Small Project Assistance Program Activities Report 1994
Office of Training and Program Support Small Project Assistance Program ~ r.~~~ T~D~~~E~
DIRECTOR
Dear Colleague:
I am pleased to present the 1994 Activity Report for the Small Project Assistance (SPA) Program.
For more than a decade, Peace Corps and the U.S. Agency for International Development (USAID) have combined resources to create this unique program which supports community-based, self-help development efforts. In 1994, more than 500 SPA-supported projects were undertaken in over 70 countries around the world.
Wherever these projects are being implemented, Peace Corps Volunteers are working with communities to mobilize, organize, and focus resources on grassroots development activities. Through these efforts, SPA grants are being used to complement and help leverage local resources. It is this local resource mobilization that best demonstrates the self-help nature of these initiatives.
In addition to the grants provided, more than 50 technical assistance and training activities were supported by SPA in 1994. These activities focused on increasing Volunteer and host country national skills in project design and management. 'Technical assistance funds were also used to support the participation of host country nationals in specific sectoral areas such as environment, health and nutrition, education, food production and women in development. Experience has demonstrated that the skills acquired through these various technical assistance activities are integral to effective project implementation at the community level.
Since its inception, the SPA Program has consistently shown that grassroots initiatives have a strong likelihood of success where active community members and interested Peace Corps Volunteers join forces in project design and managment. Through the SPA Program's continued efforts, we look forward to building on these partnerships to better secure foundations for self-help development.
Sincerely, (~e!~:t Director
1990 K STREET, N.W. WASHINGTON, D.C. 2 0 5 2 6 Table of Contents
Acronyms and Abbreviations VI
Acknowledgements VII
Overview of the SPA Program ..
Highlights from 1994 7
Future Directions 12
A Summary of Regional Activities Africa 14 Inter-America 16 Asia/Pacific 1~ Europe, Central Asia, and the Mediterranean 20
Appendices SPA Financial Information 23 Summary of SPA Grant Activities by Country 27
V Acronyms and Abbreviations
ACN Activity Completion Notification AP Asia and Pacific Region AF Africa Region AFR Bureau for Africa ANE Bureau for Asia CY Calendar Year ECAM Europe, Central Asia, and the Mediterranean ENI Bureau for Europe and the New Independent States FY Fiscal Year HC Host Country HCN Host Country National IA Inter-America Region lAA Individual Activity Agreement IPBS Integrated Planning and Budget System 1ST In-Service Training LAC Bureau for Latin America and the Caribbean MOU Memorandum of Understanding MSI Management Systems International NGO Non-Governmental Organization OPBF Office of Planning, Budget, and Finance OPSR Officer of Private Sector Relations OTAPS Office of Training and Program Support PASA Participating Agency Service Agreement PC Peace Corps PCV Peace Corps Volunteer PDM Project Design and Management SPA Small Project Assistance TA Technical Assistance USAID U.S. Agency for International Development
vi flcknowledge",ents
The Peace Corps' ability to facilitate grassroots development through the Small Project Assistance (SPA) Program has been greatly enhanced through coop eration with the U.S. Agency for International Developemt (USAID). In ad dition to the Global Bureau, the Regional Bureaus provided support during 1994. We would like to thank USAID Regional Bureau staff Melissa Brinkerhoff (ENI), Glen Cauven (AFR), Robert Meehan (LAC), and Frank Young (ANE). In addition, we gratefully thank Arnold Baker, USAID/Peace Corps Coordinator for his continual guidance.
We are also grateful to the constant assistance offered by Jennet Robinson, Peace Corps' USAID/PVO Coordinator, and David Wolfe, Director of the General Support Division in Peace Corps' Office of Training and Program Support. In addition, we would like to acknowledge the contributions made by Vernon Hankerson and Laura Hofer in managing the SPA data base and generating the information presented in this report. Pat Bartlett is reponsible for all the graphic design. Together they all helped this report take shape.
We offer a very special thank you to the Peace Corps regional and overseas staff and all the Peace Corps Volunteers whose efforts have made the SPA program possible. Your dedication has been fundamental to the success of community-based development. We also thank the USAID missions around the world which have provided financial and technical support.
Finally, we would like to acknowledge and thank the many local leaders and community members who have helped identify solutions to problems and who have motivated their friends and neighbors to participate in the process of grassroots development. Time and again we have heard from Peace Corps Volunteers that successful SPA activities depend on the dedication of local people. It is their involvement that ensures that the SPA initiatives are truly "self-help."
vii Since its inception, the program has supported more than 5,000 community projects and has directly benefitted over 2,000,000 individuals. In these communities, local contributions ofland, labor, material, andfinancial resources have surpassed $8,000,000.
viii Overview of theSPfi Program
More Than Those words marked the beginning shared by Peace Corps and USAID. ofthe Small Project Assistance (SPA) Both agencies understand that sus ADecade Program which was launched in Janu tainability depends on the participa ary of 1983 with the signing of a tion of local people in all aspects of of Cooperation Memorandum of Understanding any development effort. Participation (MOU) between the Peace Corps ensures that development initiatives (PC) and the U.S. Agency for Inter are based on the aspirations and ex "The intent ofthe national Development (USAID). perience of the people involved. funding mechanism is The program combines the financial to finance... small resources ofUSAID with the human By promoting participation in com "self-help" activities resources ofPeace Corps Volunteers munity development, SPA projects which will have and capitalizes on the strengths both are contributing to Peace Corps' goal immediate impact at agencies bring to the development ofpeople-to-people assistance at the the community level. process. grassroots level. In addition to the participation ofcommunity members, The activities will be Since its inception, the program has successful SPA projects depend on responsive to the needs supported more than 5,000 commu the participation and sensitive facili ofcommunities as nity projects and has directly bene tation of Peace Corps Volunteers. expressed by commu fitted over 2,000,000 individuals. In Volunteers who become involved in nity members through these communities, local contribu their communities are better able to their local group. 1 tions of land, labor, material, and fi fulfill the goals of cross-cultural un nancial resources have surpassed derstanding as well as technical as $8,000,000. sistance.2
SPA projects clearly support USAID's strategic goals as well. 3 The Support for The importance of small projects as majority ofprojects are related to the learning tools is increasingly being following four strategies: (1) encour Sustainable acknowledged by development prac aging broad-based economic growth, titioners. By going through the pro (2) stabilizing population growth and Development cess of project design and manage protecting human health, and (3) pro ment, members of a community or tecting the environment, and (4) local organization are given the op building democracy. Many SPA portunity to participate in needs as projects help strengthen democracy sessments, problem solving, planning, by enhancing community participa implementation and evaluation. tion in the development process and Each of these activities is an essen by encouraging the formation and de tial step in the process ofcommunity velopment ofgrass-roots NGOs. The development and the opportunity to democratic process begins when "practice" these steps through a spe people first come together to solve a cific project helps build capacity at the problem; oftentimes a SPA project local level. will provide the frame-work around which a community organizes. Such capacity building for community development is the cornerstone ofthe A number of projects also provide sustainable development philosophy humanitarian assistance and con-
1 OfficCl of Training and ProgrClm Support/Small ProjClct flssistancCl Program
Water and sanitation projects accountfor approximately one fifth ofall SPA projects.
tribute to poSt-CrISIS transItIOns pare and mitigate against the effects (USAID's fifth goal). For example, of drought. In these areas, Peace a Volunteer in Hungary is working Corps Volunteers and communities with Bosnian Refugees on a SPA work together to build wells and cis project designed to better integrate terns and introduce techniques such refugees into the local town. Also, in as agroforestry for soil conservation. drought prone regions ofAfrica such Such projects help provide an impor as the Sahel, SPA projects help rein tant buffer against natural disaster. force local people's capacity to pre-
2 Overview of the SPfI Program
Grants and The SPA Program provides grants for designed to ensure that SPA community-based, self-help projects projects respond to community Technical identified by local community groups needs and priorities. PDM content working with Peace Corps Volunteers is geared to the training of partici Assistance: (PCVs). Peace Corps staff, PCVs, and pants in the project development Complementary USAID mission staff review and ap process. Workshop goals are to: (1 ) prove individual project requests for increase participants' understand Features funding. Projects are selected in ac ing of the importance of commu cordance with the following basic cri nity involvement and ownership; teria: (1) the activity must be con (2) familiarize participants with "There was a marked ceived and implemented by a local new project management tools difference in the community group or organization such as problem-solving, planning, quality ofproposals working in conjunction with a PCV; and proposal writing; (3) deter submitted by those (2) the local group must provide some mine the appropriateness of exter of its own resources, in cash or in nal assistance in community pro who attended the kind, to the activity; (3) to the extent jects. PC posts are expected to SPA-funded Project possible, the activity must be sched cover PCV and PC staff costs while Design and Manage uled for completion within the PCV's SPA supports HCN participation. ment workshops. term ofservice, and preferably within HCNs, whether they are official Particular(y important one year of its commencement; (4) counterparts or not, should be in was the community the maximum SPA grant contribution dividuals with whom PCVs will nature ofthese for each activity is limited to $10,000; work on community projects. proposals. " and (5) the activity must not encour age continued reliance on external • HCN Participation in In-Service John Smith, assistance. Trainings (ISTs) - During any SPA Coordinator given PCV's term ofservice, Peace andAPCD/RD In addition to small grants, SPA pro Corps posts typically conduct a for PC/Gabon vides financial support for technical number of ISTs designed to ad assistance (TA). The purpose of TA dress PCV and HCN needs for sec is to support the participation ofHost tor-specific technical training. Country Nationals (HCNs) in train SPA funds may be used to support ing activities that stimulate sustain HCN participation in technical able development at the local level ISTs, particularly in those sectors and enhance the design and manage which receive limited PASA sup ment of projects supported by SPA port and which stimulate self-help grants. During the IPBS review. and projects within the broad area of again at each quarter of the fiscal community development. year. a committee of technical and program experts from the Peace SPA TA helps increase the capacity Corps regions and OTAPS reviews of communities and local groups to the requests for SPA technical assis identify and address their needs. Fre tance to determine which of these quently these trainings lead to SPA requests SPA will support. grant requests. Moreover, Peace Corps staff and Volunteers report SPA TA funds are used for the fol that projects organized by individu lowing types of technical assistance als who have benefited from training activities: are generally better managed and demonstrate a higher level of com • Project Design and Management munity participation in all stages of (POM) Workshops - POMs are project implementation.
3 Offitv of Training and Program Support/Small Projvd Assistantv Program
The Role The success of a SPA project is de In 1994, the following selected rec termined by more than the end prod ommendations were made by'PCVs of the uct. The process of a comunity work for others interested in conducting a ing together to solve a problem or SPA project. Volunteer address an identfied need is as much in a SPfi a part of the success as the end result. • Small projects must result from lo cally identified needs, and be ad Supported SPA projects can enhance a com dressed in collaboration with local Project munity's ability to organize, plan and community members and organi make group decisions. PCVs can play zations. Bolivia, Christine Carley an important role in this process by acting as "facilitators" rather than a • Plan who will do what... involve the "doers." As a facilitator, a PCV con beneficiaries as much as possible. veys technical skills while helping to Benin, Teresa Wagner increase leadership capacity and self reliance within the community. • Cash contributions should be ob tained from the beneficiaries be Experience has shown that success fore the project begins. Mali, ful small projects encompass the fol Christopher S. Clore lowing elements: • Tell the group you are working • Involvement of the community in with that this is their country and all phases of project planning and their problem-they must find the implementation; ensuring "com solution to satisfy their particular munity ownership." needs. Involve them in drawing a flow chart of the situation that is • Clear roles and responsibilities for not working and then ask them all those involved with the imple what changes can be made so it will mentation of the project. work. Poland, Roberta Jean Gwinn
• Well thought-out plans, budgets, • Try to encourage more hands-on and time schedules that allow the activity by participants-beneficia project to be completed within the ries. Help them make it theirs! funding limits and within the time Czech Republic, Mary K. Murname allowed. • Involve host-country nationals as •A training component that pro co-workers in recommending vides community members with craftsmen and helping to monitor the technical and managerial skills the quality of work. Western Sa required for project implementa moa, Thomas Barakatt and Ran tion. Mardenly
• An effective monitoring system that measures the project's pro gress, identifies problems, and pro vides a mechanism for necessary changes in the project.
