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STICHTING BAKENS VERZET

1018 AM AMSTERDAM, THE NETHERLANDS

Director,

T.E.(Terry) Manning,

Schoener 50,

1771 ED Wieringerwerf,

The Netherlands.

Tel: 0031-227-604128.

Homepage: http://www.flowman.nl

E-mail: (nameatendofline)@xs4all.nl : bakensverzet

 


MODEL FOR SUSTAINABLE SELF-FINANCING INTEGRATED RURAL AND POOR URBAN DEVELOPMENT FOR THE WORLD'S POOR.

Sustainable fully ecological poverty alleviation in rural and poor urban environments, incorporating an innovative package of social, financial, and productive structures, with basic services necessary for a good quality of life for all, a leading role for women, and numerous renewable energy applications.

 


 

"Money is not the key that opens the gates of the market but the bolt that bars them."

 

Gesell, Silvio The Natural Economic Order.

Revised English edition, Peter Owen, London 1958, page 228.

 


 

Edition 01: 21 November, 2001.

 


 

Creative Commons License


This work is licensed under a Creative Commons Attribution-Non commercial-Share Alike 3.0 License

 


MPONUA INTEGRATED SELF-FINANCING RURAL DEVELOPMENT PROJECT

"NEW HORIZONS FOR ATWIMA MPONUA"

ATWIMA DISTRICT, KUMASI, GHANA

INCORPORATING LETS AND COMMUNITY BANKING


PREPARED FOR THE NGO "POVERTY REDUCTION AND EMPOWERMENT FOR DEVELOPMENT" (PREDEV)

BY

AGEYMANG KOFOROBOUR AMO, OF KUMASI, GHANA

AND

T.E.MANNING, CONSULTANT, WIERINGERWERF, THE NETHERLANDS


EXECUTIVE SUMMARY

EXECUTIVE SUMMARY IN ENGLISH.

LIST OF KEY WORDS

Anhydrite, use of; Atwima Mponua, Ghana; Banks, role of in development; Gypsum composites  products; Bio-mass, for cooking; Briquettes, bio-mass; Capacitation workshops; Chain control, integral; Clodomir Santos de Morais; CO2 emissions, reduction of; Communication flows in development projects; Compost, recycling; Composting toilets; Cookers, high efficiency; Cooperation, role in development; Development projects, structures for; Development, sustainable; Drinking water supply; Economy, developing countries; Economy, development projects; Economy, foreign aid; Economy, industrial development; Economy, interest-free development; Economy, Local Exchange Trading (LETS) systems; Economy, nominal local currencies, development of; Economy, micro credits; Economy, self-financed development; Economy, taxation and development; Education, hygiene; Gender, role of women; Ghana, Mponua project Atwima District; Gypsum, cheap; Hand pumps; Health Clubs, development projects; Hygiene, education; Industrial development; Information flow in development projects; Integral chain control; Integrated development projects; Interest, role of; LETS systems; Loans, interest-free; Local currency systems; Local Exchange Trading (LETS) systems; Micro-credit systems; Morais Clodomir Santos de; Organizational workshops (OW); Photovoltaic (PV) home systems; Photovoltaic (PV) lighting; Photovoltaic (PV) pumps; Photovoltaic (PV) refrigeration; Poverty alleviation; Products, regeneration of; Pumps, solar; Pumps, hand ; Rainwater, harvesting; Recycling, compost; Recycling shops; Recycling, waste; Regeneration of products; Rural water supply; Sanitation, developing countries; Sanitation, dry; Self-financing development projects; Sekyere East district, Ghana; solar pumps, submersible; Stoves, high efficiency; Sustainable development; Tanks, Gypsum composites , local manufacture; Toilet facilities, Gypsum composites ; Toilets, dry; Urine disposal; Washing places; Waste collection systems; Water purification, UV; Water supply projects; Water supply, rural; Water tanks, Gypsum composites ; Women, role of in development; Workshops Moraisian.


INTRODUCTION

Terry Manning is one of the developers of Solar Spring solar submersible horizontal axis piston pumps and of Village Life spring rebound inertia hand pumps, and has world rights for their distribution.

He also supports the promotion of the "Gypsum composites " technology developed by the Dutch technology developer Eos Consult. Gypsum composites  technology enables many items important to local development projects to be made in low cost labour-intensive local production units with 100% local value added.

He supports hygiene training programmes based on the formation of Community Health Clubs. These have been successfully developed and introduced by the NGO Zimbabwe A.H.E.A.D. Hygiene education will also be made available to schools.

He supports the use of mass capacitation techniques, as introduced by the Brazilian Clodomir Santos de Morais, through which the users themselves organise, execute, run, maintain, pay for and own the structures set up under the project.

The Atwima Mponua project will be financed using a 10 year interest-free development loan for US$ 4.000.000, local currency or LETS (Local Exchange Trading) systems and a cooperative interst-free Micro-credit system modelled on the successful Grameen banks in Bangladesh.

The financial proposals allow funds in both the local LETS currencies and the formal, or ordinary, currency to be re-circulated - interest free- as many times as possible within the participating communities. Financial leakage from the project area is discouraged.

Real savings on present fuel costs for cooking alone go a long way towards financing the entire project.

Agyemang Koforobour Amo, former District Development Planning officer of, Kumasi, Ghana, is an engineer who comes from the project area. He has experience in local development in the Atwima Mponua district where he is well known and respected and wishes to cooperate with Terry Manning to promote integrated self-financing development projects in the Atwima district near Kumasi in Ghana. Mr Koforobour is supported by the Atwima district assembly, (the Government of the Ashanti Region), (the King of the Ashanti), the national government through the Ministries for Poverty Alleviation, Rural Water Supply, Rural development, Health, and Education, who collectively wish to co-finance and promote the project.

A local cooperative bank (the Mponua Cooperative Development Bank) dedicated to development in the project area may be set up to support the project by pioneering the introduction of interest-free cooperative micro-credits for productivity development in the Atwima Mponua district.

The project is founded on the idea that most people in the Atwima Mponua project area are able and willing to pay for their own hygiene education, water supply, sanitation, rubbish disposal and bio-mass production structures provided they have the seed money necessary to get started. The seed money will be interest-free.

There is ample potential to develop the production of goods and services at community level in the project area where development is presently restricted by a chronic lack of formal money. Leakage of financial resources away from the project area makes the problem worse because it artificially limits the people's basic right to produce and exchange goods and services.

This proposal is essentially self-financing, subject to certain aspects involving interest payments, exchange rate variations and "insurance" set out in detail in the project document.


THE FOLLOWING DRAWINGS AND GRAPHS FORM AN INTEGRAL PART OF THIS PROJECT PROPOSAL

DRAWING OF INSTITUTIONAL STRUCTURES

AUDITING STRUCTURES

CASH FLOW DIAGRAM

TANK COMMISSIONS - THE KEY STRUCTURES

WELL COMMISSIONS

DRAWING OF LETS STRUCTURES

HOW A LETS TRANSACTION WORKS

DRAWING OF WATER SYSTEM STRUCTURES

DRAWING OF WASTE DISPOSAL STRUCTURES

CHART ILLUSTRATING MICRO-LOANS SCHEME

HOW THE ORIGINAL SEED LOAN MONEY IS USED

THE INTEREST-FREE LOAN CYCLE

DRAWING OF TYPICAL WATER TANK AREA

DRAWING OF GYPSUM COMPOSITES COMPOSTING TOILET TANK

DRAWING OF TYPICAL HIGH EFFICIENCY GYPSUM COMPOSITES STOVE

TYPICAL PROJECT EXPENDITURE BY QUARTER (ITEMS 1-30 OF THE BUDGET)

TYPICAL PROJECT EXPENDITURE BY QUARTER (ITEMS 31-58 OF THE BUDGET)

DETAILED EXPENDITURE FIRST QUARTER

DETAILED EXPENDITURE SECOND QUARTER

DETAILED EXPENDITURE THIRD QUARTER

DETAILED EXPENDITURE FOURTH QUARTER

DETAILED EXPENDITURE FIFTH QUARTER

DETAILED EXPENDITURE SIXTH QUARTER

DETAILED EXPENDITURE SEVENTH QUARTER

DETAILED EXPENDITURE EIGHTH QUARTER

DETAILED EXPENDITURE NINTH QUARTER

DETAILED EXPENDITURE TENTH QUARTER

DETAILED EXPENDITURE ELEVENTH QUARTER

DETAILED EXPENDITURE TWELFTH QUARTER


LIST OF ABBREVIATIONS USED

Abbreviation

Description

CASO4

Calcium sulphate

DIAM

Diameter

DIAM EXT

External diameter

DIAM INT

Internal diameter

EG

For example

H2O

Water

LETS

Local exchange trading system

NGO

Non governmental organisation

PV

Photovoltaic

SHS

Solar home systems

TV

Television

UV

Ultra-violet

V

Volt

Wp

Watts peak


CONTENTS

Page

Contents

 

 

 

General cover

 

Draft letter to Minister

 

Cover page to executive summary

 

Executive summary

001

Cover page project document

002

List of key words

 

Introduction

003

Drawings and graphs part of the project documents

005

Contents

 

 

008

1. Project background

011

2. The project

012

2.01 Immediate goals

012

2.02 Long term goals

013

2.03 General economic bases of the project

014

2.04 Principles behind the project

015

2.05 The five conditions precedent for a project applications

016

2.06 Institutional structures

023

2.07 The question of ownership

 

2.08 Assurances as to performance

 

2.09 Taxation under the local exchange trading (LETS) systems

024

2.10 The effects of inflation on seed loan payments and gift content

025

2.11 Insurance and gift content

026

2.12 Information flow

027

2.13 Recycling of funds and imported goods

028

2.14 Project auditing

 

 

028

3. Planned works and results

029

3.1 Hygiene education structures

029

3.2 Sanitation facilities

031

3.3 Local Gypsum composites  production units

032

3.4 Water supply structures

032

3.5 Institutional developments

034

3.6 PV lighting television and refrigeration

034

3.7 Domestic solar home systems

035

3.8 Payments and on-going costs

 

 

036

4. Work plan

 

4.1 First, initial research phase

037

4.2 Second phase

 

4.2.0 Payment of the project funds

 

4.2.1 Health Clubs and Hygiene Education in schools

040

4.2.2 Local social structures

041

4.2.3 LETS local money systems

042

4.2.4 Micro-credit system structures

043

4.2.5 Gypsum composites production units

045

4.2.6 Recycling structures

046

4.2.7 Structures for the production of bio-mass for stoves

047

4.2.8 Structures for radio station

049

4.2.9 Structures for drinking water distribution

051

4.3 Third, implementation phase

 

4.4 Fourth, second implementation phase

 

 

052

5. Short indicative budget

053

Outgo (capital)

054

On-going costs and income

 

Comments

055

Recycling of funds for micro-loans

 

 

055

SCHEDULE 1 - The project in detail

 

 

 

01. Justification of the project

057

02.0 Cooperation of the local people

058

02.1 Health clubs and hygiene education

059

02.2 Social structures

060

02.3 Local money LETS structures

062

02.4 Micro-credit structures

063

02.5 Gypsum composites  production units

064

02.6 Recycling structures

067

02.7 Energy efficient stoves and bio-mass production

068

02.8 Drinking water supply

 

02.8.1 Siting of boreholes and wells

069

02.8.2. Basic project specifications

 

02.8.2.1 Lets area Mpasatia

089

02.8.2.2 Lets area Nyinahin

119

02.8.3. Summary of water supply

120

02.8.4. Principles for siting water supply structures

121

02.8.5. Well linings

121

02.8.6. Equipment of water points near the users' houses

122

02.8.7 Budget items relating to the water supply systems

127

02.9. PV lighting, television and refrigeration

129

02.10. Reforestation and water harvesting

131

02.11. The project and educational structures

 

List of supporting schedules

 

Schedule 01 : The project in detail

 

Schedule 02 : Information on Clodomir Santos de Morais and the Organisational Workshops

 :

BIBLIOGRAPHY

 

ORGANIZATION WORKSHOPS

 

Schedule 03 - Project maps (file pending)

 

SCHEDULE 04 - Technical information on solar pumps

 

SCHEDULE 05 - Technical information on hand-pumps

 

SCHEDULE 06 - Technical information on the gypsum composites process

 

SCHEDULE 07The hygiene education programme

 

SCHEDULE 08Operation of the local currency (LETS) systems

 

SCHEDULE 09 - 25 progressive steps for local development

 

SCHEDULE 10 MATERIAL FOR PRESENTATIONS USING TRANSPARENTS OR POWERPOINT

 

SCHEDULE 11 - Constitution and Statutes of NGO New Horizons for Atwima (file pending)

 

Link to paper The Role of Micro-credit in integrated self-financing development projects

 

Link to paper Water supply issues in self-financing integrated development projects for poverty alleviation

 

Link to paper Integrated bio systems : a global perspective

81

Acknowledgments

 

 


1. PROJECT BACKGROUND

Basic hygiene education, sanitation, waste recycling, and clean drinking water are fundamental to healthy life. A third of the world's population still lacks access to clean drinking water. An even larger number lack reasonable sanitation.

Supplying such basic life needs warrants top priority within the framework of foreign aid programmes for the benefit of the poor in developing countries, including Ghana.

Development of local production and services is hindered by a chronic lack of formal money. The little formal money there is leaks from the local economy to national, or more often, international, havens.

The people of the Atwima-Mponua, part of the Atwima district near Kumasi in Ghana, do not enjoy adequate hygiene education, sanitation or, often, clean drinking water. The project area covers about 2000 km2 with a maximum distance North-South and West-East of about 60km. The total population is thought to be about 66000. The average income is about US$10 per month.

The project will permanently improve the quality of life and stimulate on-going local economic development of the people in the project area. It will establish local exchange trading (LETS) systems for the exchange of local goods and services and provide interest-free seed money to fund micro-credit loans. It includes hygiene education, sanitation, clean drinking water, lighting for study, efficient cooking equipment and means of producing bio-mass to fuel the stoves as well as a system for recycling non-organic solid waste. Services may be extended in a later phase to rainwater harvesting and Solar Home Systems. A project radio station will be set up. The project will also encourage local contribution to improved primary and junior secondary education structures.

The Atwima-Mponua area comprises 54 communities based on the small towns of Mpasatai in the North (pop. 4666) and Nyinahin (pop. 7544) in the centre, for a total of 65333 inhabitants. The people live in about 12500 households.

Political and social strucutres

The local authorities are the Atwima District Assembly and the Regional Government of the Ashanti Region. The traditional authorities are the village chiefs and King ...... of the Ashanti, who all offer their full support to this project to improve the quality of life of the people in the Mponua sub-district of Atwima. district.

The proposed hygiene training, sanitation, and drinking water systems take the social structures of the communities into account. All structures are self-financing and remain financially viable and sustainable without the need for further seed money once the initial interest free seed loan has been repaid.

Water

Only the town of Mpasatia has some piped water. Eighteen, larger, communities have boreholes equipped with hand-pumps.

The people in at least 38 communities currently depend for their water supply on water direct open wells and from rivers and streams and have no access have no clean drinking water supply at all. Consumption is about 20 litres per person per day. The water from these sources is contaminated and is usually consumed without further treatment for drinking, cooking and personal needs. Water-borne diseases, while less common than in some other areas of Africa, affect the quality of life and the productivity of the people, and medicines consume vital parts of the incomes of those affected. The prevalent disease is malaria. The second is upper respiratory infections. Other endemic diseases include schistosomiasis, guinea worm, onchoceriasis, yaws, and buruli ulcer. However immunisation coverage is said to be about 60%.

The way water is provided has other social implications too. The supply and management of water is usually the responsibility of women. They often have to go up to two kilometres to fetch water. This takes a good deal of their time and effort which could otherwise be used to improve the living conditions of their families. Supply of readily accessible clean drinking water should improve the health of the whole population and ease the pressure of work on women.

Sanitation

The people have generally no private sanitation facilities. The bigger villages may have some public ventilated pit latrines. In rural areas people use public latrines. There are no public urinals and people urinate in bathrooms and bushes.

Hygiene education

Some hygiene education is already available in the project area and the project will develop and build on the work carried out by community health workers of the Ministry of Health and by the Water and Sanitation Committees under the District Community Water and Sanitation Programme (CWSP).

Cooking

Families in the project area spend 10-15% of their income on fuel. Cooking is the most energy intensive activity in the project area. Energy for this comes mostly from bio-mass sources, especially wood of which at least 10.000 tons per year are consumed. Cooking is currently done over an open fire, leading to intense air pollution both inside the houses and in the community. Each family typically uses 4kg of wood per day or about 1.5 tons per year. The typical cost of this fuel is US$6 per family per month. The total consumption is 10,000 tons of wood per annum in the project area with 6500 thousand families at a global cost of some US468.000. This amount alone over a period of six years is sufficient to pay for the entire project costs.

Charcoal and gas are also used. A small bag of charcoal costs US$ 1.25. A litre of LP gas costs US$ 0.30. Each meal takes between 30 minutes and 2 hours to prepare and large parts of meagre family incomes are therefore spent on fuel for cooking. The unsustainable use of wood leads to de-forestation and erosion, air pollution and health hazards. Moreover, the traditional cooking methods used are inefficient. The project therefore introduces highly efficient stoves. They will be locally manufactured within local currency LETS systems.

Bio-mass needed to fuel the stoves will also be locally produced and treated, without limiting the use of the natural fertilisers in local agricultural production.

Locally manufactured solar cookers will also be introduced where daytime cooking does not contrast with local customs. An important part of all loan repayments and expenditure under this project will be funded by introducing energy efficient stoves and growing bio-mass for fuel.

Waste disposal

Non-organic solid waste disposal (common rubbish recycling) is a major problem, especially in the larger settlements. There are no collection systems organised by the local authorities. Some 50% of industrial waste is just "dumped", 30% is burnt, 10% is used as raw material for other industries, and 10% is recycled.

The project includes setting up local recycling centres to add value to waste products. It enables recycling of some materials within the local currency systems. Export of residual waste materials will provide formal currency income to repay micro-credit loans advanced to the recycling centres.


2. THE PROJECT

The project is centred on basic hygiene education, on the installation of sustainable sanitation, distributed clean drinking water, PV lighting for study, for the people of the Mponua area in the Atwima district near Kumasi in Ghana, and on the supply of efficient stoves for cooking, the production of bio-mass to fuel them, and recycling at local level and disposal of non-organic waste.

The project includes setting up Community Health Clubs for hygiene education and hygiene education courses in schools; provides sustainable toilet and wastewater facilities, wells (wherever necessary), pumps, and water tanks; establishes local exchange trading (LETS) systems to promote local exchange of goods and services; and implements an interest-free revolving micro-credit system to pay in formal currency for items and services originating outside the local communities.

The project also refers to PV (photovoltaic) lighting for study and in clinics, and PV refrigeration for medicines. Any PV lighting needed for separate local production initiatives would be included within their respected micro-credit schemes. PV operated TV sets for education can be included. Private Solar Home Systems (SHS) may be financed by the Local Bank where users are able to sustain their obligations under a hire purchase agreement for the SHS as well as meet their obligations under the project itself.

High efficiency stoves for cooking will be produced with 100% local value added as will the bio-mass necessary to fuel them.

Where daytime cooking is not in conflict with local customs, local manufacture of Gypsum composites  solar cookers will be set up under the LETS systems.

Recycling centres will be set up to recycle non-organic refuse within the local currency systems.

Harvesting rain-water to increase agricultural production and the general quality of life is promoted.

The project cost is US$ 4,000,000, which can be 100% financed through an interest free loan with a 10 year repayment time. Of the interest-free loan, 75% is expected to be made available within the framework of the country programme of one or more aid partners, and 25% by the Atwima district council and/or the Ashanti Region and/or the Government of Ghana.

A detailed indicative budget is set out on page ???.

The project will be continued for at least a further 8 years beyond the initial two years' start-up period. After the initial two years, further development will be generated by the communities themselves under the supervision of the Project Coordinator.

The initial project will take 24 months from the date funding is approved, more particularly:
- Phase 1 : preparation and submission of the basic project.
- Phase 2 : final project preparation, arrangements with tax authorities, formation of Health Clubs and starting hygiene education, starting organisation of Gypsum composites production units, setting up of local currency LETS groups; final project approval : 6 months
- Phase 3 : continuing hygiene education, building the sanitation services, installing wells, pumps and tanks, starting cooker production, organising bio-mass production, setting up the recycling centres : 18 months
- Phase 4 : installing water purification units and PV lighting systems for study purposes. Continued production of cookers and of bio-mass to fuel them. Rain-water harvesting.

From the third year onwards local development will be continued and extended to phase 5.

- Phase 5 : Extension to Solar Home Systems, water harvesting, and soil conservation and reforestation projects.


2.1 IMMEDIATE GOALS

The immediate goals of the project are:

a) To extend existing hygiene education activities by establishing Community Health Clubs in the Mponua sub-district area and promoting formal hygiene education courses in schools.

b) To install technically appropriate sanitation for the people in the Mponua sub-district.

c) To provide a permanent safe drinking water supply in the project area in all foreseeable circumstances.

d) To make safe drinking water available within a radius of 150-200m from users' homes.

e) To contribute to the fight against water-related diseases through hygiene education, the supply of appropriate sanitation and clean drinking water systems.

f) To reduce the work load on women

g) To provide for the continuity of health, sanitation and drinking water systems by establishing appropriate institutional structures.

h) To enable students and others who wish to study in the evening to do so.

i) To reduce the use of wood and promote reforestation.

j) To introduce efficient bio-mass fuelled means of cooking and solar cookers for daytime applications.

k) To create added value through recycling of non-organic waste.

l) To keep available financial resources (LETS money and formal money) revolving within the beneficiary communities.

m) To stimulate on-going local industrial and agricultural development through the use of local currency (LETS) and micro-credit systems.

n) To create large-scale job opportunities

2.2 LONG TERM GOALS

The long term goals of the project are:

a)To sustain on-going improvement of the general quality of life wellbeing and health of the local people.

b)To free more human resources for local production and development.

c)To reduce water-borne diseases so that medical staff and financial resources can be re-directed to other health objectives such as vaccination programmes and preventive medicine.

d)To decrease infant mortality and promote family planning.

e)To increase literacy levels.

f)To eliminate dependency on fuels imported from outside the project area.

g)To help reduce deforestation and global warming.

h)To create value added from locally recycled non-organic solid waste.

i)To create a "maintenance culture" to conserve the investments made.

j)To increase the local pool of expertise so that local people can improve their sustainable well-being and development by identifying and solving problems, including erosion, with a minimum of outside help.

k)To create full employment in the project area.

2.3 GENERAL ECONOMIC BASES OF THE PROJECT

a)The project will be financed by interest-free seed capital in the form of a 'green' loan repayable over a period of 10 years.

b)75% of this capital will be contributed within the framework of the "country programme" of one or more of Ghana's development aid partners, and the remaining 25% by the Atwima district and/or the Ashanti Region and/or the Government of Ghana through its (Water and Sanitation department).

c)General financial supervision will be in line with section 2.14 of this project, on terms agreed with the lenders of the seed capital, but with the elimination of unnecessary bureaucratic restraints.

d)Seed capital repaid by users in monthly instalments will be retained in the local area until the end of the loan term. During that time, the repayments will be used to grant revolving interest-free micro-credits for local development.

e)Seed capital not required for short term use, will similarly be used to grant interest-free revolving micro-credits.

f)Local currency (LETS) systems set up within the framework of the project will form the general method of payment for most local goods and services produced at community level, including those provided for the project from within the local community.

g)The part of the maintenance money destined for long term replacement of capital items will also be recycled as interest-free micro-credits until it is needed.

h)Users will be 100% responsible for on-going administration, capital repayments, and maintenance costs. Each household will pay a monthly contribution of US$3 per family of 5 sufficient to cover all on-going maintenance and capital repayment costs. The instalments will be to a large extent covered by savings on funds traditionally spent on fuel, water and waste removal and by way of registration for Carbon Emission Reduction certificates under the Kyoto treaty.

i)The project encourages open competition and free enterprise within the framework of a cooperative and non-profit-making global financial structure.

j)Administration, construction and maintenance work will be done by local operators and villagers who will be paid mostly in local LETS currencies.

k)Local work will be paid for at current local pay rates expressed in the local LETS currencies.

l)The on-going administration costs of the Project Coordinator are specified in the project budget.

m)Users must make their first monthly contribution in advance, as project structures are put into use.

n)The tank commissions will be paid a small monthly allowance in formal currency, and receive an allowance in local LETS money for their work. The well commissions will be paid a monthly allowance under the local LETS currencies for their work.

o)Individual women or women's groups will, without payment, each look after their own sanitation units.

p)Regular inspection of installations will be paid as necessary in the local LETS currencies.

q)The operation of the local bank (The Mponua Cooperative Development Bank) to be set up may be supported and supervised by a international Green Bank to be named.

r)The Atwima District Council, the Ashanti Regional Government, and the National Government (Departments of .....)have undertaken not to intervene to impede the development of the local LETS currencies either during or after the project period.

s)The Project Coordinator will reach a specific agreement with the ( applicable tax authorities) before the start of the project as to taxation of activities under the Local Exchange Trading (LETS) systems.

t)Before the project starts, a formal agreement will be made to ensure ownership of the project is vested in the beneficiary communities, subject to formal handing over when the final instalment of the interest-free seed loan is repaid.

u)The local people design, execute, install, run, maintain, own and pay for all project structures.

v)All products and services supplied by the local people for the project will be paid under the local money systems. Those supplying products or goods for the project before the local money systems are set up will be paid from the project funds in formal currency.

