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FOUNTAIN OF LIFE MINISTRIES
ORPHANS AND DISABLED PEOPLE AND EVANGELISM PROJECT
(PROJECT HOPE)SIERRA LEONE
PROJECT DESCRIPTION
• This project is envisaged to help orphans and disabled people, and also geared towards the provision of basic education and vocational training opportunities for the disabled and orphans, within Western area and the Country at large.
• It is also intended to facilitate skill training development for child combatant, and children who are forced to drop out of school because of war or poverty. To provide educational facilities for children free of charge and to reach out to the lost who need the word of God to console them from their traumatic states by way of evangelism and counseling in Freetown as well as the entire country.
Major Problems1. Lack of orphanage.2. Inadequate basic skill to enhance preparedness in the face
of the emerging issue and now situations in post war.3. Insufficient tools/implements, input materials, poor
management.4. The push-pull effect of city migration of women and
children Ten – Thirty four (10 – 34 years).5. Lack of funds to support free education programs
especially for Children.6. Exclusion of women and youths from community decision
making process.7. Severe traumatic experience as a direct result of rebel war.8. 8. Lack of Biblical teaching as most focus on their
secret societies (Devils)
PROJECT AIMS AND OBJECTION
• Building a better Orphanage and worship center is the main aim coupled with vocational and skill training for the children and disabled people, so that they will be involved in income generating activities to promote better living stand within the community. (And to reach out the people in the communities by way of counseling in order to identify the most needy children to help them by way of skill training and other educational facilities).
Specific Objectives1. To build orphanage and to provide basic education for the
children and vocational guidance for the disabled community through out the country.
2. To prepare workshops and Seminars for participants in children development and counseling.
3. To improve the general welfare of unfortunate children and disabled.
4. To increase the productivity of modern design gara mechanized soap making and larger skills to meet the growing population of the community. Enquiring participant’s income generating activities for self-reliance of the disabled community.
5. To provide necessary extension services for the children of the above objective. Provision of basic training technical support and extension guidance for the successful implementation of viable rural community development programs.
6. To support handicap and disabled children with free education.7. To open and equip vocational training and children’s center.8. To train disciples for effective evangelism.
PROJECT DURATION
As a first phase the project will be implemented in 12 months (i.e. June 2007 – June 2008). Extension into a second phase of another 12 months will depend on a successful implementation of the first phase and the availability of funds.
PROJECT PLAN ACTIVITIES
A. TRAUMA HEALING & COUNSELING & EVANGELISM DEPARTMENT
B. BUILDING OF ORPHANAGE, VOCATIONAL AND SKILL TRAINING
C. CARPENTRY, TRAINING WORKSHOP
D. TAILORING, SOAP MAKING AND GARA TIE DYING SECTION
A. TRAUMA HEALING & COUNSELING& EVANGELISM DEPARTMENT
• OBJECTIVE: Provide music, counseling, teaching and other worship activities which help a lot in the lives of children and disabled community and also reach out to lost souls for Christ.
• ACTIVITIES: Provide a platform where almost all counseling will be dramatized.
NO COMPONENTS UNIT COST(Le)
QUANTITY TOTAL COST(Le)
EQUIPMENT
1 2000 watt amplifier 3,500,000 1 3,500,000
2 2000 watt mixer 2,500,000 1 2,500,000
3 200 watt deck 1,500,000 1 1,500,000
4 Electronic keyboard(Yamaha) 1,800,000 1 1,800,000
5 Uninterrupted power supply(UPS) 1,400,000 1 1,400,000
6 Microphone and stand set 215,000 6 1,290,000
7 Video camera 3,800,000 2 7,600,000
8 Generator 10 KVA 16,400,000 1 16,400,000
9 Vehicle (van) 2ND hand 40,000,000 1 40,000,000
10 Wooden stage 12”x8” Lump sum 1 600,000
11 Megaphone 250,000 6 1500,000
12 Fuel petrol 8,000 1000gls 8,000,000
13 Engine oil 8,700 600gls 5,220,000
14 Cable (assorted) Lump sum - 100,000
15 Bulbs (assorted) Lump sum - 400,000
SUB TOTAL 91,810,000
B. BUILDING OF ORPHANAGE, VOCATIONAL AND SKILL TRAINING
• The building will have large space for orphanage both boys and girls and the vocational training department will be divided into three sections.
• OBJECTIVE:- To build good orphanage for the underprivileged children who lost their parents during our 10 years of rebel war.
