The land has been already purchased, 4 rais, 10 minutes drive from Phuket Town, what offer an easy accessto the people who benefit from the project.
The projects avoids the overcrowding of a big facility, with small units that have different uses: Kitchen and dinning room, services areas, home and school for children, home units for groups of mothersand their children, art workshop, etc. This approach offers several advantages:
Let us avoid the problems of a big community sharing services in the same area, is a more human scale project, similar to the life at the villages where most of the affected women came from.
And it allows to cut the maintenance cost, as each group of women take care of their own house.
The buildings are based on Thai traditional designs, but using actual materials in order to minimize the running cost. Materials used are environmental friendly.
We have already the plans an we will begin to build in April 2005, expecting to finish it and be ready in November 2005.
The designs are preliminary drawings, that can be changed to adapt them to the needs or be more efficient.
The training would cover skills training like :
Bakery
Basic English for hospitality
Handicrafts
Total cost of the project:
|
|
|
|
|
|
Thai Baht |
|
Euros |
|
|
|
mtrs |
Un. |
Total mt. |
|
Cost*mtr. |
Total |
|
|
|
Homes 8 rooms |
172 |
4 |
688 |
|
9,000 |
6,192,000 |
|
126,367 |
|
|
|
|
|
|
|
|
|
|
|
Children Home |
120 |
1 |
120 |
|
9,000 |
1,080,000 |
|
22,041 |
|
|
|
|
|
|
|
|
|
|
|
Day Care Center |
150 |
1 |
150 |
|
7,000 |
1,050,000 |
|
21,429 |
|
|
|
|
|
|
|
|
|
|
|
Skill training Workshop |
160 |
1 |
160 |
|
7,000 |
1,120,000 |
|
22,857 |
|
|
|
|
|
|
|
|
|
|
|
Dining area kitchen |
120 |
1 |
120 |
|
7,000 |
840,000 |
|
17,143 |
|
|
|
|
|
|
|
|
|
|
|
Service building |
100 |
1 |
100 |
|
9,000 |
900,000 |
|
18,367 |
|
|
|
|
|
|
|
|
|
|
|
Office |
63 |
1 |
63 |
|
9,000 |
567,000 |
|
11,571 |
|
|
|
|
|
|
|
|
|
|
|
Multipurpose cover area |
60 |
1 |
60 |
|
4,000 |
240,000 |
|
4,898 |
|
|
|
|
|
|
|
|
|
|
|
Equipment |
|
|
|
|
|
1,552,150 |
|
31,677 |
|
|
|
|
|
|
|
|
|
|
|
Walls and gardening |
|
|
|
|
|
480,000 |
|
9,796 |
|
|
|
|
|
|
|
|
|
|
|
Electric water supplies |
|
|
|
|
|
120,000 |
|
2,449 |
|
|
|
|
|
|
|
|
|
|
|
Arquitects, license |
|
|
|
|
|
120,000 |
|
2,449 |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
1461 |
|
|
14,261,150 |
|
291,044 |
|
|
|
|
|
|
|
|
|
|
|
Item |
Cost |
Units |
Total |
Euros |
US Dollar |
|
Vocational training |
|
|
|
|
|
|
|
|
|
|
|
|
|
Teachers |
120,000 |
2 |
240,000 |
4,800 |
6,250 |
|
Assistant |
72,000 |
2 |
144,000 |
2,880 |
3,750 |
|
Workshop manager |
96,000 |
1 |
96,000 |
1,920 |
2,500 |
|
Scholarship prog. officer |
96,000 |
1 |
96,000 |
1,920 |
2,500 |
|
Children Program Officer |
120,000 |
1 |
120,000 |
2,400 |
3,125 |
|
Transport |
45,500 |
1 |
45,500 |
910 |
1,185 |
|
Aprentice squeme |
48,000 |
6 |
288,000 |
5,760 |
7,500 |
|
Handicrafts Tr. Materials |
300,000 |
1 |
300,000 |
6,000 |
7,813 |
|
Bakery Training Materials |
240,000 |
1 |
240,000 |
4,800 |
6,250 |
|
|
|
|
|
|
|
|
Total |
|
|
1,569,500 |
31,390 |
40,872 |
|
|
|
|
|
|
|
|
Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bakery Owen |
120,000 |
1 |
120,000 |
2,400 |
3,125 |
|
Bakery equipment |
75,000 |
1 |
75,000 |
1,500 |
1,953 |
|
Handicrafts equipment |
54,000 |
1 |
54,000 |
1,080 |
1,406 |
|
Computers |
24,000 |
5 |
120,000 |
2,400 |
3,125 |
|
Hospitality equipment |
50,000 |
1 |
50,000 |
1,000 |
1,302 |
|
Washing Machine Simple |
4,500 |
5 |
22,500 |
450 |
586 |
|
Refrigerator House |
6,500 |
5 |
32,500 |
650 |
846 |
|
Water Cooler |
3,400 |
7 |
23,800 |
476 |
620 |
|
Big Washing Machine |
14,000 |
1 |
14,000 |
280 |
365 |
|
Dryer |
15,000 |
1 |
15,000 |
300 |
391 |
|
Hot Water Termo |
900 |
12 |
10,800 |
216 |
281 |
|
Fans |
950 |
55 |
52,250 |
1,045 |
1,361 |
|
Outside cement tables |
3500 |
10 |
35000 |
700 |
911 |
|
Set 4 outside chairs |
3200 |
10 |
32000 |
640 |
833 |
|
Water Pump |
5600 |
2 |
11200 |
224 |
292 |
|
Bed sheets |
440 |
200 |
88000 |
1,760 |
2,292 |
|
Towel wrap |
340 |
200 |
68000 |
1,360 |
1,771 |
|
Pillow cover |
120 |
200 |
24000 |
480 |
625 |
|
Pillow |
160 |
100 |
16000 |
320 |
417 |
|
Towels |
190 |
200 |
38000 |
760 |
990 |
|
|
|
|
|
|
|
|
Total Equipment |
|
|
902,050 |
18,041 |
23,491 |
|
|
|
|
|
|
|
|
TOTAL GRANT |
|
|
2,471,550 |
49,431 |
64,363 |
|
|
|
|
|
|
|
|
|
Euro |
Baht |
|
Cost of the project |
291,044 |
14,552,200 |
|
|
|
|
|
Land sport and relax area |
21,000 |
1,050,000 |
|
|
|
|
|
Land Day Care center |
49,000 |
2,450,000 |
|
|
|
|
|
Water Purification Unit |
5,000 |
250,000 |
|
|
|
|
|
Total |
366,044 |
18,302,200 |
|
|
|
|
|
Irish Government |
128,800 |
6,440,000 |
|
|
|
|
|
Irish Government rest |
55,200 |
2,760,000 |
|
|
|
|
|
Royal Phuket Marina |
25,000 |
1,250,000 |
|
|
|
|
|
Drew Hagen |
23,000 |
1,150,000 |
|
|
|
|
|
Cobega ( Spain ) |
1,500 |
75,000 |
|
|
|
|
|
Rocio Cano |
3,000 |
150,000 |
|
|
|
|
|
Fam. Alzamora |
20,000 |
1,000,000 |
|
|
|
|
|
Rotary Calgary |
17,000 |
850,000 |
|
|
|
|
|
Rotary Chiang Mai West |
19,812 |
990,600 |
|
|
|
|
|
Total Support |
293,312 |
14,665,600 |
|
|
|
|
|
Deficit |
72,732 |
3,636,600 |