|
Project #3 - Detailed Budget |
Coral Reef Regeneration
Project detailed objectives and financing forecasts |
 Step
1
Preliminary works
2 months
Objectives: |
Regarding scientific matters:
- identification and qualification of target damaged areas
- selection of the priority
area for the pilot phase of the project
Regarding pedagogy matters :
- Pedagogy meetings in surrounding schools and villages
- “Diplomatic” meetings with the heads of
the villages
Regarding logistics
matters :
- Ordering the moulds by Reefball.org
- Ordering the building materials (cement, sand, gravel, additives,...)
- Recruiting the building staff
Budget (in Euros): |
| Expenditures |
Amount |
Comments |
| Scientific and pedagogy actions |
0 |
Voluntary actions of MCC and Precious
Planet eco-volunteers |
| Order by Reef Ball in the US : 3
Moulds : 2 large + 1 small + option layer cake + Tool kit |
7
500 |
Bargained price as a charity : 50% off
the price
Written agreement by Reefball received. |
| Shipping cost from the US to Indonesia |
1
500 |
Cargo freight from Florida |
| Order and delivery of the building
materials : cement, sand, additives,… |
3
500 |
MCC will be in charge of the order and
the delivery of the materials on Batbitim |
| Other expenses including gas oil |
200 |
Speedboat wandering for scientific and
pedagogy actions |
| Step1
budget |
2
200 € |
|
Step
2
Set up of the building site on Batbitim Island
2 months
Objectives : |
Regarding scientific
matters:
- Preparing the marine area for the Reefballs
- Analysing the marine currents
- Measuring waves and tides impacts
- Priority grafts identification
Regarding pedagogy
matters:
- following up actions in schools and villages
- invitation to the big ceremony for
the launching of the project
- preparing with local
representatives of a traditional ceremony, ADAT, in order to obtain the kind
agreement of the ancestors
Regarding logistics
matters :
- Set up of the building area on Batbitim Island Mise en place de la zone de chantier sur Batbitim , taking care that there are no environmental impacts
(especially pollutant emissions)
- Delivery of the moulds
and building materials
- Production of a first set of 30 reefballs
- Balls drying (4 days)
- Dry storage on Batbitim Island
Budget (in Euros): |
| Expenses |
Amount |
Comments |
| Scientific and pedagogy actions |
0 |
Voluntary actions of MCC and Precious
Planet eco-volunteers |
| Set up of the building area on Batbitim
and production of a first set of 15 balls |
200 |
2 working weeks for a team of 3
Indonesian workers |
| Other expenses including gas oil |
300 |
Speedboat wandering for scientific and
pedagogy actionsSide expenses for the building area take
in charge by MCC and MER |
| Total Etape 2 |
500
€ |
|
Step
3
Big party and ADAT ceremony for the launching of the project
1 day
Objectives : |
Welcome of a hundred participants for a day on
Batbitim - Morning : introduction to the Reefball Programme with the support of TNC- Noon : ADAT ceremony and buffet (BBQ)- Afternoon: Set up of a first of a first set of balls
with the kind help of the villagers . Snorkelling around the balls, the masks will be provided by the
collecting programme enforced by Precious Planet.
Budget (in Euros): |
| Expenses |
Amount |
Comments |
| Participation to the expenses for the BBQ
and gas oil |
500 |
The all day will be both organised by MER
and MCC |
| Total
step 3 |
500
€ |
|
Step
4
Finalisation of the pilot site4 months
Objectives : |
Set up of all the balls
on the reef
Continuous production of the ball in the building area on Batbitim, drying
and dry storage on the beach then set up and mooring on the reef area.
Design of the pedagogy supports : short film, posters, pictures, project
leaflets, including Indonesian leaflets, …
Budget (in Euro): |
| Expenses |
Amount |
Comments |
| Production and set up of the balls |
2
000 |
15 working weeks for a team of 3
Indonesian workers |
| Logistics and gas oil |
300 |
|
| Design of the pedagogy supports |
1
000 |
Supports towards school especially |
| Total
step 4 |
1
300 € |
|
Step
5
Monitoring of the eco-system growthContinuously after step 4
Objectives : |
Regarding scientific
matters:
Continuously monitoring (taking pictures) of the coral growth Publications and reports Regarding pedagogy
matters:
Welcome of schoolboys for a day for eco-conservation awareness (pedagogy
presentations at MCC with films and underwater pictures) then go to the reef
and snorkel on the balls (masks and snorkels will will be provided by the collecting programme enforced by Precious Planet
Budget : 0
MCC and Precious Planet voluntary actionsCourtesy logistics by
MER |
|