2.4 PRINCIPLES BEHIND THE PROJECT

2.4.1 The basic principles behind the project are:

a)The enhancement of self-sufficiency in local economies.

b)Existing social traditions will not suffer.

c)Local expertise, labour and materials will be used.

d)Women will play an active role in the project.

e)The people of the Mponua area must be able and willing to take full responsibility for all goods and services provided under the project and for its administration.

f)The users must contribute financially to loan repayments, cover on-going costs and accept the powers of the elected tank- and well commissions.

g)The project will be self-funding. Savings on traditional fuel costs for cooking and services will cover most of the project costs.

h)The supply of traditional natural fertiliser for agricultural purposes will not be compromised.

i)Each individual user will be enabled to meet his financial commitments to the project.

Household difficulties in meeting monthly quotas can be cushioned either from the monthly allowances received by the tank commissions, or by creating a simple LETS system safety net. Members temporarily in difficulty could be allowed to run up a larger than usual debit balance. Members permanently in difficulty could perform services within the LETS group in exchange for group payment of their outstanding debts.

j)'Small is beautiful'. Small decentralized systems are to be preferred wherever possible. This promotes close contact of the people of Atwima Nponua with the installation and running of their own local infrastructure.

k) Local LETS currencies will complement the use of formal money. They will make up for the lack of formal money that would otherwise be needed to expand the quantity of local goods and services. Economic development within the LETS systems will also stimulate growth in the formal economy and increase its formal tax base.

l)The seed loan capital will be systematically recycled to users as interest-free micro-credits for productivity development. The micro-credits will allow goods and services that cannot be locally produced to be bought with formal currency outside the project area.

m)Leakage of formal currency out of the project area will be reduced. Seed capital will be retained in the local area during the 10 year interest-free loan period.

2.5 FIVE BASIC CONDITIONS

This project has been worked out with the users, who execute, run, maintain, pay for and own all the structures. Five basic conditions have been accepted by the users. Without them, this integrated self-financing development project could not be executed.

They are:

2.1 Acceptation of Health Clubs. These do not only serve the purposes of offering basic hygiene education courses. They also serve as a platform for women, so that they can organise themselves and participate and play an important role in the various structures foreseen. The health clubs therefore constitute a means of addressing the so-called "gender problem".

2.2 Willingness to pay at least US$3 per month per family of 5 into a Cooperative Development Fund. This payment covers the entire package of basic services foreseen including hygiene education, drinking water supply, sanitation, waste removal, high efficiency stoves and fuel for them, and lighting for study purposes.

2.3 Acceptance of the use of local exchange trading (LETS) systems, which enable goods and services originating in the project area to be exchanged without the need for formal money.

2.4 Acceptance of the GYPSUM COMPOSITES process which enables most of the items required for local development to be made locally with 100% local value added within the framework of the local LETS systems in local low cost labour intensive production units.

2.5 Acceptance of dry composting toilet systems with the separation of urine and faeces. Aspects relating to the form, the colour, the finish, privacy and similar will all be discussed with and decided by the users. The dry toilet systems foreseen enable waste to be recycled at household level so that problems connected with the pollution of surface and ground water can be addressed at local level without the need for major investments.

2.6 INSTITUTIONAL STRUCTURES

FOR A DRAWING SHOWING THE PROJECT STRUCTURES SELECT:

DRAWING OF STRUCTURES
The NGO "Poverty Reduction and Empowerment for Development" (Predev) (file pending)
AUDITING STRUCTURES
CASH FLOW DIAGRAM.
HOW THE ORIGINAL SEED LOAN MONEY IS USED.
TANK COMMISSIONS - THE KEY STRUCTURES.
WELL COMMISSIONS

The responsibilities of the various parties which would presumably be involved in the project are:

2.6.01 THE LOCAL NGO "PREDEV : NEW HORIZONS FOR ATWIMA NPONUA"

The NGO PREDEV Poverty Reduction and Empowerment for Development (file pending)

The NGO "PREDEV" officially fronts for the project. Its constitution and statutes are attached to this project as Schedule 15. The members of the board of the NGO PREDEV are fully representative of the people in the Project area and enjoy the full confidence and support of the people. Their functions are honorary.

Financing parties may nominate their representatives (eventually paid by the financing parties themselves) to the board of the NGO, with the task of acting as auditors and for the purpose of monitoring progress.

The NGO approves the project and presents it for financing within the framework of a country programme supported by a donor government.

The NGO nominates the project coordinator and puts the project funds at the free and unconditional disposal of the Project Coordinator in a bank account in the name of the Project.

The NGO does not interfere in the execution of the project, except to carry out its auditing and monitoring duties. It is the counterpart of the project coordinator.

2.6.02 THE PROJECT COORDINATOR (Agyemang Koforobour Amo)

Agyemang Koforobour is responsible, together with Terry Manning, for the project preparation, for contacts with local authorities and banks and with the users, for the actual implementation of the project. Mr Koforobour is also responsible for all professional work or operations that cannot, at the time of the project, be provided from within the local communities. He is also in charge of the maintenance of the project, for collecting the monthly contributions of the users (through the tank commissions) and for general supervision of payments out of the project accounts. Mr Kofofobour will also coordinate the establishment of the local Gypsum composites  production units and the network of recycling centres. Mr Koforobour's fees are in the public domain and formalised in the Project budget.

2.6.03 TERRY MANNING

Terry Manning is responsible for formulating the project, initial coordination with the NGO Zimbabwe A.H.E.A.D., initial contacts for setting up the Organizational Workshops, for the organisation (through the Workshops) of the local money LETS systems, setting up a Micro Credit system, coordinating with EOS Consult in setting up local Gypsum composites production units, delivering pumps, PV-panels and related materials needed to implement the project. He will act as consultant to the Project Coordinator (through the Workshops) for the training and supervision of water supply, water quality and hygiene control and maintenance personnel identified during the Workshops.

2.6.04 ORGANISATIONAL WORKSHOPS

BIBLIOGRAPHY
ORGANIZATION WORKSHOPS

All activities will be executed by the local people themselves. Organizational workshops (mass capacitation workshops or OW's) following the method of the Brazilian Clodomir Santos de Morais will be held for the various sectors of activity involved. During the workshops the users will organise themselves respecting the principles of the division of labour.

See Schedule 2 for information on Organizational Workshops.

Amongst the activities for which Organizational Workshops would be held are:

Setting up Health Clubs
Setting up Tanks and Well commissions
Setting up the local money (LETS) systems
Setting up Gypsum composites production units
Setting up structures for the water supply systems
Setting up structures for the sanitation systems
Setting up structures for the growing of bio-mass to fuel high efficiency stoves
Setting up the local bank and/or the Cooperative Development Fund
Setting up the waste recycling system
Setting up structures for rainwater harvesting
Setting up the local radio station
Setting up export-import cooperatives
Setting up a net-work of local agrarian consultants

The costs of the Workshops are set out separately in the balance sheet.

The Organizational workshops will typically directly involve about 5.000 users representing some 15% of the adult population.

2.6.05 COUNTRY PRORAMME ADMINISTRATOR(S)

The administrators of the country programme(s) who agree to supply external funds will, on acceptance, make available its 75% share of the interest-free loan necessary for the project and nominate structures and channels for supervising the project expenditure and liaising with other parties.

2.6.06 KING ..... OF THE ASHANTI

King ..... of the Ashanti has given his approval to the project and is a member of the board of directors of the NGO "PREDEV". Except in that capacity King ..... will not intervene in the organisation, implementation or day to day running of the project unless asked by the Project Coordinator to do so.

2.6.07 THE LOCAL FUNDING AUTHORITY (to be defined)

The local funding Authority will be an enabling body only. It will guarantee the continuity of the local currency (LETS) systems. Before the project begins, it will guarantee transfer of ownership of the project to the local communities when the seed loan is repaid. It will ensure, by agreement with the Central Government, that goods imported for the project come into Ghana Duty Free. It will authorise without creating unjustified obstacles the siting of boreholes, wells, feed-pipes, tanks and others structures necessary to the execution of the project.

It may take full political credit for the project, but will agree not to otherwise intervene in its organisation, implementation or day to day running.

2.6.08 LOCALLY ELECTED MP(name him)

The local MP has agreed to do everything in his power to guarantee respect by the national, regional and local administrative authorities the continuity of the local currency (LETS) systems, the importation of goods destined for the project without the application of customs duties taxes or other formal levies, and the transfer of the project structures to the users.

He will act as liaison points between the Project Coordinator on the one hand and the local funding authority and the local political institutions on the other. He may take full political credit for the project, but will agree not to otherwise intervene in its organisation, implementation or day to day running.

2.6.09 THE ATWIMA DISTRICT COUNCIL

The Atwima district council will formally approve the project. It will act as an enabling body. It may take full political credit for the project implementation, but will not otherwise intervene in the organisation, implementation or day to day running of the project. It will guarantee and respect the decisions of the Regional Authority in relation to ownership of the project goods and services, and fully support the local currency (LETS) systems and the duty-free entry into the project area of goods to be used in the project.

The council will approve reasonable project proposals for laying and embedding water pipelines to dedicated water tanks, drilling bore holes, digging wells, locating and building sanitation facilities, siting of Gypsum composites  manufacturing units, siting of, and collection of rubbish by, recycling centres.

2.6.10 THE MINISTRY OF HEALTH and THE WATER AND SANITATION COMMITTEES

The Ministry of Health is directly responsible for health services in the project area. It will respect the administrative decisions taken by the Ashanti Regional Government and the Atwima district council relating to the Project and will approve of the use of their own Health Workers within the framework of the Community Health Clubs' hygiene education programme to be set up by Zimbabwe A.H.E.A.D. Full advantage will be taken from existing initiatives.

The health authorities and the water and sanitation committees operating under the District Water and Sanitation Programmes (CWSP)will approve that their workers be paid in the local LETS currencies for any work not already covered under their existing salaries.

They will approve that ownership of drinking water facilities, sanitation services where supplied, PV lighting, PV refrigeration, and water testing equipment placed in clinics within the project area be vested in the tank commissions in whose areas the clinics are situated.

They will support formal hygiene education courses in schools in the project area.

They will reach an agreement with the project coordinator to ensure training of (women) users at on-going checks of water quality, and systematic inspections of the sanitation facilities built within the framework of the project. Testing and inspection work not already included within the Health Workers' salaries will be paid for in the local LETS currencies. The equipment for conducting such systematic water quality tests will be made available under the project to a local clinic or hospital and financed by testing work carried out by the clinic for third parties outside of the project area.

PV lighting, sanitation where needed and refrigeration for medicines for the clinics in the project area which are not on the grid will be paid for by the communities as they do for drinking water facilities dedicated to the clinics and schools in the project area. Ownership would in this case be vested in the tank commission in whose territory the clinic is located. PV lighting and refrigeration installations in clinics outside the project area serving users inside the project area need to be separately discussed. The disposal, where required, of specialised waste from clinics will be addressed separately.

The health authorities will help train people to make regular hygiene inspections of the local recycling centres.

2.6.11 THE MINISTRY OF EDUCATION

The education authorities will approve that ownership of drinking water and sanitation facilities and PV lighting placed in schools within the project area be vested in the tank commissions where the schools are located. They will also approve that the teachers' commissions nominated to operate water and sanitation services and PV lighting report to the local tank commissions.

They will support hygiene education courses in the schools in the project area and approve the reasonable course curriculum presented by the Project Coordinator and apply it during normal school hours.

2.6.12 THE LOCAL TAX AUTHORITIES

The Project Coordinator will reach a binding agreement with the tax authorities, before the Project gets under way, to ensure that the tax authorities are not deprived of current tax revenue.

The project is based on a tax moratorium of at least 20 years on all LETS activities.

The tax authorities will define LETS activities carried out in LETS currencies under the project as non-commercial, and therefore non-taxable.

2.6.13 THE MPONUA COOPERATIVE DEVELOPMENT BANK

After its institution, the Mponua Cooperative local development bank will administer project funds actually deposited in the Mponua sub-district of the Atwima District in Ghana. On the instruction of the Project Coordinator, it will formally administer Grameen Bank style interest-free micro-credit loans and repayments and the project funds, in cooperation with the External Green Bank. It will NOT intervene in the decisions relating to the granting of the loans themselves which will be made by the project coordinator in consultation with the communities. All shares in the bank will be held on trust for the people of the project area.

The bank will autonomously finance and administer micro-loans for the installation of solar home systems for individual non-productive household use.

2.6.14 THE EXTERNAL BANK (TO BE DEFINED)

The external funding authority will pass its financial contribution through an appropriate financial institution, where possible a Green Bank willing to act as adviser to the Mponua Cooperative Development bank. The external Bank will, on the instruction of the project coordinator, administer the project monies deposited in Ghana, under the supervision of the External Funding Authority and will support the Mponua Cooperative Development Bank in setting up the Micro-credit system for local development.

2.6.15 THE LOCAL GYPSUM COMPOSITES PRODUCTION UNITS

These units will make, with a sanitary finish where necessary, ecological items such as water tanks, water containers, well-linings, san-plats in low cost labour intensive production units with up to 100% local value added. They will also make the high efficiency stoves and solar cookers. The Project will finance them on an interest-free basis with a pay-back period of 3-5 years. They will operate autonomously and negotiate payment of any royalties directly with the Technology Owner. They will usually sell their products within the project areas in the local LETS currencies, and outside the Project areas in formal currency. Precedence will be given to making items of top priority to the Project. Ownership of the production units will pass to the factory owners when the loans have been repaid. Until then the factory owners will be responsible to the Project Coordinator.

2.6.16 TANK COMMISSIONS

TANK COMMISSIONS - THE KEY STRUCTURES.

Every water tank supplies an area or group of households with water. A tank commission, elected by the users, will supervise the use of the tank and its associated works, the collection of the monthly contributions and the carrying out of minor operations such as keeping tank areas clean. Each tank commission will be paid a small monthly fee in formal currency, equivalent to perhaps US$ 5 per month, which it is free to spend as it wishes. Since women enjoy the greatest benefits from the execution and on-going management of the project, they should provide most of the tank commission members.

Ownership of a given tank and its associated works, of the dedicated solar pump, PV array and array support, and of the dedicated pipeline from the pump to the tank is vested in its respective tank commission. Passage of ownership of existing structures to the tanks commissions to be decided by the people themselves.

The tank commissions will nominate one of their members to liaise with the system maintenance structures set up.

The tank commissions would also be responsible for study rooms and PV lighting and for coordination of recycling in their area.

The tanks commissions will be set up using the Moraisian organisational workshop method. Their form may vary from one area of the project to another.

They will nominate a literate person to liaise with the local LETS system coordinator.

The drinking water installations and sanitation services dedicated to schools and clinics will be supervised by commissions of respectively teachers and medical staff who will report to the tank commissions where the schools and clinics are located. Ownership of these installations will be vested in the local tank commissions with the consent of the local Education and Health authorities. The costs of loan repayment and maintenance of these installations are built into the users' monthly payments.

PV lighting, PV refrigeration, and water testing equipment supplied to clinics in the project area will likewise be run by the medical commission supervising the water supply. Ownership of these structures will be vested, with the consent of the Health Authorities, in the tank commissions where the clinics located. The medical commission will report to the local tank commission.

The problem of specialist waste removal from clinics, where needed, will need to be studied separately.

The tank commissions will also convene regular meetings to discuss activities under their local LETS system and priorities for micro-credits.

The tank commissions will elect the well commissions.

The tank commissions will nominate a female candidate from their own area to carry out cooperative inspection of the sanitation, rainwater harvesting, and cooking facilities installed, and arrange for her training.

2.6.17 WELL COMMISSIONS

WELL COMMISSIONS

Every well/bore hole area comprises:
- The well or bore hole itself
- The backup hand pump installation
- The washing area
- The enclosure for PV systems and supports
- A guard system for the PV installations

Passage of ownership of existing structures to the well commissions to be decided by the people themselves.

The well commission, elected by the tank commissions, supervises the use of the structures common to the water supply system, and carries out minor maintenance operations such as cleaning washing areas, well areas, and backup hand pump systems. The well commission also regulates use of the well area in case of crisis or calamity. It collectively receives a small monthly payment in the local LETS currency (e.g. the equivalent of US$ 5 per month) which it is free to spend as it wishes. Members can be awarded a salary paid out under the local money LETS system. Since women enjoy the greatest benefits from the execution and on-going management of the project, they should provide most of the well commission members.

The well commission will nominate one of its members to liaise with the system maintenance structures set up and with those responsible at tank commission level for maintenance.

The well commissions will nominate a female candidate from their own area to monitor the cooperative inspection of the sanitation, rainwater harvesting, and cooking facilities carried out at tank commission level, and arrange for her training.

2.6.18 ZIMBABWE A.H.E.A.D.

This NGO from Zimbabwe is the author of the original material for the Health Clubs.

BASIC COURSE FOR HEALTH CLUBS

The Community Health Clubs will be set up, and local health workers trained to lead the hygiene education courses during a Moraisian organizational workshop.

A hygiene education course for use in the schools in the project area will be developed the same way, and health workers and teachers trained to apply it.

2.6.19 EOS CONSULT

This Dutch company is the registered owner of the Gypsum composites process.

It will act as consultant during the Organization Workshop during which the local Gypsum composites  production units in the project area will be set up, and independently negotiate any conditions for technology transfer.

2.6.20 MEDICAL COMMISSIONS

Medical commissions will supervise installations supplied to clinics under the project. They will report to the tank commission where the clinic is situated. They will where required arrange with the Project Coordinator collection of special medical waste products.

2.6.21 TEACHERS COMMISSIONS

Teachers commissions will supervise installations supplied to schools under the project.

They will support and apply the approved hygiene education courses in the schools.

They will report to the tank commissions where the school is located.

2.6.22 THE INDEPENDENT AUDITOR

Financing parties may nominate an independent auditor to co-sign payment authorisations made by the project. The independent auditor answers to the project NGO. See par. 6.14 for more information.

2.7 THE QUESTION OF OWNERSHIP

As project structures are completed, ownership in them will formally pass to the people of Mponua (through the Tank Commissions). Until all debts have been repaid, the project coordinator will retain the right to recover any installation supplied under the project should the people not meet their financial obligations for them. The interest free loans will be repaid over a period of 10 years. Until repayment has been completed, the project coordinator will retain formal responsibility towards the funding authorities for maintenance and administration.

Before the project starts, the project coordinator will offer to provide on-going maintenance, training of maintenance operators, and administration for an agreed fee for at least ten years. Pumps and structures have a life-span of more than 20 years. Once the seed capital has been fully repaid at the end of ten years, on-going monthly contributions will create a large surplus for future renewals and extensions of the project facilities. Until it is needed, this money can be re-invested interest free in micro-credit loans for local development.

Ownership of drinking water installations, PV lighting and refrigeration and water testing equipment installations in schools and clinics will be vested in the tank commissions where the schools and clinics are located.

Ownership of PV lighting sanitation services and refrigeration installations in clinics outside the project area serving users inside the project area needs to be separately discussed.

2.8 ASSURANCES AS TO PERFORMANCE

The project involves complex on-going interaction amongst several parties. For the project to be finished on time, each party must agree to meet his obligations within the prescribed time. A penalty system may be used in case of late delivery of goods and services. If any party feels unable to meet the proposed time line he must say so when the project details are finalised at the start of phase two. The time line can then be adjusted to suit his needs before work begins.

Financial and political participants should each issue a written warranty that money, permits, and guarantees they have agreed to provide will be forthcoming on schedule.

As the project is cooperative in nature, the participating parties, and in particular those financing the project, are free to impose appropriate reporting and verification procedures which should be simple and direct to eliminate "red tape".

2.9 TAXATION UNDER THE LOCAL EXCHANGE TRADING (LETS) SYSTEMS

For a drawing of the proposed LETS structures refer to:
DRAWING OF PROPOSED LETS STRUCTURES.
HOW A LETS TRANSACTION WORKS.

This project is designed to create rapid, sustainable and durable local development.

The project coordinator will reach a binding agreement with the (tax authorities --- name them!!), before the project gets under way, to ensure that the tax authorities are not deprived of current tax revenue.

The tax authorities will define LETS activities carried out in LETS currencies under the project as non-commercial, and therefore non-taxable.

The project is based on a tax moratorium of at least 20 years on all LETS activities.

After the moratorium, the following basic rules will apply:
-1. LETS exchanges where a user helps a friend, or performs a job on a "one-off" basis are not taxable.
-2. LETS exchanges involving activities not part of the normal business activities of the supplier are excluded.
-3. The expression "normal business activities" will be interpreted in the manner most favourable to the users.
-4. Normal LETS exchanges by businesses are taxable.
-5. All costs and business expenses are tax deductible.
-6. Businesses will be taxed in respect of LETS exchanges on the net profits they generate from them.


2.10 THE EFFECTS OF INFLATION ON SEED LOAN REPAYMENTS AND GIFT CONTENT

This project sets up a user friendly interest-free financial environment based on the constructive recycling of a ten year interest-free loan and the creation of local exchange trading systems.

Users repay the interest-free loan after ten years. At that point of time they will have been repaying the loan at the rate of approximately US$3 per family of 5 per month for 120 months. Their repayments are, however, made in the local (formal) currency. Should the local (formal) currency through inflation or exchange measures have devalued against the US$, the amount in local currency collected by the users will not be sufficient to pay the original loan back . This situation is beyond the control of the parties to the project, and in particular of the users.

A decision on how this risk is to be covered will therefore need to be made when the project is being financed.

Is the interest-free seed loan to be expressed in the local (formal) currency or in US$?

LOAN EXPRESSED IN LOCAL CURRENCY

If the loan is expressed in the local (formal) currency, then the external bank (working together with the local bank) will need to obtain the acceptance of the lenders that the amount repaid, when reconverted into US$, may be lower than the original US$ loan.

The following are four possibilities:

1) The lenders or their governments formally accept they are willing to run this risk and write off the eventual difference as a gift.

2) The lenders agree to extend repayment time until the total amount collected in the fund is sufficient to repay the whole loan expressed in US$. This can lead to a "win-win" situation in that the amount available for recycled micro-loans would remain at a high level. In return for the extra monthly payments, users have more money to recycle in micro-loans than would otherwise have been the case.

3) The lenders require payment of the available funds on expiry, and that the difference be collected using the next following monthly payments, until such time as the original amount expressed in US$ is balanced. This solution is negative for users in that for a shorter or a longer period (depending on the inflation which has taken place) users will not be able to benefit from re-cycled micro-loans and on-going local development will slow down and could, in some cases, even stop.

4) The lenders require repayment of the available funds on expiry but reinvest any difference for a further cycle of ten years. This will reduce users' funds for renewing capital goods or extending services at the end of the second period of ten years, but will not negatively affect recycling of micro-loans for on-going local development under the project.

LOAN EXPRESSED IN US$

If the loan is to be expressed in US$, will users' monthly repayments be indexed to the US$? If so, how will the monthly rate expressing the amount payable in US$ be determined, and by whom? How will the users be advised?