4 Overvivw of the SPA Program
~ • Table 1. The 74 Countries Participating in the SPA Program in 1994
Europe. Central Africa Inter-America Asia/Pacific Asia and the Mediterranean
Benin Argentina* Cook Islands Albania Botswana Belize Fiji Bulgaria Cameroon Bolivia Kiribati Czech Republic Cape Verde Chile Mongolia Estonia Central African Rep. Costa Rica Nepal Hungary Chad Dominican Republic Papua New Guinea Kazakhstan Comoros Eastern Caribbean The Philippines Kyrgyzstan Congo Ecuador Soloman Islands Latvia Cote d'ivoire EI Salvador Sri Lanka Lithuania Gabon Jamaica Thailand Morocco The Gambia Nicaragua Tonga Poland Ghana Panama Vanuatu Romania Guinea-Bissau Paraguay Western Samoa Slovak Republic Guinea Conakry Uruguay Tunisia Kenya Uzbekistan Lesotho Yemen* Madagascar Malawi Mali Mauritania Namibia Niger Nigeria Sao Tome Senegal Swaziland Tanzania Togo Uganda Zambia Zimbabwe
31 Countries (42%) 14 Countries (19%) 13 Countries (18%) 16 Countries (21%)
*Post closed in 1994 .. •
5 Office of Training and Program Support/Small Projed flssistance Program
Endnotes 1 From the original "SPA Program Guidance and Procedures," developed in December 1982.
2 Since its creation in 1961, the mission ofthe Peace Corps has encompassed three broad goals: (1) helping people of interested countries meet their needs for trained workers; (2) promoting a better understanding ofAmerica in other countries; (3) promoting a better understanding of those coun tries here in the United States.
3 USAID's strategic goals consist of: (1) Protecting the Environment; (2) Building Democracy; (3) Stabilizing World Population Growth and Pro tecting Human Health; (4) Encouraging Broad-Based Economic Growth; (5) Providing Humanitarian Assistance and Aiding Post-Crisis Transitions.
Here, a SPA grant was used to purchase 10 looms while SPA technical assistance funds supported women's weaving workshops.
6 Highlights from 1994
A total of 616 small projects were community contributions to support SPA Grant supported by SPA during calendar these efforts. Activities year 1994 and these activities are ex pected to directly benefit over The table below indicates regional 440,000 individuals.! In order to grant totals and the average SPA complement total SPA grant contri grant and community contribution butions of$1,503,205, project partici per region. pants mobilized $1,306,059 in local
Table 2. Itegional Distribution of Grant Totals and Average Contributions
Average Region # of Projects Total Average SPA Community Reported Expenditures Contribution Contribution
Africa 308 1,239,010 2,452 1,571 Asia/Pacific 66 219,571 2,027 1,299 ECAM 66 721,264 5,092 5,836 Inter-America 93 629,419 2,991 3,776 All Regions 533* 2,809,264 2,820 2,450
I *This does not include 83 additional projects from Niger
Table 2 illustrates that the average cent of total project costs (averaging SPA grant amount-less than $3,000 out at 46%). In the IA and ECAM -is considerably lower than the regions, the average community con $10,000 ceiling stipulated in the pro tribution to a project actually ex gram guidance. These figures dem ceeded the average SPA contribution. onstrate the philosophy that "less is These statistics underscore one ofthe more" when it comes to self-help most important lessons learned dur community development. ing more than a decade of SPA pro gram experience: the greater the It is also important to note that com community's investment of its re munity contributions in 1994 ac sources, the greater the chance for counted for between 40 and 55 per- project success.
7 Office of Training and Program Support/Small Project flssistance Program
Sectoral The following chart depicts the dis tion, water/sanitation, and economic tribution of project activities accord development sectors. The environ Breakdown ing to primary classification by Peace ment and food prodution sectors ac Corps sector. As the chart illus count for most of the remaining of Projects trates, roughly 80% ofall projects are projects. divided between the health, educa-
----- Grant Projects by Peace Corps Sector
Sector Percentage
Health •••••••••m Education ••••••••1 Water and Sanitation •••••••rm Economic Development ••••••m Environment •••D Food Production •••~ Other 1 F---....---r--,----,---,----, o 5 10 15 20 25 30
OSfiID·s The following chart illustrates the their contributions to three of distribution of projects according to USAID's strategic objectives: Strategic Objectives --- Grant Projects by OSfllD Strategic Objective---
Strategic Objective Percentage
Encouraging Broad-Based •••••••••1,[:1: Economic Growth III
Stabilizing Population Growth! ••••••••• Protecting Human Health III
Protecting the Environment
o 10 20 30 40 50 60
*As noted earlier in this report, many SPA projects also enhance local capac ity and help build democracy by encouraging constructive civic action.
8 tlighlights from 1994
There is some regional variation in count for nearly half of all SPA the emphasis given to each strategic projects while in both the A/P and objective. For example, as Table 3 in Africa regions, the majority of dicates, in the ECAM region the pri projects are undertaken in support of mary focus is on economic develop economic development and popula ment and the environment. In the IA tion/health; region, population and health ac-
~~~~~~~~~~~~1 Table 3. Percentage of Projects Supporting OSfllD Strategic Objectives by Itegion
Economic Population Region Development (%) and Health (%) Environment (5)
~egional To complement and enhance the Of these workshops, 57% (32) pro grant activities, SPA supported a to vided training in project design and and Sectoral tal of 56 training events during Cal management. The remaining 43% endar Year 1994 at a total cost of (24) enhanced the technical skills of Breakdown $323,569, benefiting 1,181 HCNs. participants through sector-specific of Technical Training workshops were attended by ISTs. Tables 4 and 5 illustrate the re both PCVs and HCNs, however, SPA gional and sectoral breakdown of Assistance funds were primarily used to support these training activities. HCN participation in these events.
Table 4. • Itegional Distribution of Project Design and Management Workshops
Region # of PDM Workshops %
14 44 7 22 7 22 4 12
9 Office of Training and Program Support/Small Project Assistance Program
• Table 5. Sectoral Distribution of In-Service Training Workshops
Sectors # of TotallSTs % of TotallSTs Regional Distribution
Environment 7 30 AF (4), ECAM (2), IA (1) Health/Nutrition 7 30 AF (5), AP (1), IA (1) Education 3 12 AF (3) WID 3 12 AP (1), ECAM (1), IA (1) Food Production 3 12 AF (2), AP (1) Youth 1 4 IA III J
New Country Entries • SPA projects are extraordinarily successful, achieving all or some of In1994, three new countries, EI Sal their objectives in 92% ofa sample vador, Madagascar, and Zambia of randomly selected projects. started SPA programs. • The SPA program contributes to sustainable improvements in local SPA Program Evaluation communities. More than 80% of the projects examined were still The current USAID/Peace Corps functioning or had left something SPA PASA called for an evaluation lasting behind. ofthe.sPA program in 1994. The pri mary objective of the evaluation was • SPA project funds successfully le to assess the development benefits of verage community contributions the SPA program to the Peace Corps which represented, on average, 60 and USAID as well as to the local percent of total project costs in communities served by the program. those projects sampled from the The consulting firm, Management years 1991-1993 (SPA funds ac Systems International, began con counted for 40% of total costs). ducting the evaluation during the latter half of 1994 and delivered the • SPA program management and ac final report approximately seven countability systems were found to months later. The following summa function well. rizes the evaluation's findings and recommendations:
10 Highlights from 1994
Many SPA projects increase the earning power ofwomen through income generation.
• Despite several administrative • It was also recommended that the changes during the life of the pro SPA Guidance and Handbook be gram, administrative difficulties consolidated into one document persist with regard to the timely and reissued with minor revisions transfer of funds to Peace Corps in order to clarify procedures and posts, and in the reporting ofobli eliminate program criteria that are gations and expenditures to considered obsolete or redundant. USAID. In order to alleviate these problems, it was recommended that the program be moved back onto a fiscal year funding cycle.
Endnotes ] This total includes 83 projects from Niger that were reported but are not represented in most of the statistical information presented in this report due to missing data. In addition to the Niger omission, no projects were reported on from Romania and one project from the Solomon Islands, submitted late, is also excluded from this report.
11 Future Directions
Review and Streamlining of the Implementation of Annual SPA Funding Evaluation Mechanism Recommendations In accordance with the evaluation's In 1995, the SPA program evaluation recommendations, management of results will be reviewed by USAID the SPA program will be modified and Peace Corps staff. Peace Corps such that funding and other opera will establish a SPA Evaluation Re tions (e.g., reporting) occur on a fis sponse Committee composed of re cal year basis. This transition is sched gional staff and other interested in uled to take place in FY96. In addi dividuals from relevant offices such tion, gaps in the SPA funding cycle as the Office ofTraining and Program will be eliminated by adopting a for Support (OTAPS), the Office of Pri ward funding mechanism such that vate Sector Relations (OPSR), and the SPA funds received from USAID the Office of Planning, Budget and in one fiscal year will be released at Finance (OPBF). The Committee the start of the following fiscal year. will be charged with helping decide Under this new mechanism, Peace how to most effectively implement Corps posts will also be able to in the evaluation recommendations in clude estimates of future SPA fund light of Peace Corps field and head ing needs in their IPBS submissions. quarter needs.
Some ofthe most effective SPA projects start small and aim to meet real community needs.
12 Future Directions
SPA experience demonstrates the importance ofhaving communities "invest" in projects through contribu tions oftime, labor and other resources.
Rvvision of Guidancv provements in the workshop's cur and Handbook riculum. At the same time, new train ing methods have emerged in partici Also in response to recommentations patory community development. In that emerged from the evaluation, the some cases, the workshop design has SPA Guidance and Handbook will be been modified by local trainers to in consolidated into one document and corporate these changes. But these reissued with minor changes aimed modifications have occured on an ad at clarifying processes and updating hoc basis only. and rationalizing program criteria. A new set of criteria will be established The time has come to capture the les and reviewed with input from Peace sons learned in a more systematic Corps headquarters and field staff. fashion. Following a review of the PDM materials by a select group of Rvvision of Project trainers-some familiar with the old Design and Management curriculum and some well-versed in new training methodologies for com Workshop munity development-the workshop The POM workshop offered through design will be updated to allow for the SPA program was developed in incorportation of relevant innova 1987 with the aim offostering greater tions in project design and manage community participation in the de ment. This new PDM workshop will sign, implementation, and evaluation be field tested and will then be intro ofprojects. Throughout the last eight duced to local trainers in the four years, both trainers and participants Peace Corps regions through a series have recommended changes and im- of Training of Trainers Workshops.
