PROJECT PROPOSAL Construction of Schools for Underprivileged Children Islamic Dawah Training Centre (IDTC) No. 1 Dawah Compound, Bo Road, Mile 91 PMB 1265 Freetown Sierra Leone, West Africa Tel: +232 77 872 336 Email: idtcsierraleone@yahoo.co.uk Total Project Cost: Le 237,470,000 US $ 54,901 IDTC Contribution: Le 23,500,000 US $ 5,434 Amount Requested From: US $ 49,576 Project Abstract Islamic Dawah Training Centre (IDTC) is seeking a grant to construct a six classroom primary school, a six class room secondary school for over 400 underprivileged children hailing from the poorest families who cannot afford to pay for quality education in other schools. The objective is to provide free quality education that will equip underprivileged children for employment upon graduation. Funding in the amount of Le 237,470,000 = US $ 54,901 is requested for the construction of the two schools and administration building. Statement of Need IDTC has 135 underprivileged school going (primary and secondary) children who are currently receiving support from Muslim Aid UK Rainbow Family Programme. About 300 more children are still awaiting sponsorship and most of them have lost their parents to war and disease. These 435 children will be at a high risk of drop out when Muslim Aid terminates its support from them, because these children cannot support themselves, let alone for quality education. The provision of primary and secondary schools with free quality education will sustain Muslim Aid effort, reduce the risk of drop out, enable the children achieve improvements in their lives and open more opportunities for other unfortunate children in the future. The US $ 49,576 requested will provide 12 classrooms for 420 underprivileged children. Project Description The school project construction for the underprivileged students will compose of two structures. One structure will be for the primary pupils, with six classrooms (20 X 20 ft) for grades 1 to 6. The other structure will be for secondary students containing six classrooms (20X20 ft) for grades 7 to 12. This project will increase the underprivileged students’ confidence in the continuation of their education in the event that donor stops supporting them. The schools will also benefit at least 500 other low – income school children in the community within a period of five years. Goals and objectives The goal of constructing schools for the underprivileged students of the Rainbow Family and others is to enable them complete their secondary education even if Muslim Aid stops supporting them. The main objectives include: 1. Providing conducive learning environment free of cost. 2. Providing quality education that will prepare them for post secondary education 3. Helping underprivileged children to achieve better improvements in their lives to enable them contribute to the total development of their families and the nation as a whole. The Project Timeline This project has a timeline of 12 months from the date grant proposal is submitted to donor(s) Activities Month Remark Acquisition of land November 2010 Acquired Submit Project Proposal March 2011 Expected grant notification May 2011 Procurement of building materials May 2011 Construction of buildings begins May 2011 Completion of buildings July 2011 Enrolment of students August 2011 Recruitment of teachers August 2011 Classes begin September 2011 Evaluation and report January 2012 BUDGET SUMMARY Items Total Project Cost IDTC Contribution Amount Requested Total Le US $ 237,470,000 54,901 23,500,000 5,434 213,394,775 49,567 BUDGET = Construction of Twelve Classroom Blocks No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Items Land (acres) Zinc (bundles) Cement (bags) Celotex (sheet) Iron (ms) rods (assorted 40’) Oil Paint (gallons) Emulsion Paint (gallons) White Wash (bags 50 Kgs) Roofing Nails (boxes) Nails 3” (cartons) Nails 4” (cartons) Wire mesh (roll) Ceiling Nails (box) Nails 2½” (cartons) Wooden door (nr) Wooden widows (nr) Boards (2 X 6 X 14’ (pcs) Boards (1 X 12 X 14’ (pcs) Sand (trip) Stones (trip) Sticks Furniture Class Tables (nr) Class Chairs (nr) Desks (nr) Class Cupboards (nr) Labour Skilled Labour (lump sum) Unskilled Labour (lump sum) Transportation Total Qty 12 60 1,500 200 2 150 48 10 36 5 8 2 4 2 12 48 500 200 80 40 Unit Cost (Le) 1,000,000 260,000 38,000 30,000 3,500,000 65,000 45,000 70,000 25,000 100,000 100,000 120,000 30,000 100,000 200,000 250,000 20,000 25,000 300,000 350,000 Donor (Le) 15,600,000 57,000,000 6,000,000 7,000,000 9,750,000 2,160,000 700,000 900,000 500,000 800,000 240,000 120,000 200,000 2,400,00 12,000,000 10,000,000 5,000,000 24,000,000 14,000,000 12 420 420 12 100,000 35,000 20,000 400,000 1,200,000 14,700,000 8,400,000 4,800,000 IDTC Total Contribution Le US $ 12,000,000 12,000,000 2,775 15,600,000 3,606 57,000,000 13,179 6,000,000 1,387 7,000,000 1,618 9,750,000 2,254 2,160,000 499 700,000 161 900,000 208 500,000 115 800,000 185 240,000 55 120,000 28 200,000 46 2,400,000 555 12,000,000 2,775 10,000,000 2,312 5,000,000 1,156 24,000,000 5,549 14,000,000 3,237 1,500,000 1,500,000 347 15,000,000 10,000,000 1,500,000 223,570,000 23,500,000 1,200,000 14,700,000 8,400,000 4,800,000 277 3,399 1,942 1,109 15,000,000 10,000,000 1,500,000 237,470,000 3,468 2,312 347 54,901