If repayments are to be indexed to the US$, the total amount collected by users over the ten year period may, when converted into US$, still be (considerably) less than the total original amount in US$. This is because the indexing of the local payments to the US$ is progressive over ten years while the exchange rate applicable on repayment of the loan after the ten years' loan period is the one applicable at the moment of the repayment. The difference would normally be less than where the loan is expressed in the local currency, but one of the four options mentioned above would have to be applied to it.


2.11 INSURANCE AND FORFEIT IN THE FORM OF GIFT IN CASE OF LOSS OR DAMAGE TO CAPITAL STRUCTURES

Long term political stability in Ghana is essential to the success of the project, especially during the period of the ten year interest-free seed loan. Without it ongoing integrated development cannot be guaranteed.

While capital structures installed within the framework of the project may, if rarely, be insurable against loss or damage by Act of God such as lightning, hurricanes, or earthquakes, it is not possible to insure them against loss or damage deriving from causes such as Act of Political and Military Authorities, civil war, commotion, rebellion, and strikes. Even if insurance against such risks were to be available the cost would be so high that it would constitute a major on-going financial leakage from the project area, which is just one of the major problems applications under the Model are designed to stop.

What happens in case of loss of or damage to the capital structures installed under the project Model before repayment after ten years of the interest-free seed loan must therefore be clearly addressed at the time the project application is being financed.

The beneficiaries of the project are by definition poor and the loss or damage in question derives from causes entirely beyond their control. To require these poor people to repay a loan after ten years for capital structures they have lost for reasons beyond their control is in profound contradiction with the short term and long term goals of the project. In some cases the lending organisations may have forms of insurance available to cover funds at risk in projects in developing countries. In such cases they would ensure, at their own cost and by way of gift, that funds for the project are insured by such Funds. Where, however, such insurance is not available, the lending organisations should accept that in the case of loss of or damage to project structures deriving from causes beyond the power and control of the users the interest free loan be converted into a gift so that users are freed from their contractual obligations.

Normally, at the time the (uninsured) loss of or damage to the capital structures occurs, users will have paid a part of the loan into the Cooperative Development Fund.

The project must clearly whether the money which has already been collected in the Cooperative Development Funds at the time the loss of or damage to the capital structures occurs:
a) Must be used immediately to reinstate the capital goods lost or damaged
b) Has to be repaid to the lenders at the end of the original ten years' interest free loan period.
c) Has to be repaid immediately
d) Will, subject to analysis of the current political situation, be integrated by a further loan to enable complete reinstatement of the capital structures so that the project application can make a re-start.


2.12 INFORMATION FLOW

The three main lines of information flow foreseen under the project are:

a) Transfer of information within project applications

- Vertical, from project coordinator (who would also liaise with external sources involved, such as education authorities, schools, health authorities, clinics) to well commission level to tank commission level to individual user and return back up the line
- Horizontal, for instance within the LETS groups and between LETS groups, between tank commissions, and between well commissions
- Combination of both - through a project level radio station
- Project website mainly as a source for b) and for information sharing in general for (c) below

b) Local consultants, activity groups, and schools

-Through local consultants with small businesses set up under interest-free micro-loans under the project, who help local people choose crops to grow, instruct on agricultural methods, give professional advice on productivity questions etc
-Local translation bureaus set up under interest-free micro loans under the projects to put material into a form the local people can understand
-Activity groups working under the LETS systems with any of the parties in a), such as the Health Clubs foreseen, groups of actors etc
-Local schools, information and courses for children and, eventually, adults

c) Transfer of information from and to external sources

- Incoming through information shops set up as private businesses (as in b) " local consultants") under the project. These would have telephones, faxes, computers.
- Outgoing, through cultural and economic websites ( recent experiments in India), where individual interest groups make their cultural activities and their wares known to the outside world, either independently or through the information shops.

Communication and monitoring

Within each of the above specific sectors, rather complex interdisciplinary relationships can arise. Just to cite one typical example, to make the integrated sanitation system foreseen work, users need to be advised on the benefits of better hygiene (Health Clubs) then practise what they have learned and install their new toilet (and, eventually, water harvesting) systems. A system of cooperative inspection then needs to be put in place. A home inspection report has to be developed. Local women nominated by the tank committees have to be trained to apply the report system and to advise and help users where they are doing something wrong. Women nominated by the well commissions have to be trained to monitor the work of the local inspectors. A woman nominated by the (unified) well commissions will have to check the work of the well commission monitors. Information and experiences would need to be exchanged both vertically and horizontally under a).

The same users will at the same time need separate instruction on how best to recycle their urine, and later, their composted faeces. Basic recommendations will be developed under the projects for this, although single users, the local tank commissions, or the project coordinator could also obtain consultancy under b). Where the project supplies recommendations, cooperative structures similar to those described for hygiene would need to be developed to make sure they are applied properly.


2.13 RECYCLING OF FUNDS AND IMPORTATION OF CAPITAL GOODS

Purchases in formal money of capital goods for production purposes will normally need to be imported into Ghana.

The first series of such purchases is usually made with the original loan funds. Since the original loan funds are made available in US$ or other leading international currency, and converted into the local currency for the purposes of the project, their re-conversion where necessary from the local currency into the international currency should not pose a problem.

The amount of capital goods needed for local productivity increase under recycled micro-loans could, however, amount to several times (5 or 6 times or more) the amount of the original interest-free loan expressed in foreign currency.

A condition for the granting of an interest-free loan under the project is, normally, that the beneficiary be able initially to sell some of the goods or services in question outside the project area for formal money to enable him to repay the loan. The beneficiary therefore exports the goods or services outside the project area for formal local currency, but not necessarily outside the national borders. Since capital goods may often need to be imported into the country where the project area is situated, a situation of financial leakage of formal national currency occurs for the purpose of buying the foreign currency necessary for the purchase of new capital goods for production purposes. This financial leakage is not desirable but it may in part be offset by the increase of local production tending towards a reduction in the need for imported goods. The leakage can only be completely avoided where the project area succeeds with time to export directly outside national boundaries enough of its production to earn enough foreign currency to cover the costs of the imported goods. It is unlikely this be possible at least in the early phases of a project application. The local government must therefore when it approves a project application under the Model accept that this (temporary) financial leakage is going to take place during the initial stages of the project. Its Finance Ministry must ensure flexibility in granting leave to convert local formal money into the foreign currency necessary for the purchase of the capital goods. Failure of the Ministry to do so would in practice lead to serious delays in project execution. The more often the project funds are recycled the more rapidly the project area will develop. The Project Coordinator, on the other hand, is bound to endeavour to reduce the financial leakage of formal currency in question by purchasing capital equipment, where available, which has already been imported and is available on the local market.

The following schedule will produce a zero national import/export balance for the project during its execution and a long-term ongoing credit balance:
First two (executive) years : zero franchise
Third year, at least 35% of imported value exported
Fourth year, at least 50% of imported value exported
Fifth year, at least 75% of imported value exported
Sixth year, at least 100% of imported value exported
Seventh year, at least 125% of imported value exported
Eight and following years, at least 150% of imported value exported


2.14 AUDITING STRUCTURES

AUDITING STRUCTURES

The project is based on separation of powers between the controlling party (the NGO PREDEV) and the project coordinator nominated by the NGO to execute the project.

Financing parties have, if they wish, two structures enabling them to carry out on-going audits of the project works.

1. The project NGO fronts for the project and maintains on-going auditing powers to ensure correct project execution. The statute of the project NGO allows the financing parties to nominate executive auditors to the Board of Directors. The nominated auditors may be paid salaries by the financing parties. For practical purposes they should be resident in or near the project area. The NGO does not intervene directly in the execution of the project, as this is the responsibility of its nominee project coordinator.

2. Financing parties may also nominate an independent auditor to act the with project coordinator to co-sign payment authorisations and conduct an on-going audit of project out-go. The independent auditor answers to the Board of the NGO, which includes executive audit nominees of the financing parties. His salary is paid by the financing parties. The independent auditor may not intervene in the running of the project itself. For practical purposes the independent auditor must be resident in the project area.

To avoid conflict of interest, neither the project coordinator nor the independent auditor may be a member of the NGO. They both report, independently of each other, to the NGO.


3. Planned works and results

3.1 Hygiene education structures

Voluntary Community Health Clubs are set up within the project area. The members of each Health Club, which can include men, follow a course normally lasting at least six months. During the course, hygiene-related topics are discussed under the leadership of a specially trained Health Worker.

The structures, rules and administrative aspects of the Health Clubs will be established during one or more Organisational Workshops, during which the Health workers will also receive due training.

For some indicative information on the courses, refer to Schedule 7. This material is subject to adaptation according to the preferences expressed by the Workshop participants.

BASIC COURSE FOR HEALTH CLUBS

The Health Clubs will continue to meet regularly after the course has finished. Their role is fundamental to the project. They serve as a forum for identifying community needs, assisting with project planning and implementation, and developing the sense of unity and cooperation on which the success of the project depends.

A system will be set up to provide on-going inspection of the individual sanitation and water supply systems by local Health workers.

Water quality will be systematically monitored by a local clinic or hospital using testing equipment supplied under the project.

Hygiene education courses will be established in the schools in the project area. They will be supported and approved by the local Health and Education authorities. They will be applied during normal schools hours under the supervision of the teachers' commissions.

3.2 Sanitation facilities

For a diagram of the proposed waste disposal system see:

DRAWING SHOWING PROPOSED WASTE DISPOSAL STRUCTURES.
DRAWING OF COMPOSTING TOILET TANK MADE FROM GYPSUM COMPOSITES

These are based on the separation of urine, faeces, and grey water.

In urban areas, urine, grey water and fertiliser can be used in vertical gardens made from Gypsum composites  blocks under the LETS systems.

The number of users for each toilet unit will be decided during phase 2 of the project based on users' preferences and customs in accordance with the decisions reached during the organisation workshops to be held. Units could be for an individual or a group of related families.

A typical unit will comprise a small toilet building containing three Gypsum composites tanks. One tank will be used for urine. The other two tanks will be used as aerobic composting toilets. Building support structures, san-plats for urinals and toilet seats will also be supplied by the local Gypsum composites production units. The toilet structures will be built by local builders or cooperative groups and paid for using the LETS local currencies. Use of improved evaporation systems could eliminate one of the composting toilets. For health reasons we prefer the twin tank method.

Almost the whole sanitation project can be done under local exchange trading (LETS) systems, with nearly 100% local value added.

The toilets will be supplied with appropriate washing and cleaning means for personal hygiene.

A small quantity of locally available lime, ash, sawdust or similar would be added to the urine tank once or twice a day and to the faeces after use. The contents of the urine tank can be emptied at any time. A mixture containing one part urine and ten parts of water can be safely used for watering plants. This high quality product has been known to more than double the productivity of a household garden. An average family with 5 members can produce about 25m3 of this fertiliser per year.

Users not wishing to dispose of the urine themselves will hire local operators to do it for them under the local LETS currency systems. The development using LETS currencies of a collection system may be needed in poor urban areas where users have no gardens or are unable to dispose of their urine.

With the double composting dry toilet system, one properly aerated toilet tank is used until it is more or less full. It is then sealed and allowed to compost for at least 9-12 months while the second toilet tank is being used. The contents need to be moved from time to time. During that time, the compost in the sealed tank reduces to about one wheelbarrow full of soil per adult person per year. After 9-12 months composting, the soil can be safely and profitably used as soil conditioner.

Users not able to dispose of the soil conditioner will hire local operators to do so under the local LETS currency systems.

Organic material other than urine and faeces will be composted in simple compost boxes built and supplied under the local LETS currency systems. Alternatively it can ussed for animals and/or collected under the local LETS currency waste recycling structures.

In rural project areas, grey household water from the kitchen and from household cleaning can be collected in an appropriate closed container and spread on the family vegetable plot once a day, avoiding the formation of open or stagnant pools and concentrations of water. It can also be used to dilute urine. Users not able to dispose of their grey water will hire local operators to do so under the local LETS currency systems.

In urban areas, grey water may need to be regularly collected, possibly together with urine, and taken to the countryside nearby where it can be recycled. This work would be done under the local LETS currency systems.

Non-organic solid waste products will be recycled in recycling centres operating under the local currency (LETS) systems, creating more local added value. In larger communities the centres may be specialised to some extent. Collection charges will depend on the kind of material being recycled. Environmentally harmful materials will be charged for at a higher rate than other materials. Special waste from clinics will be addressed separately.

Appropriate sanitation services where needed for schools and clinics in the project area will be included in the project.

Useful references for further information on dry sanitation are:
a)Winblad Uno et al, "Ecological Sanitation", SIDA (Swedish International Development Cooperation Agency), Stockholm 1998. ISBN 91 586 76 12 0
b)Del Porto David & Steinfeld Carol, "The composting toilet system book", CEPP (Centre for Ecological Pollution Prevention), Concord Massachusetts 1999. ISBN 0-9666783-0-3
c)Sawyer Ron (editor), "Closing the Loop - Ecological sanitation for food security", UNDP-SIDA, Mexico 2000 ISBN 91-586-8935-4

3.3 Local Gypsum composites production facilities

The project requires the supply of many water tanks, water containers, well-linings, san-plats, toilet seats, and support structures. Many of these are traditionally made from concrete, using materials that have to be paid for in formal currency and are usually not available locally. Concrete and cement are environmentally unfriendly and are difficult to dispose of after use. Concrete water tanks can cost up to US$ 4000 per tank. Concrete products are also subject to production faults and cannot always be repaired when damage damaged. They are heavy and difficult to transport.

A practical alternative to concrete, is to use a new-age product like Gypsum composites. Gypsum composites production units can be established wherever there are local deposits of cheap gypsum (CaSO4 + water) or anhydrite (CaSO4 + 1/2 water) which are very common, occurring naturally in most parts of the world. They can be used to make cheap, ecological, hygienic tanks, well-linings, toilets and other products. Gypsum composites is a state-of-the-art technology originating in the Netherlands. It can easily be transferred to Ghana. The Gypsum composites  production units can make a major contribution to the regional economy after the project has been completed as well as manufacturing the products needed for the project itself.

Gypsum composites production units are permanent industrial assets. They will be used to make various load-bearing structures and other building materials. Gypsum composites  can even be used to weather-proof the mud walls of locally built houses and as a substitute for construction timber, reducing de-forestation.

Gypsum composites  will also be used to make high efficiency stoves. The stoves can stand temperatures of up to 500 degrees C. They will recycle heat from smoke circulated around the pot. The stoves can be safely carried by hand with boiling water in the pot and fire in the stove. Although they will work with any sort of fuel, mini-briquettes made from bio-mass will be produced locally under the project.

Gypsum composites  will also be used to make solar cookers under the LETS systems in applications where daytime cooking is not in contrast with local customs.

The modest cost of Gypsum composites  production units will be funded within the project by interest-free green loans repayable over a period of 4 years. The initial casting moulds for Gypsum composites  products can cost several thousand US$. These costs will restrict the initial range of products any single production unit can make. The top priority will be to service the needs of the project itslef. Additional copies of the initial moulds are, however, very cheap to make.

The entire system for the production of items in Gypsum composites from cheap gypsum or anhydrite, the management of the deposits of raw materials, the construction of the factories, the production and installation on the items manufactured will be organised during a series of Moraisian workshops for which a separate allowance has been made in the budget.

While the workshops will work out the details, it is foreseeable that the Gypsum composites production be highly labour intensive calling for minimum capital outlay. The products can be made manually without the need for any machinery, with a western-level finish.

Refer to Schedule 6 for more information on the Gypsum composites   process.

3.4 Water supply structures

For a diagram of the water supply structures refer to:
DRAWING OF WATER SUPPLY STRUCTURES.

Organised drinking water supply systems in the Mponua project area are limited to (part of) the larger towns. This project will be decentralised. Large diameter wells will be dug using local labour, construction methods and materials supplied under the local LETS systems.

About 6-9 solar submersible horizontal axis piston pumps (see Schedule 4 for a full description) will be installed in each well. Each of the pumps will supply water to a dedicated water tank serving a local community. The well is the hub of the supply system. The water pipelines radiating from it are its spokes.

Schools will each receive one dedicated tank. Clinics, for further safety, will be served by two tanks each with its own pump.

Each well will be equipped with back-up hand-pumps (see Schedule 5 for a complete description of the hand-pumps).The hand-pumps will provide water during unusually long periods of bad weather.

Where culturally appropriate, there will be a communal washing area near each well so that women used to doing their washing in groups can continue to do so. The backup hand-pumps may also be used to service the washing areas and in cases of emergency.

The water supply is based on a water consumption of 25 litres per person per day. Since solar energy is to be used to pump the water, bad weather must be taken into account. For that reason, the tanks need to have a capacity for three days' use. Each tank will supply about 200 people. The capacity required to give 25 litres per day to 200 people for three days is 15m3, the planned size of the tanks.

Where the water table is too deep for hand-dug wells, large diameter boreholes will be drilled.

According to the wishes of the people in each tank commission and/or well-commission area, existing water supply structures can be upgraded to the requirements of this project and possession in them handed over to the tank commissions and well commissions who would then be responsible for their administration.

3.5 Institutional developments

For a drawing of the institutional structures foreseen refer to:
DRAWING OF STRUCTURES.
CASH FLOW DIAGRAM.
HOW THE ORIGINAL SEED LOAN MONEY IS USED.
THE INTEREST-FREE LOAN CYCLE .

Permanent on-going procedures to maintain and administer the system will be worked out with the users themselves during Organization Workshops to be run for this purpose, with the involvement of Terry Manning as consultant, the project coordinator, the tanks and wells commissions, maintenance and inspection staff, and the local private bank that administers the micro-credit loans.

The purpose is to create a "maintenance culture".

Structures to be created include the Health Clubs, the local money systems, the Gypsum composites factories, systems for installation and maintenance of the drinking water supply system, waste recycling structures, structures for the production of bio-mass, the local banking and micro-credits system, the tank and well commissions, not to forget the local radio station.

Multiple re-cycled interest-free micro-credits will provide formal money needed to develop local production capacity. The rest of the development will be done with the LETS systems.

The capital available for re-cycling in the form of micro-credits is made of:
a) Part of the initial seed money until it is needed for the project.
b) Seed loan repayments.
c) Micro-credit repayments.
d) The long term maintenance fund.
e) The system capital replacement fund which will be built up after the ten years' seed loan has been fully repaid.

For instance, a woman may need a sewing machine to be able to make clothes. She will need "formal" currency to buy the sewing machine. That money will be available in the form of an interest-free micro credit. She will sell outside the local LETS system some of the clothes she makes to earn the "formal" money she needs to repay her loan. The rest of the clothes can be sold within the local currency LETS system.

As she repays her loan, the repaid capital can be loaned again for another interest free micro-credit project, so the available seed money repeatedly re-circulates within the local economy.

Establishing local exchange trading (LETS) systems to overcome the chronic lack of "formal" money in the Mponua area is fundamental to the project. LETS systems create local currency units to exchange goods and services. They eliminate common complaints concerning the operation of development projects such as:

"There's no money to pay people to write out the water bills"
"There's no money to collect the monthly contributions"
"The people can't afford san-plats for their toilets"

Very often, all that is needed is a way to transfer goods and services within the community without having to use formal money.

We propose to make participation in the LETS systems compulsory for all people in the project area of working age because everybody will benefit from and participate in some of the community level initiatives undertaken within the project. For instance, PV lighting for study will be financed at local tank commission level and its costs written off against the users in that tank area only. Others, such as tree-planting or road building may benefit the whole community and every member will be charged for his share. Compulsory membership is also needed where common assets are being used or sold or when goods and services for the project have to be supplied in the local currencies.

Nearly all LETS transactions are open to normal "free market" negotiation between the parties.

Many goods and services like those provided by the Community Health Clubs, and those needed to build the sanitation and water supply services can be paid for using the LETS systems. We have included some formal currency estimates for these goods and services so that enough micro-credit loan money is available to start developing local production.

For more information on the nature and organisation of LETS systems, refer to Schedule 8.

LETS systems will be set up in Mpasatia and Nyinahin.

3.6 PV lighting, television and refrigeration

A PV lighting system for study can be installed in each tank area once a study area has been built there using the local LETS currency. The cost of the study area would be equally debited to all LETS members in the tank area.

Enough money has been set aside in phase 4 of the project to cover ?????? PV lighting systems.

The purchase of a PV operated TV set for each of study area is subject to discussion and has been listed "pro-memorium" in the budget. We have done this because:
- it is not known how much suitable educational material is available in the local languages (??????)
- the TV set would need to be safely housed in a weather-proof environment
- of maintenance and security problems

We have also listed the purchase of PV lighting and refrigeration for clinics outside the project area "pro-memorium" in the budget pending complete information on the necessity, as it is understood most clinics are already grid connected. This is because the willingness to share the onus of payment will have to be discussed from case to case and consents to transfer of ownership to the local tank commissions would have to be obtained.

PV lighting for schools has also been listed as "pro-memorium" in the budget pending more information on the schools and their needs with respect to evening classes.

3.7 DOMESTIC SOLAR HOME SYSTEMS

Home lighting in the project area is usually fuelled by paraffin and kerosene lamps and candles the average cost of which (with batteries for radios) is about US$ 5 per family of 3 per month. Kerosine costs about US$0.50 per litre, and an average family uses about 2 litres (????) per week. This outgo constitutes a serious financial leakage from the project area which should be stopped. Some families may be able to finance the purchase of solar home systems through savings effected on the costs of petroleum and, for instance, batteries consumed for radios. The project will set up a separate cooperative interest-free fund under which solar home systems can be installed and more efficient radios purchased within interest-free self-terminating building society structures set up at tank commission level.

The tank commissions will decide the social priorities for the gradual distribution of these systems. They may for instance decide priorities by drawing lots. The seed fund is purely to set an example, and cannot supply more than 150-200 systems to launch the system. The rest of the money must come from the cooperative contributions made by the users participating.

The speed of the distribution of the systems will depend on the time required to reimburse the credits received by each family. A family accustomed to paying US$12 a month for lighting and batteries will be able to repay a system from savings within about 4 years. A poorer family would need more time. Alternatively each family can pay an affordable amount into the Tank Commission fund and new systems distributed by lot each time there is enough money in the fund.

Distribution of solar home systems is expected to commence in the last, phase 4, of the project. Various activities currently cause of financial leakage from the project area will then be taking place under the local money (LETS) systems, and it is conceivable that (some) users have more formal money available than before. They can therefore form buying cooperatives for solar home systems at tank commission level, whereby each family contributes an amount (eg US$5) each month into its cooperative lighting fund. This would allow one family out of 40 to install a system each 8 weeks. This would mean that each family would have a solar home system installed within about 6 years after the start of the cooperative and the elimination of financial leakage from the project area due to lighting and radios within 6-7 years.

Financial leakage through the use of inefficient battery-driven radios could be stopped by the use of high efficiency radios and/or mechanical wind-up radios. It should be possible to recover the cost of the new radios through savings on batteries within one year.

3.8 Payments and on-going costs

The following drawings and graphs form an integral part of this project proposal. To avoid long downloading time they are not included in this document. They can be accessed through website http://www.flowman.nl and will be transmitted as e-mail attachments to any interested parties.

GRAPH SHOWING DEVELOPMENT OF MICRO-LOANS .
THE INTEREST-FREE LOAN CYCLE .
HOW THE ORIGINAL SEED LOAN MONEY IS USED.
TYPICAL PROJECT EXPENDITURE BY QUARTER (Items 1-21 of the budget)
TYPICAL PROJECT EXPENDITURE BY QUARTER (Items 22-58 of the budget)
DETAILED EXPENDITURE FIRST QUARTER
DETAILED EXPENDITURE SECOND QUARTER
DETAILED EXPENDITURE THIRD QUARTER
DETAILED EXPENDITURE FOURTH QUARTER
DETAILED EXPENDITURE FIFTH QUARTER
DETAILED EXPENDITURE SIXTH QUARTER
DETAILED EXPENDITURE SEVENTH QUARTER
DETAILED EXPENDITURE EIGHTH QUARTER
DETAILED EXPENDITURE NINTH QUARTER
DETAILED EXPENDITURE TENTH QUARTER
DETAILED EXPENDITURE ELEVENTH QUARTER
DETAILED EXPENDITURE TWELFTH QUARTER

The people of the Mponua area in the Atwima district in Ghana are poor and plagued by a low quality of life. The initial seed capital will therefore come from donors in the form of an interest free loan repayable over a period of ten years.

The users will pay a monthly fee to be decided during phase 2 of the project. It is expected to be approximately US$3 per month for a family of fivw. This sum will be used:

- to repay the loan itself. This money will be re-cycled interest-free for use as micro-credits to develop local production capacity.