13 Office of Training and Program Support/Small Project Assistance Program fifrica
Senegal ~ Cape Verde
The Guinea Gambia Bissau
Cote d'ivoire
Comoros
Africa Region: Grant Projects by Sector Lesotho
ENVIRONMENT 5%
OTHER 1%
14 Summary of Regional Activities
Africa Case Study: Construction of a Medical Post The Africa region represents the in Dabola-Berete. Guinea largest regional component of SPA, containing more than half of The district of Dabola-Berete is similar to many others in Guinea where the the countries with active pro accessibility to health care is very limited. Infrastructure within the country is grams (refer back to Table 1) and also limited; the few existing roads are in terrible condition and many are im accounting for 63 percent of all passable during the rainy season. A variety of maladies is common: intestinal grant activities in 1994. parasites, other diarrhea-related illnesses, malaria, upper respiratory infections, measles, leprosy, and complications related to pregnancy and childbirth. In the The chart illustrates the sectoral best of all possible worlds, a nurse from the regional health center arrives once distribution of SPA projects in the a month to perform vaccinations, pre-natal consultations and any other neces Africa region. Health and water sary services. But these visits are frequently impossible due largely to transpor and sanitation account for fifty tation problems and difficulties imposed by the rainy season, as well as short- . percent of the project activities in ages of personnel and a lack of vaccines. this region, followed closely by projects in the education sector. Michelle Thompson, a health volunteer, arrived in Dabola-Berete two years ago. The Director of the regional health center approached Michelle and asked her if she could work with him to draft a proposal for financing the construction of a medical post in the district of Dabola-Berete, the plan for which had ex isted since the development of a national reconstruction health plan in 1988. Daboia had been chosen as the site for a medical post because of: (1) its large population; and (2) the distance from the regional health center. The Director assured Michelle that the medical post, upon its completion, would be staffed and furnished with all the requisite supplies.
A project began to take shape. Mr. Momo Camara, the Sous-Prefet, worked with Michelle to write up the proposal for a total project cost of $13,565. The community contribution amounted to $3,950 and SPA funds accounted for $9615. The community provided all the locally available materials (bricks, sand, gravel, etc.) even before the proposal was submitted. They also contributed all of the non-specialized labor during the construction, and all the workers' lunches. The land (2,500 m2) was donated to the district specifically for the medical post.
Plans call for staffing the post with a nurse who will provide general consulta tions and vaccinations. The post will also serve as a birthing center. The nurse will be able to work with the village midwife, an animated very well-respected member of the community. The maintenance and upkeep of the building will be the responsibility of a local health committee.
According to Michelle, "This is the first project in the district to be completely initiated and actualized by the district residents themselves. Other organiza tions have come in and donated most of the materials and done all of the work themselves, without requiring a significant community contribution." 11lis case study was provided by MSl's SPA Evaluation Team.
15 Office of Training and Program Support/Small Project Assistance Program
Inter-America
~Dominican Republic Eastern Caribbean Belize ) --I 0 G - Antigua/Barbuda , ~ = 'co ---- - Dominica Jamaica - Grenada - Montserrat EI Salvador •• - St. Kitts/Nevis - St. Lucia Nicaragua - St. Vincent & Grenadines Costa Rica
Ecuador
Chile
Uruguay
Inter-America Itegion: Grant Projects by Sector
EDUCATION 7%
16 Summary of RClgional fldivitiCls
Inter-fimerica • • CasCl Study: RoastCld Plantain "Mini-Industria." Costa Rica The Inter-America region represents 15 percent of all Rio Celeste de Guatuso, Alajuela, Costa Rica consists of 55 families. The SPA-supported projects community's economic base derives from small-scale production of plantains, conducted in 1994. Three cardamom, coffee, beans, tubers and beef cattle. In addition to the sale of their sectors-water and sanitation, own produce, most families supplement their incomes by working on other farms. economic development, and Beyond their traditional roles as housewives, the only other employment op health-account for nearly portunity for women is the harvesting of cardamom and coffee. three-quarters of the projects. As the chart illustrates, how With the goal of increasing their families' incomes, a group of 14 women-"Las ever, the environment sector Celestinas"-approached PCV Michael Toops about their idea for creating a represents an ever-increasing micro-enterprise for plantain and cassava roasting. The women had already been sectoral focus in this region. raising funds through membership dues and by organizing raffles, dances, bake sales, and bingo games. They had also solicited financial and technical support from more than 20 foundations and government sources including the 1nter American Foundation, the National Center for Women and Families, the Insti tute for Agrarian Development, and others.
Michael was impressed with their initiative. He worked with Dona Digna, Las Celestinas' President, and other members of the group to develop a SPA pro posal. By December 1993, the project was approved and project implementa tion took place throughout 1994. The SPA grant of $4,416 was used for con struction materials (for the micro-industrial plant), kitchen supplies, a refrig erator, and various office supplies. To complete the total project cost, Las Celestinas' members were able to contribute $8,798 worth of land, labor, and material support.
Michael observed: "I have seen this group tackle problems and find viable solu tions on their own. The construction of the plant is of high quality and the pro duction process developed by the women is running smoothly with few glitches." Regarding unexpected outcomes he noted an "overall improvement of some group members' public speaking and leadership abilities, plus the development of writing and mathematical skills."
PC/Costa Rica's Resource Coordinator, Astrid ViIIarta, reports: "Today the group works 5 days a week, eight hours per day processing the plantain and cassava into roasted chips and distributing the product among the various little grocery stores in and surrounding Rio Celeste. All that they produce is sold and they are planning to investigate other possible markets and increase produc tion." • This case was provided by Astrid Villarta, Resource Coordinator, PC/Costa Rica. _
17 Office of Training and Program Support/Small Project Assistance Program
Asia and the Pacific
o o Solomon •• Kiribati '..'.Islands o Western Samoa o. Vanuatu 0. r::> Cook Islands Fiji o Tonga 0
Asia/Pacific legion: Grant Projects by Sector
WATER AND SANITATION 20%
OTHER 1%
18 Summary of Itegional Activities
fisia and • the Pacific Case Study: I'tarewa Women's Kitchen,Fiji
Eleven percent of all grant Narewa Village is situated in a particularly beautiful scenic setting by the sea activites took place in the side with the Nakauvadra Mountain Range in the distance. There is an attrac Asia/Pacific region in 1994. tive high outcropping rock formation just at the edge of the village. It is the Economic development, smallest village in the Rakiraki region with a population of only 120 persons. health, and water and sanita tion were the prominent The Narewa Women's Group have worked together on various projects such as sectors, followed by education raising the funds to electrify their village. Together with PCV Joanna Barnes, and food production. the women discussed the need to complete the kitchen, toilets and showers in the Narewa Village community hall. Several members of the group were tasked with designing and planning the project. Working with the PCv, they drafted the SPA proposal for a total project cost of $5,300. Of this, $2,100 in labor was contributed by the village, and $3,200 came from SPA funds.
Upgrading the kitchen facilities has allowed the Narewa Women's group to use the community hall for income generating activities. These activities involve "off-beach" tours, specifically overnight stays by backpackers and other visitors to Fiji. The group also hosts "traditional village visits" for customers of tour companies. Income from these visits is about $6,500 per year. Narewa is also now a regular stop for tours from nearby hotels. During these stops, community members sell refreshments to tourists.
The SPA-funded project has helped make this new source of income possible. The Narewa Village Women's Group maintains the community hall and its fa cilities. One of the original project designers, Mrs. Susana Lewainituva, man ages these activities. The elders of the village indicate that the experience of mobilizing resources and fund raising in an organized manner has been most useful and is being applied to other efforts in the village. • This case was provided by MSI's SPA Evaluation Team. •
19 Officv of Training and Program Support/Small Projvd flssistancv Program
Europe. Central Asia. and the Mediterranean
Lithuania Poland Czech. Rep. Slovak Rep. Hungary r--...-...:= Tunisia 8
Yemen
ECflMltvgion: Grant Projvds by Svdor
WATER AND SANITATION 2%~-·
HEALTH 15%
20 Summary of ItQgional ActivitiQS
Europe. Central fisia. CaSQ Study: EnvironmQntal Education in thQ "ational Parks, Poland and the The environmental problems plaguing Poland are daunting. According to Peace Mediterranean Corps/Poland's Environmental Sector Overview, the initial cause of environ mental degradation in Poland (i.e., emphasis on increasing production capacity The remaining 11 percent of to the detriment of its impact on the environment) is being exacerbated by a all SPA projects implemented general lack of environmental public awareness, and poorly coordinated in 1994 were carried out in grassroots activism. the ECAM region. As noted earlier in this report, projects Ryszard Zolnik, a PCV of Polish descent, started working at OEE EKO-OKO in the ECAM region are (Center for Environmental Education) in February 1993. Although he began characterized by a focus on by organizing environmental education teacher trainings within EKO-OKO, the sectors pertaining to eco program focus eventually shifted in response to teachers' demands for innova nomic development and tive, enjoyable and educational environmental activities that they could share environment. Most projects with their students. In order to facilitate this change in emphasis, the members in these sectors also include a of EKO-OKO looked to SPA. strong emphasis on educa tion. The SPA project objectives were: (1) to provide teachers with fresh, new envi ronmental education techniques, and (2) to develop teachers' leadership skills during outdoor practical, participatory activities. During the project design pro cess, weekly meetings were held in order to iron out the roles and responsibili ties of all the parties involved.
The budget was developed by Ryszard and the Center's accountant. In addition to $3,019 in SPA funding, the project received funding from several other re gional NGOs such as the Regional Environmental Center in Budapest, Hun gary and the Free Enterprise Center in Krakow, Poland. SPA funds were re leased within about four weeks of the project's approval. A separate bank ac count was opened by the Center for the SPA funds and the Center's accountant was given responsibility for tracking and disbursing daily expenditures. SPA funds were used primarily for: (1) the teaching materials and office supplies required by the teachers involved in the program, and (2) the skilled labor required to produce both an educational video and the book" Zywioly Siemi."
The impact of the project, both within and beyond the EKO-OKO Center, has been extraordinary. Not only did the project expose EKO-OKO members to the tasks of designing, planning, implementing and evaluating a successful project, it trained 25 teachers in participatory, interactive, environmental edu cation techniques. In addition, 300 students participated in the field trips that were organized as a result of the program. Teachers really appreciated the op portunity to experience a "non-traditional," friendly atmosphere in which to work. "Every time teachers convened," Ryszard indicated, "there was an in valuable exchange of information; their experiences stimulated them to incor porate new ideas in their classrooms." This case was provided by MSI's SPA Evaluation Team.
21 Officv of Training and Program Support/Small Projvct Assistancv Program
/'i1;!~~~r\ t·":·; /"'?\ l \.
In addition to increased production ofgoods or services, additional benefits ofSPA projects may include increased income and savings, decreased labor inputs, new skills, and better quality control.
22 Appendix 1
SPA Financial This appendix displays the total grant Furthermore, the project data in Ap funds utilized by country. The period pendix 2 are based on anticipated Information covered includes quarter one of fis project costs, whereas the financial cal year 1994 (October-December data detailed here reflect actual ob 1993) as well as the four quarters of ligations, liquidations, and final costs. the calendar year (January-Decem During the course of project imple ber 1994). This financial information mentation, expenditures may actually is based on the quarterly and end exceed orbe less than anticipated. Or, of-year close out reports received obligations might be made in various from Peace Corps posts. disbursements over the life ofa single project, thus affecting the fiscal pic Please note that the amounts pre ture during a specific time period. sented in this table are not consistent with the cumulative project totals by These differences in the time period region depicted as "SPA Amount" in covered and in systems of fiscal re Appendix 2. These inconsistencies porting account for most ofthe varia are primarily due to the fact that the tion in financial information con project data in Appendix 2 cover the tained in these two appendices. In a calendar year only, while the data few cases, discrepancies might also be presented here cover the calendar related to posts' omission and/or late year plus the first quarter of the fis submission of financial reports. cal year for 1994.
23 Office of Training and Program Support/Small Project Assistance Program
Total Grant Funds Utilized By Country COUNTRY TOTAL OBLIGATIONS In 1994* ----- AFRICA REGION -----
Benin $135,806.97 Botswana 18,342.16 Cameroon 34,017.67 Cape Verde 4,539.00 Central African Rep. 23,497.00 Chad 22,541.73 Congo 0.00 Cote d'Ivoire 9,230.62 Gabon 3,411.00 Ghana 58,845.60 Guinea 129,220.38 Guinea Bissau 25,000.00 Kenya 76,221.94 Lesotho 16,564.36 Madagascar 13,995.00 Malawi 44,936.30 Mali 84,909.35 Mauritania 4,776.84 Namibia 6,347.03 Niger 128,701.32 Nigeria 35,908.63 Sao Tome 5,697.38 Senegal 72,312.65 Swaziland 61,716.98 Tanzania 28,407.84 The Gambia 68,727.36 Togo 53,964.70 Uganda 21,524.56 Zambia 36,497.00 Zimbabwe 49,495.71 AF Region Total $1,275,157.0
*This table includes obligations for QRT 1 of FY94 as well as the obligations made during the 4 QRTs of CY94.
