PROPOSAL FOR FUNDING PROJECT TITLE PURCHASING OF ONE (1) ACRE PIECE OF LAND FOR ST. MICHAEL NASAKA SECONDARY SCHOOL. DONOR AGENCY KABUCHAI CONSTITUENCY NATIONAL GOVERNMENT CONSTITUENCY DEVELOPMENT FUND (NG-CDF) IMPLEMENTING SCHOOL ST. MICHAEL NASAKA SECONDARY SCHOOL P.O BOX 1659 – 50200, BUNGOMA, KENYA LOCATION OF THE SCHOOL NASAKA COMMUNITY CHEKULO SUB – LOCATION LUUYA LOCATION NALONDO DIVISION BUNGOMA CENTRAL SUB-COUNTY KABUCHAI CONSTITUENCY. BUNGOMA COUNTY. CONTACT PERSON MRS. LINET……… PRINCIPAL/PTA/BOM SECRETARY. TEL. NO. 0799901487. AMOUNT REQUESTED; KSHS 3,000,000.00 DATE OF SUBMISSION APRIL 2024 Table of Contents EXECUTIVE SUMMARY ......................................................................................................................1 1.0 INTRODUCTION ...........................................................................................................................2 2.0 NEEDS ANALYSIS AND JUSTIFICATION .........................................................................................3 3.0 PROJECT DESCRIPTION, GOALS AND UNDERLYING OBJECTIVES ..................................................4 4.0 PROJECT DETAILS ........................................................................................................................4 4.1 ILLUSTRATION OF THE PROJECT’S SPECIFIC GOAL .......................................................................5 4.2 TIMELINES FOR PROJECT’S KEY IMPLEMENTATION ACTIVITIES AFTER SANCTIONING .................6 5.0 KEY ELEMENTS TOWARDS ACHIEVING THE PROJECT GOAL .........................................................6 6.0 PROJECT BENEFICIARIES AND OVERVIEW OF INVESTMENT AREA OF PRIORITY ...........................8 7.0 OUR COMMITMENT TO A CULTURALLY RESPONSIVE EDUCATION SERVICE DELIVERY .................9 8.0 PROJECT RISKS AND CONSTRAINTS ...........................................................................................10 9.0 PROJECT IMPACT MODEL ..........................................................................................................10 10.0 MONITORING AND EVALUATION ............................................................................................12 11.0 SUSTAINABILITY ......................................................................................................................12 Accessing Success i Executive Summary The purpose of this request for funding is to provide information on the need to purchase for the School at St Michael Nasaka Secondary School after carrying out a needs assessment within the School’s Community through observation. This proposal gives an outline for the need of additional infrastructure due to ever increasing Student enrolment. St Michael Nasaka Secondary School and the Nasaka Community have jointly submitted this proposal. The School is a fully Government sponsored Public Boys & Girls day Sub - County Level Secondary School focusing on enhancing Students to quality education, Information technology and life skills for sustainable development and self-reliance. It has the moral duty like any other public school to ensure quality and increased transition rate from primary to good secondary education. The school started in the year ……… and the initiative was spearheaded by the need to eradicate illiteracy in the entire Nasaka community increase the transition from Primary to Secondary Education especially for the children from the needy/poor backgrounds. The school domesticated goal is to build a permanent government learning Institution that can increase the extent, effectiveness and efficiency by which learners can take responsibilities for development of their talents, skills and knowledge for socio – economic and industrial growth. St Michael Nasaka Secondary School has successfully implemented funded projects by it’s Sponsors; the Catholic Church and through Kabuchai Constituency National Government Constituency Development Fund (NG-CDF). The School received funds from NG-CDF; Kabuchai Constituency that was successfully used for the construction of classrooms. The does not have enough land for expansion as a result of the ballooning Leaners enrollment thus the need to solicit for funds to acquire an extra one (1) Acre piece of land for expansion. Education to the young population is the single most important means by which individuals and society can improve personal endowments, build capacity levels, overcome barriers, and expand opportunities for a sustained improvement of their wellbeing. It is the pillar of national development, for it is through this that the nation obtains skilled manpower to serve in different sectors of the economy. The emphasis on quality Education for Sustainable Development, (ESD) is key to creation of Kenya’s comparative advantage in many areas and a sure means of effectively coping with reduction in poverty, climate change, disaster risk reduction, gender equality, biodiversity and sustainable consumption in achievement of the Sustainable Accessing Success 1 Development Goals, (SDGs). Education is of most significance in the confidence it creates within individuals to easily adapt to changing environments socially, geographically, economically, politically and globally. Despite the Kenyan Government’s initiative and the adoption of the