Global Grant Proposal Form for Project G-3455

Last updated by Carly Rando <carly.rando@gmail.com> on 17-Sep-24

Step 1: Basic information

Project Title

WaSH for Masaka City Schools

Type of Project

[X] Humanitarian        [  ] VTT        [  ] Scholarship    

Primary Host Partner Information

The host partner is a: Club

Last Name:

Ssekalegga

First Name:

Frank

Email:

rotaryclubofmasaka@gmail.com

Phone:

+256772538986

District:

9214

Club:

Masaka

Primary International Partner Information

The international partner is a: Club

Last Name:

Rando

First Name:

Carly

Email:

carly.rando@gmail.com

Phone:

307-630-9932

District:

5440

Club:

Cheyenne

Step 2: Committee Members

Grant Host Committee

Host Partner #1: Frank Ssekalegga <ssekaleggafrank@gmail.com> (+256772538986)
Host Partner #2: Martin Kigozi <kigozi44@gmail.com> (+256774450226)
Host Partner #3: Nassozi Denise <dnassozi006@gmail.com> (+256754677100)

Grant International Committee

International Partner #1: Carly Rando <carly.rando@gmail.com> (3076309932)
International Partner #2: Hammel Ron <rohammel@gmail.com>
International Partner #3: -

Do any of these committee members have potential conflict of interest? If so, please briefly explain.

None

Step 3: Project overview

Tell us a little about your project. What are the main objectives of the project, and who will benefit from it?

To construct 5-stance drainable pit latrines at six schools in Masaka, Uganda. Additionally, new washrooms and 10 cubic meter rainwater harvesting tanks will be constructed at 4 of the 6 schools. The project is expected to impact approximately 2,460 students, teachers, and staff throughout the Masaka community. Training will also be provided to the community for safe sanitation practices.

Step 4: Area of Focus

Which area of focus will this project support?

[  ]

Peacebuilding and conflict prevention

[  ]

Disease prevention and treatment

[X]

Water, sanitation and hygiene

[  ]

Maternal and child health

[  ]

Basic education and literacy

[  ]

Community economic development

Step 5: Measuring success

Which goals of this area of focus will your project support?

-

How will you measure your project impact?

Measure

Collection Method

Frequency

Beneficiaries

Do you know who will collect information for monitoring and evaluation?

-

Step 6: Location and dates

Humanitarian Project
Where and when will your project take place?

The project will take place in Masaka City, (central Uganda) mostly in Kimaanya Kabonera Divison.

The project will be implemented for one year. From October 2024 to September 2025. We hope to start construction for this project around October 2024.

Step 7: Participants

Cooperating Organization (Optional)
Provide the name, website and location of each cooperating organization.

Name

Website

Location

Masaka City Council (Education Department)

masakacity.go.ug

Masaka City

Masaka Diocesesan Education Commision

masakadiocese.org/education

Kitovu, Masaka City

Why did you choose to partner with this organization and what will its role be?

The selected schools are public schools found in Masaka City. As such, Masaka city council is mandated to supervise these schools. So for any development in such schools, its prudent that we partner with the responsible authority. The role of Masaka city council will be to supervise the works and to provide technical backstopping.

Some of the schools are church founded and Masaka diocesan Education commission is responsible for such schools. Its role will be supervise the works and to provide necessary organization support to the project. For example issues with land verification, convening school management meetings, etc...

Partners (Optional)

List any other partner that will participate in this project.

1. Rotaract club of Masaka

2. Rotaract club of Mutesa I Royal university

3. Local council one committees of villages where schools are located.

4. Area councilors

Volunteer Travelers (Optional)

Provide name, email of traveler(s).

Not applicable

Describe this person's role in the project.

Not applicable

Rotarian Participants

Describe the role that host Rotarians will have in this project.

Host Rotarians will work closely with the international club to complete forms needed for the Rotary Foundation Global Grant. The host club will also have the vital role of monitoring the construction work and managing the budget. They will be tracking progress and making reports to the Rotary Foundation and to the international partner club.

Describe the role that international Rotarians will have in this project.

International Rotarians will be responsible for raising the funds needed to complete the project. They will be working closely with the host Rotary Club to ensure that all forms are completed and submitted to the Rotary Foundation. The international club also hopes to send a small delegation to Masaka sometime during the construction phase of the project to monitor progress.