24 Appendix 1 - SPA Financial Information
Total Grant Funds Otilized By Country COUtlTlty TOTAL OBLIGATIOtiS In 1994* -----ItiTEIt-AMEItICA-----
Argerttina** $ 7,574.69 Belize 4,500.00 Bolivia 64,193.61 Chile 51,477.57 Costa Rica 24,250.65 Dominican Republic 39,734.73 Eastern Caribbean 20,538.50 Ecuador 59,137.00 El Salvador 0.00 Jamaica 35,948.98 Nicaragua 10,191.67 Panama 13,566.18 Paraguay 25,011.44 Uruguay 16,017.78
IA Region Total $ 372,142.80
----- ASIA/PACIFIC ------
Cook Islands $ 8,035.60 Fiji 45,628.69 Kiribati 0.00 Mongolia 187.40 Nepal 30,074.96 Papaua New Guinea 0.00 Philippines 25,915.41 Solomon Islands 6,103.63 Sri Lanka 28,914.18 Thailand 34,422.98 Tonga 40,348.00 Vanuatu 3,600.00 Western Samoa 5,000.00 NP Region Total $ 228,230.85
* This table includes obligations for QRT 1 of FY94 as well as the obligations made during the 4 QRTs of CY94. ** Post closed in 1994
25 Office of Training and Program Support/Small Project Assistance Program
Total Grant Funds COO"TItY TOTAL OBLIGATIO"S Utilized By Country In 1994* "EAIt EAST Morocco $ 66,000.00 Tunisia 70,535.65 Yemen** 26,010.00
NE Sub-total $162,545.65
EOItOPE Albania $ 16,678.64 Baltics 80,754.00 Bulgaria 43,173.00 Czech Republic 39,554.47 Hungary 23,485.00 Poland 79,889.00 Romania 33,074.74 Slovak Republic 36,692.41 EUR Sub-total $ 353,301.26
------"IS------
Kazakhstan $ 0.00 Kyrgyzstan 0.00 Uzbekistan 25,000.00
NIS Sub-total $ 25,000.00
ECAM Region Total $ 540,846.91
GRAND TOTAL $2,416,377.64
* This table includes obligations for QRT 1 of FY94 as well as the obligations made during the 4 QRTs of CY94. ** Post closed in 1994
26 Appendix 2
Summary of This appendix includes summary in information on projects carried out formation on grant projects by coun in Argentina, Cook Islands or Roma SPfi Grant try for calendar year 94. Please note nia. A few projects are also missing that the projects presented in this from various countries. fictivities appendix represent all those for by Country which the SPA Coordinator's office We regret that we were unable to in received summary report information clude the missing project information (IAA abstracts and ACNs). in this report, but we would like to extend our appreciation to those staff In some cases, although summary re members at post who have been ports were submitted to our office, working hard to provide us with miss key information was omitted or re ing and/or corrected information. ports were submitted late. Conse Your cooperation is assisting us to quently, we were unable to include keep our files and our data base cur data from those projects in this re rent for future report generation and port. For example, there is no data program evaluation. Many thanks for presented here on the 83 projects all your efforts! undertaken in Niger. Nor is there any
27 Office of Training and Program Support/Small Project Assistance Program
Appendix 2 - Table of Contents
Region Pages
Asia/Pacific 29-41
Africa 42-97
Europe, Central Asia, and the Mediterranean 98-111
Inter-America ~ 112-129
28 Implementation Period Project Number and Community Start Date Total Community Iille Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds AlP Fiji 411-94-004 Waiqele,Macuate Joel Johnson 300 07/15/94 6,888 2,344 4,544 To purchase building materials to Muslim College Province 10115/94 construct toilets. Sanitation Project
411-94-003 Naviti, YasawaIslands Larry Dogherty 270 06/15/94 3,915 1,439 2,476 To purchase two polyethylene School Water Tank 08115/94 water tanks with pipe fittings to Project accommodate 9,000 liters.
411-94-002 Qarani, GaoIsland David Argilla 242 06/01194 20,547 10,574 9,973 To purchase building materials to Secondary School 10/31194 construct three concrete block Sanitation Project buildings.
411-94-001 Vutia. RewaDelta Peter Hoffmann 300 02101194 1,254 270 984 To purchase building materials. Water Tank Project 03115/94
411-94-005 Rural Aquaculture Michael Callaghan 250 07/01194 2,519 940 1,579 To print 1,500 copies of an Fisheries Extension Farmers 09/30/94 extension booklet There will be Booklet Project 500 copies each in English, Fijian and Hindi.
411-94-006 Lekutu, Bua.Vanua Laura Smith 140 09/01194 10,522 3,020 7,502 To purchase building materials to School Sanitation Levu 10/31194 construct two concrete blocks to Project house six toilets and five showers each.
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Mongolia 309-94-001 Mongol Business Elizabeth S. 43 09/01/94 1,552 510 1,042 Notebooks, copies ofcurriculum A Business English Institute Collins 06130/95 storage cabinets, locks, Program dictionaries.
~ o Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Nepal 367-94-003 Bostu Village KirkRys 60 06101194 447 122 325 SPA funds were used to purchase Women's Literacy Development materials and supplies. 12131194 Training Class
367-94-001 VillagersWard Keith W. Volk 400 04/01/94 695 397 298 Materials and supplies. Shreejana School Latrine 8-Tamghas 05/31195 Project
367-94-004 Katanji andGogan GarrettBenton 11 08/01194 438 254 184 Purchase of improved bee hives Bee Keeping-Dadeldhura (12), a honey extractor, bee 09/30/94 hoods (6), Queen gates (13), and three smokers.
367-94-013 Sbankapur John Bartin 7 11/01194 348 70 278 Skilled labor, sand, stone, Orange Storage cement, and reinforcement bar. 02128/95
367-94-012 BataseDevelopment BaoThach 10 10/15/94 4,695 1,842 2,853 The SPA funds will only be used PadberolDebbitban Water to buy materials. 11/15/94 Tank
367-94-011 High School Staff Jim Schellenger 825 01/01195 3,241 811 2,430 Materials. Kalinchowk Charpi 04/30/95 Construction
367-94-010 BuddhistNuns-Bigu Jim Schellenger 40 07/01194 9,500 7,500 2,000 Materials. Women's Literacy Gumba 12131194 Training Classes
IoN.... Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 367-94-009 Ghreekot Deborah Meliti 50 08/01194 121 21 100 The purchase of 7 kg of new VegetableGarden improved seeds. 03/31195 Production
367-94-008 Danam/Pahmg N JanaJenkins 18 10/01/94 1,793 ** 1,793 Building materials. Potato Seed Storage 06/30/95
367-94-007 Development DaoThach 30 09/15/94 2,354 516 1,838 SPA funds will be used to buy Chautara Sewing Center Committee materials only. 01115/95
367-94-006 Janakpur-NationaI Shane K. Cline * 08/01194 3,196 1,571 1,625 The purchase of appartus and AquacultureUtilizing Project 05/01/95 chemicals to conduct a HumanWaste monitoring program for the water treatment facilities. 367-94-019 Shri Bhrikuti School Robert Boughn 660 02101/95 2,211 442 1,769 SPA funds were used to purchse Carp Culture for School harvesting materials. 11101195 Income
367-94-018 Salleri, Solukhumba Michael Peter 150 01101195 8,136 2,227 5,909 Purchase ofproduction materials. YoungStar Club Dry Burlre 07/30/95 Foods Business
367-94-017 Mahendrodaya Matthew D. Seng 757 01101195 413 168 245 Buying materials and supplies, as BlackboardProject Committee 06/30/95 well as hauling charges.
~ N Implementation Period Project Numberand Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 367-94-016 Development David Boyle 21 01101195 2,615 656 1,959 Purchasing ofmaterials, labor to MudbbaraCbarpi Committee 05/30/95 build cbarpi, and some of the Construction labor to carry materials up to the village.
367-94-015 Local HighSchool Thomas Robertson 1200 01/01195 800 400 400 Buying furniture and resources. Community Resource Boord 04/30/95 Center
367-94-014 PublicWelfareSociety Jane 0' Mahoney 4000 10/01194 3,369 1,241 2,128 Skilled laborers. Rakba Sub-Health Post 02128/95 Construction
367-94-005 Health Post VeronicaDowd 500 07/01194 294 ** 294 Materials and supplies. Health Post Latrine 11/30/94
367-94-002 AadBeekeepingGroup Eric G. Delvin 90 04/01194 678 170 508 Purchase of equipment for AadBeekeeping 06/30/94 beekeeping.
w w Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Philippines 492-94-015 Beekeepers Association Elizabeth Anderson 15 10/01/94 2,619 539 2,080 Purchasing ofbees and startup Magdiwang Beekeeping 12/31194 materials. Project
492-94-014 BarangayHealth Julie Riemann 2200 Unreported 4,592 ** 4,592 Purchasing materials for the Baigad Health Center Committee construction of a Barangay Health Center.
492-94-017 Bagtingon Inumin Tubig Scott G. Reynolds 450 08/01194 1,712 83 1,629 Buying supplies for new Spring Box Lid/Pipes springbox lid and neck. 08/31195 Replacement
492-94-016 Linapacan Association DlaeLitney 1217 10/01/94 3,276 932 2,344 Purchase ofmaterials and Sanitation Improvement 12/31/94 supplies. Project
492-94-018 Egg Producing Marci L. Van Dyke 24 02101195 6,126 1,126 5,000 The purchase oflaying hens and Egg Producing in Poco Association for them. 05/01195 supplies
~ ~ Implementation Period Project Number and Community Start Date Total Community Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Sri Lanka 384-94-002 Village Society Micbael Alston 500 Unreported 2,544 797 1,747 Purchase ofcement, sand, ruble, Pibidunugama and the transportation ofsucb .Agro-Water Well Supply materials.
384-94-001 Niripola Village Maricelle Garcia 18 Unreported 166 20 146 Purchase ofAnthurium seedlings Community Antburium (250) and fertlizer (38 bags). Project
w VI Implementation Period Project Number and Community Start Date Total Community TItl!( Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Thailand 493-94-009 Women's Group Ethan Rosenthal 32 09/15/94 603 ** 603 Building materials, piglets and BanHuaNuKomFood 09/15/95 chicks, animal feed. Production
493-94-007 La Thai Wittaya School Laura Endacott 150 07/01194 1,200 400 800 To build a chicken coop. Student Chicken 09/01/94 Company
493-94-008 ViQagersof Ban Jarang Jennifer Retnem 170 06/06/94 806 365 441 Providing villagers with Learning Sustainable 01106/94 resources for community Agriculture development
493-94-010 Ban Sol Primary School Alan Takemote 423 10/01194 1,366 576 790 To buy materials for school School Lunch Tables & lunchroom. Hygiene
493-94-011 Health Station Workers D. SchaublT. 300 11108/93 1,470 546 924 Drawing contest materials and Mosquito-BorneDisease Danna 11108/94 the printing ofthe calendars. Education
493-94-012 Takfawichaprasit School Tracy Turner 1400 09/01194 1,545 944 601 Building materials. School Nursery Project 10/01194
493-94-013 Moole, Nong Sai, Tracy Turner 26 09/06/94 260 52 208 The purchase ofbaby ducks. Women's Group Duck Khaochai 10/06/94 Project
~ CI Implementation Period Project Number and CoQUilunity Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 493-94-001 Na Sok School AlexandraKerr * 03/01194 800 121 679 SPA funds were used for the Angel Mushroom 02/28/95 mushroom house, mushroom Cultivation Project bags, materials for the boiler, and to pasterize the mushroom bags. 493-94-002 Local School AlexandraKerr * 02/01194 1,533 184 1,349 Materials and supplies. School Lunch Tables 08/31194
493-94-004 Sopelee VillageSchool AndreaEllen 119 05/01/94 300 37 263 Seeds, water resource materials, OrganicVegetable Ahlfors 05/31/95 natural pesticide materials. Demonstration
493-94-006 Dong YenFanner's Stacy Matthew 250 03/20/94 795 ** 795 SPA funds were used to purchase Ban Dong Yen Deep Group materials and supplies. 03/25194 Well Irrigation
493-94-021 SuwannaphumSchool Paul Chambers 810 01110/94 3,600 1,600 2,000 Buying 1000 square meters of Environment & Fitness grass, exercise bars, and other 01102195 Parle recreational structures.