Sustainable Development Goals to make education affordable, many School going children remain out of school due to general inhibitory costs of Administration, stationery, boarding, school uniform and food. The specific critical factor for School going children remaining out of school is the inadequacy of school learning infrastructure. It is from this need that the School’s Board explores the avenues to share and partner with the County and National Government – Constituency development fund (NG-CDF) through this Project Proposal for the purchase/acquisition of the School’s land to ensure the locality’s demands for Education for Sustainable Development of young boys and girls in Nasaka Community and it’s surrounding environment are met. Accessing Success 2 1.0. Introduction/About us. 1.1. Name and Location St Michael Nasaka Secondary School is found in Nasaka Community, Chekulo Sub Location, Luuya Location, Nalondo Division, Bungoma Central Sub - County in Bungoma County. Politically it’s found in Luuya/Bwake Ward, Kabuchai Constituency. 1.2. Growth and Development. The school started in the year ……… Sponsored by the Catholic Church. It has gradually over time steadily grown to a fully government sponsored Public Boys & Girls mixed Secondary school. At inception, the school was a single stream and today we boast of a double stream population of more than 300 Leaners. We are located within the Nasaka Community of Kabuchai Constituency. We sit on a two acre piece of land of land and are endowed with a teaching staff of …... ….. Non – teaching staff. The School has …….. permanent classrooms, ……… semi - permanent classrooms, playing field, an archaic Puchase and acquisition of the School Land, a kitchen, male and female student toilets and a borehole that supplies clean drinking water. In our endeavor to make quality Basic education accessible to all School going children in Nasaka, we have the potential and feel obligated to partner with our National and County Government, other Civil Society Organizations and persons of goodwill towards the realization of our mandate. 1.3. Collaboration and Networking. The school since inception has collaborated and networked with and not limited to Nasaka Community, The Church, Ministries of Education and Health, Bungoma County Government, National Government - Constituency Development Fund Kabuchai Constituency, PTA and BOM. 1.4. The school long term goals To achieve the Kenya National goals of Education. To provide a fair and just learning environment for the Students to excel Secondary education. To ensure high transition to secondary education. To develop a strong public understanding, realization, recognition and link to the community. Accessing Success 3 Mission Statement: We are committed to providing quality and affordable education to all Vision Statement: To provide holistic education and promote moral values that will equip the Student in facing and overcoming life’s challenges Core Values Commitment Partnerships Integrity and Discipline Teamwork Responsiveness Respect Environmental Soundness Student Centered Development 1.5. Composition of staff. The school is currently under a new, vibrant and visionary Principal. It is composed of ……. teaching staff, TSC, … and …… PTA. It has ………. non – teaching staff. It has a PTA and BOM. 1.6. The School Activities. Teaching. Assessment and evaluation. Guidance and counseling. Co - curricular activities. Establishment and improvement of physical facilities. 1.7. Accomplished activities. Registration of the school. Accessing Success 4 1.8. Previous donors. The school has entirely relied on the Catholic and NG-CDF for financial support. It has over the past years received funding from Kabuchai Constituency National Government - Constituency Development Fund. 2. Problem statement. The project has grown out of the suffering of the Students in this school due to inadequate infrastructure. Section 7 of the children Act (2002) provides that every child shall be entitled to education, the provision of which shall be the responsibility of the Government and parents. Further every child shall be entitled to free basic education which shall be compulsory in accordance with article 28 of the convention on the rights of the child. Kenya launched the free primary education (FPE) in 2003 as a strategy to attain Education to all by 2015 (Kenya National Development Report 2006), the FPE has been exerting pressure on enrolments in Public primary Schools. FPE made most parents to withdraw their full support to schools especially on financial contributions. The FPE funds received cannot fully help in putting up other new classrooms, renovate all the existing buildings and purchase all the essential facilities. Diminishing Nasaka Community support has led to greater financial burden on the government which has now become irregular, inadequate and inconsistent in disbursement. Children from poor families in this community are not explicitly advantaged, their Educational needs and interest are overlooked and subsumed. 