• ACTIVITIES:- Take good and godly care of the children and disabled people so that they don’t feel like they are not human beings.
THE COMPUTER TRAINING SECTION
• OBJECTIVE:- To increase computer literacy within the community and to help those interested few who could not afford to pay for such course in other computer institutions. To also generate income to support the other project area such as scholarship scheme to orphans.
• OUTPUT:- over 2000 students to be trained as the community is well populated.
• ACTIVITIES:- Sensitize and train all classes of students with computer operation skills for a minimal fees to enhance the development and promotion of the other sections, by a well trained and qualify computer professionals.
• The classes will be divided into shift morning, afternoon, and evening, which each class will comprise of 20 students at start. This will increase as time goes on.
• Set up a mechanism for participation, monitoring, supervision, evaluation and reporting system.
• Set up a maintenance department to enhance a smooth running of the department.
CONSTRUCTION OF ORPHANAGE AND VOCATIONAL CENTRE
NO COMPENENTS UNIT COST QUANTITY TOTAL COST
CLEARING, DIGGING, FOUNDATION, CHANNELS AND FILLING
Land 40,000,000 40,000,000
Machetes 8,000 5 40,000
Head pan 7,000 5 35,000
Shovel 10,000 10 100,000
Wheel barrow 60,000 2 120,000
Pickaxe 10,000 6 60,000
Earth for backfill 40,000 20 trips 800,000
SUB TOTAL 41,155,000
FLOATING AND ERECTION OF BUILDING
Cement blocks 6”x9x18” 4,000 8000 32,000,000
Cement 25,000 2000bags 50,000,000
Sand 130,000 60 trips 7,800,000
Granite stone 180,000 40trips 7,200,000
a) Timbers 2x4x12”b) 2x3x12”c) 2x6x12”d) 1x12x12”e) 2x2x12”
18,000 220 3,960,000
18,000 180 3,240,000
18,000 25 450,000
18,000 150 2,700,000
18,000 2000 3,600,000
Fleet 1”x12 20,000 20 dls 400,000
c.i. sheet 110,000 18 dls 1,980,000
Wire nail (assorted) 1500 220 pckts 330,000
Iron rod (5/8”x40”) 3,800,000 10tons 38,000,000
Iron rod(1/2”x40”) 2,850,000 15tons 42,750,000
Hinges (4”) 700 15 10,500
Corried 12,500 5 gals 62,500
White wash 45,000 20 bags 900,000
Emulsion paint 30,000 35 gallons 1,050,000
Oil paints 38,000 15 gallons 570,000
Locker 70,000 10 set 700,000
Balusters 2000 600 ic 1,200,000
Steel Windows 300,000 16 4,800,000
Steel doors 560,000 5 2,800,000
SUB TOTAL 206,503,000
CONSTRUCTION WORK
Skilled labour Lump sum 30,000,000
Unskilled labour Lump sum 5,000,000
Supervision (monitoring and evaluation) Lump sum 3,000,000
Transport Lump sum 2,000,000
Miscellaneous 2,000,000
SUB TOTAL 42,000,000
GRAND TOTAL 289,658,000
COMPUTER DEPARTMENT COMPONENTNO COMPONENT UNIT COST QUANTITY TOTAL COST
COMPUTER AND ACCESSORIES
Computer 5,500,000 20 110,000,000
Printer (laser jet 2100) 2,800,000 3 8,400,000
Uninterrupted power supply(UPS) 1,400,000 10 14,000,000
Floppy diskettes 30,000 20 boxes 600,000
Hp toner cartridge for printer 300,000 10 3000,000
Air conditioner 2h/p 2,500,000 3 7,500,000
Stand-by generator 16,000,000 1 16,000,000
Computer table set 250,000 20 5,000,000
Chairs 90,000 20 1,800,000
SUB TOTAL 166,300,000
C. CARPENTRY, TRAINING WORKSHOP
• OBJECTIVE: To promote skilled training facility for drop-out children.
• OUTPUT: 1,000 children are expected to go through this training program in the first and second phase of the project.
• ACTIVITIES: Children from 13 – 18 years who don’t have the courage to go to school should register into this department for skill training under trained and qualified instructors to be trained in the field of carpentry, cabinet making and up-holster.