493-94-020 IncomeGeneration AndreaEllen 500 12/01194 1,200 720 480 SPA funds were used to purchase Mushroom Culture Group spores and plastic bags as Ahlfors 05/30/95 Extension material for the proposed project.
493-94-022 Suwannaphum Paul Wesley 250 01101194 1,541 ** 1,541 Materials and supplies for water Water, Sanitation, SecondarySch system. Chambers 03/30/95 Irrigation
IN -..l Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 493-94-014 Ban Chong Primary Alan Takemoto 143 09/01194 434 120 314 Materials and supplies for tree Ban Chong Tree Project School project 09/01195 for Health
493-94-015 School of Nong Kong MarcyManley 215 09/26/94 966 152 814 Materials and supplies such as: Raising Catfish 09/26/95 cement for fish pond, food for fish, netting, and baby fish.
493-94-016 Huny Paw Tai Village Nathaniel Duff 42 11130/94 2,567 2,042 525 All SPA funds will be used Sanitation Health Project exclusively for the purchase of 01130/94 supplies.
493-94-017 SID/AIDS Center Laura N. Kirscher 500 10/15/94 1,600 1,200 400 Purchase and production of World AIDSDay Region 10 12/15/94 "World AIDS Day" Tee-Shirts. Tee-Shirts
493-94-018 Cooperative Group AndrewHanchett 100 10/01194 852 334 518 Raw construction materials. School Tree Nursery: 02/01195 Reforestation
493-94-019 Moo Ban Dek (Children) JamesHoward 180 11/01194 1,783 944 839 Purchasing wood, concrete, sand, Latya Spawning Station rock, brick, roofmg material, McDonald 04/30/95 air-pump, and air hoses for spawning station construction. 493-94-023 David Harrington 100 11/01194 750 ** 750 Dental Station 01130/95 Construction Project
~ 00 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries FinisbDate Amount Contribution SPA Amount Use ofFunds Tonga 421-94-001 Tamatangimai Michael O'Brien 12 07/01194 2,585 1,233 .1,352 Building materials. Home Reconstruction 08/31194
421-94-002 VavaUYoutfi Karina Ricks 15 09/01194 643 243 400 Purchase of tie-dyes and Tie-Die 09/30/94 cbemicals and cotton material.
421-94-003 NagaabiFa'e Eric Powers 50 06/01/94 8,775 7,243 1,532 Technical training, business Income Generation in Masiva-Ngele 09/30/94 startup money, and up-grading or Appro. Tecb. constructing four kitcbens.
421-94-004 Mobe To'e Women's Eric Powers 60 07/01194 1,259 512 747 Land fill. Playground Development Group 09/30/94
442-94-005 Ha'apai Youth& Jon Miller 200 06/01194 6,213 1,243 4,970 To purcbase a fisbing vessel, an Fisbing Vessel & Education 09/30/94 engine and nets. Equipment
421-94-006 HospitalDevelopment JeffLahl 8 08/01194 9,000 ** 9,000 Training materials and ambulance Prebospital Medical medical supplies/equipment 08/31194 System
421-94-007 KoloaDevelopment Melissa Harrell 50 06/01194 5,659 1,500 4,159 Purchase of building materials Koloa School Room Project necessary for repair ofthe scbool Halauflll 11130/94 house.
I.J,) \0 Implementation Period Project Number and . Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 944-94-008 Tau'ataina Men's Group David McDermott 14 07/01194 3,245 1,750 1,495 Purchase oftools and equipment Training Program, 11130/94 Purchase ofT.E.
421-94-009 'Apifo'ou Teachers Angela Kerwin 180 07/01194 4,496 1,125 3,371 Completion of an art room for Art Room 11130/94 secondary students at 'Apifo'ou College.
421-94-010 Langa Niutoua Eric Powers 1000 07/01194 21,101 12,705 8,396 Purchase and transport of Community Hall 09/30/94 materials.
421-94-011 Ha'alalo Youth Grant Spalding 78 07/01194 10,015 5,000 5,015 Sewing machines. tools, food Ha'alalo Youth in 12/15/94 production equipment, and gas Development poweredsprayer.
~ Implementation Period Project Number and Community Start Date Total Community Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Western Samoa 491-94-001 Vailima, Western Samoa Thomas Barakatt 200 09/18/94 7,033 1,865 5,168 The construction of the water Avele College and Water tanks and the purchases of PVC 11/29/94 Tanks pipes, gutters and joints as well as copper faucets and valves.
Totalsfor Region 22,375 219,571 85,758 133,813
-,j:o. Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Africa Benin 680-94-004 SenadeGardeners'Group AndrewFitanides 12 04/02194 154 110 44 Cement Completion ofSenade 08/01194 Cistern
680-94-003 Koupagou Primary Arthur Brown 140 03116/94 1,491 1,074 417 Construction material. Complete School School Construction 01102195
680-94-005 Niaouli Research Station AndrewFitanides * 04/02194 2,823 1,578 1,245 Construction material. Environmental Education Center 08/01194
680-94-006 Parakou High School EdwardTIUdeau 2250 04115/94 2,786 908 1,878 Construction material and skilled High School Classrooms CEG-1 08/20/94 labor. Project
680-94-007 Adoukandji Matthew Laureus 25 04115/94 420 323 97 Tools and veterinary supplies. Completion Sheep Project 12101194
680-94-008 AyidokpoGardeners' AndrewFitanides 17 04/30/94 184 109 75 Cement and tools. Completion of Cistern Group 08/01194
680-94-009 Ketessa Shari Sauro 550 05/01194 693 80 613 Construction materials and Well Completion skilled labor. 12/01194
~ N Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-010 DjougouHighSchool Jeannie-Marie 1445 06/01194 1,376 ** 1,376 Purchase of books. Completion High Bartas 05/31195 School Library
680-94-011 Togouin PrimarySchool Erica Wolff 154 04/30/94 5,312 1,418 3,894 Construction materials, materials School Renovation and transport, and skilled labor. 12101194 Furniture
680-94-012 Houedogli DavidWakefield 480 05115/94 1,430 528 902 Construction materials Primary School Latrines 05114/94
680-94-013 Igana PrimarySchool Helen Dietze 106 04/30/94 623 156 467 Construction materials and Primary School 04/29/94 skilled labor. Furniture
680-94-014 Dodji.Agbandonou Matthew Price 145 04/30/94 1,304 324 980 Construction materials. Primary School Cistern 04/29/94 & Latrines
680-94-015 Ze HealthCenter Matthew Price 9999 04/30/93 5,798 1,469 4,329 Laboratory equipmentand Ze Health Center supplies. 04/29/95 Laboratory
680-94-016 Ze CenterNursery Matthew Price 58 04/30/94 236 49 187 Construction material. Nursery School Cistern School 04/29/94 Cover
ti Implementation Period Project Number and Community Start Date Total Community Titl~ GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds ffl~~OOO O~~ate~ Helen Dietze 464 05/31/94 6,929 1,789 5,140 Construction materials and Classroom Construction School skilled labor. 05/30/95
ffl~94-003 Tchaourou Mary Beth Fenner 90 05/31/94 733 201 532 Construction materials. Nursery School Roof 04/30/95 Replacement fflQ.94-024 Bopa AnneRimoin 1000 05/31/94 915 231 684 Construction material and skilled Social Center Roofand labor. 04/30/95 Painting fflQ.94-005 Edjohoui Matthew Laureus 160 04/30/94 1,211 372 839 Construction materials and Classroom Construction skilled labor. 12/01/94
fflQ.94-006 Kowome Village Matthew Laurens 500 04/30/94 462 160 302 Construction materials and Well Construction skilled labor. 12/01/94
fflQ.94-007 Nianri Erica Wolff 600 05115/94 393 97 296 Construction materials, materials Well Completion transport, and skilled labor. 12101/94
fflQ.94-008 Hetin-Houegomey-II Marla Mackay 145 05/31/94 9,099 5,015 4,084 Construction materials, ~ School Roof & transportation, and skilled labor. 05/30/95 Furniture
t Implementation Period Project Number and Community startDate Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-029 Perere Wendy Smith 100 06/01194 5,286 1,425 3,861 Construction materials. High School Renovation 08/01/94
680-94-030 Allada SocialCenter Shari Sauro 1000 07/01/94 1,091 278 813 SPA funds were used for Allada Social Center materials and skilled labor. 12/01194 Latrine
680-94-031 Agaga WellCommittee Erica Wolff 500 07/01194 2,591 633 1,958 Construction materials and Agaga Village Well skilled labor. 12/01194
680-94-032 Bouanri Robin White 5180 07/01/94 2,044 468 1,576 Carpenter Oaborand materials) Primary School 06/30/95 Furniture
680-94-033 Ladikpo Matthew Laurens 400 07/01194 802 353 449 Construction materials and the LadikpoLatrines transportation of these materials. 01112/94
680-94-034 Ze Primary School Matthew Price 420 07/01/94 8,721 2,169 6,552 Construction materials and the Repairs, Construction, transportation of these materials 06/30/95 Furniture and skilled labor.
680-94-035 Save High School James McShane 1200 07/01194 6,574 1,515 5,059 Construction materials. Reconstruct Walls, 06/30/95 Replace Roof
,j::o. VI Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-036 Nikki High School DeanThompson 377 07/01194 2,888 1,239 1,649 Construction materials and High School Reading skilled labor. 06/30/95 Room
680-94-038 NIkki Primary School DeanThompson 1000 07115/94 1,091 244 847 The buying and transporting of Basketball Court construction materials and skilled 07114/94 Construction labor.
