
Contractor who has already done initial evaluation and provided
drawings.
The contractor will the wiring while a contractor
from the electrical company Tanesco will finish up the work by
pulling the electricity from the nearest pole to the school and
finalize the project.
Below is the expected timetable for the project
divided into 3 phases. The organization is currently focusing
on accomplishing its goal of installing electricity to the Administration
Block.
|
|
Description of Work |
Start and End Dates |
|
Phase One |
Evaluation and drawings |
November 2007 - Done |
|
Phase Two |
Wiring the Administration block |
December 2007-January 2008 |
|
Phase Three |
Finishing, covering outlets etc |
January 2008 |
|
Phase Four |
Tanesco work-installing electricity at
the Administration block |
February 2008-March 2008 |
VII.
Budget
The expected cost for the entire project
is approximately $5,000.
|
Itemized Expenses |
|
|
Description of Work |
Anticipated 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) |
|
Funds Available for Umeme ( Electricity) Project (in Approx
US dollar) |
|
|
Cash Received |
Cash on Hand
|
|
April 2006 |
From BBQ Tanzania |
$450 |
|
November, 2007 |
Alumni donations |
$50 |
|
December, 2007 |
Individual donations (alumni and friends) |
$1,800 |
|
|
Total
Cash Received –(B) |
$2300.00 |
|
|
|
Expected Funds (unpaid pledges) for Umeme ( Electricity)
Project (in Approx US dollar) |
|
|
Pledges Description |
Pledges
|
|
By December 30, 2007 |
Pledges from alumni BBQ Tanzania
|
$450 |
|
By December 31, 2007 |
Individual pledges (alumni and friends) |
$800 |
|
By January 30, 2008 |
Pledges from alumni and friends |
$600 |
|
|
Total in Pledges-(C) |
$1,850.00 |
IX.
Evaluation
Progress will be evaluated at the end of
each phase and will be communicated by email to the key personnel
at that time.
At the end of the project a representative
of the school, the Head teacher and the alumni Project Representative,
will evaluate the completion and communicate the result to the
other key personnel. The key personnel will then communicate
the completion of the project to the community of alumni.
MAO has received support and endorsements
for the project from the following:
·
All alumni and members of MAO
·
The Head teacher Ms. Pendo Kujerua
·
The Mlimani Primary school committee which includes
parents of current students
·
Friends and relatives of alumni
Our request to you is:
·
Next step 1: We would like to ask for
your donation in support of phase 2 to 4 of the Umeme (Electricity)
Project
·
Next step 2: If you could help us spread
the word to others who might be willing to support the efforts
of MAO that will be greatly appreciated
·
Next step 3: We would like your views,
ideas and/or suggestions for this project or future projects for
Mlimani Primary School
XII.
Appendix
Attached
please find a copy of the estimated cost for the materials and
services of the Electrical Contractor.
QUOTATION FOR THE ELECTRICAL WORKS FOR WIRING PHASE
OF ADMINISTRATIVE BLOCK AT
MLIMANI PRIMARY SCHOOL (By I. Daniel Kitutu)
|
NO |
DESCRIPTION |
QUANTITY |
UNIT
PRICE (Tshs.) |
COST
(Tshs.) |
|
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23. |
TPN Fused Main Isolator 63A
TPN Main switch 63A.with MCB
TPN – RCD 63A.
Copper Earth road
Twin switch sockets 13A
Fluorescent light fittings 4-
Complete with tubes ( Philips)
Plastic square boxes
Twin boxes galvanized heavy-duty
Square covers
Flush switches
1 ×1
Flush Switched
2 ×1
P.V.C conduits ¾
Cable single core 1.5mm² Red, Black
& Green
Cables single core 2.5mm²
Red ,Black & Green
P.V.C connectors 15A
P.V.C cable single core 16mm² Red
+ Black
Wire nails 2½
Brass wood screws 1½ ×7
Cement
P.V.C cable single core 10mm²
Green/ yellow for earthing
Plastic round boxes 4ways
Lorry of sand
Nill
|
1
1
1
1
9
24
15
7
7
5
1
60
13 Rolls
15 Rolls
2 Bars
6 m
1 kg
1 Ptk
1 Bag
8 m
4
1 trip
|
220,000
171,000
55,000
51,000
6,100
15,000
1,500
2,500
150
1,500
2,500
1200
26,500
43,000
370
6,000
1,200
1800
18,000
4,500
350
60,000
10,000 |
220,000
171,000
55,000
51,000
54,900
360,000
22,500
17,500
1050
7,500
2,500
72,000
344,500
645,000
740
36,000
1,200
1800
18,000
36,000
1400
60,000
10,000
|
|
|
Subtotal
Labor charge |
|
|
2,189,590
758,900 |
|
|
Grand Total (in Tshs) |
|
|
2,948,490 |