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Home arrow Our Projects arrow Project #3 - Detailed Budget
Project #3 - Detailed Budget
Coral Reef Regeneration
Project
detailed objectives and financing forecasts

icoStep 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 €  
 

icoStep 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 €  
 

ico 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 €  
 

ico 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 €  
 

icoStep 5

Monitoring of the eco-system growth
Continuously 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 actions
Courtesy logistics by MER