680-94-039 BemberekeNursery Robin White 103 07/31194 938 272 666 School furniture and playground School Furniture & School equipment 07/30/95 Playground
680-94-040 Sokou Lana Moriarty 180 08/01194 4,303 1,069 3,234 Construction materials and Primary School skilled labor. 07/31/95 Renovation
680-94-041 Monkpa Kristin Cook 90 08115/94 3,005 754 2,251 Construction materials and Health Education skilled labor. 08114/95 Shelter, Storeroom
680-94-042 Gbofoly-Azove Group William Lommel 4 09/01194 3,736 1,061 2,675 Construction materials, tools, Azove & Bushrat and skilled labor. 12/01194 Production
680-94-043 Village ofKpeloude ReenaArya 500 09/01194 868 232 636 Construction materials and their Kpeloude Well transport; skilled labor. 08/31195
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-044 OkelagbaWomen's Mary Beth Fenner 10 09/15/94 165 ** 165 Tools and their transport. Tchaourou Karite Butter Group 09/14/95 Production
680-94-045 TchaourouSocialCenter Mary Beth Fenner 900 09/15/94 523 151 372 Construction materials and their Tchaourou Social Center transport. 09/14/95 Latrines
680-94-046 Arbonga Nicole Buono 77 10/01/94 3,202 731 2,471 Construction material. Primary School Roof 09/30/95
680-94-047 Dangbo SocialCenter Marla Mackay 600 10/01194 2,280 531 1,749 Construction materials and their Social Center Education transport. 09/30/95 Shelter
680-94-048 Dangbo SewingGroup Marla Mackay 5 10/01194 854 259 595 Sewing tools and accessories. Sewing Classes Supplies 09/30/95
680-94-049 Porto-NovoDeaf School Tina Singleton 25 10/01194 1,166 388 778 Construction materials and their Deaf School Furniture transport. 09/30/95
680-94-050 EguelouWomen's Helen Dietze 11 10/01/94 3,708 988 2,720 Construction materials and Work Area & Storage Group skilled labor. 08/01195 Station
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-051 Kodjoboue Women's Elizabetb Crepeau 20 10/01/94 1,476 401 1,075 Construction materials and Storehouse and Cassava ~oup skilled labor, cassava press. 08/01195 Press . 680-94-022 Toui Village Setb Fiedler 125 Umeported 6,016 1,310 4,706 Construction materials and Primary Scbool materials transport. Classrooms
680-94-021 Dassa Social Center Teresa Wagner 1000 07/31194 3,184 790 2,394 Construction materials and Social Center Paillote & skilled labor. 12101194 Latrine
680-94-002 2000 Gagbe Healtb Unit Marc Seidman 608 03/21/94 741 375 366 Construction materials, furniture, Health Unit and skilled labor. 12/01194 Improvement
680-94-001 Zogbodomey Primary Marc Seidman 406 03/21194 3,320 1,386 1,934 Construction materials and School Walls Repair Scbool skilled labor. 12/01194
680-94-019 Unreported Michelle Duran 64 04/30/94 581 116 465 Materials and supplies. Biro Nursery School 04/30/95 Toys
680-94-018 Umeported Marc Seidman 150 04/30/94 1,185 318 867 Materials and supplies. School Roof Repair and 12101194 Furniture
& Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 680-94-017 Tanwe-Hessou Marc Seidman 100 05117/94 310 93 217 Materials and supplies. Primary School 06110/94 Furniture
680-94-053 BureauSons-Prefet Moriarty Lana 6000 11101194 9,573 ** 9,573 Construction materials and labor; Sakete Briage and Canal Sakete 10/31195
680-94-052 Bouca Women'sGroup Michele DuBray 20 11101194 610 238 372 Construction materials and Garden Well transport ofmachinery. 10/31195
680-94-054 Nikki Men's Chicken Thompson 7 Unreported 2,316 877 1,439 Tools, medicines, start-up stock. Nikki Men's Group Group Chicken Prod.
~ Implementation Period Project Number and Community Start Date Total Community Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Botswana 637-94-001 NgaketseSecondary GregoryTmutman 570 10/01193 2,602 1,102 1,500 To purchase poultry cages for Poultry Layer's Cages School 11115/93 laying.
637-94-002 Swaneng Hill School Mark McCullough 500 02101194 6,540 3,835 2,705 To purchase fencing materials. Animal Husbandry 08/01/94 Security Fence
637-94-003 Bana ba Rona Trust Stephen * 03/23/94 875 212 663 To purchase wheelbarrowsand Bana ba Rona/Youth Koepplinger 06/30/94 brick moulding machines. Development
637-94-004 Village Development Regina Mason * 08110/94 7,246 1,845 5,401 To purchase building and roofing Development Committee Group materials and thatching gmss and 11130/94 Housing to reimburse labor.
637-94-005 Pandagala Community Christopher Brej 400 05110/94 3,455 501 2,954 To purchase construction Secondary School 08110/94 materials and seedlings. Nursery
637-94-006 TswelelopeleBrigade Paul Vacik 200 05/04/94 18,489 8,653 9,836 To purchase equipment Brigade Tuck Shop 06/04/94
637-94-007 Motse Wa Badiri SueanneUnger * 08/01194 41,996 38,095 3,901 To construct the reservoir. Water Supply System 01101195
VIo Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds CAR 676-94-008 Carnot Group Julie Jan 55 10/01/94 212 50 162 Training materials and housing Carnot AIDS Committee and boarding of guest speakers Valkenberg 11/15/94 Training for mein Berberati.
676-94-009 BoucaGroup Jennifer Wright 200 10/01194 298 83 215 To purchase material for 22 Bouca Health Center benches. 01/02194 Benches
676-94-004 BaoroParents Scott David 660 08/01/94 6,581 4,232 2,349 Materials and supplies. School Construction Association McBride 10/01194
676-94-003 Tenninale B Class GernrdLynch 250 05/30/94 607 ** 607 Printing (at Imprimerie S1.Paul) Math Exercise Manuals Student of 250 Recrieits de 07/30/94 Mathematiques in Class B.
676-94-002 CentralAfricanFarmers John Hanson 50 OS/20/94 7,712 6,252 1,460 Purchase ofnitrogen fixing trees Farmers' Group Seed and seeds. 06/30/94 Project
676-94-014 MbaikiSecondary Neil Kremash 1300 03/01/94 61 ** 61 To buy cement to complete the Completion of School construction ofthe basketball 05/31194 Basketball Court court.
676-94-011 NgounapaleVillagers Kathleen Stewart 2000 12102194 6,674 1,660 5,014 Materials and supplies. Health Center 02108/95 Construction
-VI Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 676-94-010 Barka-Pande Vtllage Mary Caron 450 12102194 3,132 897 2,235 Purchase ofmaterials such as; BaIka-Pande School nails, wood, gravel, etc. 02128/95 Building
676-94-007 Women's Group Kathryn Lane 12 08115/94 490 150 340 Purchase of supplies. Morobanda Soap Making 10115194
676-94-005 Kim Longfield * 01108/94 1,034 384 650 Creation ofbillboards, Bambari Filles Libres bakset-ball backboards and 01112194 benches all with images and messages regarding AIDS.
VI N Implementation Period Project Number and Community Start Date Total Community Title Gro=u..P_ PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Cameroon 694-94-001 Community Groups KentHoward 103 02101194 1,595 603 992 Materials. Oxtraction·5 Villages 06/30/94
694-94-002 Jomah CollegelPTA Jeffrey Fisher 300 03/01194 5,917 3,103 2,814 Purchase of cement and stones All Purpose Court 05/30/94 for project.
694-94-003 Atelier deReinsertion Anthony Joseph 20 Unreported 462 125 337 The purchase of day~ldchicks. L'Elevage De La Volaille Feed and medications.
694-94-004 Ndongnembe Jennifer 150 04/01194 600 222 378 Construction materials. Ndongnembe Springbox Community Brinkernoff 11130/94
694-94-005 Batouri Nicholas Boor 40 05/07/94 3,393 1,595 1,798 Supplies and materials. Farmer Field 1994 09/07/94
694-94-006 Bawock Community Valrie Aas 9000 01108/94 8,787 6,118 2,669 Purchase and transport of Bawock Health Center 01/11/94 material to complete project.
694-94-007 CVD Djakobekoe Christopher Daniel 60 02101194 462 250 212 The cement, iron bars and iron Construction of 6 06/30/94 attachments. Latrines
Vt~ Implementation Period Project Number and Community Start Date Total Community TItle_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 694-94-008 Village Development Michele A. Gomez 159 06/01194 4,250 1,064 3,186 Purchase ofmaterials and Build Group supplies. 01101195 Qassroom-Quartier Yamba
694-94-009 PTA of GSS Widikum Jennifer Matsuda 2000 09/01194 7,382 . 4,079 3,303 Materials and supplies. School Completion 11130/94
694-94-010 Mulag Community Paul Mickelson 4500 10/01194 5,651 2,060 3,591 Com mill, peeler and Com Mill Group electrification. 12131194
694-94-012 AkonolOkola Alyssa MoehleIM. 56 02113/95 5,831 2,012 3,819 Materials and supplies. FarmerField Day Wilcox 04/29/95
694-94-014 APE of CES of Pitoa Maria Concetta 180 02106/95 494 162 332 Materials and supplies. School Desk Funding Royston 02128/95
~ Implementation Period Project Number and Community Start Date Total Community Title __Gn>\ll! PCY Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Chad 677-94-006 Mekasna BernardBrandle 84 01101/95 590 189 401 The purchase and transport of Le Yerger DEspoir tools. 08/30/95
677-94-007 Development Kristina Curran 100 Umeported 6,637 3,980 2,657 Purchase of materials. Orchard, Chickens and Association Sheep
677-94-008 CEG of Donia/APE Stephanie C. Bane 523 02/01195 6,417 1,623 4,794 Building materials: rebar, tie Donia Classrooms 05/30/95 wire, tole, and wood
677-94-009 Comitedes Bernd 17 01101195 1,777 666 1,111 To purchase materials for use in La Formation des Responsables training the water committee in Brnndle,PCY-Bebal 08/30/95 Responsables em well repair.
677-94-010 Local Families William 500 12101194 690 ** 690 Materials and supplies. Latrine Hayducsko 04/30/95
677-94-005 BebalemJuniorHigh Ronald Collins 776 01101195 7,716 1,543 6,173 Materials. Construct 05/30/95 Administration Building
677-94-004 ZOULIAYocational Sarah Wellinghoff 10 02101195 1,264 866 398 Purchase of tools to start a Darda Yillage Aviculture Group garden. 06/30/95 Project
VI VI Implementation Period Project Number and Community Start Date Total Community Tit1~ .. __ GrQup PCV ~@eficarie$Finish Date Amount Contribution SPA Amount Use of Funds 677-94-002 APE & Director of Sarah Wellinger 108 07/01/94 398 ** 398 Purchase of tools to start a Garden for the COOof CEO garden; seeds for garden; thatch 10/30/94 Bedaya fence around garden.
677-94-003 Bessada Development Joyce Lombardi 20 07/01195 310 104 206 Purchase ofmaterials and BessadaOrchard Project Group supplies to start the orchard 07/30/95
677-94-001 UEMCD Brinton BoWing 14 02101194 1,642 572 1,070 Purchase ofsupplies and seeds. Sarh Community Garden 07/30/94
Ul 0\ Implementation Period ProjectNumber and Community Start Date Total Community Title GroU}! PCV Beneficaries . Finish Date Amount Contribution SPA Amount Use ofFunds Comoros 619-94-011 AssociationCulturelle Lane Victorson * 07/01/94 2,826 955 1,871 Construction of the actual Ecole Matemelle de 09/30/94 school. Moya
619-94-010 Parents-proffesseurs Steven Frodl * 03/29/94 1,179 235 944 Materials and supplies. Table-banes au College 10/31194 Rural Develo
619-94-008 L'AssociationFeminine DanaMichael 164 05115194 1,760 413 1,347 Materials and supplies. Terminaison de deux Hollywood 06115194 Salles de Oass
V\ -.J Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Cote D'Ivoire 681-94-003 Adzope Victoria Dunning 130 06/01/94 2,742 1,539 1,203 Training materials, gasoline, Village Phannacy Boxes public transportation costs of 12/31194 local CHWs, and books.
681-94-004 Akoudzin Jeanette Mesite 1088 06/01/94 2,098 1,175 923 Educational materials and Health Nutrition Education 12/31/94 Center equipment.
681-94-002 Sequela P. TobinlP. 1500 05/01194 2,704 798 1,906 Materials for threecabin dry pit Sequela Latrine Project latrines and educational materials Weglinski 12/31194 for the Sequela Plateau schools.
681-94-001 Bondoukou P. Hough & Tom 711 04/01194 1,976 468 1,508 Materials and skilled labor. Donzosso Latrines Niner 12/31194
VI 00 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficmies Finish Date Amount Contribution SPA Amount Use ofFunds Gabon 678-94-006 SchweitzerHospital Heidi Reynolds 125 10/01194 221 84 137 To purchase art supplies. Boite a Image 12101194
678-94-005 Sons of Moualo Lenox Gay 9 07118/94 5,668 3,797 1,871 To purchase garden seeds, tools, Agriculture-Petit Jardin 03118/95 and construction materials for a shed.