CARPENTRYCOMPONENT QUANTITY UNIT COST TOTAL COST
TOOLS
Jack plane No. 7 4 160,000 640,000
Jack plane No. 6 6 120,000 720,000
Jack plane No. 4 6 120,000 720,000
Smoothing plane No. 4 8 70,000 560,000
Grooving machine 4 175,000 700,000
Tenon saw 10 15,000 150,000
Ripping saw 8 45,000 360,000
Hand saw 5 16,000 80,000
Gross cut saw 10 25,000 250,000
Trans square 10 12,000 120,000
Mytre square 10 12,000 120,000
Goat hammer 15 10,000 150,000
Pin hammer 20 15,000 300,000
Screw driver set 5 25,000 125,000
Tape rules 16 ft 20 6,000 120,000
Bench vice 4 250,000 1,000,000
Six feet clamp 4 120,000 480,000
G. clamp 10 20,000 200,000
Hack saw 10 15,000 150,000
Carpentry bar 6 10,000 60,000
Chisels (set) 6 25,000 150,000
Pliers 20 6,000 120,000
Sharping stone rod 6 35,000 210,000
Pincher 10 12,000 120,000
Braze orbit 6 25,000 150,000
Block plane 10 15,000 150,000
Rough files 10 6,000 60,000
Spock shape 20 20,000 400,000
Sewing machine(Upholstery) 3 250,000 750000
SUB TOTAL 9,115,000
WORKING MATERIALS
Timbers 2”x 4x14” 300 10,000 3,000,000
Timbers 1”x 12x4” 200 15,000 3,000,000
Timbers 2”x 2x14” 170 10,000 1,700,000
Timbers 2”x 12x14” 200 20,000 4,000,000
Caskamite 50 pkts 1,5000 75,000
Sand paper 100 sheet 30,000 3,000,000
Clear polish 50 tins 12,000 600,000
Sand seeler 50 yds 25,000 1,250,000
Chair cover (cloth) 600 18,000 10,800,000
Sponge 1” 50 sheet 18,000 900,000
Sponge 4” 50 sheet 25,000 1,250,000
Evostic 20 cups 10,000 200,000
Unskilled labour - - 2,000,000
Skilled labour 1,500,000
SUB TOTAL 33,275,000
TRAINING AND ADMINISTRATION NO DESCRIPTION QUANTITY UNIT COST TOTAL COST
Seminars and workshops Seminars and workshop for 200 counselors
Refreshment and traveling etc.
2,500,000
Training of vocational guidance Training of 100 vocational guidance and counselors
Refreshment and training materials
1,800,000
Training Computer Department Training of 10 members in one group x 4 in computer section
Refreshment and training materials for instructors
1,300,000
Training of carpenters Training of 25 members in one group x 4 in workshop
Refreshment and training materials
1,000,000
Training in tailoring/dressing making/designing
Training of 20 members in one group x 4 in tailoring
Refreshment and training materials
500,000
Training of members Training of 20 members in one group x 2 in soap making and gara dying
Refreshment and training materials for both departments
1,000,000
Management and administration Meetings, visits, entertainment and stationary
Lump sum 2,000,000
Management and administration Consultancies Lump sum 500,000
SUB-TOTAL 10,600,000
D. TAILORING, SOAP MAKING AND GARA TIE DYING SECTION
• OBJECTIVE: To promote a small scale income generation activities and to provide a basic training skill for disabled and less-privilege youths for a sustainable development and self reliance.
• OUTPUT: over 200 people are targeted to go through this training in the first and second phase of the programme.
• ACTIVITIES: About 200 people are to undergo a technical training in tailoring and designing, soap making and gara tie dying under qualified instructors.
• The 200 students are trained in groups of 20 for effective participation of others for a period of 12 months especially for soap making and gara dying. Within which members will be adequately prepared to become extension trainers in the Rural Districts.
• Moreover it is also planned that a micro-credit scheme be provided for members who have completed training to enable them provide tools and materials for extension programs. Finally logistic for implementation is the major problem to enhance production.
• The program is divided into Counseling and vocational and income generation activities each headed by a sub–committee chairman. It entails the organization of country–wide counseling and vocational training facilities for the less privilege and children such as basic education, computer literacy, carpentry, jointary and up–holstry tailoring dress making, and other income generation activities such as soap making and gara tie dying.
• It is planned by the Fountain Of Life Ministries to advocate on behalf of the project to donors and communities to support the initiative for better living condition, growth in the word of God and sustainable development of the underprivileged children and disabled in the western area and other regions so that the rate of children dropping out from homes and schools will if possible cut down completely.
