Resource Mobilization – ERMIS Africa Ltd

PICD MODULES

2.0 Participatory Intergrated Development Process

Short Term Goal Statement:

By the end of 2017 ( 3 years) the community shall ensure that 2400 households in each of the 6 sub-villages have access to adequate, clean and safe drinking water from 6 shallows well.

What?		Who?	When?	Where?	Resources required
Main activity	Sub-activities	Who?	When?	Where?	Description	Cost (KES)
Training on access to clean, adequate and safe water	Procurement of training materials	CDDC	July, 2014	Luanda town	Pens, books, flip chart	5000
	Procurement of water expert	Lead MAT	July, 2014	Kakamega	Tendering sessions (lunches)	1000
	Invitation of community member		July, 2014	Luanda village	Air time, notices	1000
	Delivery of training		August, 2014	Luanda village	Venue, materials and meals	50,000
Construction of shallow wells	Procurement of water expert for feasibility studies	CDDC	August, 2014	Luanda village	Tender and evaluation meeting	1000
	Conducting feasibility studies	Water expert CDDC	September, 2014	Luanda village	Water expert time	50,000
	Procurement of equipment for digging the wells	CDDC	October, 2014		Mattocks (6), jembes, pangas	10,000
	Excavating the shall well	Community members	October, 2014		Mattocks, jembes, pangas	20,000
	Procurement of water artisan	CDDC	October, 2014			50,000
	Constructing of shallow well protection structures	Water artisan Community members	November, 2014	Luanda village	Cement, sand, quarry stones	500,000
Establishment of village water management committees	Selection of water management committee	CDDC	December, 2014	Luanda village	Lunches	5,000
	Training of water selection committee	Water artisan	December, 2014	Luanda village	Pens, books, flip chart	25,000
	Development of water management by-laws	CDDC	January, 2015	Luanda village	Papers, lunches	10,000
	Launching of water by –laws	CDDC Community members	January, 2015	Luanda village	Venue, refreshments, public address system	10,000
Launching of shallow wells	Launching the shallow wells	Community members County government	February, 2015	Luanda village	Venue, refreshments, public address system	50,000

2.3.3 The 24 hour day schedule

Issue	Long-Term goal statement
Water	By the end of 10 years the community shall ensure every household has access to clean and safe drinking water
Education	By the end of 10 years, we should have one primary per village, one secondary school per two villages and one youth polytechnic
Crop Product	By the end of 10 year the community shall have adequate food per household

* Specific, Measurable, Achievable, Realistic and Time bound

2.4.1 Resource Mobilization

a. Wealth Ranking

Step 1: Identify the different categories of people found within the community with respect to their socio-economic status: The categories could include:

Very Rich
Rich
Moderately rich
Poor
Very poor

Step 2: Based on the total project amount derived from the CAP, the community would need KES 787,200.

Step 3: The CDPC estimate how much money each category of people should raise mobilize towards the total amount.

Table 5: Proposed Contribution from socio-economic group in the community

Category of People	No of people	Amount to raise	Total
Successful business people	20	7,000	140,000
Successful Farmers with more than 5 acres	20	5,000	100,000
Teacher and civil servants	30	3,000	90,000
Moderately rich	50	600	30,000
Poor	1000	300	300,000
Very poor	1280	100	128,000