678-94-004 Mayela Vanessa 15 08113/94 283 128 155 To purchase paint, tint, brushes, World Map varnish, and dilutanl Piepenburg 09/30/94 ProjectlMayela
678-94-001 CES deLekoni Michael Switow 260 03115/94 1,904 1,220 684 Purchase ofmaterials and World Map supplies. 06/27/94 ProjectJLekoni
678-94-002 Various Gabonese Tim Keamey 10 01115/94 507 255 252 Purchase ofmaterials: plywood, TIIEOTIM Project Schools paint, nails, rubber bands. 04115/94
678-94-003 Akieni Mackerow Talcott 200 OS/21194 508 252 256 Purchase ofmaterials: books and Reading Aloud "Au desk supplies. 10/01194 Village"
VI \0 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Ghana
641~94-009 Soe Keep Fit Club Joe Willsey 800 10/25/94 8,559 5,166 3,393 Purchase of cement. Bogiss Multi-Purpose 12/15/94 P.E. Facility
641-94-008 Vane Tocon Committee Kim Cohen 2000 11/01194 1,257 646 611 Material for renovation of Avatime School Library 12/23/94 classroom, and transportationof materials.
641-94-007 Podoe Sanitation Nancy Fisher 900 10/14/94 13,030 4,309 8,721 SPA funds were used for building Podoe-Dorfor Committe materials, tools, and 05/30/95 Mozambique Project transportation.
641-94-006 Local Traditional Stacie Wiegman 1300 06/30/94 2,600 1,060 1,540 Purchasing and transportation of LESEC Sports Club Council cement and poles. 10/30/94
641~94-005 Health Committee Aleathea Pirtle 1300 06/01194 2,274 1,149 1,125 Materials to mold blocks, Amuana Praso Hand-Dug 12/31194 conduct training activity and Well Project transportation of materials.
641-94-004 Local Council of Kristin Johnson 500 01109/94 3,885 1,124 2,761 Inputs for setting up Batik Women's Centre Churches Vocational School. 12/31194 Vocational Project
641~94-003 Local Communities Melissa Fischer 1122 05/01194 11,701 5,657 6,044 SPA funds were used for WASHT District construction materials and 08/01194 Sanitation Project transportation of materials.
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 641·94-002 Development Buffy Cashell 800 06/07/94 2,253 535 1,718 SPA funds were used for building BandaSchool Block Committee materials and transportation. 09/30/94 Project
641-94-001 AbanuHealth Stephanie Arnold 800 06/15/94 9,281 6,640 2,641 Materials and tools. Kpando-Abanu Committee 06/15/95 Mozambique Project
-0\ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Guinea 675-94-013 Association des leunes Susan Crowe & * 10/01194 15,516 6,112 9,404 Materials. Carpentry Training Kath Wilson 04/30/95 Center
675-94-012 DaboIa Lycee Christopher 200 09/01194 801 206 595 SPA funds were usedto purchase Physics Laboratory physics materials. Gibson 01/31/95 Program
675-94-011 Avodek-Kouria David Principe 200 08/01194 2,165 385 1,780 Fabrication ofdoors and Kouria Lycee Prefecture windows/cement 08/30/94 Renovations
675-94-001 CRD Jeff Thompson 6235 11/02193 16,852 7,680 9,172 Materials/transporting the Centre de Sante materials. 05/01194
675-94-010 CRD MatthewK. 1927 03/16194 10,157 2,668 7,489 Purchase and transportation of Poste De Sante a Ftradou materials. Cassidy 10/02194
675-94-009 Unreported Eloise Danto 1014 04/01194 13,405 7,660 5,745 Construction of two basins. Captage d'Eau 06/30/94
675-94-008 Parents & CRD Jennifer 180 05/01194 12,902 3,592 9,310 Construction materials, benches, Garki Primary School Association and supplies. Guggenheim 08/01194
fj Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 675-94-007 L'Associationdes Jennifer Marinelli 454 01105/94 12,110 3,370 8,740 Materials and supplies. Primary School of Parents 05/07/94 Makanon
675-94-006 Hospitalof Koundara Jill Mariani 9999 06/01194 9,291 2,515 6,776 Construction ofa bureau de Construction-Bureau de reception and purchase of 10/31/94 Reception materials and the transportation ofthese materials.
675-94-002 DistrictofDabola-BereteMichelle 2295 03/01194 13,564 3,949 9,615 Construction materials, benches, Dabola-Berete Medical and supplies. Thompson 07/31/94 Post
675-94-003 Community Andy Lohof 2069 05/01194 5,435 824 4,611 SPA funds were used to purchase Dispensaire de Dondian Development and transport tools, materials, 09/30/94 and skilled labor.
675-94-004 CRD Beth Yount 2200 05/03/94 13,356 6,516 6,840 The purchase and transport of Nyeguere Dispensaire materials. 12/15/94
675-94-005 CRDofMaci Ellwood Colahan 2882 03/20/94 16,758 8,546 8,212 Purchase ofmanufactured N'Dantary Dispensaire materials. 09/20/94
675-94-024 CRD ~Schroder * 02/01195 369 116 253 Materials and supplies. Seredon Speed Bumps 03/30/95
8} Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 675-94-023 CRD Matthew K. 3001 02101194 5,307 1,540 3..767 Purchase ofmaterials and Restomtion de Poste de supplies. Cassidy 05/01194 Sante
675-94-022 Mayor's Office BrianEsher 9999 01101195 10,207 3,142 7,065 Purchase ofmaterials and Koundura 03/30/95 supplies. Slaughterhouse
675-94-021 Groupement Feminin Rebecca H. Rhodes 40 12101/94 4,685 1,288 3,397 Materials and supplies such as: Mardiana Cooperative fencing, seed, fertilizer, and some 08/30/95 Garden tools.
675-94-020 Association des Parents Christian Kelleher 60 12101/94 12,298 3,075 9,223 Materials and supplies. Kokolou Primary School 03/01195
675-94-019 CRD Seuguetta Elaine McLean 2301 01/01195 12,419 3,433 8,986 SPA funds were used for Dispensaire Khatina materials, transportation of those 06/30/95 materials, and labor.
675-94-018 NGO-Resortissants Jennifer Kersten 3000 01/01195 12,118 6,125 5,993 Materials and labor for Health Center-Kimbely, completion of Kimbely Health 05/30/95 Mamou Center.
675-94-017 CRD Leslie Jean-Pierre 9999 03/01194 16,533 6,640 9,893 Building materials and Renovate & Equip equipment 05/01194 Health Center
~ Implementation Period Project Numberand Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 675-94-016 L'Associationde B-H Philip S. Jakopin 8300 12/01194 10,721 3,080 7,641 Materieux et transport. Constuction d'un Poste 11130/95 de Sante
675-94-015 Disbiet of Badiare Teresa Morgan 4500 11/01194 9,011 2,147 6,864 Materials and supplies. BadiareMarket 04/30/95
675-94-014 Sinthian PatheDistrict Jill Mariani 985 11101194 12,273 4,127 8,146 Materials needed for construction Health Post the health post and supplies. 01130/95 of
0\ VI Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finisb Date Amount Contribution SPA Amount Use of Funds Guinea-Bissau 607·94-001 Vaarela Fishetmen Unknown * Unreported 203 ** 203 Materials and supplies. Outboard Engine Repair
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Kenya 615-94-001 MorakoSecondary AndrewPrater 210 04/01194 3,189 799 2,390 Purchase oflaboratory equipment Laboratory Enhancement School for the subjects of Biology, 06/01/94 Chemistry, and Physics.
615-94-008 GanzeSecondarySchool KathleenLanter 335 08/01194 1,944 397 1,547 Installation ofgas piping and Install Gas Piping, 09/30/94 bunsen burners to the laboratory Bunsen Burners at Ganze School.
615-94-009 LwanyaSecondary ES Sullivan 200 03/01194 9,976 2,457 7,519 Purchase ofmaterials for Girls Secondary School School construction ofa dormitory (96" 11130/94 Dormitory by 21' 6").
615-94-010 Cardinal OtungaSchool Charles Tass 353 09/01194 11,703 2,341 9,362 Concrete water tank, rain gutters, Girl's High School 10/30/94 underground water pipes, tank, Water Project and pump.
615-94-011 Gatundu-lni School Laurie Koteen 900 10/01194 4,671 950 3,721 Purchase ofmasonry water tank School Water, materials and water gutters and 12131194 Afforestation Project pipes.
615-94-002 LwandaSecondary Kevin Abbot 120 12101193 14,085 4,085 10,000 SPA funds were usedto purchase Library & Laboratory School building materials. 08/31194
615-94-003 KatanaNgalaSchool D. Underwood M. 160 05/03/94 7,844 1,601 6,243 Construction ofwater tank and Secondary School Water administration block. Basham 09/01194 Tank & Block
2) Implementation Period Project Number and Community Start Date Total Community Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 615-94-006 St. Joseph's School Jeffrey 150 06101194 2,214 561 1,653 SPA funds were used to purchase Zero Grazing Unit building materials and cattle for McWilliams 06/30/94 the project.
615-94-005 Kamutu Women's Group Annin Munevar 152 06/01/94 647 86 561 Purchasing gutters for rain Tank Project - Phase 2 catchment and associated fittings. 07/31194
615-94-004 Mombasa Polytechnic Michael Sweet 200 05/01194 2,558 595 1,963 SPA funds were used to purchase Enhance Computer white boardsand materials for 07/01194 Teaching Facility construction of desks.
615-94-013 Lukore Secondary Carey Sirianni 110 12101/94 9,627 2,892 6,735 Construction materials for Lukore Boy's Donn School building a dormitory. 03/30/94 Project
615-94-012 Nakuru Youth Grant Ingram 28 Unreported 2,742 679 2,063 Buying building materials and Electrical Workshop Polytechnic training tools. Construction
~ Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Lesotho 632-94-001 Ha Masiu Primary Donald Hanni 380 01109/94 2,163 ** 2,163 Materials and supplies for the Poultry Project School poultry project. 11120/94
632·94-002 Linotsina Primary Brady Beaton 305 06/06/94 3,656 ** 3,656 To buy desksfor the school. School Desks School 11/18/94
** 632-94-005 MalubalubeSchool DeannaTurk 60 07/28/94 5,962 5,962 To buy furnitme for the school. Secondary School 11101194 Furniture
$ Implementation Period Project Number and Community Start Date Total Community Title Grout! PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Madagascar 684-94-002 Ambatondrazaka Albert Ament 5000 09/08/94 319 83 236 Materials and transportation. Alantra Wells Hospital 09/08/95 Rehabilitation
684-94-001 Village ofMangalahala Albert J. Ament 3000 07/01194 1,638 ** 1,638 Materials Cement Water Wells 12131194
677-94-007 English Association Roland B. Pritchett 11 01101195 3,884 1,749 2,135 Purchase ofmaterials needed to English 10/30/95 begin the English Center and CenterlTsiroanomandidy Library.
684-94-006 Antsirabe English Club Ally Joye 500 12101194 10,845 2,738 8,107 Renovating a site and providing English Center audio-visual equipment 01130/95
684-94-005 Fandriana Amy Levensky 651 12101194 3,765 937 2,828 Purchase ofmaterials and Repair of CEG 08/30/94 supplies to repair the public CEG (school).
684-94-004 Association-Sanvegarde Kevin Frey 9999 10/01194 922 185 737 Purchasing materials for Waste Disposal Bins in construction of waste bins. 12131194 Ambositra
684-94-003 Ambositra English Kevin Frey 300 10/01195 1,902 586 1,316 Purchase of furnishings and English Center Teacher 06/30/95 pedagogical materials and equipment for english center.
Cl linplementation Period Project Number and Community Start Date Total Community TItle_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Mali 688-94-012 BougoumbalaVillage Janice McGovern 600 Umeported 187 79 108 To pay for the cement needed for Soak Pit/Washing Slab the project:. plus tie wire and a door to the pit area.
