IIDOOR PROJECT PROPOSAL

Project Title: Wash/RESILIANSE ProgramsImplement organization: IIDOOR Development and Relief Organization

Project site(Town/DistricT Jowhar

Contact Person: Sharfan Mohamed Ali

Project duration: 6 Months

Estimated starting date: 20-Feb-2017

Estimated Ending Date: 20-Sep-2017

Summary

Water Supply requests $51,622 for six Villages, $12,000 for Latrines, $5,000 training program Village elders, $9,000 for hand pomp well rehabilitation of sub-Villages of Jowhar District-Middle Shabelle region.

Introduction

After the collapse of Somali Central Government and during the time of civil war, Weaken People were subject to a lot of pressure. Weaken People in Somalia is the least considered Clans of society and faced a lot of intricacies through all these time. Many of them suffered in health and mind due to the war caused troubles. Many others suffered due to humiliations and harassments. The Weaken People couldn’t able to fetch the education required though it is one of the most significant factors of development. Weaken People suffered due to lack of medical facilities and health care.

To support and encourage development in the areas of education, health and human rights.

SITUATIONAL ANALYSIS.

IIDOOR WASH team had been assessing the WASH gaps and needs in Jowhar district while of the key elements of the assessment findings are being summarized:-

Immediate needs:-

Provision of Water Storage facilities: Most assessed water points in Jowhar villages (schools and MCH centers) and sub-villages of Jowhar district mostly lack both communal and household water storage facility. The programme will enhance water safety through rehabilitation of water storage facilities.

Water safety: Most water sources have been depleted and access to clean water is not a guarantee in most parts of target site the main town in Jowhar district. The project will ensure that water delivered for use by HH based population is chlorinated and at household level water purification chemicals are availed. Intensive campaigns need to be done in order to help hygiene promotion and improve on health.

Borehole rehabilitation: The conflict between nomadic population and Host communities at village level often arises from lack of reciprocate support to host communities/areas where the main strategic boreholes are located. The project will service the engine sets and replace corroded draw pipes, screens and submersible pumps. Rehabilitation will also involve renovation of the shallows infrastructure through rehabilitations.

Project Impact and Sustainability

The project will have an immense impact on the lives of many households’ individuals which will transform the current gap in WASH. The project is designed in increasing access to clean drinking water that will contributing to the reducing factors of AWD/Cholera and other water borne diseases while in the same vain it will improve the sanitation status of the targeted individuals in Jowhar district, complimented by hygiene promotion session through use if IEC materials and child friendly hygiene message poster hence the behavioral changes in terms of personal hygiene promotion and practice will be improved.

Sustainability is key to IIDOOR intervention with high probability of continued long term benefits. Continuation of the project is achieved through the local community and key stakeholder involvement into the project initial design and implementation process. In the course of the project execution WMC (WES committees and O&M committees) will be trained for the effective management of rehabilitated strategic water. The involvement of female member into the WMC will also balance the decision making and management of the water sources.

The project will also focus on establishing a strong local network that will support and take overall responsibility of the project sustainability through signing MoU at the end of the project period.

IMPLEMENTED ACTIVITIES

S/N Project Name Location Implemented on Partners

1 Health Mogadishu 2013 SOSCO

2 Livelihood Jowhar 2015 SOSCO

3 Livelihood Jowhar/Mogadishu 2016 SOSCO

Livelihood Project implemented on 2015-Food Distribution

Budget Projection

Livelihood Project implemented on 2016- Food Distribution for Divorced Women and Orphans

Project WASH Project # 4Project manager Mohamed Mustaf Sponsor 0 

Budget StatusEstimated Budget Planned Expenditures to

DateActual Expenditures to

Date Variance$85,000.00 $0.00 $0.00 $0.00

 

Planned Remaining Budget

Actual Remaining Budget Variance

$85,000.00 $85,000.00 $0.00Additional $ needed  

Budget DetailsInternal Expenses

Supporting Cost Monthly Rate # Months Total Cost

 

Projec Manager $800.00 6.00 $4,800.00Field Officers $1,600.00 6.00 $9,600.00Accountant $500.00 6.00 $3,000.00Admin and Finance Officer $550.00 6.00 $3,300.00 HR $450.00 6.00 $2,700.00Logistics $650.00 6.00 $3,900.00

Direct Project Expenses Total CostVehicle Hire $3,200.00Per diam $1,500.00Utilities/Office Rent and Office Consumables $7,340.00

Total Internal Expenses $39,340.00External Expenses  

Activity Costs Total Cost

 

Water Supply $51,622.00Construction of Latrines $12,000.00Shallow water Rehabilitation $9,000.00

Total External Expenses $72,622.00Total Budget $111,962.00