- to pay on-going administration and maintenance costs. This money pays the monthly fees of the project coordinator and the salaries and transport costs of maintenance and inspection personnel and of the tank commissions.

- to set up reserves for long term maintenance. These funds will also be re-cycled for micro-credits but managed so that the capital is available when it is needed.

Once the original seed money has been repaid, the monthly payments will create a large fund for use to extend the basic services provided under this project.

The whole cost of the Gypsum composites production units will be covered by interest-free loans repayable over 4 years. This capital can also be re-cycled as it is repaid.

There will be large savings in the traditional cost of fuel for cooking. The savings will come from using high efficiency Gypsum composites  stoves and local production of bio-mass for fuel.

Provision of drinking water under the project will help avoid health hazards, improve productivity, and avoid the need to purchase expensive water from vendors in the larger communities.

Waste re-cycling under the project will produce savings by creating value added from resources currently unused and because payments for collection and handling of the waste will be kept inside the local economy.


4. Work Plan

4.1 First, initial, research phase

This can be completed prior to the formal presentation of the project. All relevant details are collected and a first, indicative budget developed. Contacts will be made with potential suppliers and the basic project technologies selected. The project coordinator will contact the local people to discuss their wishes and willingness and ability to meet any net financial commitments under the project after taking into account direct savings.

Users must accept the five conditions precedent to the success of self-financing development projects of the type here presented:

4.1.1 Acceptation of Health Clubs. These do not only serve the purposes of offering basic hygiene education courses. They also serve as a platform for women, so that they can organise themselves and participate and play an important role in the various structures foreseen. The health clubs therefore constitute a means of addressing the so-called "gender problem".

4.1.2 Willingness to pay at least US$3 per month per family of 5 into a Cooperative Development Fund. This payment covers the entire package of basic services foreseen (hygiene education, drinking water supply, sanitation, waste removal, high efficiency stoves and fuel for them, and lighting for study purposes.

4.1.3 Acceptance of the use of local exchange trading (LETS) systems, which enable goods and services originating in the project area to be exchanged without the need for formal money.

4.1.4 Acceptance of the GYPSUM COMPOSITES process which enables most of the items required for local development to be made locally with 100% local value added within the framework of the local LETS systems in local low cost labour intensive production units.

4.1.5 Acceptance of dry composting toilet systems to Western levels with the separation of urine and excreta. Aspects relating to the form, the colour, the finish, privacy and similar will all be discussed with and decided by the users. The dry toilet systems foreseen enable waste to be recycled at household level so that problems connected with the pollution of surface and ground water can be addressed at local level without the need for major investments.

The key project sites including clinics and schools are shown on the map of the project area and on the settlement schedules, all of which are included in Schedule 3.

There is no budget needed for the work during this first phase.

4.2 Second phase lasting about 9 months

The following graphs can be downloaded from internet site www.flowman.nl or transmitted as attachments to an e-mail message on request or posted on a CD..

GRAPH SHOWING DEVELOPMENT OF MICRO-LOANS .
THE INTEREST-FREE LOAN CYCLE .
HOW THE ORIGINAL SEED LOAN MONEY IS USED.
TYPICAL PROJECT EXPENDITURE BY QUARTER (Items 1-21 of the budget)
TYPICAL PROJECT EXPENDITURE BY QUARTER (Items 22-58 of the budget)
DETAILED EXPENDITURE FIRST QUARTER
DETAILED EXPENDITURE SECOND QUARTER
DETAILED EXPENDITURE THIRD QUARTER

This is the most critical phase during which the basic structures necessary for the operation of the entire system are set up by way of a series of organizational workshops following the method introduced by the Brazilian sociologist Clodomir Santos de Morais.

Refer to Schedule 2 for some material and a bibliography on Organisational Workshops.

BIBLIOGRAPHY
ORGANIZATION WORKSHOPS

The sequential order of the workshops is very important. The first workshops are the ones setting up the Health Clubs, which offer women a platform from which they can organise themselves. After that, the tanks commissions, which are the heart of the system, can be established. The third structure is the local money LETS systems, followed by the micro-credit system, the Gypsum composites factories, the water supply system, the recycling system and the radio station (????? necessary???).

4.2.0 PAYMENT OF THE PROJECT FUNDS

A plan for the effective payment of the project funds to the local NGO is prepared.

Since the local Sekyere East Cooperative Development bank will be instituted later on, if no suitable banking institution is present in the project area, the funds will have to be paid into a temporary account in the name of the NGO in Kumasi.

4.2.1 HEALTH CLUBS AND HYGIENE EDUCATION IN SCHOOLS

4.2.1.1 Health clubs

The Health Clubs must form a socially acceptable platform to get users, and especially women, to work together as this is the base of the project. They will create a forum for women, so that they can identify the needs of the community and participate fully in the planning and execution of the structures to be set up.

Usually at least two Moraisian workshops will be held (one in the Mpatasia area, and one in the Nyanahin area) during which draft Health Clubs rules will be prepared and discussed with the local people so the community fully "owns" the project. The Health Clubs will be a socially acceptable method of getting people used to working together, the cornerstone for a successful project. Local Health Workers will be trained to lead Health Club discussions. Material for the Health Clubs and for hygiene education courses in schools will be adapted, preferably using local artists. Preference will be given to the use of traditional Ashanti art styles.

Indicative participation (all workshops together)

The Moraisian trainers
The project coordinator
The Zimbabwe AHEAD Consultant
Representative of the ONG
At least 5 observers (possible coordinators for future projects)
20 qualified instructors indicated by the Ministry of Health to guide the Health Club lessons
300 female initiative takers at the level of the future Tank Commissions

Duration of each workshop: about three weeks.

The Workshops will be expected to produce the following structures:

a) A system coordination structure for coordination:
- with the project coordinator
- amongst the main project areas
- with the Health ministry
- amongst the Health Ministry trainers and the women locally responsible
- the statues and rules for the running of the clubs

b) A materials structure
- discussion with potential members of the Health Groups
- definition of the content of the courses according to local requirements
- adaptation of the material according to local customs (illustrations, languages etc)
- actual physical preparation of the course
- distribution of the material

c) A methodical structure
- how to use the material
- the role of the Health Ministry specialists
- the role of the local Health Club leaders
- practical exercises
- how to call meetings and lead the first lessons
- continuation of the Health Clubs after the termination of the courses

d) A communications structure
- vertical, at project level (coordinator, Health Clubs leaders, Health ministry teachers)
- horizontal, amongst local Health Club leaders, (future) radio programme

e) A structure at local Tank Commission level

- Payment of the local Health Club leader once the local money systems have been formed - Relationship between the local Health Club leader and the (future) Tank Commission - Relationship between the local Health Club leader and the Health ministry teacher responsible for the area - Discussion with persons (women) interested in the (future) local Tank Commission - Registration of Health Club members - Practical organisation of the lessons and later group meetings

BASIC INDICATIVE COURSE FOR HEALTH CLUBS

4.2.1.2 Hygiene Education in the Schools

One Moraisian workshop will be held during which Local Health Workers will be trained to lead hygiene education courses in the schools. Material for the courses in schools will be adapted, preferably using local artists. Preference will be given to the use of traditional Ashanti art styles.

The Moraisian trainers
The project coordinator
The Zimbabwe AHEAD Consultant
Representative of the ONG
Representative of the Health Ministry
Representative of the Education Ministry
At least 5 observers (possible coordinators for future projects)
20 qualified instructors indicated by the Ministry of Health to guide the lessons
50 teachers from the schools

Duration of each workshop: about three weeks.

The Workshops will be expected to produce the following structures:

a) A system coordination structure for coordination: ABR>- with the project coordinator
- with the Health ministry
- with the Education ministry
- amongst the Health Ministry trainers and the teachers' commissions

b) A materials structure
- discussion of course content according to the different levels of the pupils
- definition of the content of the courses according to age groups (illustrations, language etc)
- adaptation of the material according to local customs (illustrations, languages etc)
- actual physical preparation of the course
- distribution of the material

c) A methodical structure
- how to use the material
- the role of the Health Ministry specialists
- the role of the teachers
- planning the courses
- continuity

d) A communications structure
- vertical, at project level (coordinator, Health ministry specialists, teachers' commissions)
- horizontal, amongst the teachers' commissions and the families, (future) radio programme

e) Formalities - Payment (in LETS) of the Health ministry specialists - Payment (in LETS) for the teachers involved

4.2.2 LOCAL SOCIAL STRUCTURES

Two Moraisian workshops will be held, one in Mpatasia, one in Nyinahin. The Tank Commissions form the basic project structure and the workshops can involve up to 1500 people.

Indicative participation (both workshops together)

The Moraisian trainers
The project coordinator
Consultant Terry Manning
Representative of the ONG
Representative of the Finance Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
1300 (mostly female) persons interested in participating with responsibility for the management of projects structures as members of the Tank Commissions. 35% of these people might be indicated by the traditional chiefs, 65% by the local Health Clubs.

Duration of each workshop: about four weeks.

The Workshops will be expected to produce the following structures:

a) Definition of the social form of the tanks commissions and the well commissions
- statutes
- rules
- financial aspects
- definition of the tasks

b) Organisation
- meetings
- use of tanks and well areas

c) Coordination
- with project coordinator
- (future) local SEL-LETS system
- between local tank commissions and the well commission
- with local schools
- with local clinics/hospitals
- with (future) recycling systems
- with (future) micro-credit structures

d) A communications structure
- vertical, at project level (coordinator)
- horizontal, with the +/- 40 local families

e) Individual initiatives

- Payment of the local Health Club leaders once the local money systems have been formed - Relationship between the local Health Club leader and the (future) Tank Commission - Relationship between the local Health Club leader and the Health ministry teacher responsible for the area - Discussion with persons (women) interested in the (future) local Tank Commission - Registration of Health Club members - Practical organisation of the lessons and later group meetings

4.2.3 THE LETS LOCAL MONEY SYSTEMS

For detailed information on LETS systems refer to appendix 8

Two Moraisian workshops will be held, one in Mpasatia and one in Nyinahin, for each local money LETS system.

Indicative participation (both workshops together)

The Moraisian trainers
The project coordinator
Consultant Terry Manning
2 representatives of the ONG
Representative of the Finance Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
100 persons, indicated by the well commissions, who will have indicated their interest in registering transactions
400 persons (men and women) indicated by the Tank Commissions interested in taking responsibility for the management of the LETS systems at tank commission level.

Duration of each workshop: about six weeks.

The Workshops will be expected to produce the following structures:

a) Definition of the social form of the LETS structures
- statutes
- rules
- professional and administrative structures
- financial aspects
- relationships with other non-formal local money systems

b) Structure for the registration of transactions
- physical working space (offices)
- adaptation of environments against weather and dust
- safety and back-up procedures to protect information
- purchase of computers, printers, equipment for registration of members et electrical connections eventually using PV
- distribution of physical structures: LETS boxes, notice boards
- preparation of cheques or other instruments of exchange to be used
- publication of the services available within the system

c) Coordination with users
- preparatory meetings with users at tank commission level
- presentation of the local coordinator
- registration of members
- distribution of cheques or other instruments of exchange
- starting transactions

d) A communications structure
- vertical, at project level (project coordinator, transaction registrars, those responsible at tank commission level, users)
- horizontal, with the various persons responsible at the same level (amongst transaction registrars, amongst tank commission level operators)
- horizontal, amongst local money systems
- commercial, radio, website

4.2.4 MICRO CREDIT SYSTEM STRUCTURES

The Mponua Cooperative Development Bank will manage formal currency funds necessary for running the project, acting on instructions of the project coordinator given on receipt of the indications received from those responsible at tank commission level. The funds do not belong to the bank, which will intervene only in the practical management and transfer of the funds. The decisions are taken by the users' structures set up under the project. The funds formally belong to the users until the expiry of the 10 years' interest-free credit term. The interests of the financing parties are protected by their representatives nominated to the board of the ONG, who will be invited to participate in the workshop.

The services of the bank will be paid in local LETS monies at a fixed rate per transaction to be set during the workshop. The bank can then use its LETS credits to purchase goods and services inside the project area and sell them for formal money outside the project area.

One Moraisian workshop will be held to prepare the Bank structures.

Indicative participation

The Moraisian trainers
The project coordinator
Consultant Terry Manning
2 Representatives of the ONG acting on behalf of the financing parties
Representative of the Finance Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
At least 6 qualified persons, 3 indicated by the ONG and 3 by the project coordinator
350 persons, indicated by the tank commissions, interested in participating with responsibility for credit arrangements at tank commission level.

Duration of the workshop: about six weeks.

The Workshop will be expected to produce the following structures:

4.2.4.1 The bank

a) Definition of the social form
- statutes
- rules
- professional and administrative structures
- financial aspects
- relations with the LETS local money systems

b) Physical aspects
- land
- office
- safety
- communications

c) Financial aspects (Definition of initiatives at each structural level. How much money is to be distributed at each level?)


- funding of initiatives at general project level (recycling structures, important productivity initiatives, public works)
- funding of initiatives at intermediate, well commission, level
- funding of initiatives at local tank commission level
- funding of socially based initiatives (clubs, interest groups etc)
- traditional banking activities

4.2.4.2 Organisation of operations

a) Central structure

b) De-centralised structure
- Preparation operators
- Meetings at tank commission level

c) Coordination
- With LETS structures
- With tank commissions
- With project coordinator

d) Financing of specific projects
- Relations with financiers

e) Communications structure
-Vertical, at project level (project coordinator, transactions operators, tank commission level operators, end users)
Commercial, radio, website

4.2.5 GYPSUM COMPOSITES PRODUCTION UNITS

Three Moraisian organisational workshops will be held, one for each production unit planned. Localities to be decided, indicatively one might be in Ahyiresu, one in Otaakrom, and one in Kwanfinfi.

Indicative participation (all workshops together)

The Moraisian trainers
The project coordinator
Consultant EOS Consult
At least one representative of the NGO
Representative of the Ministry of Health
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
150 persons (men and women), indicated during meetings held at Tank Commission level, interested in participating in the activities of the factories. Where opportune, according to local political structures and traditions, up to 25% of the people could be indicated by the local chiefs.

Duration of each workshop: about six weeks.

The Workshops will be expected to produce the following structures:

a) Definition of the social form of the production units
- statutes
- rules
- professional and administrative structures
- financial aspects
- relationship with the local LETS systems

b) A structure for the supply of materials
- geological research for gypsum and/or anhydrite deposits
- locations of gypsum/anhydrite quarries, permits
- activities preparatory to exploitation
- logistics
- coordination of materials depots with the factories

c) Definition of the items to be made (tanks, toilets, stoves, solar cookers etc)
- coordination with the other production units (specialisation)
- contacts with families
- definition of requirements : articles and specifications
- definition of requirements : design, productive capacity
- definition of the necessary procedures
- preparation of moulds
- tests
- decision on priorities to be given to the various items

d) A structure for the factories
- land and necessary structures
- design of factories
- construction of factories
- purchase of necessary equipment

e) A production structure
- organisation of the production
- commercial organisation

f) A structure for the installation of the items produced
- Relationship factory-installers
- Preparation of the installers
- Installation
- Siting of boreholes/wells
- After sales backup and service

g) A structure for communications
- Vertical, at project level (project coordinator, factory manager, factory commissions, installers, end users)
- Horizontal, between production units
- With the local money LETS systems
- Commercial, radio, website

4.2.6 THE RECYCLING STRUCTURES

A special fund is included in the budget to cover the costs of setting up the recycling structures, which have priority. The funds will be repaid by the beneficiaries in the same way as those made available to the Gypsum composites factories. They will take the form of interest-free credits repayable according to the real possibilities of those involved as decided during the organisational workshops during which the structures are set up. The repayments will be financed by sale of materials such as fertilisers and compost outside the project area and by the "exportation" of solid non-organic waste which are not recyclable within the project area itself. For an illustration of a possible general structure for the integrated recycling of waste in project areas refer to:

DRAWING OF WASTE DISPOSAL STRUCTURES.

The work of the recycling structures will be carried out within the local money LETS systems already set up. One of the more interesting features of LETS systems is that, in contrast with what happens in the western monetised economies, work considered as "dirty" and/or "heavy" is usually better paid than "clean" and/or "light" work as the rates charged will normally be related to the perceived value of an hour's work in the foreseeable normal working situation.

Two Moraisian workshops will be held, one for each LETS local money system.

Indicative participation (both workshops together)

The Moraisian trainers
The project coordinator
Consultant Terry Manning
At least one representative of the ONG
Representative of the Finance Ministry
Representative of the Health Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
150 persons (male and female)indicated by the tank commissions, interested in participating.

Duration of each workshop: about six weeks.

The Workshops will be expected to produce the following structures:

a) Definition of the social form of the structures
- statutes
- rules
- professional and administrative structures
- financial aspects including relations with the Micro-credit institution
- relations with the local money LETS systems

b) Analysis of requirements

c) A structure for the recycling centres
- Definition of the land requirements and the physical structures necessary
- formalities and permits
- design of the centres
- construction of the centres
- purchase of the necessary equipment

d) A structure for the collection/deposition of waste
- urine
- composted excreta
- waste water
- other organic waste
- non organic solids
- special industrial wastes
- medical wastes
- who will do what
- definition of individual zones
- definition of specialisations

e) A commercial structures
- definition of the tariffs applicable to the various types of material
- distribution of urine and composted excreta
- direct recycling of certain materials
- contacts for the exportation of materials not recyclable locally

f) A monitoring structure
- sanitary conditions
- ecological conditions
- safety conditions

g) A communications structure
- vertical, at project level (coordinator, centre managers, collection structures, end users)
- horizontal, between centres
- relations with local money LETS systems
- commercial, radio, website

4.2.7 STRUCTURES FOR THE PRODUCTION OF BIO-MASSE FOR STOVES

For a typical possible high efficiency stove design refer to:

DRAWING OF TYPICAL HIGH EFFICIENCY GYPSUM COMPOSITES  STOVE.

The structures foreseen are for the production of mini-briquettes for the stoves to be made by the Gypsum composites production units and for the production of bio-masse to make the mini-briquettes.

One Moraisian workshop will be held.

Indicative participation

The Moraisian trainers
The project coordinator
Consultant Terry Manning
Consultant EOS advises
At least one representative of the ONG
Representative of the Health Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
50 persons indicated by the tank commissions interested in the production of mini-briquettes
150 persons indicated by the tank commissions, interested in producing bio-masse for the mini-briquettes.

Duration of the workshop: about four weeks.

The Workshop will be expected to produce the following structures:

a) A coordination structure
- definition of the social form
- statutes
- rules
- professional and administrative structures
- financial aspects including payments
- relations with the local money LETS systems

b) Analysis of requirements
- detailed analysis of the present systems
- demand in the project area
- demand outside the project area

c) Analysis of the bio-masse resources available

d) Definition of the recipes (mixtures) socially acceptable

e) Creation of the physical structures for briquette production

f) Logistics
- Assembly and stocking of materials
- distribution of mini-briquettes

g) Organisation of the cultivation of bio-mass

h) Commercial
- Availability of micro-credits for growers
- Availability of micro-credits for briquette makers
- Prices for briquette distribution according to the various mixtures

4.2.8 Structure for the radio station

The establishment of a local radio station is an integral part of the project. The station is a part of the management of communications concerning the project. Since most people in the project areas possess a radio, radio is an excellent way to spread information on the project developments and the management of the structures set up. It also enables users to discuss initiatives taken and to be taken, and to express their criticisms. It can also become a vehicle for local commerce.

The station will be placed in Nyinahin in the centre of the project area so as to limit the transmission radius. A PV operated station may be preferred to one running on "imported" electricity, as this increases the autonomy of the station and reduces long term financial leakage from the project area.

The management of the station will be completely autonomous.

Without influencing this independence in any way, the programme could indicatively comprise the following elements:

(a) Transmission of information on project activities (news bulletins)
- Convocation of meetings for structures (tanks commissions, LETS systems etc)
- Information on decisions taken during meetings
- Information on progress made with the installation/setting up of the various structures
- Information of interest-free micro-credits conceded

(b) Transmissions by interest groups
- Initiatives the groups wish to take
- Information on initiatives under way

(c) Information on cultural and sporting activities in the project area

(d) Emergency services

(e) Promotion of the project towards the outside.

FINANCING

The setting up of the station is covered by a separate item in the indicative balance sheet.

The workshop must decide how the station reimburse this interest-free credit.

- Work is carried out under the local LETS money systems - Expenses in formal currency (electricity?, equipment and the costs of running it) would need to be paid back over 3 or 4 years. How:
-a) Collection of a small (formal currency) contribution at household level?
-b) Payments for services rendered to people living in the areas surrounding the project area
- c) Advertising by producers in the project area towards people living in the surrounding areas Usually just one Moraisian workshop will be held in a given project area.

Indicative participation

The Moraisian trainers
The project coordinator
Consultant Terry Manning
At least one representative of the ONG
Representative of the Ministry of Communications
At least 5 observers (possible coordinators for future projects)
20 persons indicated by the tank commissions interested in participating in the management of the station.
50 persons indicated by the tank commissions, interested in producing programmes for the station

Duration of the workshop: about three weeks.

The Workshop will be expected to produce the following structures:

a) A coordination structure
- definition of the social form
- statutes
- rules
- professional and administrative structures
- financial aspects including payments
- relations with the local money LETS systems

b) Analysis of requirements
- detailed analysis of the communications needs of the individual structures created under the project
- demand in the project area
- demand outside the project area

c) Material structure
- Land
- Permits
- Office/studio
- Transmission equipment
- Equipment for production and storing of programmes

d) Logistics
- Transport
- Storage of materials
- Organisation of network

4.2.9 STRUCTURES FOR THE DRINKING WATER DISTRIBUTION SYSTEM

For possible technical solutions for the drinking water distribution system refer to:

DRAWING OF WATER SYSTEM STRUCTURES.
DRAWING OF TYPICAL WATER TANK AREA.

One Moraisian workshop will be held.

Indicative participation

The Moraisian trainers
The project coordinator
Consultant Terry Manning
Consultant EOS Consult
At least one representative of the NGO
Representative of the Health Ministry
Representative of the Rural Development ministry
At least 5 observers (possible coordinators for future projects)
30 persons indicated by the tank commissions interested in the systematic maintenance of the structures
80 persons indicated by the tank commissions, interested in drilling boreholes, drilling wells and building the associated civil and associated works

Duration of the workshop: about four weeks.

