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Proposal For Integrity Builders' Initiative

Proposal

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0% found this document useful (0 votes)
13 views17 pages

Proposal For Integrity Builders' Initiative

Proposal

Uploaded by

iamzakari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CL/CP/20/01

INTEGRITY BUILDER’S
INTERNATIONAL INITIATIVE
INTRODUCTION

Integrity builders International Initiative is a non-governmental organization incorporated


in Nigeria to offer and render free services with the main focus to see the less privilege and
orphan children acquire substantial knowledge, develop inbuilt skills to contribute their own
quota to national development.
VISION

To eradicate illiteracy from the land and create a standard conducive environment for
learning and skill development of inbuilt talents where orphans and less privilege children
can have access to grow and compete favorably with their counterpart anywhere in the
world. And to make them feel loved, important and appreciated in the nation
MISSION

➢ To map out ways to improve the quality of education of the orphan and the less
privilege children.

➢ To reduce security threats and other social vices that may arises from neglecting the
orphan and less privilege children.

➢ To improve the productivity of less privilege and orphan children for their personal
gain and national scale.

BRIEF BACKGROUND OF OUR PROJECTS

Prior to the formal incorporation of Integrity builders International Initiative on May 29,
2020, the organization existed as KogI Integrity Forum. Working in collaboration with
Anointed Wisdom School Private Nursery and Primary School in Lokoja, Kogi State to
identify and sponsor the education of over 150 less privilege and orphan children in 21 local
government area within the State for a period of three (3) years.

The proposed project is to build a not-for-profit Modem Skill and Craft Nursery,
Primary and Secondary Orphanage School to assist orphans and less privilege children
in the society. The proposed project location is at Abache village, Ankpa LGA, Kogi State
to establish.

The school is basically for orphans and less privilege children however, the school will also
be open to the public and other children within the community to benefit from the facility
and top-notch educational system at a subsidized rate.
JUSTIFIATION

The high rate of illiteracy among the orphans and less privilege children and their inability
to gain access to modem education and social amenities has made this project necessary and
desirable.

To reduce the high rate of street begging among the orphans and less privilege children and
provide essential basic services nearer to the orphans and the needy.

THE MAIN AIMS AND OBJECTIVES OF THIS PROJECT

➢ To provide adequate training and skill development of the orphans and less privilege
children in the society

➢ To assist in the manpower, career and skill development of the orphans and less
privilege children in the society.

➢ To educate the citizens like widow, widowers, youths and children whos’ loved on is
either incapacitated or deceased.

➢ To provide basic services such as food, shelter, clothing and others necessities of life.

➢ To discourage orphans and less privilege children from turning to a life of


delinquency

➢ To engage orphans and less privilege children with cognitive and mental skills to be
self-dependent and nationally relevant in the society.
ACTIVITIES AND PROGRESS SO FAR

1. Sponsorship and training through scholarship of over 150 pupils of Wisdom Nursery and
Primary School Lokoja Kogi state, (2015, 2016, to 2019)

2. Acquisition of 11 hectares of land (2704.75 SQM) at Uloja Abache Ankpa LGA Kogi
State which is the proposed permanent site for in 2019

3. Architectural design and development of the project site master plan.

The proposed establishment of the Modern Skills and Crafts Nursery, Primary and
Secondary School for orphans and less privilege children in Uloja Abache LGA Ankpa,
Kogi State is a desire born out of curiosity to bring about a change in the life of neglected
children. A change that will bring transformation to a country with substantial number of
out-of-school children, a change that will help reduce the number of out-of-school children
in the streets and convert them into nation builders, a change that will having rippling effect
in the security architecture of the country by reducing the number of children that may turn
to crime out of ignorance and wrong association.

