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Project Inventory

The document outlines various development projects, including the construction and renovation of educational facilities and infrastructure, detailing their locations, contractors, contract sums, and funding sources. It includes project timelines, expenditure statuses, and expected completion dates. Additionally, it provides a financial overview for multi-year capital expenditure plans and performance metrics for the projects listed.

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urbanlimidt
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18 views13 pages

Project Inventory

The document outlines various development projects, including the construction and renovation of educational facilities and infrastructure, detailing their locations, contractors, contract sums, and funding sources. It includes project timelines, expenditure statuses, and expected completion dates. Additionally, it provides a financial overview for multi-year capital expenditure plans and performance metrics for the projects listed.

Uploaded by

urbanlimidt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S/NO Developm

ent Date of Source of


Project Description Location Contractor Contract Sum Conrtact Sum
Dimensio Award Funding
n
Code Name

Construction of 2
Social
storey 9 unit
1 Developm Mambrouk Alfred Dormar 1,454,251.65 7/5/2022 DACF 1,754,251.65
classroom block
ent
at Riyaad School

Construction of
2-Storey 6-Unit
Social
classroom block Zubmak Company
Developm LarterbiokorshLtd 740,263.91 2/10/2021 GETFUND 740,263.91
at
ent
Lartebiokorshie
Presby

Renovation of
Social
(12) Twelve unit
Developm Salvation ArmAlfred Dormar 1,561,836.95 15/8/2024 DACF 1,561,836.95
classroom at
ent
Salvation Army

Construction of Social
Library and ICT Developm Blacksmith Shield and Shelter 420,071.90 7/6/2024 DDF 420,071.90
Lab. (Phase 1) ent

4
Construction of Social
Library and ICT Developm Blacksmith Shield and Shelter 827,895.44 30/01/25 DDF 827,895.44
Lab. (Phase 2) ent

Construction of 1 Social
No. 2-Storey Developm Mambrouk Josh Yank Ltd 1,437,507.34 7/12/2020 DDF 1,437,507.34
Polyclinic ent

External Works Social


at Mambrouk Developm Mambrouk Shield and Shelter 197,235.00 26/2/2024 DACF 197,235.00
Polyclinic ent

Social
Town Council
Developm Town Council lVarious MP - CF
Line Clinic
ent

Construction of
Environment,
U-Drain 0.6mm Infrastructure
Mataheko Shield and Shelter 197,586.06 11/1/2023 DACF 197,586.06
0.300m and Human
9 Settlement

Renovation of
Social
(4) four units Development Abossey Okai Alfred Dormar 691,420.80 15/8/2024 DACF 691,420.80
classroom
10
LarterbiokorshAdompem 320,000.00 22/8/2024 320,000.00

Construction of Governance,
Fence Wall at Corruption and
Assembly office Public
Accountability
complex

11
Fence Wall ###
2024 Payment
Construction of 2
storey 9 unit
classroom block
at Riyaad School
624931
Construction of
2-Storey 6-Unit
classroom block
at
Lartebiokorshie
Presby
Renovation of
(12) Twelve unit
classroom at
Salvation Army 300000
Construction of
Library and ICT 378,062.91
Lab. (Phase 1)
Construction of
Library and ICT
Lab. (Phase 2)
Construction of 1
No. 2-Storey
Polyclinic
External Works
at Mambrouk 197,235.00
Polyclinic
Town Council
line Clinic 197230
Construction of
U-Drain 0.6mm 197,586.06
0.300m
Renovation of
(4) four units
classroom
Fence Wall 204300
Garid 320000

2024 Payment
Construction of 2
storey 9 unit
classroom block
at Riyaad School
624931 Rollover New
Construction of
2-Storey 6-Unit
classroom block Education
at
Lartebiokorshie
Presby 1,302,993.91 624931 678,062.91
Renovation of
(12) Twelve unit Health
classroom at
Salvation Army 300000 492,995.00 492995