The Workshop will be expected to produce the following structures:

a) A coordination structure
- definition of the social form
- statutes
- rules
- professional and administrative structures
- financial aspects including payments
- relations with the local money LETS systems

b) Analysis of requirements
(Refer to Schedule 1 for full details)

c) Hydro-geological research

d) Preparation of maps showing:
- sites of boreholes and wells
- tank sites
- feed-pipe installation lines

e) Specifications
- Work bases/depots
- Boreholes/wells
- Solar pumps
- Hand pumps
- Washing areas
- Solar panels
- Panel supports
- Borehole/well surroundings
- Laying of pipelines
- Installation tanks
- Eventual installation of UV purification units
- Training of well commissions
- Training of tank commission

f) Permits

g) The civil works
- Base for storage of equipment and materials
- Formation of teams
- Planning of works
- Logistics
- Equipment and materials

h) Installation of the structures

i) Maintenance
- Creation of the maintenance structure
- Relations with suppliers
- Importation and management of spare parts
- Planning of preventive maintenance
- Maintenance kits
- Monitoring system
- System of statistics

f) Logistics
- Assembly and stocking of materials
- distribution of mini-briquettes

g) Organisation of the cultivation of bio-mass

h) Commercial
- Availability of micro-credits for growers
- Availability of micro-credits for briquette makers
- Prices for briquette distribution according to the various mixtures

4.3 THIRD, IMPLEMENTATION PHASE

The structures created during the second phase execute the works they have planned:
- On-going work in the Community Health Clubs
- On-going hygiene education in schools
- On-going operation of the local LETS currency systems
- Start-up of the Micro-credits
- Start-up of recycling
- Start-up of mini-briquette and bio-mass production
- Completion of Gypsum composites  production units
- Start-up production of Gypsum composites  items for the project, including stoves and solar cookers
- Digging and lining of the wells and boreholes
- Construction of platforms for backup hand-pumps
- Construction of washing places
- Laying of water pipelines to the tanks
- Installation of the tanks.
- Installation of purification devices at schools and clinics
- Start-up of waste collection networks
- Installation of solar panels and pumps
- Installation of hand pumps
- Production of sanitation units started
- Operation of radio station


DETAILED EXPENDITURE THIRD QUARTER
DETAILED EXPENDITURE FOURTH QUARTER
DETAILED EXPENDITURE FIFTH QUARTER
DETAILED EXPENDITURE SIXTH QUARTER
DETAILED EXPENDITURE SEVENTH QUARTER

4.4 FOURTH, SECOND IMPLEMENTATION PHASE

On-going production of Gypsum composites  products
- PV lighting for study
- (Pro-memorium) PV television for study purposes
- (Pro-memorium) PV lighting in schools
- PV lighting and refrigeration in clinics in the project area
- Further PV water purification
- (Pro-memorium) Soil conservation and reforestation initiatives started
- (Pro-memorium) Rainwater harvesting begun

DETAILED EXPENDITURE EIGHTH QUARTER
DETAILED EXPENDITURE NINTH QUARTER
DETAILED EXPENDITURE TENTH QUARTER
DETAILED EXPENDITURE ELEVENTH QUARTER
DETAILED EXPENDITURE TWELFTH QUARTER

5. Short indicative budget

Outgo (Capital)

Phase

Estimate (US$)

OW health clubs

2

30.000

Formation of health clubs

2

10.000

Material for health clubs

2

5.000

Training of health workers

2

10.000

OW health courses in schools

2

10.000

Material for school courses

2

2.500

OW social structures

2

40.000

OW LETS systems

2

60.000

Office and equipment LETS systems

2

30.000

OW Micro-credit system

2

20.000

Office/equipment Micro-credit system

2

10.000

OW Gypsum composites production units

2

30.000

Shovel/preparation anhydrite supply site

2/3

10.000

Construction and equipping anhydrite factory (*30000 FOR EACH FACTORY) ASSUMING 3 UNITS

2/3

60.000

Moulds for anhydrite products (*20000 FOR EACH FACTORY) ASSUMING 2 UNITS

2/3

60.000

Location gypsum depots and quality control

2

3.000

OW recycling system

2

30.000

Setting up recycling centre network

2

150.000

Setting up compost collection network

2

5.000

OW Bio-mass system

2

15.000

OW Drinking water system

2

25.000

Setting up of project workplace

2

32.000

Vehicles and materials for wells

3

150.000

Fuel and maintenance vehicles

3

26.000

Labour for wells - LETS systems

3

pro-memorium

47 Washing places- LETS systems

3

pro-memorium

47 Platforms for hand-pumps - LETS systems

3

pro-memorium

315 Solar Pumps

3

357.000

315 Supports for solar panels

3

50.000

Solar panels (97kW)

3

560.000

Hand-pumps groups (158 pumps)

3

68.000

Cables, feed-pipe for pumps/wells

3

65.000

Pipe lines from wells to tanks - 150000m @ US$ 0.65

3

100.000

Labour for laying water pipelines- LETS

3

pro-memorium

315 Water tanks (@ 2m * 1.7m)- mostly LETS

3

50.000

315 Bases for water tanks - mostly LETS

3

25.000

Supervision of installation and training maintenance operators

3

15.000

Purchase spare parts supplies

3

20.000

Permits and formalities

2

1.000

Preparation and formulation of project specifications

2

6.000

100 Solar water purification installations for clinics and schools

3

47.500

900 Solar water purification installations (inc.15.000 Wp panels)

4

128.500

315 PV lighting units for study purposes

4

255.000

PV television for study

4

pro-memorium

PV lighting for schools

4

50.000

PV lighting for clinics outside the project area

4

pro-memorium

PV lighting for clinics inside the project area

4

30.000

PV refrigeration for clinics @ US$ 5000/clinic

4

30.000

Water testing equipment

4

5.000

Transport costs US$ to Ghana

3

30.000

Transport costs internal to Mponua

3

22.500

Administration and supervision at Mponua Ghana

3/4

36.000

Fee Project coordinator @US$ 50000/year

1/5

100.000

General project consulting Manning @US$ 50000/year

1/5

100.000

Fund for PV lighting solar home systems

4

180.000

Sanitation facilities with exception of some additives will be manufactured and installed within the local LETS systems

 

15.000

OW radio station

4

25.000

Fund for radio station

4

52.000

Reserves 18.825% of total

5

753.000

General total

5

4.000.000

SHORT ANALYSIS

Outgo (Capital)

Phase

Estimate (US$)

Total first phase

1

0

Total second phase

2

589.500

Total phase 3

3

1.669.000

Total phase 4

4

788.5.500

Fees project coordinator

1/5

100.000

Total supervision Manning

1/5

100.000

General total all phases

 

3.247.000

Reserves 18.825

5

753.000

Total 1+2+3+4+5

 

4.000.000

ON-GOING COSTS

On-going costs

US$

 

 

Coordinator for administration

15.000

Maintenance operators

5.000

Tank commissions (315*5 US$ p.m.)

18.900

Spare parts

15.000

Reserve for theft

15.000

 

Unforeseen

7.500

 

Total recurrent costs

76.400

 

INCOME

Income

US$

 

 

Annual contribution for use of water (13.000 households @ US$ 3 p.m.)

468.000

On-gong costs per year

76.400

Net annual income for loan repayment

391.600

Comments

1. The above net income is sufficient to finance and repay an interest free loan for US$ 4.000.000 over a period of 10 years, taking the various reserves into account.
2. Interest-free loan for Gypsum composites  each factory US$ 50.000, for repayment over a period of 3-5 years is included in the above figures.
3. At the end of the ten years' period, on repayment of loan, large capital reserves will be built up for use in Micro-credits and, subsequently, for the extension and renewal of the capital goods.
4. Payments for water facilities for schools and clinics are included in the users' monthly contributions.
5. Payments and financing for eventual PV lighting and refrigeration facilities in clinics within the project area are covered in the users' contributions. Those for clinics and schools outside the project area partly serving users within the project area to be discussed.
6. Payments for PV lighting installations for study purposes will be financed by each tank commission area separately.
7. Savings on the purchasing of bio-mass for cooking and the costs of drinking water will at least partly offset the costs of the project.

GRAPHS FORMING AN INTEGRAL PART OF THE PROJECT DOCUMENT

GRAPH SHOWING DEVELOPMENT OF MICRO-LOANS .
CASH FLOW DIAGRAM.
THE INTEREST-FREE LOAN CYCLE.
HOW THE ORIGINAL SEED LOAN MONEY IS USED.
TYPICAL PROJECT EXPENDITURE BY QUARTER - budget items 01-30.
TYPICAL PROJECT EXPENDITURE BY QUARTER - budget items 31-58.
DETAILED EXPENDITURE FIRST QUARTER.
DETAILED EXPENDITURE SECOND QUARTER.
DETAILED EXPENDITURE THIRD QUARTER.
DETAILED EXPENDITURE FOURTH QUARTER.
DETAILED EXPENDITURE FIFTH QUARTER.
DETAILED EXPENDITURE SIXTH QUARTER.
DETAILED EXPENDITURE SEVENTH QUARTER.
DETAILED EXPENDITURE EIGHTH QUARTER.
DETAILED EXPENDITURE NINTH QUARTER.
DETAILED EXPENDITURE TENTH QUARTER.
DETAILED EXPENDITURE ELEVENTH QUARTER.
DETAILED EXPENDITURE TWELFTH QUARTER.

RECYCLING OF FUNDS FOR MICRO-LOANS

GRAPH SHOWING DEVELOPMENT OF MICRO-LOANS .
THE INTEREST-FREE LOAN CYCLE.
HOW THE ORIGINAL SEED LOAN MONEY IS USED.

The funds recycled are approximately 16.000.000 US$. They are made up of:

a) Repayments of the interest-free seed loan itself. These are shown as horizontal lines at the bottom of the micro-loans graph. They are constant. During quarters 42-45 the amounts left for repayment UNDER THE PROJECT are reduced to zero. However users continue to make monthly contributions on their own account, so the recycling of funds will in practice continue. The capital fund will build up again as shown in the micro-loans graph. It will drop again when replacements of the original capital goods are made or the system services extended. It will then build up for a third time to cover further collective capital investments and so on for so long as the users continue making their monthly contributions.

b) Certain capital sums (e.g. repayments for the gypsum composites  factories) and reserves.

c) Repayments under the micro-loans. These are seen as diagonal lines in the micro-loans graph. Towards the end of the project period, payback times are shortened to ensure capital re-enters in time for repayment of the original seed loan.


SCHEDULE 1

THE PROJECT IN DETAIL

1. Justification of the project

A clean healthy environment is unthinkable without adequate hygiene education, good sanitation and clean drinking water. Improving the health and quality of life of those living in poor communities depends on improving their basic community infrastructure. Better technology now allows users living far away from their traditional water sources to have clean drinking water, sanitation, hygiene education, and on-going local development at low cost.

Yet much of the world's population is still without safe sanitation and drinking water. Local economies have long since been "drained" of the formal money needed to exchange goods and services in the present market economy.

In the Mponua project area in the district of Atwima in Ghana, both community health workers of the Ministry of Work and Water and Sanitation Committees under the Atwima Disctrict Water and Sanitation Programme (CWSP) carry out community level hygiene education. Women attending antenatal and postnatal clinics also benefit from hygiene education offered by midwives. The project aims at incorporating this work under the Health Clubs to be set up.

School hygiene education lessons focus on cleanliness, environment and sanitation and the relationship between diseases and sanitation, but specific on-going hygiene courses for children are not held in the primary schools. The project aims at incorporating the work already done within formal on-going hygiene education courses in the schools.

There are practically no sanitation structures at all. Most people use public latrines, which, in the larger centres are sometimes pit-ventilated.

People urinate in bathrooms or "in the bushes".

Many users use collect water from open wells which are unprotected against the entry of returning surface water, insects animals and other contaminants. In most villages water is fetched from rivers and streams. Women and children often have to carry water over several kilometres from contaminated sources to their houses. Water quality is considered poor. Few steps are taken to purify water. Water is kept in iron containers. Very little use is made of rainwater harvesting techniques.

Open surface water, insufficiently protected latrines, and poor water quality spreads diseases such as malaria, schistosomiasis, guinea worm, onchocerciasis, yaws and buruli ulcer.

The cost of the fighting often deadly water-related diseases takes up a large slice of the family incomes. Much time is wasted fetching dirty water which is then usually drunk with all its pathogens without treatment and without being boiled.

A goal of the project is to support immunisation programmes in the project area by helping to reduce water-borne disease so medical and financial resources can be re-directed to other health objectives like vaccination programmes and preventive medicines.

In practical terms, this means giving the people throughout the Mponua area a clean drinking water supply for household use.

The project includes Gypsum composites  production units whose first job will be to make water storage tanks and well linings for the project. Following that, they will also make tanks, san-plats and dry toilet pots for sanitation facilities. Toilets and waste disposal units will be built for each family in the project area as they may wish to install them, and, where necessary in local schools and clinics. In principle, formal currency investment will not be needed for this work as most of it can be done using the local LETS currency systems to be set up as part of the project. Once the needs of the project have been met, the Gypsum composites  units can start making other products, and "export" to other projects in the region and beyond.

From the beginning Community Health Clubs will be set up to support on-going hygiene education to optimise the benefit from the new water and sanitation services. The clubs will also be the main forum for identifying community needs and planning project implementation. Hygiene education courses will also be implemented in the schools in the project area.

A system to collect and recycle organic compost, urine, grey water and non-organic solid waste will be set up where necessary. The local currency (LETS) systems will be used for this work.

Students wishing to study in the evenings must usually do so with the limited and pollution given by kerosene lamps. Many schools also have evening classes for up to four hours a day. PV lighting for study purposes will therefore be provided where a collective study room is already available or built at tank commission level using the local LETS currencies. The project also includes solar powered refrigeration units for clinics which are not grid connected.

Users (especially women) may obtain interest-free micro-credit loans if they need PV lighting systems to increase their productivity in the evening. Families later able to pay for their own PV Home Systems will do so individually under a micro-credit scheme operated by the Mponua Cooperative Development Bank (to be instituted) or under self-terminating interest-free credit groups at tank commission level.

Cooking is done in the project area by women and it takes at least 30-120 minutes per meal. A support for the pot is erected, and firewood is placed under the pot and the fire is lighted. This is an extremely inefficient use of energy. The average use of biomass, nearly always wood, is 4kg per family per day. This amounts to 9000-10000 tons of firewood per year in the project area, with the consequential pollution of the living areas and villages environments and a cost to the local community of US$ 500.000 per year. Upper respiratory infections is the second most common health problem in the project area. Smoky, polluted, living environments will be eliminated by the use of energy efficient stoves made by the locale The Gypsum composites production units.

The stoves will be made for pot sizes commonly used in the community. Each family may buy as many stoves as it needs. The stoves will burn most kinds of fuel though the preferred fuel will be mini-briquettes hand pressed by individual homeowners or made by local tradesmen. Some crops will be sustainably grown for use as fuel. They will then be mixed with straw, twigs, leaves, dung and other available materials without reducing the amount of fertilisers normally used for agriculture.

Solar cookers will also be made under the LETS systems from Gypsum composites  where daytime cooking is not in conflict with local customs

There are no systems available for waste collection in the project area. Organic waste other than urine and faeces is mostly household or food waste, which amounts to about 2kg per family per day of 5000 tons per year. At best, this is dumped at a site which becomes smelly and attracts vermin. There are no arrangements at all for non-organic waste products.

Under the project most organic waste, including urine and faeces, will be treated at household and local level and transformed into high value-added products for recycling for food production. A network of recycling centres will be set up for to receive non-organic waste materials for recycling. The centres will also provide a rubbish collection service where required. Collection of environmentally harmful rubbish will be paid for by the users. The collectors may pay for useful materials under the local LETS systems. The idea is to keep as much residual and recyclable value as possible within the local economy. The local systems can also earn some formal currency by exporting waste for industrial recycling that cannot be recycled locally. Waste from clinics will be addressed separately.

Standard sanitation and waste removal services, where required, will also be supplied for schools and clinics in the project area. Specialised waste removal from clinics will be discussed separately.

2. Cooperation of the local people

The users themselves are responsible for the creation of the project structures and their the execution, running and maintenance. They pay for and own the structures.

The users will create the structures during a series of organisational workshops following the method developed by the Brazilian sociologist Clodomir Santos de Morais. A bibliography of the work of de Morais is set out in Schedule 2. The project will try to put at the disposal of the often very large groups involved in the workshops, but ONLY ON REQUEST, the consultants, materials and equipment necessary for the services and structures in question. The groups organise themselves (often which great difficulty), set up their administrative structures, procure the necessary authorisations and permits, proceed with the construction of factories, and to the production and sale of their products and services as they consider fit.

Key to the formation of the structures foreseen in the project is the order in which the workshops are held. It is not possible to hold workshops to set up the tank commissions (the key project structures) for instance until a suitable platform has been created to enable women to organise themselves, express themselves at meetings and actively participate in the project structures. This is done during the organisation workshop setting up the health clubs. It is not possible to set up structures for the manufacture of articles for sanitation purposes if the local money LETS systems making their production, distribution, sale and installation under local money LETS systems without the need for formal money until the LETS systems have been established.

The order of sequence indicated in section 4.2 of the main project document is the following:

2.01 Health clubs
2.02 Social structures
2.03 LETS systems
2.04 Micro-credit systems
2.05 Gypsum composites units
2.06 Recycling systems
2.07 Bio-mass production
2.08 Radio station
2.09 Drinking water
2.10 Lighting etc

The workshops represent a general mobilisation of the population, with an active participation of at least 4000-5000 people out of total of 50.000, representing about 15% of the active population.


2.1 HEALTH CLUBS AND HYGIENE EDUCATION

The Health clubs have two tasks:

The first is hygiene education itself tending to the improvement of health standards pending the installation of the drinking water and sanitation structures foreseen under the project. In this work, the health clubs will support on-going initiatives of community health workers of the Ministry of Health and that of the local Water and Sanitation Committees.

The second is the formation of a socially acceptable platform enabling the population, and in particular women, to work together, which is basic to the success of the project. The health clubs constitute a forum for women, helping them to identify the requirements of the community and to fully participate in the planning and execution of successive phases.

Hygiene education should become an integral part of the school curriculum at all levels in the schools in the project area. The purpose of the courses is to reinforce the work done by the Health Clubs. The cooperation of trained personnel of the Ministry of Health is foreseen. This personnel will participate in the Health Club workshops during which the courses will actually be prepared and the Health Clubs organised. Teachers from the schools will also participate in the workshop and in the preparation of the material for the courses.

Where necessary, schools will be supplied with appropriate quality clean drinking water and proper sanitation systems under the project.

In some cases children from poorer families may not have access to the schooling system, especially where schooling is mostly funded by parents. This will put extra responsibility on the Health Clubs which will in such cases be called upon to cover hygiene education for the children not covered under the arrangements made with the schools.

BASIC COURSE FOR HEALTH CLUBS


2.2 SOCIAL STRUCTURES

All activities will be carried out by the users themselves. The structures are worked out during the organisational workshops foreseen. The following is what might expect to result from the workshops.

The basic administrative structure foreseen by the project is the Tank Commission.

The tasks of the Tank Commission are numerous and include, by way of example,:
- Analysis of the local situation (200 people - 30 families)
- Definition of the local issues and problems
- Liaison with the Health Clubs already established
- Liaison with the local currency LETS systems about to be formed
- Organisation of monthly users' meetings
- Identification of the best projects for Micro-credit development loans
- Setting priorities for Micro-credit loans
- Deciding the priorities for siting the wells and washing places, with special input from women's groups
- Deciding the siting of tanks and water pipeline routes
- Deciding priorities for the siting and installation of sanitation units
- Deciding the pot sizes for stoves and solar cookers
- Liaison with the compost collection and recycling network
- Liaison with the grey water/urine collection and recycling network
- Planning what can be done by the local people themselves at the normal ruling daily rate of pay and what can be done in the local LETS currency.
- Systematically monitoring project progress and on-going administration with the users' commissions (comprising mostly women)
- Organising daily maintenance of the tank areas, rules of use
- Managing any local disputes relating to the project
- Collection of the monthly contributions to the Cooperative Development Fund
- Nomination of participants to various organisational workshops
- Proposals for the support of families with difficulty in making their contributions

Refer also to:

TANK COMMISSIONS - THE KEY STRUCTURES.
WELL COMMISSIONS


2.3 LOCAL MONEY LETS STRUCTURES

The local exchange trading (LETS) systems foreseen will be set up during Moraisian organisational workshops.

The following texts, drawings and graphs form an integral part of this project proposal. They indicate the type of structure which can be expected to come out of the workshops.

DRAWING OF INSTITUTIONAL STRUCTURES.
DRAWING OF LETS STRUCTURES.
HOW A LETS TRANSACTION WORKS.
Detailed information on LETS systems

In principle, two local LETS currency systems will be set up, according to clearly definable operating areas.

All adults within a system should be registered as members, but use of the system with exceptions for goods and services necessary for the project itself, would be voluntary. Any member may usually freely choose whether to conduct a given transaction in the local currency system or within the formal currency system.

The LETS groups will have some 15000 (Mpasatia) and 25000 (Nyinahin) registered adult members. Children under the age of 14 will not be registered as they are not, under the international convention on the rights of children, allowed to work. They will become registered members of their local LETS systems upon reaching the age of 14. The members of each group will be coded so that their tank-commission and well areas can be identified and the cost of more local, optional, initiatives such as PV lighting for study purposes debited to the members directly involved rather than to the whole project area. In the same way, the coding can allow for indentification of members of clubs, cooperatives and other informal groups as they may be formed.

A "catalogue" of goods and services is prepared periodically in a form which can be understood/read by the group members. In the Mponua area, what is available and who provides it will often be widely known at local level. However, the range of activities is destined to increase rapidly. All the local LETS currencies within the project will have the same reference value, which will be decided with the local population.

The reference value could be the Cedi, if the Cedi were considered stable (=inflation free) enough. Or it could be based on the basis of the perceived average value of an hour's work. Or on the basis of a kilo of a local staple product. Since the local LETS currencies will have the same reference value, they can be transferable from one to another. However, not all goods and services will be transferable between the different systems, as this could lead to a drain of resources from one system to another. LETS systems work best when the financial resources remain balanced within each system. The LETS coordinators and the members will decide which goods and services are "exportable". Gypsum composites products made in group A, for instance, could be exportable to group "B". Cloth made in group "B" may be exportable to group A. Crops and vegetables not grown in one group could be importable from the others.

Assume that a Gypsum composites  product is sold by a group A member to a group B member. The transaction would be in local currency A. The Gypsum composites  producer would be credited in local currency A. The coordinator of group A would advise his counterpart in group B of the debit for the group B member and separately credit group A with the same amount in group B currency. The group B coordinator would debit the group B buyer in local currency B, and, separately, debit group B with the same amount in group A currency. Goods and services supplied by group B to group A would be registered the other way round. The group A and B coordinators then simply eliminate the respective debits and credits by pairing value units one for one.

The processes broadly follow traditional balance of payments transactions but the objective is to maintain a balance in imports and exports. A large debit balance between one LETS group and another would show resources are being transferred from one group to another. The coordinators would then have to take steps to correct the imbalance. They could, for example, temporarily extend the range of goods and services the debtor group can export to the creditor group, such as by arranging a special market.

It is a key to the success of the system that the imports and exports of each group remain balanced, their sum tending to zero.

There will be an elected local LETS coordinator in each tank commission area. The LETS coordinator will need to be literate and will be responsible to the general LETS systems coordinator. The local coordinators will help those members unable to write/sign their cheques (or deal with other methods of payment), arrange distribution of chequebooks (or other payment forms)to the LETS users, collect the used cheques (or equivalent) deposited in the LETS POST box near the local water tank and take them to the general LETS systems coordinator for registration. The local coordinators will also display the monthly or weekly reports on the LETS NOTICE BOARD near or above the LETS POST box, advise illiterate members of their LETS balances, call a fortnightly or monthly meeting where the users can discuss the operation of their LETS system, make special requests (such as, for example, increasing the debt limit for sick members or for those making special purchases), and discuss ways to use the goods and services of those with high debts so as to help balance their trading accounts. The local coordinators will also discuss with the members selected proposals for allowing export and import of goods and services into the local LETS system and report back to the general LETS coordinator.

The first general LETS systems coordinator will be chosen by the Project Coordinator. He and the locally elected LETS coordinators will make up the LETS COMMISSION. The LETS COMMISSION will meet at least once a month to discuss particular problems and to decide on actions needed to balance the export/import accounts amongst the various local LETS currencies.

The fortnightly/monthly reports for members in each tank commission area will be published on the local LETS NOTICE board and discussed at a general meeting of the local members. The report will show, for each member, the previous balance, the current balance, the total number of plus transactions and minus transactions conducted, and list each plus and minus transaction since the previous report.

The cheque (or other transaction form used)will have two parts. Each part will have the member's name and LETS number pre-printed on it. The SELLER'S cheque is used in each transaction. The BUYERS name and system code are filled in on the cheque, with the assistance of the local coordinator where necessary, as well as a description (with LETS code) of the goods or services sold. Finally the cheque is signed by BOTH parties and deposited in the LETS post box. The amount credited to the seller must be exactly the same as that debited to the buyer.

Payments for LETS services provided by members to their communities will be debited to a special LETS code for the community. When the community debt reaches one LETS currency unit (or other agreed amount) for each member, each member will be debited with that amount. The community LETS code will then be credited by the same total amount. This system allows collective communal property to be involved in the LETS transactions. For example, the sale of wood from communal land can be registered as a credit to the LETS group involved, and then transferred from there to individual group members.


2.4 MICRO-CREDIT STRUCTURES

The following drawings and graphs form an integral part of this project proposal. They give an idea of what the results of the Moraisian organisational workshops setting the structures up might produce.

DRAWING OF INSTITUTIONAL STRUCTURES.
CHART ILLUSTRATING MICRO-LOANS SCHEME
THE INTEREST-FREE LOAN CYCLE.

HOW THE ORIGINAL SEED LOAN MONEY IS USED.

The micro-credit system will be set up by the Moraisian organisation workshop conducted for the purpose.