Step 8: Budget

What is the budget for this grant?

Local Currency: UGX
Exchange Rate Used US$1 = 3710

Category

Description

Supplier

Local
Amount

USD
Amount

Project Management

Hold project initialization meetings with stakeholders

1,200,000

$323.45

Equipment

Install 10 cubic meter rainwater harvesting tanks and accessories

14,172,000

$3,819.94

Supplies

Install 5-stance drainable pit latrines and hand washing stations

191,900,000

$51,725.06

Training

Provide training in hygiene, MHM, and safe water chain

4,198,332

$1,131.62

Signage

Provide for Rotary visibility

1,440,000

$388.14

Monitoring and Evaluation

Joint monitoring visits and provide for vertical monitoring (stewardship) by the Districts

2,690,000

$725.06

Operations

Fuel and transport hire

1,768,000

$476.54

Total Budget

$217,368,332

$58,589.84

Step 9: Funding

Tell us about the funding you have secured for your project.

DDF Amount in US$

$22,500

Rotarian Cash Amount in US$

$19,500

Additional Outside Funding in US$

$0

Requested TRF Match in US$

$32,250

Total Financing in US$

$60,000

Step 10: Sustainability

Humanitarian Projects - Project Planning

Describe the community needs that your project will address.

The project will address water and sanitation needs of under served primary schools in Masaka city. These schools have a total population of 2,590 pupils. The most pressing sanitation challenge in these schools is the lack of toilet facilities, lack of reliable water supply and poor or lack of school kitchens.

How did your project team identify these needs.

These needs were presented to the Rotary club of Masaka by one of the members working with Masaka city council. In one of their monitoring visits as the city council, he observed the very poor toilet infrastructure in three schools.

When he presented the idea to the project committee, the team met with the city education officer who joined the team in conducting a needs assessment where the other schools were also identified.

How were members of the benefiting community involved in finding solutions.

The project team held meetings with the members of the school management committee. The school management suggested the possible solutions and prioritized the needs.

How were community members involved in planning the project.

In this case the community was represented by the school head teachers and his/her deputies. they participated in the planning meetings with the club projects committee and they suggested the possible solutions to the identified sanitation needs of the project

Humanitarian Projects - Project Implementation

Summarize each step of your project's implementation.

#

Activity

Duration

1.

Reviewing contractors BOQs and Signing contractor

1 week

2.

Construction works by the contractor (Phased)

5 months

3.

Monitoring project works

5 months

4.

Branding the completed works with Rotary

2 weeks

5.

Commisioning and handover

2 weeks

Will you work in coordination with any related initiative in the community? If yes, briefly describe the other initiatives and how they relate to this project. If no, please explain. Are local initiatives not addressing these needs? Or, if they are, why did you decide not to work with them?

No.

There were no on-going related initiatives by the time of the needs assessment.

Please describe the training, community outreach, or educational programs this project will include.

-

How were these needs identified?

-

What incentives (for example, monetary compensation, awards, certification, or publicity), will you use, if any, to encourage community members to participate in the project?

-

List any community members or community groups that will oversee the continuation of the project after grant-funded activities conclude.

-

Budget

Will you purchase budget items from local vendors? Explain the process you used to select vendors.

-

Did you use competitive bidding to select vendors? If no, please explain.

-

Please provide an operating and maintenance plan for the equipment or materials you purchased for this project. This plan should include who will operate and maintain the equipment and how they will be trained.

-

Describe how community members will maintain the equipment after grant-funded activities conclude. Will replacement parts be available?

-

If the grant will be used to purchase any equipment, will the equipment be culturally appropriate and conform to the community's technology standards? If yes, please explain. If no, describe how the project team will help community members adopt the technology.

-

After the project is completed, who will own the items purchased by grant funds? No items may be owned by a Rotary district, club, or member.

-

Funding

Have you found a local funding source to sustain project outcomes for the long term? If yes, please describe this funding source.

-

Will any part of the project generate income for ongoing project funding? If yes, please explain.

-

Is your economic and community development activity a microcredit project? If yes, upload your microcredit supplement file.

-