Construction of Roads and


Library and ICT 378,062.91 Drainage
Lab. (Phase 1)
517,586.06 517586.06
Construction of Central
Library and ICT Administratio
Lab. (Phase 2) n 304950
304950
Construction of 1
No. 2-Storey
Polyclinic 2,618,524.97 ###
External Works
at Mambrouk 197,235.00
Polyclinic
Town Council
line Clinic 197230
Construction of
U-Drain 0.6mm 197,586.06
0.300m
Renovation of
(4) four units
classroom
Fence Wall 204300
Garid 320000
Laptop 40000
AC 60650
mediacal
Equipment 98530
###
Remarks
Summary
Impleme
Strategi How on land
Date Expected Date Expenditur es To Citizens acquisitio
Out Standing Balance ntation
Started of Completion e to Date
Status Improve were n and
Project involved resettlem
% Pictures ent
Prompt Project
disbursem reported
ent of on during
funds , town Hall
Revision meetings
of work ,Regular
22/08/2022 05/03/2023 1,270,001.60 484,250.05 85%
program Patricipao #VALUE!
me ry
monitorin
g
involving
opinion
leaders
Write to Project
GETFund reported
to on during
disburse town Hall
funds meetings
,Regular
15/3/2021 15/07/21 0 740,263.91 70%
Patricipao #VALUE!
ry
monitorin
g
involving
opinion
leaders
Prompt Project
disbursem reported
ent of on during
funds , town Hall
Revision meetings
of work ,Regular
22/08/2024 15/02/25 300000 1,261,836.95 70%
program Patricipao #VALUE!
me ry
monitorin
g
involving
opinion
leaders
Reviosn of Project
work reported
rpogram on during
me to town Hall
spped up meetings
work ,Regular
06/07/2024 07/09/2024 378,062.91 42,008.99 90%
towards Patricipao 63
schedule ry
monitorin
g
involving
opinion
leaders
Reviosn of Project
work reported
rpogram on during
me to town Hall
spped up meetings
work ,Regular
30/01/2025 30/04/25 0 827,895.44 90%
towards Patricipao #VALUE!
schedule ry
monitorin
g
involving
opinion
leaders
complete Project
d - yet to reported
be use on during
town Hall
meetings
,Regular
02/08/2020 02/02/2021 0 1,437,507.34 100%
Patricipao 184
ry
monitorin
g
involving
opinion
leaders
complete Project
d - yet to reported
be use on during
town Hall
meetings
,Regular
05/03/2024 26/3/2024 197,235.00 0.00 100%
Patricipao #VALUE!
ry
monitorin
g
involving
opinion
leaders
Prompt Project
disburseme reported on
nt of during
funds , town Hall
Revision of meetings , 0
work Regular
programme Patricipaor
.engageme y
nt with monitoring
Completed
and in use
24/11/23 12/12/2024 197,586.06 0.00 100% #VALUE!

completed
and in-use
22/8/2024 0 691,420.80 100% #VALUE!

22/8/2024 31/12/2024 204,300.00 120,330 75% Prompt


disburseme
nt of
funds ,
Revision of
work
programme
.engageme
nt with
104,000.00
22/08/2022 03/05/2023 #VALUE!
15/03/202115/07/2021

22/08/202415/02/2025

### 08/09/2024

### 08/09/2024

### 08/09/2024

### 08/09/2024

### 08/09/2024

### 08/09/2024

### 08/09/2024
CODA Meeting to determine the way forward for the project

22 Months

45 months

2 Months
2618525
Multi-Year CAPEX throw forward
Annual Estimate Annual Estimate
Total Medium-Term Plan
Estimate (plan)

2022-2025 2025 2024


2,000,000.00 500,000.00 700,000.00

750,000.00 400,000.00 740,263.91

2,000,000.00 500,000.00 1,561,836.95

800,000.00 50,000.00 420,071.90

1,000,000.00 827,895.40 827,895.44

400,000 100,000.00 0
MTBF Envelope Performance
Annual ceilings Approved/Released Expenditur
e Code

2025 2024 2024 2024


500,000.00 700,000.00 700,000.00 300,000

400,000.00 740,263.91 740,263.91 0

500,000.00 1,561,836.95 1,561,836.95 624931.99

50,000.00 420,071.90 420,071.90 760,302.45

827,895.40 827,895.44 827,895.44 0

120,000.00 375,000.00 204300 204300


Details on Capital Projects, 2024
Project
Name Age Original Revised Expendit Outstan Completion status
Estimate cost ure to ding
cost date balance

% Picture

Construction of 2 ### ### ### ### 70%


storey 9 unit
classroom block
at Riyaahd School
Construction of 2- 740,263.91 ### 0 ### 70%
Storey 6-Unit
classroom block
at Lartebiokorshie
Renovation of ### ### 0 ### 80%
(12) Twelve unit
classroom at
Construction of 420,071.90 ### ### ### 90%
Library and ICT
Lab. (Phase 1)
Construction of 827,895.44 ### 0 ### 90%
Library and ICT
Lab. (Phase of
2)
Construction 320,000.00 ### 204300 ### 75%
Fence Wall at
Assembly office
Time Cost Land
overruns overruns acquisiti
on and
resettle
ment

22 350,000
Months

45 0
months

2 0
Months
0

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