3. Justification 3.1. History of the area and people. Nasaka Community is made of relatively flat landscape. The land is made of a mixture of sand and loam soils. The project area has no forests due to sugarcane plantations, illegal timber harvesting, charcoal burning and demand for firewood as the only available source of fuel. Clearance of vegetation cover has led to soil erosion and silting of some rivers. Due to population pressure, land has been sub – divided into smaller units to enable settlement and farming. Sugarcane farming has exacerbated food insecurity as most people have dedicated their potential farms to sugarcane growing which takes up to 18 months to mature. This compounded with poor, delayed payments and price fluctuation, many farmers are not able to take much action in the development strategies which further give support to the school. Many homes are headed by women due to the prevalence of HIV/AIDS. Accessing Success 5 3.2. St Michael Nasaka Secondary School involvement. Surveys reveal that education is an essential foundation for the process of enabling individuals to realize their potentials and make use of resources for positive living. In order to promote the education in this community and enhance good academic performance, the school administration has the obligation to seek for funds to Purchase land and construct more Educational infrastructure for ease and comfort of both School’s students and Staff. This will go a long motivate to motivate them to deliver on their expected results. 4.0. Project methodology; goals & objectives. 4.1. The main goal. To build a permanent Government learning institution. 4.2. Specific objectives. To provide an enabling and more just learning environment for provision of quality education. To enhance modern and equipped physical facilities in school that can offer reliable and competitive education. To produce a more reliable, acceptable and competitive human resource for National and international markets. 4.3. Project Activities. Purchase of the School Land. 5.0. Anticipated results. 5.1. Expected results and outcomes. Purchase and acquisition of the Land. 5.2. Expected assumptions. Increased and improved academic performance. Provision of a more just environment for learning. Attraction of large student enrolment. Accessing Success 6 5.3. Project beneficiaries and overview of investment area of priority Learners. Teachers. Non – teaching staff. The community. The construction of the Purchase and acquisition of the School Land will directly benefit the Community and the society beyond through: Increased Student enrollment for a chance of enhancing their academic and social advancement and that of the Nation Creation of jobs in teaching and non - teaching staff. The Purchase itself will lead to construction of several infrastructural facilities that will be a boost to the local economy providing employment to many youth and distract them from crime and other antisocial behaviors The increase in student population will create demand for a greater variety of school supplies all benefiting the community and beyond Greater educational access to the local community will translate into a more skilled workforce that is a necessary catalyst for social advancement Accessing Success 7 6. Monitoring and Evaluation. The project management team will supervise the Purchase of Land and further construction projects while the School’s infrastructural committee will monitor its progress. The committee will assess the progress of the project through periodic review meetings with the project management team and the Ministry of Lands. The Committee will conduct periodic evaluation of the various parameters embedded within the Tender Contractual Agreement and Bill of Quantities in assessing the progress in qualitative and quantitative terms. The committee will provide monthly progress reports regarding construction works to the School’s Board of Management. Monitoring and evaluation of the project shall be carried out at every stage of the project implementation and put in place appropriate corrective measures to ensure success. Tools to be used shall include; the physical facilities, payment vouchers, receipts, Bills of quantities, delivery notes, minutes etc. The school administration, the BOM, PTA, Donor agency, The Church and the Ministry of Education will conduct monitoring and evaluation. 7. Project management plan Overall implementation of this project will be managed by the school Administration in collaboration with the BOM and PTA under the supervision of relevant authorities. The Board will ensure the entire tendering and contractual are followed. The community members will provide skilled & unskilled labour and water during project implementation. 