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PROJECT
DESCRIPTION
PROPOSED ACTIVITY
NEEDS
REQUIREMENTSPER MONTH
PROVISION
Budiriro Clinic
The epicentre of the cholera epidemic.
Redeploy employees on strike on account of remuneration and difficult working conditions.
Allowances amounting to US$29,000 per month.
29,000
Corporate sponsor found and committed to 6 months.
More than 50% of all cases are in Harare.
Total number of employees is 180 of varying skills.
Meals: 1 lunch daily @ US$5 = 12,000
12,000
Required immediately
One of only two cholera treatment centres in Harare.
Team is specialised and trained for this and has potential for the highest impact.
Transport: use of 3 mini-buses US$4,800
4,800
Drugs, protective clothes, detergents
(see cholera control supplies list)
Required urgently
Borehole, reservoir tanks US$15,000
15,000
Generator 500 KVA US$60,000
60,000
Beatrice RoadInfectious Diseases Hospital
The second treatment centre and largest infectious disease hospital in the country.
SAME AS FOR BUDIRIRO CLINIC ABOVE
Outreach
-Clinics
Celebration Health has formed teams of mixed medical personnel that service areas severely compromised
8 outreach clinics per month and 24 hour clinic at Michael Gelfand. Give medical service to the communities
Drugs and supplies
Deposit rental of 5,000 + 80 per bed (10 beds)
5,800
Transport: use of 1 mini-buses
2,400
Meals
3,000
Volunteer uniforms
2,760
Safety training
-Health Education
3 teams of 10 going into schools and health centres giving cholera education verbally and distributing information material, pamphlets.
As described
Uniforms (T-shirts)
450
Transport
1,200
1,500
Command Centre
Nerve centre for all activities.
Office furniture
Pledged
-furniture transportation
Office equipment:
Board room, table, chairs
Filing cabinets
Video projector
Digital and video cameras
TV screen and monitors
Refrigerator
Window blinds
Photocopier
Scanner
Laminator
Ring binder
2 way radio sets
Pool car
2 x computers
Wireless network
Computer and printer consumables
Stationery
Allowances for 10 people
Medical Supplies
Sourcing of all medical supplies for distribution to needy hospitals and clinics
1 container per month
10 more containers
Shipping of containers @ US$8,000
80,000
Pending
Warehouse and storage
2 x empty 40 ft containers
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