The proposed micro-credit system will be different from those formed up till now. The loan capital repayments and longer term reserves within the project itself will be used to finance the micro-credit system. This is possible because the money is already available for multiple re-cycling, interest-free. When, at the close of the ten years' loan repayment period, the original project capital is repaid, the users will continue their monthly contributions to build up capital for system extensions and to replace the system hardware after 20-30 years. This money, which will build up to a considerable sum, also becomes available for interest-free micro-credits within the project area until it is needed.

Final repayments of blocks of micro-credits will be coordinated so that money for long term capital investment purposes (system replacement and extensions) will be available when it is needed. This way, money for the micro-credits granted is generated by the users themselves within the framework of the project and those micro-credits belong to the users. They are interest-free to ensure they continue to re-circulate within the local economy.

The Mponua Cooperative Development Bank will charge a set fee in local LETS currency for each transaction to cover its costs and make a socially acceptable profit. Its fee will be set before the system starts working. The fee is expressed in the local LETS currencies to stop leakage of formal money from the local economy. In any case associated such as collection of payments and distribution of information will all be paid for in the local LETS currencies.

The Mponua Cooperative Development Bank would thus become a regular member of the local LETS systems. It could, for instance, use the LETS credits it derives from its banking services to buy local products and services and distribute them outside the system in exchange for formal currency.

The purpose of the planned interest-free Micro-Credit system is to ensure that individuals or cooperatives wanting to expand their production who have no access to formal currency to pay for their capital investment can get interest-free micro-credit loans to boost the local economy. The Micro-credit system is therefore applied only to micro-project investment which needs to be made outside the local currency exchange (LETS) systems.

The pay-back time for the interest free loans will vary from case to case. Some investments will generate more goods and services that can be sold outside the local LETS currency area than others. The formal currency so earned can then be used to repay the loans. The sale of some production in the formal economy will be a condition of the granting of the Micro-Credit loan. The speed at which the formal loan currency can be recovered will determine the payback period, which could therefore be anything between a few months and a few years. The loan repayments must be realistically possible. The system is cooperative and interest free and designed to enhance the general welfare within the beneficiary communities. As with the Grameen bank systems, any person or cooperative group wanting a Micro-Loan will be expected to produce four friends who agree to be jointly and severally liable for the periodic loan repayments, and to make sure they are made on time. Since the Micro-credits are essentially self-financed by the communities through their communal funds, the funding priorities must be left to the communities themselves. This is especially so where potential conflicts of interest arise because there is not enough funding immediately available to meet all requests for assistance. Meetings to discuss members' proposals and further developments with on-going projects will become a feature of the social life of the communities. Since it is expected that many of the beneficiaries under the scheme will be women and women's groups, women will need to have full representation during such meetings. One of the basic goals of the formation of the Community Health Clubs foreseen is to use them as a launching pad to create women's groups. These groups will give women the chance to discuss their needs, develop their priorities, and make submissions during the Micro-Credit meetings. The Health Clubs should also be able to ensure that women participate en bloc at the Micro-Credit meetings.

Rules for the organisation of the Micro-Credit meetings will be set up during the workshop with the full participation of the beneficiary communities. These rules must lay down the general principles behind the system. These would, for example, include:

1) All loans are to enable the beneficiary to extend his/her income by producing more goods and services
2) The goods and services must benefit the general interests of the community and encourage exchanges under the local LETS systems.
3) Some of the goods and services must be saleable outside the LETS systems to earn formal currency to repay the micro-loan.
4) The Micro-Credit loan must promote the rapid circulation of formal money within the beneficiary communities. For example, using formal currency to build a clinic or hospital would not qualify for micro-credits because the capital invested cannot be re-circulated. On the other hand, buying equipment for testing water quality (foreseen in the project) would qualify, as the formal currency cost can be recovered by charging in formal currency for water analyses conducted for users outside the project area.
5) Special priority will be given in the first instance to micro-loans to start the collection and transport of compost, urine, and grey water, and establish the recycling centres that will collect, store, and export non-organic waste products from the project area.


2.5 THE GYPSUM COMPOSITES FACTORIES

The organisation workshops foreseen will decide where the Gypsum composites production units will be constructed.

Consideration should be given to the distance of the sites from the gypsum or anhydrite deposits which will feed them. These site will be included on the maps in Schedule 3.

The costs of locating gypsums/anhydrite deposits are covered as a separate item in the budget.

For more information on the Gypsum composites technology as such refer to Schedule 6.

GYPSUM COMPOSITES.
PREPARATION OF GYPSUM COMPOSITES PRODUCTS.


2.6 RECYCLING STRUCTURES

The system for the collection of recycling of waste waters, urine, excreta, other organic solids, non-organic solids will be set up during Moraisian organisation workshops held for the purpose. The following is an indication of the type of structure which would be expected to emerge during the workshops.

The operations will take place under the local money LETS systems. A separate interest-free credit fund is provided in the budget for purchase of equipment which is not available locally and/or which has to be paid for in formal currency.

In principle, the equipment used should not require the consumption of imported energy (electricity, diesel, petrol etc) which causes an on-going financial leakage from the project area. Transport distances should be kept as short as possible.

The following drawings and graphs form an integral part of this project proposal.

DRAWING OF INSTITUTIONAL STRUCTURES.
DRAWING OF WASTE DISPOSAL STRUCTURES.
DRAWING OF COMPOSTING TOILET TANK MADE FROM GYPSUM COMPOSITES

The sanitation and rubbish collection package includes the following elements:

- 1) Dry composting toilet tanks made from Gypsum composites 
- 2) Toilet tanks for urine made from Gypsum composites 
- 3) Grey water tanks made from Gypsum composites 
- 4) Locally made compost bins for organic waste other than urine, faeces and grey water.
- 5) A system to collect and where necessary store the compost from 1) and 4), urine from 2) and grey water (from 3) of users who have no land or garden on which to recycle their own waste.
- 6) A system to collect and recycle non-organic solid waste through recycling centres.

The main principles behind the system are:

- (a) Recycling should always be done at the lowest possible level, starting with the individual user.
- (b) Recycling at a second level should also be done as late as possible during the composting cycle to reduce the volume of material handled.
- (b) The whole system should be operated within the local (LETS) currencies.
- (b) Capital investment for recycling equipment, transport and storage under 5) and 6) will be a priority for Micro-credit loans.
- (e) "Dirty" work will be better paid than "clean" work in the LETS systems, because the rate of pay will reflect the willingness of workers to do the work. Those doing unpleasant work will have an above-average income within the LETS systems so that there should be no difficulty finding people to do the work.
- (f) Waste should, as far as possible, be recycled within the project area so communities are self-sufficient and there is no leakage of formal money from the system. In particular, materials like metals, paper, plastics can often be treated at local level for use in local industries creating jobs and local value added during both treatment and production. The principle also promotes the export of re-cycled products for formal currency which will be used to repay the interest free micro-credits loans.
- (g) Lucrative job possibilities are created within the system.
- (h) Export and sale of selected non-organic solid waste through the recycling centres for formal currency so micro-credits for re-cycling operation can be repaid.
- (i) Selected non-organic solid waste products will treated locally and recycled as raw material for local artisan industries.
- (j) Interest free micro-loans for compost collectors under 5) above may need to be for a longer term than other micro-credits as most of the compost will be recycled within the local currency system. Some of the compost collection charges may have to be in formal currency or the equipment may need to be used part-time outside the LETS systems to help earn formal currency to repay the micro-credit loans.
- (k) Recycling of special industrial and medical wastes to be addressed separately.

Taking the above-mentioned 6 elements in turn:


1) DRY COMPOSTING TOILET TANKS

DRAWING OF COMPOSTING TOILET TANK MADE FROM Gypsum composites

Two Gypsum composites tanks will be needed to collect and compost faeces.

The first properly aerated composting toilet tank is used until it is more or less full. It is then sealed and allowed to compost for 9-12 months while the second toilet tank is being used. The compost in the first tank reduces to about one wheelbarrow full of soil per adult person per year, and after the 9-12 months composting period it can be safely and profitably used as soil conditioner. Were an improved evaporation system to be used, the faeces in the single tank used would be evaporated by relatively warm air circulation in the system. This process forms dry coagulated lumps that look like dry dogs' food. These residues are light and greatly reduced in volume. They can be emptied at any time over 2-3 year periods and used as soil conditioner. Users who do not want to dispose of the resultant soil conditioner themselves will hire local operators to do the work under the local LETS currency systems.

Only one toilet seat/sanplat is required for double dry-tank installations. It is simply re-installed over the empty tank when the tanks are changed.

The second tank in the two-tank system can be bought at a later phase of the project because it will not be needed for at least a year. This helps spread purchases within the LETS systems over a wider time span.

The small quantities of water in containers used by toilet users for toilet cleaning and for personal hygiene will be added to the dry toilet tanks.


2. URINE TANKS

The urine tanks will have to be emptied regularly unless evaporation systems are used. Wet systems are preferred because they create more value added in terms of increased garden production. Urine, with a little lime sawdust or equivalent added regularly, can be used systematically for watering plants as long as it is diluted with 10 parts of water or grey water to one part of urine, substantially increasing the productivity of the garden.

The small quantities of water in containers used by urinal users for urinal cleaning and for personal hygiene will be added to the urine tanks.

Users unable to re-cycle the urine from their tanks and who do not use evaporation systems will have to arrange for the urine tanks to be emptied periodically under the local LETS systems for re-cycling within the project area.


3. GREY WATER TANKS

These Gypsum composites  tanks will usually be near the users houses to collect waste water from normal household use. Ten parts of grey water mixed with one part of urine can also be recycled for use on gardens. It can also be recycled as it is for use on gardens.

Where appropriate, simple filter systems will be used to eliminate grease, oils, and similar from the grey water. The filtered out solids will be stored in the compost bin.

Users unable to re-cycle the grey water from their tanks will need to arrange for the tanks to be emptied periodically under the local LETS currency systems for re-cycling within the project area.


4. COMPOST BINS FOR ORGANIC HOUSE WASTE OTHER THAN FAECES, URINE, AND GREY WATER

Other organic household waste is mostly made up from kitchen refuse that has to be outside the users' houses without giving rise to unpleasant smells or attracting insects. It can usually be mixed with soil and composted in an appropriate locally made bin or tank. The compost can then be disposed of in the garden if there is one, or it can collected periodically under the LETS systems and re-cycled elsewhere in the project area.

Animals such as chickens and goats are capable of productively recycling normal kitchen refuse.


5. SYSTEM FOR COLLECTING AND STORING COMPOST

The need for collection and the amount of composting prior to collection will depend on the living space available to users. It will therefore vary from project to project and from zone to zone.

The workers who collect, store, and re-cycle the compost will get priority micro-credits to buy the equipment they need. They will be well paid within the local currency systems to do the work which is likely to be considered less attractive than other jobs.


6. SYSTEM FOR COLLECTING AND DISPOSAL OF NON-ORGANIC SOLID WASTE THROUGH RECYCLING CENTRES

. Recycling centres will be established on a zone basis. Users will be required to take their non-organic solid waste to their zone centre. They can also asks the recycling centre to collect their waste and pay for the service in local (LETS) currency.

The recycling centres will sort the waste and store it until there is enough to sell commercially. Some centres may specialise by buying some kinds of waste collected by other centres so as to increase the commercial volume for export. They may also treat the waste they specialise in and prepare it for use by local industry, keeping the added value within the local system.

Re-cycling centre owners will get priority for micro-credit loans to buy the equipment they need to collect, store, and treat the waste.

Useful references for composting systems and integrated recycling are:
Winblad Uno et al, "Ecological Sanitation", SIDA (Swedish International Development Cooperation Agency), Sotckholm, 1998. ISBN 91 586 76 12 0.
Del Porto D and Steinfeld C, "The composting toilet system book", CEPP (Centre for Ecological Pollution Prevention), Massachusetts, 1999 ISBN 0-9666783-0-3
Sawyer Ron (editor), "Closing the Loop - Ecological sanitation for food security", UNDP-SIDA, Mexico 2000, ISBN 91-586-8935-4
Foo Jacky, "Integrated bio-systems: a global perspective", InFoRM (National Workshop on Integrated Food Production and Resource Management, Brisbane, 2000.


2.7 ENERGY EFFICIENT STOVES, LOCALLY SUSTAINABLE BIO-MASS PRODUCTION, AND SOLAR COOKERS

DRAWING OF Gypsum composites  STOVE.

Cooking is the most energy-intensive activity in most developing countries. Nearly all the fuel used for the comes from bio-mass, usually wood. Population growth and migration of people from the countryside to densely populated slums on the fringes of large cities have serious consequences, including health dangers, air-pollution, de-forestation and poverty.

For example, wood often has to be brought considerable distances, by trucks using imported fuel. It then has to be distributed. This wood is expensive and the money to buy it tends to leave the local economy creating a downward poverty spiral. Fuel costs are often the biggest budget item of families in the developing countries.

Local production of highly efficient stoves under local LETS systems can eliminate or at least substantially reduce the need to import wood into the project area. Under the project proposals wood will not be needed at all. The benefits of just this single project item are dramatic, including:

- halting the depletion of forests
- helping to stop erosion
-reducing the CO2 emissions
- reducing smog formation in cities
- releasing users from an unsustainable financial burden
- using (some of) the financial saving to finance this whole development project

The proposed highly efficient Gypsum composites  stoves will reduce the bio-mass needed for cooking by up to 60%. The stoves will run with any kind of fuel. Importantly, the reduced bio mass needed to fuel them can be 100% locally produced, creating jobs to grow it, to make mini-briquettes for cooking and to distribute the briquettes. The production of bio-mass for cooking must not affect the production of local fertiliser for agriculture.

Gypsum composites  stoves have been preferred to solar cookers (though these can always be offered as an option) because the use of solar energy for cooking does not always coincide with users' eating habits. The stoves also allow people to retain their customary cooking methods and preferred pot and pan sizes, and are better adapted to preparing traditional staple foods. They incorporate heat level control, and will allow circulation of smoke so that the heat in the smoke is utilised.

The stoves will be locally sized to suit the two or three most commonly used pots and pans. Each family will buy as many stoves as it needs and can afford using the local LETS currencies.

BIO-MASS FOR THE ENERGY EFFICIENT STOVES

The stoves burn any sort of fuel. The project provides for locally manufactured mini-briquettes to be used. The recipes for the mini-briquettes are expected to vary from one local LETS system to another depending on the materials actually available and local cooking customs. The burning speed will be controlled by adding water and/or vegetable oils and/or animal fats and/or dung and/or salt. Several kinds of mini-briquettes might be available to suit the different cooking jobs.

The mini-briquettes will be made from local waste materials like straw, leaves, sticks, paper, and dung. Suitable fast-growing crops will also be planted to produce enough local bio-mass to make the mini-briquettes needed in the project area. Using the LETS currency systems, the growers will either sell the crops directly to mini-briquette manufacturers or to tradesmen equipped to treat the bio-mass to make it suitable to use in briquettes.

SOLAR COOKER PRODUCTION

Where their use is not in conflict with local eating habits, solar cookers will be built under the LETS systems for daytime cooking.

The solar cooker recipients will be made from Gypsum composites .


2.8 DRINKING WATER SUPPLY STRUCTURES

The structures necessary for clean and sufficient drinking water supply are the ones calling for the heaviest input in terms of formal capital. The structures will be set up during the course of a Moraisain organisational workshop which will follow the formation of most of the other structures foreseen. The following indications will be subject to modifications, some of them substantial. They will, however, give an idea of the dimensions of the project.


2.8.1 Siting of the boreholes/wells

The following drawings and graphs form an integral part of this project proposal.

DRAWING OF INSTITUTIONAL STRUCTURES.
DRAWING OF WATER SYSTEM STRUCTURES.
WELL COMMISSIONS
DRAWING OF WATER SYSTEM STRUCTURES.
DRAWING OF TYPICAL WATER TANK AREA.

Refer to map xxx, in Schedule 3) (file pending)


2.8.2 Basic project specifications

2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.01 (Beposo)

Inhabitants : 140 family groups, 727 population.
Water supply required @ 25l per day = 18175 litres/day
Available clean drinking water supply : There is already a borehole.

There are also:

0 Primary schools
0 Intermediate schools
0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
00 Convents and parish

Purpose: Adaptation existing water supply?

From one well or borehole in or around Ahwirewa, pump a total of 25m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 250 users (+/- 50 families).
Triple unit reserve hand-pump system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports placed in three locations in Beposo
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.02 (Kwame Dwaa) Inhabitants : 50 family groups, 257 population.
Water supply required @ 25l per day = 25000 litres/day
Available clean drinking water supply : None. People get water from river

There are also:

1 Primary school with:
--How many children? By day? Resident?
--The school is not supplied water
--The school is not connected to the electricity network?

0 Intermediate schools(xxxxxxxxxxxxxxx)
0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

From one well/borehole in Kwame Dwaa, pump a total of 10m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
One pump dedicated to a water tank supplying about 250 users (+/- 50 families).
School : one tank dedicated to the school.
Single unit reserve hand-pump-system next to the well.

The system equipped with:
The borehole/well itself
Photovoltaic panels for +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Twon solar pumps with accompanying electronics
Two tanks on tank supports, one near users' houses, one in the school premises
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.03 (Bedabour) Inhabitants : 165 family groups, 817 population.
Water supply required @ 25l per day = 20425 litres/day
Available clean drinking water supply . None. There is an open well. Otherwise people get their water from a stream.

There are also:

1 Primary school
--How many children?
--The school is not supplied with water?
--The school is not connected to the electricity network

1 Junior secondary school
--How many children?
--The school is not supplied with water?
--The school is not connected to the electricity network

0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: Supply drinking water to the people, to the schools.

From one well in Bedabour, pump a total of 30m3 water per day.

The well will be fitted with 5 Solar Spring solar pumps
Three pumps each dedicated to a water tank supplying about 250 users (+/- 5 families).
Schools : one tank for each school.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports, of which three in various parts of Bedabour, and one in each of the school grounds
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.04 (Manasaso) Inhabitants : 150 family groups, 747 population.
Water supply required @ 25l per day = 18645 litres/day
Available clean drinking water supply . None. Water comes from an open well.

There is also:

1 Primary school
--How many children?
--The school is not supplied with water.
--The school is not connected to the electricity network


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: Supply 25m3 of water to the population and the school.

The well to be fitted with 4 Solar Spring solar pumps
Three pumps each dedicated to a water tank supplying about 250 users (+/- 50 families).
School : one tank for the school.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1200Wp ( being 16 x 75Wp panels) and supports with multipoint hand-tracking system.
Four solar pumps with accompanying electronics, of which three sited in various parts of Manasaso, and one in the primary school grounds
Four tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.05 (Kukuboso) Inhabitants : not listed - presumed small (200???)
Water supply required @ 25l per day = 5000 litres/day
Available clean drinking water supply . None

There are also:

0 Primary schools
0 Secondary schools
0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kukuboso pump a total of 8m3 water per day.

The well will be fitted with 1 Solar Spring solar pump
The pump dedicated to a water tank supplying about 200 users (+/- 50 families).

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
One solar pump with accompanying electronics
One tank on tank support
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.06(Mpasatia) Inhabitants : 900 family groups, 4666 population
Water supply required @ 25l per day = 116650 litres/day
Available clean drinking water supply : Some parts of the town are already served with pipe bornes. There are one or more open wells without pumps.

There are also:

6 ??Pre- and primary schools with 1500 children
--How many children?
By day? Resident?
--Are the schools already supplied with water? Give details
--Are the schools connected to the electricity grid?

2 ?? Intermediate schools with ?????
--How many children? By day? Resident?
--Are the schools already supplied with water? Give details
--Are the schools connected to the electricity network?

1 Clinic
--Number of beds?
--Number of nurses and doctors
--Daily number of visitors?
--Existing water supply?
--Connected to electricity network?
--Water requirements??

?? Private factories
--Number of persons present
--Existing water supply?
--Connected to electricity network?
--Water requirements??

?? Tourist attractions
--Number of persons present
--Existing water supply?
--Connected to electricity network?
--Water requirements??

1 Market place
--Number of persons present?
How often? How long?
--Existing water supply?
--Connected to electricity network?
--Water requirements??

?? Convents and parish (xxxxxxxxxxxxxxxxx)

Purpose: Supporting the existing water supply by supplying clean drinking water to those parts of the population who need it. The following is an estimate of requirements to be adapted as required.

From three wells in various parts of Mpasatia, pump a total of 150m3 water per day.

Each well will be fitted with 7 Solar Spring solar pumps
Four pumps from each well dedicated to a water tank supplying about 350 users (+/- 70 families).
Schools : one tank for each school.
Clinic : one tank with TWO DEDICATED PUMPS (at least 10m3 per day)
Convents and parish: they fetch water from the nearest tank.
Triple unit reserve hand-pump-system next to each well.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2100Wp ( being 28 x 75Wp panels) and supports with multipoint hand-tracking system. This makes 84 panels for 6200Wp in all)
Seven solar pumps with accompanying electronics
Seven tanks on tank supports (six tanks for the well serving the clinic)
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.07 (Anyinamso no 1 and Anyinamso no. 2) Inhabitants : 550 family groups, 2797 population.
Water supply required @ 25l per day = 69925 litres/day
Available clean drinking water supply. Anyinamso 2 has a borehole. Further details are not given.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or around Anyinamso 2 or between Anyinamso 1 and 2 pump a total of 40m3 water per day.

The well will be fitted with 9 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 200 users (+/- 30 families).
Schools : one tank for each school.
Triple unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2700Wp ( being 36 x 75Wp panels) and supports with multipoint hand-tracking system.
Nine solar pumps with accompanying electronics
Nine tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.08 (Kwanfinfi) Inhabitants : 429 family groups, 2145 population.
Water supply required @ 25l per day = 53625 litres/day
Available clean drinking water supply. Kwanfinfi has at least one borehole and one well.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From one well, in or near Kwinfanfi pump of 40m3 water per day.

The well will be fitted with 9 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 450 users (+/- 86 families).
Schools : one tank for each school. Market : one tank for the market square
Triple unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2700Wp ( being 36 x 75Wp panels) and supports with multipoint hand-tracking system.
Nine solar pumps with accompanying electronics
Nine tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.09 (Betinko) Inhabitants : 267 family groups, 1335 population.
Water supply required @ 25l per day = 33375 litres/day
Available clean drinking water supply. Betinko has at least one well.

There are also:

01?? Primary school
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Betinko pump of 35m3 water per day.

The well will be fitted with 6 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 267 users (+/- 53 families).
Schools : one tank for the school. Market : one tank for the market square
Triple unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.10 (Kofihiakrom) Inhabitants : 86 family groups, 429 population.
Water supply required @ 86l per day = 10725 litres/day
Available clean drinking water supply. The people of Kofihiakrom fetch water from river and steam.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Kofihiakrom pump of 12m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 250 users (+/- 43 families).
Single unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.11 (Bontomuruso) Inhabitants : 210 family groups, 1050 population.
Water supply required @ 25l per day = 26250 litres/day
Available clean drinking water supply. Bontomuruso has at least one well.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Bontomuruso pump of 30m3 water per day.

The well will be fitted with 5 Solar Spring solar pumps
Each pump of three pumps dedicated to a water tank supplying about 350 users (+/- 70 families).
Schools : one tank for each school.
Triple unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.12 (Adobwewura) Inhabitants : 295 family groups, 1477 population.
Water supply required @ 25l per day = 36925 litres/day
Available clean drinking water supply. Adobewura has at least one well with pump and one well without pump.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Adobewura pump of 40m3 water per day.

The well will be fitted with 8 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 295 users (+/- 59 families).
Schools : one tank for each school.
Triple unit reserve hand-pump-system next to the well.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2400Wp ( being 32 x 75Wp panels) and supports with multipoint hand-tracking system.
Eight solar pumps with accompanying electronics
Eight tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.13 (Ntobroso) Inhabitants : 385 family groups, 1924 population.
Water supply required @ 25l per day = 48100 litres/day
Available clean drinking water supply. Ntoboroso already has a borehole and a well. Some of the population gets its water from rivers and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


1 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two well, in or near Ntobroso pump of 50m3 water per day.

Each well will be fitted with 5 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 385 users (+/- 77 families).
Schools : one tank for each school.
Market : one tank for the market square
Clinic : two tanks with dedicated pumps
Single unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
Purification devices for tanks supplying clinics and schools
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.14 (Achiase-Atuntume) Inhabitants : 254 family groups, 1270 population.
Water supply required @ 25l per day = 31750 litres/day
Available clean drinking water supply. The population gets its water from river and streams.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Atuntumo pump of 40m3 water per day.