THE ORGANIZATIONAL STRUCTURES

INTEGRETY BUILDERS’ INTERNATIONAL INITIATIVE

BOARD OF TRUSTEE (BOT)


1 MR DAYO THOMAS CHAIRMAN 08034369296

2 MR JAMES ODAUDU VICE CHAIRMAN 08089999930

3 OGBE BLESSING SECRETARY 08066794520

4 HON. YAKUBU YUNUSA DIRECTOR OF FINANCE 08066603550

5 MR ALFRED OKEME MEMBER 08065642237

6 FARUK MUHAMMED MEMBER 08104747644

7 ABEL ELLAH UMONA MEMBER 08063147574

8 SHEHU ZAKARI MEMBER 08032104324


ADMINISTRATIVE MANAGEMENT STRUCTURES

1 OGBE BLESSING CHAIRMAN 08066794520

2 ABEL ELLAH DIRECTOR OF PROJECTS & 08063147574


UMONA HEAD OF ADMIN

3 FARUK MUHAMMED SECRETARY 08104747644

4 MUHAMMED DIRECTOR OF FINANCE 07058017848


CHRISTINA

5 ONIYEDIKKA DIRECTOR OF PLANNING 08068925202


SAMUEL

6 ALBERT OGUCHE CHAIRMAN & DIRECTOR OF 08034800651


SPECIAL DUTIES

7 SHEHU ZAKARI TECHNICAL ADVISOR & 08032104324


HEAD OF M & E

8 OLADIPUPO ONI HEAD OF IT/LOGISTICS 08056045659

9 LEGAL ADVISER

10 SCHOOL PROVOST

11 DIRCTOR OF SKILL
ACQUISITION CENTRE

12 DIRECTOR OF FARMS

12 HEAD MISTRES OR HEAD


MASTER
BUDGETS FOR THE ESTABLISHMENT OF MODEL NURSERY, PRIMARY
AND SECONDARY SCHOOL/CRAFTS AND SKILL ACQUISITIONS CENTER
FOR ORGPHANAGE AND LESS PRIVILAGE CHILDREN AT ABACHE,
ANKPA LGA KOGI STATE

BY INTEGRITY BUILDERS’ INTERNATIONAL INITIATIVE AMOUNT (N)

CAPITAL BUDGET
OPERATION BUDGET

CAPITAL BUDGET
Designing of site master plan 1,000,000.00
Designing of site development plan 500,000.00
Quantity surveyor analysis and consultancy services 1,000,000.00
Total 2,500,000.00

SITES CONSTRUCTIONS AND ENGINEERING BUDGET


Land fencing of 11 Hectares of 2704.95SQ.M school Gates and security posts 23,000,000.00
25 classrooms of 40 students’ capacity and 2 multi- purpose Hall 500,000,000.00
Administrative block 15 offices, including 2 staff room office and conference hall 100,000,000.00
Total 623,000,000.00

CONSTRUCTION OF (10) TEN SKILLS ACQUISITION HALLS CENTERS


a. Fashion designing and tailoring hall 30,000,000.00
b. Bakery and bread making hall 30,000,000.00
c. Furniture’s and carpentry/ woodwork workshop 30,000,000.00
d. Electrical electronic workshop hall 30,000,000.00
e. Mechanical and automobile engineering workshop 30,000,000.00
f. Shoes designer, shoes and bags making workshop 30,000,000.00
g. POP installation, Interior design and painting workshop 30,000,000.00
h. Fabrication and welding workshop 30,000,000.00
i. Manufacturing (soap, solar, bead, Tie and dye making & others 30,000,000.00
j. ICT Tech center (Digital marketing, drones, photo editing, app and games development 30,000,000.00
Total 300,000,000.00

SCIENCE LABS
a. Biology 20,000,000.00
b. Physics 20,000,000.00
c. Chemistry 20,000,000.00
Total 60,000,000.00

LIBRARY
Library & ICT with 24-hours Internet Services (computers and books) 100,000,000.00
Total 100,000,000.00

HOSTELS
Female hostel of 500 students’ capacity 300,000,000.00
Male hostel of 500 students’ capacity 300,000,000.00
Total 600,000,000.00

Borehole 20,000,000.00
Power Installation/ Generator house 250KV Generator 30,000,000.00
Staff quarters and Coppers lodge 80,000,000.00
Kitchen, canteen and Dining Hall 15,000,000.00
School clinic and medical laboratory 8,000,000.00
School chapel 6,000,000.00
Mosque 6,000,000.00
Total 165,000,000.00