• Work will be designed to community groups for the successful implementation of the project on daily basis.
TAILORING COMPONENTNO DESCRIPTION QUANTITY UNIT COST TOTAL COST
(Le)
Sew machine (butterfly) 20 300,000 6,000,000
Over lock machine 5 500,000 2,500,000
Designing machine 4 400,000 1,600,000
Cupboard 5 200,000 1,000,000
Chairs 25 20,000 500,000
Cutting table 10 30,000 300,000
Wall shelf Lump sum 200,000
Tape rule 25 500 12,500
Machine needle 60 1,000 60,000
Thread (assorted) 100 pkts 4,000 400,000
Steffen 100 yds 2000 200,000
Scissors 15,000 50 750,000
Cloths (poplin) 100 yds 3,000 300,000
Electric iron 5 20,000 100,000
Hangers 3 dz 6,000 6,000 18,000
SUB TOTAL 13,940,000
SOAP MAKING COMPONENTNO DESCRIPTION QUANTITY UNIT COST TOTAL COST
(Le)
Caustic soda 20 bags 32,000 640,000
Palm oil 20 containers 50,000 1,000,000
Nut oil 20 containers 34,000 680,000
Drum 20 30,000 600,000
Bucket 20 9,000 180,000
Large bowl 20 9,000 180,000
Small bowl 20 3,000 60,000
Medium bowl 20 4,000 80,000
Soap mixer 10 50,000 500,000
Cutting table 10 10,000 100,000
Mould 50 10,000 500,000
Blue powder 50 pkts. 500 25,000
Dettol 10 bottles 1,000 60,000
Camphor 100 lumps 1,000 100,000
Net 1 roll 3,000 3,000
Grates 10 50,000 500,000
Mixing spoon 20 500 10,000
Plastic bag 100 1,000 100,000
Gloves 20 2,500 50,000
Detergent 20 galls. 3,000 60,000
Wood 50 piles 5,000 25,000
Unskilled labour Lump sum 500,000
Transport 500,000
SUB TOTAL 6,453,000
GARA TIE DYING COMPONENTNO DESCRIPTION QUANTITY UNIT COST TOTAL COST
(Le)
Sulphate powder 2 containers 225,000 450,000
Chemical 50 liter 1,000 50,000
Candle 5 doz. pkts 24,000 120,000
Stamp 12 5,000 60,000
Thread 12 rolls 6,000 72,000
Needle 24 500 6,000
Glove 36 5,000 180,000
Black Ink 6 kilo 22,000 132,000
Green Ink 6 kilo 30,000 180,000
Red Ink 6 kilo 30,000 180,000
Mauve Ink 6 kilo 22,000 132,000
Blue Ink 6 kilo 22,000 132,000
Brown Ink 6 kilo 30,000 180,000
Orange Ink 6 kilo 40,000 240,000
Yellow Ink 6 kilo 20,000 180,000
Drum 20 30,000 600,000
Bucket 20 9,000 180,000
Large bowl 20 9,000 180,000
Small bowl 20 3,000 60,000
Medium bowl 20 4,000 80,000
Unskilled labour Lump sum 500,000
Transport “ “ 500,000
Wood 50 piles 5,000 25,000
SUB TOTAL 4,419,000
BUDGET SUMMARYNO COMPONENT TOTAL COST
1. Trauma/Evangelism 91,810,000
2. Construction 289,658,000
3. Computer Dept. 166,300,000
4. Carpentry 9,115,000
5. Carpentry tools 33,275,000
6. Tailoring 13,940,000
7. Gara/Batik 4,419,000
8. Soap 6,453,000
9. Training & Admin. 10,600,000
10. MISCELLANEOUS 3,000,000
TOTAL COST 617,970,000
DISTRIBUTION 100%
EXCHANGE RATE - Le 2,600 $ 1.00TOTAL SUM REQUIRED - Le 617,970,000 $ 241,757.69
CONTACT PERSONThe Fountain Of Life Ministries have made all effort to have its
members settled and have revive its activities as you will find out from our website or come to our Grey Bush, Ascension Town office where we have locally contributed and started our building project which is still a long way from completion. The following persons will be contacted for briefing.
Pastor Emmanuel GibsonFountain Of Life Ministries18R Bismark Johnson Street .Grey Bush, Ascension TownPMB 222 FreetownTel:- 232-22-233341
Bro. Dennis T. Solleh – Email: [email protected] or [email protected] .
