Making clean water more accessible and exploring alternative agricultural opportunities for the highland communities of Karangasem Bali Project Scope and Description Description This project continues the 9 year ongoing water project program being undertaken in the Karangasem region of Bali Lea ID: 796317
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Slide1
Karangasem Gore Bay GG Water Project
Making clean water more accessible and exploring alternative agricultural opportunities for the highland communities of Karangasem, Bali
Slide2Project Scope and Description
Description
This project continues the 9 year ongoing water project program being undertaken in the Karangasem region of Bali. Lead by Rich Foss this team have completed or have in progress 11 projects
The community need has been identified over the years and prioritized to ensure those most in need get first access to assistance
Scope
More accessible clean water. Whilst people can get water it is often 2 or 3 hours away involving descending from the highlands and then climbing back with your water on the head.
Introduction to sanitation.
Economic development through the introduce of need agricultural opportunities to broaden the productive farming period from the short wet season to all year round.
Slide3Project Funding & Team
Funding;
Cash and DDF from RC Gore Bay and Collingwood of District 7010
TRF Grant
Total Budget ~$US 35 to 39000
Project Budget
$US 35,000
Team
Sunset; Allan Starr, Silvia McGroarty, Ron Dixon, Marilyn Carson
RC Colorado Springs; Rich Foss
Other Members: Ping – from Culik
Slide4Financial Budget & Current Status
Activity
Status
Budget USD
Actual
Water @ Lingguwana
11,000
Water @ SongowongWater @ AncutWater @ BeluuWater @ Aas Part 2 3,800 6,100 1,8004,000Sanitation IntroductionEconomic Development 6,1004,000Misc TOTAL 1,000 38,000
Budget Comment
– Still being developed.
Slide5Project Description & Status
P
roject Scope and Issues
Scope
:
Undertake clean water projects at a number of communities in the East Bali Region of Karangasem, introduce a pilot sanitation facility and set up an economic development opportunity
Issues
: Supervising the economic dev activity Engaging and supervising a building contractor for the sanitation facilities Ensuring regular supervisory trips to the region – cost and resourcesProject SummaryBeneficiary: Communities of KarangasemFunding Source/Partner: RC Gore Bay & CollingwoodFunding Request: $US 38,000+Estimated Cost: ~ $US 38,000+Disbursed to Date: Planned Schedule: Commence Dec 14, complete July 17Special needs: drilling contractor and Economic Dev supportCurrent Status & Look AheadPlanned Key Milestones and DatesKepalas Dusun & Adat agreements April 15Lingguwana incl Bore April 15 SongowongAncutBeluuAas part 2Select sanitation contractor March 15Sponsor interim report & VisitFinal report and Follow-up visit CurrentOutlookBudgetScheduleGG App PrepCommunityGood historyRC sponsorResources
Slide6The Progress -
Funding confirmed
GG App underway
Slide7Why
Stewardship
CONTROLS
Is approver separate from person making payments?
Yes, new Sunset
sytem
to be used.
Is bank account reconciled by other than check signor?
YesTo what extent is cash vs. checks being used or anticipated on the project? Where possible otherwise EFT or cashWhat efforts were done to reduce the use of cash? Requests will be madeWas bank account established within Rotary guidelines? Yes Club est acctPOTENTIAL CONFLICTS OF INTERESTKey actual or potential suppliers and possible conflicts? None Any rotary member’s association with the village, school, agency? NOAny waivers approved or being sought from Rotary Int’l? NO Note: slide is meant to prompt discussion versus needing to be filled out.