SPORTS FACILITIES
Football pitch 15,000,000.00
Basketball Court 10,000,000.00
Handball court 10,000,000.00
Tennis Court 10,000,000.00
Table-Tennis Hall 10,000,000.00
Badmington Hall 10,000,000.00
Total 65,000,000.00

SCHOOL COMPOUND
1. Landscaping 10,000,000.00
2. Roads networking constructions 30,000,000.00
3. Interlocks 20,000,000.00
4. Drainage system network 15,000,000.00
5. Flowers and children playing garden 7,000,000.00
Total 82,000,000.00

SCHOOL FARM
1. Poetry Farm. Construction of 3 hall 20m by 60m 75,000,000.00
2. Fish farming. Construction of multiple pond chambers 50,000,000.00
3. 3 halls for breading finger nails 15,200,000.00
4. Feeds productions hall, stores and equipment 30,000,000.00
5. Consultancy services, maintenance and upkeep 20,000,000.00
Total 190,200,000.00

EQUIPMENTS AND FACILITIES FOR THE SCHOOL


Classrooms equipment’s chairs and tables 50,010,000.00
Offices table, chairs, computer, printer, refrigerators, photocopy machine and cabinets, etc. 100,000,000.00
Total 150,010,000.00

THE SKILLS 10 ACQUISITION CENTER EQUIPMENT’S AND TOOLS


A. Fashion designing and tailoring hall 100,000,000.00
B. Bakery and bread making hall 100,000,000.00
C. Furniture’s and carpentry/ woodwork workshop 100,000,000.00
D. Electrical electronic workshop hall 100,000,000.00
E. Mechanical and automobile engineering workshop 100,000,000.00
F. Shoes designer, shoes and bags making workshop 100,000,000.00
G. POP installation, Interior design and painting workshop 100,000,000.00
H. Fabrication and welding workshop 100,000,000.00
I. Manufacturing (soap, sola, bead, Tie and dye making & others 100,000,000.00
J. ICT Tech center (Digital marketing, drones, photo editing, app, software/games development) 100,000,000.00
Total 1,000,000,000.00

1. School clinic and medical laboratory equipment’s 10,000,000.00


2. Kitchen equipment’s and dining tables 15,000,000.00
3. Text books for library, mosque and chapel 8,000,000.00
4. Sciences labs equipment’s 25,000,000.00
5. Sports equipment’s 30,000,000.00
6. School buses 30,000,000.00
7. Consultancy services 100,000,000.00
Total 218,000,000.00

Capital Budget Sub-Total 3,555,710,000.00

OPERATION BUDGET
SALARIES
RUNNING COST

SALARIES @9,500,000 x 12 Months for 8 Years 912,000,000.00


Total 912,000,000.00

RUNNING COST
Teaching tools
Feeding and Food stuffs
Toiletries
Fuel
Waste management
Sanitation
Fumigation
Sanitary materials
Uniforms sandals, socks, bags, bags, games, and house wears
Toys
Hotel materials
Transportation
Daily logistics
14 meeting logistics
Skills acquisition center daily logistics
Unforeseen or miscellaneous N10.000.000:00 per month
Running Cost estimate @ 120,000,000 per Annum x 8 years 960,000,000.00
Total 960,000,000.00

Operation Budget Sub-Total 1,872,000,000.00

Grand Total 5,427,710,000.00


PICTURES FROM OUR ARCHIVES
11 HECTERS OF LAND AND 2704.95SQ.M LOCATION ABACHE ANKPA
Handing over of the land document and Certificate of ownership by the Onuh
Ankpa HRM Chief Abdulmalik Umar to Amb. Blessing Ogbe the president of
Integrity Builders International Initiative
CREOSS SESION OF THE INTEGRITY BUILDERS GROUP PHOTOGRAPH OF THE EXECUTIVES
FOUNDING AFTER ESTABLISHMENT

The poultry farm as well as fish farm is a source of revenues for the school

Skill and craft acquisition center will be properly harnessed and our products and services will
be available for purchase in the open markets to serve as other revenue generating sources for
the school.

INTEGRITY BUILDER’S
INTERNATIONAL INITIATIVE

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