Vleugels van Hoop |
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Description |
Budget in RwFr |
Budget in € |
Finalizing the masonry |
10.885.440 RwFr |
+/- € 13.000 |
Finalizing the roofs |
15.873.411 RwFr |
+/- € 19.000 |
Biogas installation and finalizing 1 block with toilets and showers |
6.700.000 RwFr |
+/- € 8.000 |
Total |
33.458.851 RwFr |
+/- € 40.000 |
Risks:
Attached documents:
Detailed budget proposal
Date: March 12th 2015
Name project: Construction of a centre for disabled children - phase 2
General status:
Introduction
The construction works in the centre started in June 2014. This construction project is being realized with the financial support of our partner Vleugels Van Hoop. This huge plan will, after alignment with our partner, be realized in several phases. The current report concerns the progress of the activities in the period from end of January to beginning of March 2015.
Current situation
The activities realized in this period are:
Progress since last status report:
The funds for the 2nd phase were available end of January 2015. The construction works were continued (see table below).
Activity |
Expected duration |
Realisation |
Remarks |
Construction of the classrooms up til roof height |
3 days |
Yes |
|
Construction of the refectory |
2 weeks |
Ongoing |
Construction up till roof height ongoing; takes 1 week |
Construction dormitories |
3,5 weeks |
Ongoing |
1 dormitory if half completed |
Purchase equipment and materials for the roofs |
1 week |
Ongoing |
1ste ordering done |
Digging of the 1st septic tank |
1 month |
Ongoing |
Could take longer because of the rocky underground |
Request for connection to the electricity net |
Unspecified |
Ongoing |
Rwanda Energy Group – REG, responsible for the distribution, made an offer already. As other persons are waiting for connection we’re in a contact phase related to a split of costs. |
Financial status:
Section |
Amount in RwFr |
Revenues 2nd phase : |
|
in January 2015 |
24,285,990 |
beginning of March 2015 |
9,137,400 |
Total |
33 423 390 |
Expenses 2nd phase |
5 652 200 |
Balance |
27 771 190 |
Problems/concerns:
Some hurdles who hinder the smooth progress of the works:
In general the progress is not as expected because of above mentioned reasons. On top of that the long rain season starts in April; therefore we’re going to increase the rhythm of the activities in the remaining weeks of March (the first bricks are delivered by now).
Related to the electricity connection we will put some pressure at the society and ask local authorities to negotiate for us.
Attached documents (pictures, reçu’s,…):
Pictures of the yard (beginning of March 2015)
General status and progress since last status report:
Since June 2014 Jya Mu Bandi Mwana is building a new centre for children and youngsters with a disability. This construction project became possible by the financial support of our partners, Vleugels van Hoop vzw.
Together with our partner it was agreed to execute the project in different phases. This is a middle long-term project. This report is about the activities performed up till end of May 205.
Activities phase II |
Realisation (yes/no/ongoing) |
Remarks |
Construction of classes till roof level |
Yes |
None |
Construction of refectory till roof level |
Yes |
None |
Construction 2 dormitories |
Ongoing |
Dormitory 1 till roof level – Dormitory 2 half ready |
Purchase of materials for the roofs |
Yes |
First order of the roof tiles OK |
Digging septic and slurry puts |
Ongoing |
None |
Electricity works |
Ongoing |
Waiting for Rwanda Energy Group – payment done |
Financial status: End of May 2015
Section |
RwFr |
|
33.423.390 |
|
|
Finishing classes and refectory |
10.600.540 |
Purchase materials roof constructions |
12.215.200 |
Digging septic put |
1.741.500 |
Payment costs offer Rwanda Energy Group |
4.372.000 |
Total expenditures |
28.929.240 |
Balance A – B |
4.494.150 |
Problems and solutions:
We underestimated this part! Our technician assumed we could share the costs with our neighbours, but till today electricity is no priority for them.
Therefore we were obliged to take the costs to afterwards, when they want to
connect too, calculated their costs through.
Conclusion and perspectives:
As soon as we will be connected to the electricity net the construction of the roofs will start (probably beginning or mid of June).
The construction of the dormitories goes further. The long dry season is starting in June which will make the construction activities a lot more easy.
Date: August 10th 2015
Name project: Project 54B - Construction of a center for disabled children - phase 2
General status:
Following the report of May 15th following activities were ongoing:
Progress since last status report:
Activities |
Realization |
Comments |
|
Completing 2 dormitories |
OK |
Dormitory 2 is build up to roof level. |
|
Construction truss + roof works |
Ongoing |
Realization of the assembly is ongoing at another location because of th assembly unavailability of electricity |
|
Connection electricity net |
Waiting ! |
Still waiting !! The new distributor, Rwanda Energy group – REG, just completed a personnel reorganization with delays as a consequence. We keep on putting pressure and decided in the meanwhile to do the assembly (welding) at another location to place the truss later on |
Financial status:
Section |
Amount (RwFr) |
A. Received funds for phase 2 |
33 423 390 |
B. Expenditures till end May 2015 |
|
I. Brick works
|
10 600 540 |
II. Truss & roof works
|
12 215 200 |
III. Toilets & showers
|
1 741 500 |
IV. Connection electricity net
|
4 372 000 |
Total |
28 929 240 |
transfer: A - B |
4 494 150 |
C. Expenditures till beginning of August 2015 |
|
I. Brick works
|
845 600 |
II. Truss and roof works
|
3 333 150 |
Balance |
315 400 |
Current situation and perspectives:
The timber works are executed with the help of a electricity generator. The contract with the supplier of the truss includes the finalization of the classrooms, the refectory and a dormitory. For the roof works we already ordered the tiles. This work will start of the finalization of the truss.
We will complete this 2nd phase with finalizing the timberworks (i.e. mid, latest end of August 2015). This way all building will be constructed except for the small administration building. The budget foreseen for this one is used in the negotiation to get electricity (too low budgeted in the start phase).
In the next phase, the 3rd one (this one could be realized from September to December if budget is available), we would plan for following activities:
Attached documents (pictures):
Clic on the image to see the album