8. Dissemination of information. Immediately the school receives funding, an acknowledgement letter will be written to the donor to acknowledge receipt of the proposed funds. Then the other relevant procedures to follow for appropriate participation and involvement by all. 9. The priority area. To enhance, provide an enabling and a more just learning environment for academic excellence. Accessing Success 8 10. Potential impact Provision of learning and information facilities that will equip learners with knowledge and skills for self – reliance. Reduction of dependency ratio and consequential poverty in Nasaka Community. Illustration of the project’s specific goal Desired Result Key Strategic Activities Indicators Performance Commitment Construction of Consultations with Minutes the School’s the school meetings held by education facilities and a Purchase and infrastructure infrastructure conducive acquisition of committee committee environment the School Land. Consultations of Better with Number Government site engineer visits of both the Learners and made by Staff. site An engineers for Institution of the tendering and bidding process for the of academic performance standards project Serve as an incentive to management build up good moral Team. character to students and the Tender documents for Construction of the construction award the Community the and Completed purchase School Land improvement student constructor acquisition for site project management Terms of reference Team. learning of Government Appointment infrastructural of the purchase and acquisition of the School Land Accessing Success 9 7.0 . Our Commitment to a Culturally Responsive Education Service Delivery We have vested principles that reflect our commitment in undertaking culturally responsive services to create positive outcomes for our Leaners. We demonstrate capacity to institute these principles through routine tasks toward Leaner centered services that are culturally: Competent: We demonstrate this through a set of congruent behaviors, attitudes, and policies that come together in our teaching profession enabling us to work effectively in cross cultural situations. We have the ability to honor, understand, and respect beliefs, lifestyles, attitudes, and behaviors demonstrated by diverse groups of guardians and students, and to diligently act on that understanding. We have functioned effectively in the midst of cultural differences. We are armed with knowledge of cultural differences, are aware of individual cultural values, and ability to consistently function with members of other cultural groups Responsive: To cultural needs of diverse student population; we have the capacity to effectively serve and engage students of diverse backgrounds. Nasaka School commits to practicing cultural responsiveness throughout all structural levels including policy, governance, staffing, and service model and delivery. We make every effort to recruit and retain a work force (paid and voluntary) and decision making bodies that are reflective of the target student population Relevant: We accommodate and address the cultural needs of diverse student populations whose models of engagement or cultural standards differ from mainstream practices. We are staffed with teachers who have the cultural capacity to create authentic and effective relationships and provide congruent services for students from specific cultural groups and communities. Our commitment and experience also reflects effective, mutually beneficial relationships with other organizations, (the County Local Administration, Civil Society Organizations and Community networks) that are reflective of the Community we serve Accessible: Through location and delivery style; we have the capacity to overcome mainstream barriers and provide effective teaching services that enable students to easily access a chance to secondary education Accessing Success 10 8.0 Project Risks and Constraints The following issues may pose challenges to the construction: Delays in construction approval from the County or National Government. Approval has been previously granted for other school buildings and we anticipate approval before the second month after sanctioning of project Buy in of the project from village leaders: Given our experience with the community, we are confident that this will not pose a challenge Class disruptions during construction: We anticipate to begin construction after securing the necessary resources. Our counter measure is to put up semi-permanent classes away from the construction site 9.0 Monitoring and Evaluation The project manager will supervise the construction while the School’s infrastructural committee will monitor its progress. The committee will assess the progress of the project through periodic review meetings with the project manager and contractor. The Committee will conduct periodic evaluation of the various parameters embedded within the Tender Contractual Agreement and Bill of Quantities in assessing the progress in qualitative and quantitative terms. The committee will provide monthly progress reports regarding construction to the School’s Board of Governors. Internally, the Board of Governors will assess the project impact after completion of the purchase and acquisition of the School Land in terms of increase in Student’s enrollment, change in the learning environment, status of academic performance and general improvement in the infrastructure status of the school. Externally, it will provide an evaluation of the project impact within the immediate locality that will be used to gauge the success of future projects. It will give its findings in the final report not later than 6 months after completion of the project. 10. Sustainability. St Michael Nasaka Secondary School being a Government Public School will still continue receiving Government capitation funding and NG-CDF Kabuchai Constituency the School’s development, maintenance and purchase of instructional materials after this major project is complete. Accessing Success 11