DEVELOPMENT PLANS, NEEDS, RESOURCES AVAILABLE AND GAPS
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1. The figures indicated are estimates, and in the absence of a detailed study and in view of fluctuating prices in the north, the actual figures may vary as much as by 20 pct.
2. A proper design of the total development is necessary, to create the necessary ambience and to cut down the costs as well. While buildings could be put up on a staggered basis, it should form part of the total plan. In the absence of the total plan, the figures indicated here are for construction on a stand-alone basis.
| Note: | |
| Short term Months | 0-12 |
| Medium term years | 1-3 |
| Long term years | 3-5 |
A. INFRASTRUCTURE
Land- already purchased 5 lachams (50 perches) opposite the school for Rs. 500,000 in Dec 2002. Funds advanced by London Branch.
Construction- Estimated cost Rs. 9 Million. Funds promised by the Prime
Minister, but need to follow up, which the Trust could do, provided
there is a proper Architect’s design/plan.
Need:
| SHORT
TERM 1. A Past Pupil, ideally an Architect, to volunteer to draw the design and plan or for some one to pay for outsourcing the task, which will cost Rs 200,000. |
| MEDIUM
TERM 1. Funding for Furniture and Fittings. Approx. cost Rs. 3 million |
Current status:
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Item A1. Auditorium We managed to obtain the Ministry of Education’s agreement to build a new Auditorium at a cost of Rs.15 Million in two or three stages. We have forwarded the plan developed by us to the Ministry and await their building unit’s concurrence/amended plan. This would be built on the land purchased by the Trust opposite the school. It appears that the initial amount to be released by the Ministry would be Rs.2 Million only, which is of concern since it may not be sufficient to complete at least some part of the project. However we have been advised that a further sum would be released from the 2006 budget allocation in January 2006.
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AUTOCAD design.
Area of concern still is the non availability of a temporary Assembly Hall to hold meetings/assemblies etc. We are looking at temporary structures to house this function, which could be eventually used in the new Auditorium or at the grounds. The new Principal would shortly advise of the options available. |
A.2 FACADE TO SCHOOL ENTRANCE
To build a proper facade to the school entrance, in line with the image school had and still holds, since the lay out we had earlier has been totally disfigured, following occupation by the Army, and building of class rooms every where out of necessity.
Construction-
Need a proper Architect’s plan/design to estimate the cost.
Need:
| SHORT
TERM 1. A Past pupil, ideally an Architect, to volunteer to draw the design, or for some one to pay for outsourcing the task, which will cost Rs.300, 000. |
| MEDIUM
TERM 1. Funding the building of the facade, the cost of which depends on the design. |
Current status:
| No change as this not an urgent priority. |
A.3. ADDITIONAL CLASS ROOMS
The 12
Class Rooms built by NECORD at a cost of Rs.6 Million has been completed
in November 2005. Another NGO, SDC has committed the building of another 2
Class rooms (expected completion in September 2006) and with this the need
for class rooms would be fully satisfied.
A furniture replacement program has been commenced with the assistance of
Canada Branch, where 10 class rooms would be provided new furniture (for
35 students each) at an approximate cost of Rs.1.3 Million. Contract has
been awarded and the first class room has been furnished already and we
believe the whole program would be over by March 2006.
Need:
| SHORT
TERM 1. Identify a funding agency, either government or a NGO to pay for this, and follow up on it. Need a sponsor for max Rs. 3 Million to pay for the difference. |
Current status:
|
The 12 Class Rooms built by NECORD at a cost of Rs.6 Million has been completed in November 2005. Another NGO, SDC has committed the building of another 2 Class rooms (expected completion in September 2006) and with this the need for class rooms would be fully satisfied. A furniture replacement program has been commenced with the assistance of Canada Branch, where 10 class rooms would be provided new furniture (for 35 students each) at an approximate cost of Rs.1.3 Million. Contract has been awarded and the first class room has been furnished already and we believe the whole program would be over by March 2006. |
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