The well will be fitted with 7 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 254 users (+/- 51 families).
Schools : one tank for each school.
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2100Wp ( being 28 x 75Wp panels) and supports with multipoint hand-tracking system.
Seven solar pumps with accompanying electronics
Seven tanks on tank supports
Purification devices for tanks supplying and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.15 (Botreampa) Inhabitants : 429 family groups, 2145 population.
Water supply required @ 25l per day = 53625 litres/day
Available clean drinking water supply. The population fetches its water from river and streams.

There are also:

02?? Primary school
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From two wells in Botreampa pump of 60m3 water per day.

Each well will be fitted with 5 Solar Spring solar pumps
Each pump of seven pumps dedicated to a water tank supplying about 306 users (+/- 61 families)
Schools : one tank for each school.
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500 ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.16 (Ahwiafutu) Inhabitants : 361 family groups, 1803 population.
Water supply required @ 25l per day = 45075 litres/day
Available clean drinking water supply. Ahwiatfutu is not on the list supplied. The information is therefore subject to review. It is through the population gets its water from river and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1? Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market place
0 Convents and parish

Purpose: From one well, in Ahwiafutu pump of 50m3 water per day.

The well will be fitted with 9 Solar Spring solar pumps
Each pump of five pumps dedicated to a water tank supplying about 360 users (+/- 72 families).
Schools : one tank for each school.
Market : one tank for the market square
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2700Wp ( being 36 x 75Wp panels) and supports with multipoint hand-tracking system.
Nine solar pumps with accompanying electronics
Nine tanks on tank supports
Purification devices for tanks supplying clinics and schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.17 (Gogiokurom) Inhabitants : 97 family groups, 485 population.
Water supply required @ 25l per day = 12125 litres/day
Available clean drinking water supply. None. The population gets its water from rivers and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well, in or near Gogoikrom pump of 15m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each pump of two pumps dedicated to a water tank supplying about 240 users (+/- 48 families).
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.18 (Saakrom) Inhabitants : 183 family groups, 913 population.
Water supply required @ 25l per day = 22825 litres/day
Available clean drinking water supply. Saakrom is already equipped with a borehole. Part of the population fetches its water from river and stream.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

00 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From one well, in or near Saakrom pump 25m3 water per day.

The well to be fitted with 6 Solar Spring solar pumps
Each pump of three pumps dedicated to a water tank supplying about 304 users (+/- 61 families).
One pump for each of the schools
One pump for the market
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.19 (Akonkye) Inhabitants : 145 family groups, 724 population.
Water supply required @ 25l per day = 18100 litres/day
Available clean drinking water supply. The people in Akonkye get their water from a well and a dugout.

There are also:

01?? Primary school
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Akonkye pump of 25m3 water per day.

The well will be fitted with 4 Solar Spring solar pumps
Each pump of three pumps dedicated to a water tank supplying about 241 users (+/- 48 families).
Schools : one tank for the school.
Single reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1200 ( being 16 x 75Wp panels) and supports with multipoint hand-tracking system.
Four solar pumps with accompanying electronics
Four tanks on tank supports
Purification devices for tanks supplying the school
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.20 (Kataakyiwa) Inhabitants : 75 family groups, 373 population.
Water supply required @ 25l per day = 9325 litres/day
Available clean drinking water supply. The population gets its water from a well and from river and streams.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kaatakyiwa pump 12m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
One pump dedicated to a water tank supplying about 373 users (+/- 75 families).
Schools : one tank for each school.
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports
Purification devices for tanks supplying schools
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.20 (Kotokuom) Inhabitants : 487 family groups, 2436 population.
Water supply required @ 25l per day = 60900 litres/day
Available clean drinking water supply. Some people already get their water from a borehole, others from river and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two well in Kotokuom pump 70000 litres water per day.

Each well will be fitted with 5 Solar Spring solar pumps
Six solar pumps each dedicated to a water tank supplying about 406 users (+/- 81 families).
Schools : one tank for each school.
Market : one tank
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
Purification devices for tanks supplying schools
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.1 LETS AREA: Mpasatia

2.8.2.1.22 (Aburokyire-Kofiabekurom) Information for Kofiabekruom not available. Inhabitants : 125 family groups, 500 population assumed .
Water supply required @ 25l per day = 12500 litres/day
Available clean drinking water supply. The population gets its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well (on the road from Kwanfinfi???) to pump 16m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
One pump dedicated to a water tank supplying about 216 users (+/- 43 families) in Aburokyire, one supplying about ??? users in Kofiabekurom
Single unit reserve hand-pump-system on the roadside.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.01 (Akantansu) Inhabitants : 152 family groups, 761 population.
Water supply required @ 25l per day = 19025 litres/day
Available clean drinking water supply. The population gets its water from a well and from river and streams.

There are also:

00 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Akantansu pump 25m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
One pump dedicated to a water tank supplying about 253 users (+/- 50 families).
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.02 (Adiembra) Inhabitants : 361 family groups, 1803 population.
Water supply required @ 25l per day = 45075 litres/day
Available clean drinking water supply. Some of the population of Adiembra gets its water from a borehole, others from river and streams.

There are also:

02??Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two wells in Adiembra pump 50m3 water per day.

Each well will be fitted with 5 Solar Spring solar pumps
Each of six pumps dedicated to a water tank supplying about 300 users (+/- 60 families).
Pump for each of the schools
Pump for the market
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
A triple hand-pump system as backup
Filtering system for pumps at schools
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.03 (Nyinahin) Inhabitants : 1509 family groups, 7544 population.
Water supply required @ 25l per day = 188600 litres/day
Available clean drinking water supply. The population gets its water from a variety of sources ranging from a well with pump, a borehole, and wells.

There are also:

10 ?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

2?? Junior secondary schools
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


1 Hospitals
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From four wells in Nyinahin pump 250m3 water per day.

Each well to be fitted with 8 Solar Spring solar pumps
Each of 17 pumps dedicated to a water tank supplying about 444 users (+/- 89 families).
One pump for each school
Two pumps for the hospital
One pump for the market
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2800Wp ( being 32 x 75Wp panels) and supports with multipoint hand-tracking system.
Eight solar pumps with accompanying electronics
Eight tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.04 (Akorabuokurom) Inhabitants : 137 family groups, 686 population.
Water supply required @ 25l per day = 17150 litres/day
Available clean drinking water supply. The population gets its water from river and streams.

There are also:

01 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Akorabuokurom to pump 20m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 343 users (+/- 69 families).
One pump for the school
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.05 (Kyereyaase) Inhabitants : 136 family groups, 679 population.
Water supply required @ 25l per day = 16975 litres/day
Available clean drinking water supply. The population gets its water from river and streams.

There are also:

01 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kyereyaase pump 25m3 water per day.

The well will be fitted with 4 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 339 users (+/- 68 families).
One pump for each of the schools
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1200Wp ( being 16 x 75Wp panels) and supports with multipoint hand-tracking system.
Four solar pumps with accompanying electronics
Four tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.06 (Kasotie-Kyekyewere) Inhabitants : (Kasotie) 219 family groups, 1016 population. (Kyekyewere pop. unknown - presumed small)
Water supply required @ 25l per day = 31250 litres/day
Available clean drinking water supply. The population on Kasotie and Kyekyewere gets its water from river and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kasotie pump 35m3 water per day.

The well will be fitted with 7 Solar Spring solar pumps
Each of 5 pumps dedicated to a water tank supplying about 250 users (+/- 50 families); of which 4 in Kasotie and one in Kyekyewere.
One pump for each school
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2100Wp ( being 28 x 75Wp panels) and supports with multipoint hand-tracking system.
Seven solar pumps with accompanying electronics
Seven tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.07 (Wansambire) Inhabitants : 426 family groups, 2128 population.
Water supply required @ 25l per day = 53200 litres/day
Available clean drinking water supply. The population of Wansambire gets its water from a well and from river and streams.

There are also:

03 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two wells in Wansambire pump 60m3 water per day.

Each well will be fitted with 6 Solar Spring solar pumps
Each of seven pumps dedicated to a water tank supplying about 304 users (+/- 61 families).
One pump for each school
One pump for the market
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
Purification system for each school
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.08 (Bofaso-Botraso) Inhabitants : Not given. Presumed small. 100 family groups, 500 population.
Water supply required @ 25l per day = 12500 litres/day
Available clean drinking water supply. The population gets its water from a well and from river and streams.

There are also:

00 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well either in Bofaso or Botraso to pump 15m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
One pump dedicated to a water tank supplying about 250 users (+/- 50 families).
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.09 (Otaakrom) Inhabitants : 378 family groups, 1891 population.
Water supply required @ 25l per day = 47275 litres/day
Available clean drinking water supply. Some of the population of Otaakrom gets its water from a well , the rest from river or streams

There are also:

03?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 1 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two wells in Otaakrom pump 60m3 water per day.

Each well will be fitted with 6 Solar Spring solar pumps
Each of six pumps dedicated to a water tank supplying about 315 users (+/- 63 families)
Each school gets one pump
Market place : one pump
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.10 (Banniekrom-Takoradi) Inhabitants : 182 family groups, 911 population.
Water supply required @ 25l per day = 22775 litres/day
Available clean drinking water supply. The population of Banniekrom gets its water from a well , the population of Takoradi get theirs from a borehole.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Banniekrom pump 25m3 water per day.

The well will be fitted with 4 Solar Spring solar pumps
Each of four pumps dedicated to a water tank supplying about 228 users (+/- 46 families), of which two in Takoradi and 2 in Banniekrom.
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1200Wp ( being 16 x 75Wp panels) and supports with multipoint hand-tracking system.
Four solar pumps with accompanying electronics
Four tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.11 (Akotaa) Inhabitants : 184 family groups, 921 population.
Water supply required @ 25l per day = 23025 litres/day
Available clean drinking water supply. Some of the population of Akotaa gets its water from a borehole, the rest from river or streams.

There are also:

01?? Primary school
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Akotaa pump 25m3 water per day.

The well will be fitted with 4 Solar Spring solar pumps
Each of three pumps dedicated to a water tank supplying about 307 users (+/- 61 families),
One pump for the primary school, with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1200Wp ( being 16 x 75Wp panels) and supports with multipoint hand-tracking system.
Four solar pumps with accompanying electronics
Four tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.12 (Nagoole) Inhabitants : 116 family groups, 579 population.
Water supply required @ 25l per day = 14475 litres/day
Available clean drinking water supply. The population of Nagoole gets its water from river and streams,

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Nagoole pump 16m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 289 users (+/- 58 families),
Pump for school, with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.13 (Kensakrom) Inhabitants : 122 family groups, 611 population.
Water supply required @ 25l per day = 15275 litres/day
Available clean drinking water supply. The population of Kensakrom gets its water from a well.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kensakrom pump 20m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 305 users (+/- 61 families)
On pump for the school, with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pumps with accompanying electronics
Three tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.14 (Kufour camp) Inhabitants : 187 family groups, 943 population.
Water supply required @ 25l per day = 23575 litres/day
Available clean drinking water supply. The population of Kufour Camp gets its water from a borehole.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From one well in Kufour Camp pump 25m3 water per day.

The well will be fitted with 5 Solar Spring solar pumps
Each of three pumps dedicated to a water tank supplying about 314 users (+/- 63 families)
Schools one pump each with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.15 (Abidiem) Inhabitants : Unknown - presumed small 250.
Water supply required @ 25l per day = 6250 litres/day
Available clean drinking water supply. The population of Abidiem presumably gets its water from river or stream.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Abidiem pump 5m3 water per day.

The well will be fitted with 1 Solar Spring solar pump
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
The solar pump with accompanying electronics
One tank on tank support
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.15 (Mfantekuro-Kwabenakwa) Inhabitants : Unknown - presumably small. Estimate 100 families, 500 users
Water supply required @ 25l per day = 12500 litres/day
Available clean drinking water supply. The population presumably gets its water from river or stream.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Kwabenakwa pump 15m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 250 users (+/- 50 families) of which one in Kwabenakwa and one in Mfantekuro
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.16 (Anansu 2) Inhabitants : 345 family groups, 1726 population.
Water supply required @ 25l per day = 43150 litres/day
Available clean drinking water supply. The population of Anansu 2 gets its water from river and stream.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market places
0 Convents
and parish

Purpose: From two wells in Anansu 2 to pump 50m3 water per day.

Each well will be fitted with 5 Solar Spring solar pumps
Each of six pumps dedicated to a water tank supplying about 288 users (+/- 57 families)
Schools one pump each with purification
Market one pump
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1500Wp ( being 20 x 75Wp panels) and supports with multipoint hand-tracking system.
Five solar pumps with accompanying electronics
Five tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.18 (Anansu 1) Inhabitants : 86 family groups, 429 population.
Water supply required @ 25l per day = 10725 litres/day
Available clean drinking water supply. The population of Anansu 2 gets its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Anansu 1 pump 12m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 215 users (+/- 43 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.19 (Owuokurom) Inhabitants : Unknown - presumed small 50 families 250 population
Water supply required @ 25l per day = 6250 litres/day
Available clean drinking water supply. The population of Owuokurom is believed to get its water from river and streams

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Owuokruom to pump 7m3 water per day.

The well will be fitted with 1 Solar Spring solar pump
The pump dedicated to a water tank supplying about 250 users (+/- 50 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
One solar pump with accompanying electronics
One tank on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.20 (Gyereso camp) Inhabitants : 186 family groups, 930 population.
Water supply required @ 25l per day = 23250 litres/day
Available clean drinking water supply. The population of Gyereso gets its water from a borehole and from river and streams.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


1 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Gyereso pump 30m3 water per day.

The well will be fitted with 6 Solar Spring solar pumps
Each of three pumps dedicated to a water tank supplying about 310 users (+/- 63 families)
School one pump each with purification
Clinic : two pumps with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.21 (Tandodumasi) Inhabitants : 426 family groups, 2129 population.
Water supply required @ 25l per day = 53325 litres/day
Available clean drinking water supply. The population of Tandodumasi gets its water from a borehole and from river and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


1 Hospitals/clinics
0 Private factories
0 Tourist attractions
1 Market place
0 Convents and parish

Purpose: From two wells in Kufour Camp pump 60m3 water per day.

The well will be fitted with 6 Solar Spring solar pumps
Each of six pumps dedicated to a water tank supplying about 355 users (+/- 71 families)
Schools one pump each with purification
Clinic two pumps with purification
Market : One pump
Triple unit reserve hand-pump-system.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.22 (Nsuontem) Inhabitants : 77 family groups, 385 population.
Water supply required @ 25l per day = 9625 litres/day
Available clean drinking water supply. The population of Nsuontem get their water from a well and from river and streams. Kufour Camp gets its water from a borehole.

There are also:

00 Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Nsuontem to pump 10m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 192 users (+/- 38 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.23 (Aboferem) Inhabitants : 291 family groups, 1456 population.
Water supply required @ 25l per day = 36400 litres/day
Available clean drinking water supply. The population of Aboferem gets its water from a well and from river and streams.

There are also:

02? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Aboferem pump 40m3 water per day.

The well will be fitted with 7 Solar Spring solar pumps
Each of five pumps dedicated to a water tank supplying about 291 users (+/- 58 families)
Schools one pump each with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2100Wp ( being 28 x 75Wp panels) and supports with multipoint hand-tracking system.
Seven solar pumps with accompanying electronics
Seven tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.24 (Ahyiresu) Inhabitants : 356 family groups, 1782 population.
Water supply required @ 25l per day = 44550 litres/day
Available clean drinking water supply. The population of Ahyiresu gets its water from a borehole, a well, and from river and streams.

There are also:

02?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Ahyiresu pump 45m3 water per day.

The well will be fitted with 9 Solar Spring solar pumps
Each of six pumps dedicated to a water tank supplying about 297 users (+/- 59 families)
Schools one pump each with purification
Triple unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 2800Wp ( being 36 x 75Wp panels) and supports with multipoint hand-tracking system.
Nine solar pumps with accompanying electronics
Nine tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.25 (Asarekurom) Inhabitants : Population unknown - presumed small 50 family groups, 250 population.
Water supply required @ 25l per day = 6250 litres/day
Available clean drinking water supply. The population of Asarekurom is thought to get its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Asarekurom pump 7m3 water per day.

The well will be fitted with 1 Solar Spring solar pumps
The pump dedicated to a water tank supplying about 250 users (+/- 50 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
The solar pump with accompanying electronics
One tank on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.26 (Oseikurom) Inhabitants : 44 family groups, 220 population.
Water supply required @ 25l per day = 5500 litres/day
Available clean drinking water supply. The population of Oseikurom gets its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Asarekurom pump 6m3 water per day.

The well will be fitted with 1 Solar Spring solar pumps
The pump dedicated to a water tank supplying about 220 users (+/- 44 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
The solar pump with accompanying electronics
One tank on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.27 (Debra Camp) Inhabitants : 110 family groups, 552 population.
Water supply required @ 25l per day = 13800 litres/day
Available clean drinking water supply. The population of Debra Camp gets its water from a borehole and from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Debra Camp pump 15m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 275 users (+/- 55 families)
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pumps with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.28(Sreso Anyinasa) Inhabitants : 118 family groups, 592 population.
Water supply required @ 25l per day = 14800 litres/day
Available clean drinking water supply. The population of Sreso Anyinasa gets its water from river and streams.

There are also:

01?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Sreso Anyinasa pump 18m3 water per day.

The well will be fitted with 3 Solar Spring solar pumps
Each of two pumps dedicated to a water tank supplying about 296 users (+/- 59 families)
The school gets one pump with purification
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 900Wp ( being 12 x 75Wp panels) and supports with multipoint hand-tracking system.
Three solar pump with accompanying electronics
Three tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.29 (Jerusalem-Domiabra) Inhabitants : Population Domiabra unknown - presumed small Presumed : 94 family groups, 470 population.
Water supply required @ 25l per day = 11750 litres/day
Available clean drinking water supply. The population of Jerusalem gets its water from river and streams. Domiabra thought to be the same.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Jerusalem pump 12m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 250 users (+/- 50 families), of which one in Jerusalem and one in Domiabra
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pump with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.30 (Ankondmuron-Kusikurom) Inhabitants : Populations unknown - presumed small Presumed : 100 family groups, 500 population.
Water supply required @ 25l per day = 12500 litres/day
Available clean drinking water supply. The population of the villages is thought to gets its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in either Ankomdkuron or Kusikorum pump 15m3 water per day.

The well will be fitted with 2 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 250 users (+/- 50 families), of which one in Amkondkurom and one in Kusikorum
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 600Wp ( being 8 x 75Wp panels) and supports with multipoint hand-tracking system.
Two solar pump with accompanying electronics
Two tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.31 (Nsuontem north) Inhabitants : Population Nsuontem unknown - presumed small Presumed : 50 family groups, 250 population.
Water supply required @ 25l per day = 6250 litres/day
Available clean drinking water supply. The population of Nsuontem North is assumed to get its water from river and streams.

There are also:

00?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

0 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From one well in Nsuontem North pump 7m3 water per day.

The well will be fitted with 1 Solar Spring solar pumps
Each pump dedicated to a water tank supplying about 250 users (+/- 50 families),
Single unit reserve hand-pump-system.

The well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 300Wp ( being 4 x 75Wp panels) and supports with multipoint hand-tracking system.
The solar pump with accompanying electronics
One tanks on tank supports
A single hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.2.2 LETS AREA: Nyinahin

2.8.2.2.32 (Sreso Timpon) Inhabitants : 581 family groups, 2903 population.
Water supply required @ 25l per day = 72575 litres/day
Available clean drinking water supply. The population of Sreso Timpon gets its water from river and streams.

There are also:

03?? Primary schools
--How many children?
--Is the school already supplied with water?
--Is the school connected to the electricity grid?

1 Junior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network? 0 Senior secondary school
--How many children? By day? Resident?
--Is the school already supplied with water? Give details
--Is the school connected to the electricity network?


0 Hospitals/clinics
0 Private factories
0 Tourist attractions
0 Market places
0 Convents and parish

Purpose: From two well in Sreso Timpon pump 80000m3 water per day.

Each well will be fitted with 6 Solar Spring solar pumps
Each of 9 pumps dedicated to a water tank supplying about 323 users (+/- 65 families)
Schools get a system each with purification
Triple unit reserve hand-pump-systems.

Each well system equipped with:
The borehole/well itself
Photovoltaic panels for overall +/- 1800Wp ( being 24 x 75Wp panels) and supports with multipoint hand-tracking system.
Six solar pumps with accompanying electronics
Six tanks on tank supports
A triple hand-pump system as backup
A Hand-pump platform
Washing place
Fence or similar around PV panels
Paths for users
Sink pits for water drainage


2.8.3. Summary of water supply

Zone

Place

Population

M3/day

Wells

Solar Pumps

Hand Pumps

Watts installed

01.01

Beposo

00727

0025

01

003

003

00900

01.02

Kwame Dwaa

00257

0010

01

002

001

00600

01.03

Bedabour

00817

0030

01

005

003

01500

01.04

Manasaso

00747

0025

01

004

003

01200

01.05

Kukuboso

00200

0008

01

001

001

00300

01.06

Mpasatia

04666

0150

03

018

009

06200

01.07

Anyinana 1 and 2

02797

0040

01

009

003

02700

01.08

Kwanfinfi

02145

0040

01

009

003

02700

01.09

Betinko

01335

0035

01

006

003

01800

01.10

Kofihiakrom

00429

0012

01

002

001

00600

01.11

Bontomuruso

01050

0030

01

005

003

01500

01.12

Adobewura

014771

0040

01

008

003

02400

01.13

Ntobroso

01924

0050

02

010

002

03000

01.14

Achiase Atuntuma

01270

0040

01

007

003

02100

01.15

Botreampa

02145

0060

02

010

006

03000

01.16

Ahwiafutu

01803

0050

01

009

003

02700

01.17

Gogoikurom

00485

0015

01

002

001

00600

01.18

Saakrom

00913

0025

01

006

003

01800

01.19

Akonakye

00724

0025

01

004

001

01200

01.20

Kataakyiwa

00373

0006

01

003

001

00900

01.21

Kotokuom

02436

0070

02

010

006

03000

01.22

Aburokyire-Kofi

00500

0016

01

002

001

0600

 

 

 

 

 

 

 

 

01.00

 

29220

0808

27

135

063

41300

 

 

 

 

 

 

 

 

02.01

Akantansu

00761

0025

01

003

003

00900

02.02

Adiembra

01803

0050

02

010

006

03000

02.03

Nyinahin

07544

0250

04

032

012

11200

02.04

Akorabuokkurom

00686

0020

01

003

003

00900

02.05

Kyereyaase

01200

0025

01

004

003

01200

02.06

Kasotie-Kyekye

01016

0035

01

007

003

02100

02.07

Wansambire

02128

0060

02

012

006

03600

02.08

Bofaso-Botroso

00500

0015

01

002

001

00600

02.09

Otaakrom

01891

0060

02

012

006

03600

02.10

Banniekrom-Tako

00911

0025

01

004

003

01200

02.11

Akotaa

00921

0025

01

004

003

01200

02.12

Nagoole

00579

0016

01

003

001

00900

02.13

Kensakrom

00611

0020

01

004

003

00900

02.14

Kufour Camp

00943

0025

01

005

003

01500

02.15

Abidiem

00250

0005

01

001

001

00300

02.16

Mfantekuro-Kwab

00500

0015

01

002

001

00600

02.17

Anansu 2

01726

0050

02

010

006

03000

02.18

Anansu 1

00429

0012

01

002

001

00600

02.19

Owuokurom 2

00250

0007

01

001

001

00300

02.20

Geyereso

00930

0030

01

006

003

01800

02.21

Tanodumasi

02129

0060

02

012

006

03600

02.22

Nsuontem

00385

0010

01

002

001

00600

02.23

Aboferem

01456

0040

01

007

003

02100

02.24

Ahyiresu

01782

0045

01

009

003

02800

02.25

Asarekurom

00250

0007

01

001

001

00300

02.26

Oseikurom

00220

0006

01

001

001

00300

02.27

Debra Camp

00552

0015

01

002

001

00600

02.28

Sreso Anyinasa

00592

0018

01

003

001

00900

02.29

Jerusalem-Dom

00470

0012

01

002

001

00600

02.30

Andkomkuron-Kus

00500

0012

01

002

001

00600

02.31

Nsuontem North

00250

0007

01

001

001

00300

02.32

Sreso Timpon

02903

0080

02

012

006

03600

 

 

 

 

 

 

 

 

02.00

 

36547

1037

41

180

041

55700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

65767

1845

68

315

158

97000

 

 

 

 

 

 

 

 

Inhabitants : 65767
Wells : 68
Litres/day : 1.845.000
Solar pumps : 315
Hand pumps : 158
Installed photovoltaic power: 97 KW
Water tanks with capacity 15m3 315
About 1500km water pipes.


