For here we familiarize you with the first column: what is planned for 2017?
Project manager Marcey (Mercy) Kiconco |
Vision/mission: write a 1 page document about the project wherein we define ourselves.
Target group: recrute 2 or 3 more children who fit in the target group, by preference for group 2.
Operational plan:
-write a time table. The time table structures the school day.
-develop a curriculum for our target group with the help of teachers.
Phase 1: document situation analysis
Phase 2: first draft of curriculum
Step 1: define the goals of the curriculum. Define the core curriculum.
Step 2: select and organize teaching contents
Step 3: specify teaching methods and teaching materials
Phase 3: gathering information to facilitate dissimination and implementation of the curriculum in 2018. Visits to special schools in Kabale and Ntungamo Districts.
-revise individual action plans. Education goals for each child and a strategy to realise these goals are available.
-test a selection of learning contents and teaching methods/materials defined in the curriculum.
Personnel:
-2 ½ teacher, 2 half time curriculum project staff, half time project manager and 1 worker-guard are in function
-worker, teachers and manager get support
-different skills trainers help and train the team
Infrastructure:
-finishing unit 1 (last phase). Water supply: harvesting rain water in plastic tank 5000 liter and permanent tank; reservoir tank with pump on stand; eventually shallow well. Connection with National Water or Diocese gravity water sheme. Wiring plus connection to electricity net (Umeme). Water channels. Improving accessibility for wheelchair users of sanitation installation and site in general.
-finishing unit 2 (first phase): ceiling, doors and windows, wiring, plastering, flooring, glasses. Second phase: tiles kitchen and bathroom, guttering, veranda, painting.
Materials:
-equip classes and kitchen.
-didactic materials (cfr. activities on time table) including cooking materials. A very good collection of materials for teaching/learning activities is available.
-inventory. A list of the materials of the project is available. Photos of valuables are stored in the computer of the project.
-key management is real.
Finances:
-a budget 2017 is available. The budget estimates the cost of planned activities.
-accountability 2017 is available. The accountabilty registers the expenses.
-fundraising: make 2 attempts of fundraising inside Uganda.
Relations:
-an inventory of external relations is available.
-an up to date brochure is available.
-the blog is up to date.
Reports:
-termly reports are available.
-an annual report is available.
Some of these tasks are already done. E.g. the time table is available, we have written a first draft of the situation analysis (curriculum project) and defined the core curriculum, we have recruited the personnel, a great deal of finishing unit 1 and equipping the classes is done etc. But still a lot is to come. We will be at the mercy of Mercy!
Target group: recrute 2 or 3 more children who fit in the target group, by preference for group 2.
Operational plan:
-write a time table. The time table structures the school day.
-develop a curriculum for our target group with the help of teachers.
Phase 1: document situation analysis
Phase 2: first draft of curriculum
Step 1: define the goals of the curriculum. Define the core curriculum.
Step 2: select and organize teaching contents
Step 3: specify teaching methods and teaching materials
Phase 3: gathering information to facilitate dissimination and implementation of the curriculum in 2018. Visits to special schools in Kabale and Ntungamo Districts.
-revise individual action plans. Education goals for each child and a strategy to realise these goals are available.
-test a selection of learning contents and teaching methods/materials defined in the curriculum.
Personnel:
-2 ½ teacher, 2 half time curriculum project staff, half time project manager and 1 worker-guard are in function
-worker, teachers and manager get support
-different skills trainers help and train the team
Infrastructure:
-finishing unit 1 (last phase). Water supply: harvesting rain water in plastic tank 5000 liter and permanent tank; reservoir tank with pump on stand; eventually shallow well. Connection with National Water or Diocese gravity water sheme. Wiring plus connection to electricity net (Umeme). Water channels. Improving accessibility for wheelchair users of sanitation installation and site in general.
-finishing unit 2 (first phase): ceiling, doors and windows, wiring, plastering, flooring, glasses. Second phase: tiles kitchen and bathroom, guttering, veranda, painting.
Materials:
-equip classes and kitchen.
-didactic materials (cfr. activities on time table) including cooking materials. A very good collection of materials for teaching/learning activities is available.
-inventory. A list of the materials of the project is available. Photos of valuables are stored in the computer of the project.
-key management is real.
Finances:
-a budget 2017 is available. The budget estimates the cost of planned activities.
-accountability 2017 is available. The accountabilty registers the expenses.
-fundraising: make 2 attempts of fundraising inside Uganda.
Relations:
-an inventory of external relations is available.
-an up to date brochure is available.
-the blog is up to date.
Reports:
-termly reports are available.
-an annual report is available.
Some of these tasks are already done. E.g. the time table is available, we have written a first draft of the situation analysis (curriculum project) and defined the core curriculum, we have recruited the personnel, a great deal of finishing unit 1 and equipping the classes is done etc. But still a lot is to come. We will be at the mercy of Mercy!