2.8.4 Principles for siting water supply structures

The possibility of using some existing wells in the villages will be studied during phase 2. New wells will have to be dug and lined, or boreholes drilled and lined where necessary. The wells should be sited as close as possible to the users. The water then has to be pumped through pipelines from the wells to above-ground tanks situated near the users' houses, so that no-one need go more than 150m from home to fetch water.

The solar pumps are capable of carrying water under pressure over several kilometres. Multiple small high-efficiency pumps in place of larger (but much less efficient) ones are proposed to guarantee a safe constant water supply. If one pump needs maintenance, or if one water pipeline is accidentally damaged, the other pumps continue working.

Taking the Atwima Mponua project area into account, water should be found at a maximum depth of +/- 25 m. On average the water table should be at 10 m.(??????) below the surface.

Water quality must be checked and water sourced from deeper aquifers if necessary.


2.8.5 Well linings

The wells will normally be 2m outside diameter and 1.8m internal diameter.

Should it be necessary to drill boreholes, their per person costs may be higher than the figures shown for the wells in the indicative budget. Extra funds will be taken from reserves.

The wells must be well protected against soil instability, using linings locally made in a Gypsum composites factory. Gypsum composites  production units are an integral part of the project. The wells must be sealed so that surface water cannot flow back down the well. Hand-pumps and platforms must be built so that the users' feet remain dry and never come in contact with water. Access to the hand-pumps/wells must always be dry. For instance, shingle or similar materials can be used so that users' feet always remain dry.

Refer to Schedule 2 for an extended description of the works.

The layout of a typical well installation is shown in:

DRAWING OF WATER SYSTEM STRUCTURES.


2.8.6 Equipment at water points near the users' houses

The solar pumps pump water from the wells to the various water points (tanks) near to the users' houses. The chosen pumps can easily transport the water for several kilometres from the wells to the water tanks through polyethylene pipelines.

The above-ground tanks will each have a capacity large enough for three days' water for the community to which they are dedicated. Back-up hand-pump systems will also be available at the well sites in case of need.

The water in the tanks at schools and clinics will be purified using ultraviolet solar purification units. Water purification can be extended to other community supply tanks at a later stage of the project. The water tanks will be fitted with double stainless steel ball valve sets. The ground surface at the water points will laid with shingle and kept dry so that the users' feet always remain dry. A sink-pit with stones and shingle will be used to drain any spill water. The tanks will be made locally from Gypsum composites


2.8.7 Budget items relating to the water supply structures

The final budget figure for the drinking water supply structures will be prepared during the organisational workshop.

The indicative budget includes the following items, expressed in US$. Together they generally represent about 46% of the project's formal currency capital goods investments.

Description

Amount in US$

Organisation workshop

25.000

Setting up the basic structures

32.000

Vehicles and materials

150.000

Work for boreholes/wells (LETS)

pro-memorium

Washing places (LETS)

pro-memorium

Hand-pump platforms (LETS)

pro-memorium

Solar pumps (315)

357.000

Panel supports (315)(LETS)

50.000

PV panels (97kwp)

560.000

Hand-pumps (158) partly from Gypsum composites

68.000

Cable and pipes for pumps/wells

65.000

Feed pipe to water tanks (km150)

100.000

Labour to lay feed pipes (LETS)

pro-memorium

Water tanks 315 (mostly LETS)

50.000

Tank bases 315 (mostly LETS)

25.000

Preparation maintenance operators

15.000

Initial stock of spare parts

20.000

Permits and formalities

1.000

Preparation of specifications

6.000

 

 

Total (about 38% of project cost)

1.524.000

Funds eventually not used will be added to project reserves and circulated in the form of interest-free micro-credits to increase local productivity. For example, certain materials and equipment may be locally available.

The workshop may take the following aspects into consideration:

2.8.7.1 Establishing base camp and stores
$ 32.000

2.8.7.2 Forming the supervisory team for wells and drilling

Personnel : team made up of 6 people
-Team leader brigade
-2 x drivers/mechanics
-3 x part-time workers

2.8.7.3 Assemble well work groups

Personnel : 4 teams each with 7 men:
-Group leader
-Lining worker
-5 labourers

2.8.7.4 Materials to be written off over the period of the interest-free loan

2.8.7.4.1.01 Truck 7 ton
4.1.02 (Toyota???) double cabin 4x4
4.1.03 Drilling equipment
4.1.04 generator
4.1.05 welding group
4.1.06 Compressor
4.1.07 air pressure pumps
4.1.08 hydraulic hammers
4.1.09 heads for hammers
4.1.10 lengths 20m pipe dia.25mm
4.1.11 lengths 20m pipe diam.19mm
4.1.12 Vibration head diam.
4.1.13 Motor for 4.12
4.1.14 winches
4.1.15 Containers 50 litre
4.1.16 Forms
4.1.17 Tools
4.1.18 Cutting group
4.1.19 Form for platforms

Reserve 7.4.1 vehicles and equipment US$ 150.000

2.8.7.4.2 Cost materials

4.2.1 Gypsum composites/anhydrite
4.2.2 Steel (????)
4.2.3 Sand and shingle
4.2.4 Wood and various

Reserve materials 7.4.2 US$ 60.000

2.8.7.5 WELL CONSTRUCTION (15 MONTHS)

2.8.7.5.1 Works
-Forages 8" internal diameter
-Hand dug wells indicatively diam.ext. 2m diam.int.1.8m.
-Linings
-Well platform 0.5m high as per drawings

2.8.7.5.2 Personnel and fuel
5.2.01 Head of brigade
5.2.02 4 x group leaders
5.2.03 4 x lining workers
5.2.04 20x labourers
5.2.05 2 x drivers/mechanics
5.2.06 3xpart-time labourers
5.2.07 Diesel for truck 100km/day
5.2.08 Diesel for compressor
5.2.09 Petrol for (Toyota???) 150km/day
5.2.10 Fuel for drilling equipment
5.2.11 Unforeseen

Forecast group 7.5 US$ 26.000

2.8.7.6 BUILDING OF ABOUT 67 PLATFORMS FOR HAND-PUMPS

6.1 The platforms can be sited next to the wells since the chosen hand-pumps work with bends in the feed pipe (See drawing in Schedule 5)

6.2 Material necessary :
-2.25m3 Gypsum composites 
-Piece of polyethylene other pipe for drainage to sink pit.
-Stones for sink pit.
-Access to the hand-pumps and the platform areas shall be laid out with shingle paths so that the users' feet do not get wet.

6.3 Both the platforms themselves and the labour will fall under the local money LETS systems

2.8.7.7 BUILDING OF ABOUT 67 WASHING PLACES

7.1 The washing places will be placed near the wells. No decision has been taken as to whether the water for the washing places is to come from the hand-pumps or whether solar pumps with tanks be installed for the purpose. The washing places must meet hygiene criteria with:

7.2 Hygienic drainage of water to a sink pit or to gardens
7.3 Surfaces hygienic and easy to keep clean
7.4 No contact between users' feet and water on the ground or water on or around the washing place.

The washing places will be built and installed under the local money LETS systems

2.8.7.8 AREAS AROUND THE WELLS

8.1 The area around the wells must be well protected against unauthorised access by persons and access by animals.

8.2 The wells themselves must be completely sealed off against insects and anything that could cause contamination of the water.
8.3 Access to the PV panels should not be permitted. Fences and/or other protection must be used. In connection with the risk of theft, the panels should always be under the supervision of members of the well commissions.
8.4 Individual PV panels will be fitted with a "chip" enabling recovery in case of theft. The glass of the panels will be engraved in the centre with the name of the project to further discourage theft.

2.8.7.9 LAYING OF PIPELINES TO THE TANK INSTALLATIONS

9.1 From each well, about 6-9 hygienic pipelines will be laid to the tanks situated near the homes of the users. In some cases these pipelines may be several kilometres long. The various separate pipelines will run through a common shallow trench for as far as possible, and then branch off each pipeline in a separate shallow trench over the last few hundred meters to its dedicated tank installation. A few extra lengths of pipeline can be laid in the common sections of trench for use should installations later be changed or in case of damage to a pipeline in use. Obstacles such as roads and rivers are to be avoided. In case of risk that a trench be crossed by vehicles, appropriate protection for the pipelines shall be used.

9.2 The trenches can be dug by the users themselves against payment of the normal standard daily rate for such work.

9.3 Costs
9.3.1 Pipelines
9.3.2 Double rapid couplings
9.3.3 Protection materials

Total costs 7.9 of pipelines US$ 100.000

2.8.7.10 INSTALLATION OF TANKS(ABOUT 315 x 15.000 LITRES)

Cheaper and better alternatives to concrete tanks will be used. These will be spherical tanks made from (hygienic) Gypsum composites , made locally in a factory to be set up within the project itself. The tanks will be placed on solid supports. Each tank will be fitted with two sets of stainless steel two ball valves. The combination of spherical tanks and supports will offer resistance to all foreseeable weather conditions.

10.1 Costs of tanks
10.1 315 x 15.000 litre tanks reserve US$ 35.000
10.2 315 x tank supports reserve US$ 25.000
10.3 730 x 1" stainless steel ball valves US$ 15.000
10.4 A few drainage pipes
10.5 Shingle for sink pits and paths

Total costs 7.10 tank installations US$ 75.000

2.8.7.11 INSTALLATION OF SOLAR- AND HAND-PUMPS

11.1 Costs

2.8.7.11.01

About 158 hand-pumps to be built partially under LETS systems

68.000

2.8.7.11.02

About 4000m polyethylene 1 1/4" 16 bar feed-pipe for hand-pumps

14.000

2.8.7.11.03

About 13000m safety rope for pumps

4.000

2.8.7.11.04

Double rapid couplings

1.000

2.8.7.11.05

Electric cable

36.000

2.8.7.11.06

Reserve accessories

10.000

2.8.7.11.07

Stock of spare parts for hand pumps

8.000

2.8.7.11.08

About 315 solar pumps

357.000

2.8.7.11.09

About 150000m polyethylene high pressure pipe diam. 26mm ext/19mm

100.000

2.8.7.11.10

Spare parts for solar pumps

12.000

2.8.7.11.11

External transport

15.000

2.8.7.11.12

Inland transport

10.000

2.8.7.11.12

Supervision installation

15.000

Total cost 11.1 Installation solar-and hand pumps US$ 650.000

2.8.7.12 INSTALLATION OF PV PANELS

7.12.1 About 315 panel arrays of 48V 4 x 75Wp in series
12.1.1 About 97000Wp US$ 560.000
12.1.2 Panel supports US$ 50.000

The following aspects concerning panels supports have to be decided:
-a) can they be made locally?
-b) will each group have its own support?
-c) which type of support?

12.2 External transport panels US$ 15.000
12.3 Local transport panels US$ 12.500

Total cost 2.8.7.12 Installation of panels US$ 637.500

2.8.7.13 INSTALLATION OF UV WATER PURIFICATION UNITS (SCHOOLS AND CLINICS)

13.1 The water is clean when it reaches the tank installations. The reason for the tank installations is that the following must be taken into account:
-a) Users need water to be available 24 hours per day.
-b) A water reserve must slowly be built up in case of bad weather (three days).
-c) The capacity of the tanks must be in line with the capacity of the pumps.
-d) If water is kept in the Atwima Nponua area in a tank for several days, however well protected against infection it is, steps should be taken to ensure it stays clean. UV purification systems are therefore foreseen for schools and clinics within the framework of phase 3 of the project. If sufficient finance is available, similar protection can be used in the other tank installations in phase 3, otherwise it can be installed (under an eventual phase 4) later on.

Reserve 2.8.7.13 during phase 4 (about 100 schools and clinics) US$ 47.500

2.8.7.14 TRAINING OF MAINTENANCE OPERATOR AND ASSISTANT

Training will be carried out during the Water Supply workshop

2.8.7.15 COMMISSIONING OF WORKS

15.1 Every well group with associated +/- 6-9 tank installations will be handed over to the well and tanks commissions after payment of the users' contributions for the first month. The system remains the property of the project until the loans have been repaid. On completion of loan repayment:
- property in the wells, hand-pumps, washing areas, and PV enclosures passes to the well commissions.
- property in the dedicated PV arrays, PV pumps, pipelines and tank installations pass to the tank commissions.

2.8.7.16 HEALTH ASPECTS CONCERNING USE OF WATER

The organisational workshops will establish a network for the systematic control of water quality. The following are some possible indications:

16.1 Organising systematic water sampling to keep a close check on water quality in the wells and in the tank installations.
16.2 Hygiene education. Cooperation through the established Health Clubs with locally operating health workers and the Regional Department of Health to spread information and training of the users in the correct use of clean household utensils, washing of hands before eating.
16.3 Equipment for water testing will be supplied to one of the local clinics and paid for by the users on condition that water testing within the project area be carried out free of charge.
16.4 Organisation of regular water sampling
16.5 Water testing programme
16.6 Hygiene education courses in schools
16.7 Rules concerning special industrial and medical waste products


2.9 PV LIGHTING, TELEVISION AND REFRIGERATION

2.9.1 INSTALLATION OF 315 PV LIGHTING SYSTEMS FOR STUDY

The project provides for PV powered lighting for study purposes in each of the 200 or so tank localities included in the project. Few of the areas will have a suitable study room so suitable rooms will have to be built to qualify for the PV lighting. Study rooms will be built under the LETS local currency system, and each of the LETS members in that tank area would be debited for his/her share of the building cost. As an incentive to build study rooms, the costs of the PV lighting have been included in the general project costs. Over time, all 200 tank area groups may see fit to provide study areas for their students. The tank commissions will be responsible for PV lighting in their area. Some may wish to install a PV powered television set for educational use as well. However, there are practical problems in managing TV sets, and these will need further discussion when the project is being finalised.

PV lighting and/or PV refrigeration facilities for clinics within the project area would also be the responsibility of the tank commissions where the clinics are located. The situation concerning schools or clinics outside the project area serving in part users living within the project area presents practical problems which will need to be discussed case by case when the project is finalised.

PV lighting or power sources needed for production will be financed on a case by case basis using micro-credit loans.

Financing PV lighting or power sources for (home) systems not used for production can be negotiated between individual users and the Local Bank when those users have enough income to meet the extra cost. The terms of the hire-purchase loan and lease agreements for Solar Home Systems will be agreed with the local bank before the project starts. Terry Manning will supply the SHS systems.

2.9.1 Cost of equipment
2.9.2 Cost of installation (will be done under the LETS systems)

Total cost US$ 255.000

The project coordinator may instruct the groups who have installed the water pumping installations to carry out the PV lighting installations and maintenance in the clinics under the local money LETS system.

2.9.2 INSTALLATION OF PV LIGHTING AND REFRIGERATION SYSTEMS IN CLINICS

Six clinics and health centres have been included within the project area, each having one refrigerator for vaccines.

A budget of US$ 5.000 has been allowed for lighting and another US$ 5.000 for refrigeration in each clinic.

Total budget 4.2 PV lighting and refrigeration in clinics: US$ 60.000

Cases where clinics outside the project area serve users inside the project area are mentioned pro-memorium and will need to be discussed on a case by case basis.

The project coordinator may instruct the groups who have installed the water pumping installations to carry out the PV lighting installations and maintenance in the clinics under the local money LETS system.

2.9.3 INSTALLATION OF PV LIGHTING IN SCHOOLS

This has been indicated pro-memorium. Whether PV lighting is needed in schools in addition to the PV lighting already included at tank commission level for study is unclear, but the possibility of beginning evening adult education classes should not be overlooked.

2.9.4 INSTALLATION OF SOLAR UV WATER PURIFICATION IN EACH TANK

Up to 317 tanks could be involved. In case of contamination of water in a tank, especially where this occurs systematically, supplementary steps will be needed to ensure the purification of the water. Various technologies are currently under development, from filtration systems susceptible to local manufacture to more complex and relatively expensive systems operating with ultra-violet rays which have to be imported into the project area.

In cases of contamination, means must be found to keep the water safe. A reserve for US$ 128.500 has been set aside in the budget. The purpose of the project is to await the results of technological developments as long as possible before acting. How this money will be spent will also depend on the outcome of the tests conducted with the installations in schools and clinics. In the meantime the funds will be made available for interest-free micro loans.

2.9.5 INSTALLATION OF PV TELEVISION SETS FOR STUDY

This is listed pro-memorium for further discussion as there are some practical problems with the use of TV sets.

In principle the tank commission can approve the installation of a PV operated TV system (FOR STUDY PURPOSES) provided:
a) A study room has been built and correctly protected against weather, dust, and theft
b) Sufficient didactic material is available in the local language to justify the installation of a TV set.
c) Warranty is given that the TV set not be "confiscated" for purposes of "comfort" for group vision of commercial TV programmes.

The funds necessary for the installation in good faith of TV equipment will be transferred from the project reserves.

The project coordinator may instruct the groups who have installed the water pumping installations to carry out the PV lighting installations and maintenance in the clinics under the local money LETS system.


2.10 REAFFORESTATION AND WATER HARVESTING

2.10.1 REAFFORESTATION AND EROSION PROBLEMS

These will be analysed project by project. Measures needed to combat erosion in the project area are expected to be taken within the local currency (LETS)systems. They can take the form of protection of forests by way of reduction of wood requirements for cooking purposes. They can also take the form of concerted management and repopulation of existing forests within the framework of a separate organisational workshop.

In most projects, nurseries for the cultivation of plants will be set up under the interest-free micro-credits systems within the local money systems. Some of the plants grown, especially those of local origin, could be made available for anti-erosion campaigns which can be conducted entirely under the local money systems.

2.10.2 NOTES ON RAINWATER HARVESTING SYSTEMS

This project does not cover the many possibilities offered by efficient rain-water harvesting. Instead, it assumes rainwater harvesting systems will be developed in each project as a natural extension of economic activity in the area.

Rain-water is harvested both for irrigation and for drinking water. Some form of purification system is needed when it is used for drinking water as the water may come into contact with dirty surfaces and may need to be stored for quite long periods. Purification needs systematic technology application and careful management. The effects can be disastrous if these things are overlooked. That is why clean water from closed wells and boreholes has been preferred to harvested rain-water in this project.

The solar powered drinking water systems foreseen in this model project offer a limited capacity suitable for human consumption, small animals and small scale drip irrigation applied to high value cash crops. The project does not include water for irrigation and general agriculture for which the use of solar energy, taking into account the cost of PV panels and/or wind generators into account, is still relatively uneconomic.

Rain-water harvesting offers the possibility of providing a water supply suitable for agriculture. The use of Gypsum composites  water tanks and reservoirs made under the (LETS) systems means that users do not actually need to have any "money" to start and gradually expand their own rain-water harvesting systems. The tanks can be gravity fed off roofs and/or slopes and/or road surfaces. This water would also be used for personal hygiene such as showers, and for the washing of clothes.

Sloping of surfaces

Surfaces such roofs, roads, squares need to be gently sloped so that water can run along gutters or other channelling material to one or more water collection points. The channelling materials used should be locally made (from Gypsum composites or from clay) to avoid financial leakage from the project area. In any case PVC must not be used. The collection surface(s) should be kept as clean as possible. Contamination of the surface by animals and waste products should where possible be avoided. Green or "living" roofs are ideal for rainwater harvesting. The number of water collection points will depend on the surface being drained and the maximum intensity of the rainfall. Purely indicatively one collection point should serve about 40m2 or 300 sq. feet.

Filtering

The harvested water is intended for general household use and not for drinking. Should it be required for drinking purposes it must be boiled. Chlorination and other types of water treatment should be avoided except where the water in the rainwater tank is the only source of water available and it is known to be, or there is a reasonable risk that it be, bacterially infected. Even then treatment should only be carried out by a specialist.

The harvested water should however be filtered to keep organic materials, solids and particles in suspension out. This can be done is two phases:
a) At the collection point, with a fine metal grate together, eventually, with a suitable sponge-like material at the top of the down-water pipe.
b) Above the water tank, where the water can pass through a Gypsum composites or other container (but not PVC!) filled with (locally available) shingle, sand, and charcoal.

The size of the filters will depend from case to case according to the maximum amount of flow reasonably foreseeable.

Down-water pipes

Their size will depend on the maximum amount of flow reasonable foreseeable, but will typically have an internal diameter from 3" to 6". Their length will depend on where the water tank is situated. They should be as short as possible. Where they are exposed to the sun's rays, the pipes must be resistant to them. Where possible the pipes should be made from locally available materials and supplied within the local LETS money systems. Do NOT use PVC material.

Water tanks

Where possible, the water tanks should be sealed and placed just under the roof, from where they can be gravity fed through pipes to outlet points in or around the house. Recipients can also be placed on a stand between roof level and floor level, so that gravity feeding is still possible. Where neither of these is feasible, ground level recipients can be used. This usually involves the use of lids, ladles, buckets and similar which may not be hygienic and the risk of infection and access by animals and insects is increased. Ground level tanks also occupy extra space.

The water tanks will normally be spherical in shape and made locally under the LETS systems from Gypsum composites. Where they are esthetical in appearance and design, their position is irrelevant.

2.11 THE PROJECT AND EDUCATIONAL STRUCTURES

It is not the purpose of this Model that the various project applications substitute the state's obligations for the supply of proper scholastic structures in the project areas, except for safe drinking water, sanitation facilities, and, eventually PV lighting for evening classes.

Formal currency investments in school structures are not susceptible to the rapid interest-free re-cycling at the basis of self-financing development projects.

Where, however, local school systems are mostly to the charge of the parents and there is an acute lack of:

a) Building infrastructure
b) School furniture
c) Didactic material
d) Teachers

it may in some cases be possible to improve circumstances under the project by taking advantage of the possibilities offered by:

a) The local tank commissions
b) The local money LETS systems
c) The local Gypsum composites factories

In practice any goods and services which are locally available can be paid for under the local money systems. These goods and services can include:

a) Gypsum composites elements, including load bearing structures, for school buildings
b) Gypsum composites school furniture
c) Services of teachers willing to work under the local money systems with salaries paid in the local LETS points
d) Reproduction of didactic material through PV television systems and/or through documentary reproduction by local consultants set up under the micro-credit systems.

Groups of parents and or groups of tank commissions can take initiatives under the local money systems and distribute their costs (expressed in LETS points) amongst the groups directly involved. In this sense the groups involved can be registered under the LETS systems in the same way as clubs or other social groupings.

LIST OF SUPPORTING SCHEDULES

Schedule 1: The project in detail (see above).

Schedule 2: Information on Clodomir Santos de Morais and the Organisational Workshops

a)       BIBLIOGRAPHY

b)       ORGANIZATION WORKSHOPS

Schedule 3: Project maps (file pending)

Schedule 4: Solar submersible horizontal axis piston pumps

Schedule 5: Spring rebound inertia hand pumps.

Schedule 6: Gypsum composites technology

a) GENERAL NOTES ON GYPSUM COMPOSITES.

b) PREPARATION OF GYPSUM COMPOSITES PRODUCTS

Schedule 7: Health Clubs courses

Schedule 8: Information on LETS local money systems

Schedule 9: A list of 25 progressive steps for development

Schedule 10: Material for presentations using transparents or Powerpoint

LINKS

MATERIAL FOR PRESENTATIONS USING TRANSPARENTS OR POWERPOINT
The Role of Micro-credit in integrated self-financing development projects
Water supply issues in self-financing integrated development projects for poverty alleviation
PV AND BIOMASS ASPECTS AND THEIR FINANCING

 

ACKNOWLEDGMENTS

 

The authors express their thanks to the following persons have made very useful suggestions incorporated in this model project: In alphabetical order:

 

Mr L.F.Manning, New Zealand, who also painstakingly re-edited the early drafts
Mr Taake Manning, Netherlands
Mr Eric Meuleman, of EOS Advises, Netherlands
Mrs Juliet Waterkeyn, of Zimbabwe AHEAD, Zimbabwe

 

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