688-94-013 Village ofFadiobougou Greg Seelhorst 900 08/01/94 9,211 5,896 3,315 SPA funds were used to purchase Kalako Bridge Project cement and rebar for the project 05/31195
688-94-014 Village of Banesso James Burke 4000 08/01194 9,814 7,381 2,433 SPA funds were used to purchase Maternity Completion materials and supplies for the 12/31194 maternity ward.
688-94-015 Second CycleSchool M. Falrnestock & 60 08116/94 482 220 262 SPA funds will be used for Fmancial lfidependence project materials. M.Lafar 08/21194 Project
688-94-016 GonoFarmers' Kraig Schultz 15 08/01194 346 131 215 The purchase ofmaterials for Hand Plows Association construction ofhand plows. 01101195
688-94-011 Diala Women's Emily Urquhart 140 04/01/94 1,879 572 1,307 Purchase ofgrillage, cement, and Gardening Project Cooperative other well construction materials. 04/30/94
688-94-010 Villagers of Palasso Gina Barkalow 1000 05/01194 3,342 1,851 1,491 Purchasing the needed materials Complete Maternity and for the completion of both the 05/31/95 Matron House maternity and the matron's house.
-J- Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 688-94-009 Quartier ofWest Falako Shannab Eitter 300 04/01194 468 315 153 The purchase of cement, rebar, Dutch Brick Well 04/30195 and materials to construct a Dutch brick well.
688-94-008 AdamaSako, Elizabeth B. 150 05/01194 1,771 713 1,058 Purchasing the needed materials Saniya Mountougoula Mountougoula for the completion of both the Ziesenis 06130/94 maternity and the matron's house. 688-94-007 Sampana 1st Cycle Laurent 148 03/17/94 3,139 993 2,146 Construction materials (cement, Sampana School Office School Avondstandt 04/17/94 rebar, sheet metal. metal door and Project windows) not lcoally available and masons. 688-94-006 Women's Cooperative Emily Urquhart 184 03/01194 1,425 433 992 Grillage fencing, well BourougowaGardening installation and construction. Project 03/31195
688-94-005 Dokolo Villagers Christopher S. 350 05/01194 830 384 446 The purchase ofcement, rebar, Dokolo Well Reparation well doors, steel forchettes, Clore 07/31194 & Sanitation pulleys, and nylon rope.
688-94-003 BNSA Jennifer Serwer 37 02101194 417 228 189 Materials and supplies. Gardening Project
688-94-002 Kongojan Village Group Jennie Raab 300 04/01194 5,328 1,781 3,547 Chicken coups, various Kongojan Chicken equipment for the project, 09/30/94 Raising Project chickens, food and vitamins.
-..J N Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficarles Finish Date Amount Contribution SPA Amount Use ofFunds 688-94-001 L'Associationde Felicity Cron 484 11106/93 1,804 926 878 Purchase ofdonkeys and carts to D'Evacuation des Jeunesse 01131194 remove trash. Decbels Solides
688-94-018 Centre de SanteZegoua Carol Paterson * 01101195 16,074 7,089 8,985 Formation supplies and Maternite Project 06/15/95 construction of buildings. Zegoua Cerele
688-94-019 TabacoGardeners Kristin Bowling 30 11101194 392 169 223 Purchase ofnursery, soil Tabaco Reforestation & 09/30/95 conservation. and grafting Conservation materials.
688-94-020 Village of Fombori Felicity Cross 1000 01101195 4,454 1,778 2,676 Purchase of materials and Fombori Museum 04/07/95 supplies.
688-94-021 Famakan KanouteEt Daniel E. Frank 30 12/01194 1,123 425 698 Materials. Elevage de Poulet Freres 03/06/95 (Chicken Raising)
688-94-022 GroupmentEconomique Greg Seelborst 105 11105/94 1,480 603 877 Materials and supplies. Sanankoro Women's 02/01195 Community Garden
688-94-023 AmicaledesJeones Richard Holt 90 12/01/94 13,204 8,551 4,653 The completion ofa three-room Karamokola School 05/31195 schoolhouse. Building Project
~-..1 Implementation Period Project Number and Community Start Date Total Community Titl~ Group pcV Beneficari~Finish Date Amount _CoAtribution SPA Amount Use ofFunds 688-94-024 Konobougou Primary Terry A. Thibault 125 Unreported 1,465 488 977 To provide solar lighting to Adult Education School make night classes possible. Classroom Lighting
688-94-025 L'Association Ben Ka Di Rex Varner 15 11101194 2,373 934 1,439 To construct a cereal grain CereaiBank warehouse. 06/01195
688-94-026 Agents de Sante Penny Anders 6 12101194 4,719 2,598 2,121 SPA funds will be used to Amelioration de purchase equipmentrelated to the 01115/95 Pharmacie project
688-94-027 Village Elders, Scott R. 3000 02101195 2,579 1,345 1,234 Materials and supplies. Ameliorated Wells, Community Vandenburgh 05/31195 Water Animations
688-94-028 Village ofWoundiamba James B. 51 02101195 10,466 4,180 6,286 SPA funds were used to purchse Small Dam for Rice Shambaugh materials. Cultivation 03112195
688-94-029 Guimini Village Chris Hoffer 102 01101195 14,940 5,506 9,434 To purchase construction Guimini School Project materials. 01101196
688-94-030 MadiamaGrammar Mai-Lan Tomsen * 01115/95 2,424 802 1,622 To purchase supplies for sheep. Environmental Education School 06/30/95 Program
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date .Amount Contribution SPA Amount Use ofFunds 688-94-031 Development Nicole Warren 150 02101195 3,638 1,455 2,183 Materials and supplies. ZaDgasso Maternity Committee Improvements 07115195
688-94-032 FemmesFasoJiginna Craig Miller 15 01101/95 1,081 456 625 The construction of "bidon Bidon Verscur verscur" and "bassins 03115195 communicants".
688-94-033 SchoolandYouthGroup Maureen Lovell 100 01101195 831 352 479 To purchase materials. Koyena Chicken Elevage 12101195
...:a VI Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Mauritania
682~94-009 Community Frederic A. Jarman 300 09/15194 1,888 1,031 857 Materials and supplies. El Vam School Project Development 10115/94
682-94-010 Attel Hamadi Christian Stracke 150 08115194 685 381 304 Fencing and tie-wire. Garden Fencing Project 10115/94
682-94-011 Ould Abeimed BanyElkin 180 10/01194 184 98 86 Barbed wire and transportation of Garden Improvement 11130/94 the wire.
682-94-012 Agbargbar Garden Coop Anne Dilallo 30 10/01194 1,055 375 680 Wire fencing, barbed wire, Sneyba tie-wire, and transportation of 12131194 these materials.
682-94-006 Cooperative doTaycent Bill Johnston 400 07/01194 1,488 744 744 Purchase of 400 citrus trees in Citrus Tree Project for Kaedi, transport of trees Tidjikja, 12131194 Tidjikja and sale oftrees to palmeries and households. 682-94-005 Kankossa Pepinaire Jay Withington 7 04/01194 653 179 474 Gravel, sand, rebar, local well Better Watering Project Coop digger, cement, PVC pipe, rope. 09/30/94
682-94-004 Oumm El Khezz Christian Stracke 100 05/01194 1,449 966 483 Barbed wire, tie wire, pliers, 112 Hold Those Dwes transportation costs. 09130/94
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneticaries Finish Date Amount Contribution SPA Amount Use ofFunds 682-94-003 MohamedAbdullahi Christian Stracke 25 05/01194 1,375 464 911 Barbed wire, fence posts, tie Dune Stabilization wire. 12131194
682-94-002 GurelleJawdi-Nere Kim McKain 100 04/01/94 1,149 417 732 SPA funds were used to purchase Dutch Brick Well Project Waalo 12/31194 materials such as: cement. rebar, gravel, local well specialist
682-94-001 Village of Souti Kevin Brink 500 04/02194 1,542 844 698 Cement. tools (pulley, rope, Let's Dig a Well Right 06/30/94 hammer, dutch brick mold, Here! trowels, chisel) and materials (chicken wire, tie wire, etc.)
682-94-008 Vill~emG~~~s Mal~H~oo 240 07/01194 377 235 142 Purchase ofmaterials (PVC pipe, Segou Pump 09/30/94 joints, wood, washers, nuts, bolts, valves, rebar).
682-94-007 ReewbeKeptinaabe KarenJung 800 04/01194 364 172 192 Cement. gravel, and transport of Well Deepening 08/31194 the materials.
-..l -..l Implementation Period Project Number and Community Start Date Total Community Title . ----.fulll! PCV Beneficaries Finisb Date Amount Contribution SPA Amount Use ofFunds Namibia 697·94-008 Gobabis Peter Rosenmeier 4 12/01194 4,492 3,390 1,102 Materials and supplies. Gobabis Youth Tailors 06/30195
--.l 00 Implementation Period Project Number and Community Start Date Total Community ntle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Nigeria 620-94-001 Development Council Sherry A. Murray 9999 06/01194 4,206 ** 4,206 Materials and supplies. Iragbiji Community 11130/94 Library
·w
-.J\0 Implementation Period Project Number and Community Start Date Total Community Titl~__ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Sao Tome 679-94-114 WID Committee LauraMcHale 20 04/28/94 337 37 300 Transportation. orientation Take our Daughters to activity materials, and rental fees. 10/02194 Work
679-94-102 Amigos Do Hospital Gregg Brandusu 100 11/15/93 600 ** 600 Materials. Hospital Repairs 02110/94
679-94-103 ASC de Ponta Figo Laura McHale 10 12/01193 1,207 108 1,099 Materials, teebnicallabor, Bar Be bila bi / Ponta transportation. 01131194 Figo
679-94-117 AgnrPecueria Christa Bradley 500 11101194 537 37 500 Materials and supplies. Water FtlterlUBA Budo 01131195
679-94-116 Association de Molweres Karen Saxer 14 09/01194 2,665 ** 2,665 Construction of building, Restaurant Milagrosa 03/08/95 operation materials, and transportation.
~ Implementation Period Project Numberand Community Start Date Total Community Title Group PCV Beneftearies Finish Date Amount Contribution SPA Amount Use ofFunds Senegal 685-94-001 NdouloMen'sGroup R. Whipple/S. 25 04/01/94 3,414 1,011 2,403 SPA funds were used to purchase NdouloGardenandWell Wilner 06/30/94 materials and supplies. Project
685-94-002 Men's, Women's Seth Wilner 423 02112194 3,073 767 2,306 To purchase materials and tools NdionayeWell Project GroupINdio 08112194 for well construction and to pay salaries for skilled labor.
685-94-003 Health Post Julie Beschta 2000 05/01194 9,064 3,568 5,496 To purchase labor and materials Village Latrine Project needed for the latrine project 07/31194
685-94-004 Men & WomenGroup Kirsten Fabke * 01101/94 1,666 450 1,216 SPA funds were used to Private and Public Health 09/30/94 purchase materials and supplies Latrines to construct the latrines.
685-94-005 Health Committee Kirsten J. Fabke 200 01101194 581 205 376 SPA funds were used to purchase Private latrines 06/30/94 materials and supplies for the construction ofprivate latrines for the village ofMbare Faye.
685-94-006 NdemeMeissa Julie Beschta 350 06/01194 4,544 1,340 3,204 To purchase materials and Maternity Project Association services necessary to construct a 12131194 maternity facility.
685-94-007 GamonVillageGroup Debra Luna 225 03/01194 3,567 883 2,684 To purchase tools and materials GamonWell Project 05/31/94 for well construction and to pay salaries for skilled labor.
00 .... Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 685-94-008 Ndeme Meissa Dana Dienes 200 08/01194 2,879 2,342 537 To purchase materials usedto Reforestation Project Association 08/01195 protect outplanted trees from animals, kids, etc.
685-94-009 Village ofNgoye Stephanie * 05/01194 7,116 2,286 4,830 To purchase the materials Latrine Construction Mellicker 07/31194 necessary for construction of Project latrines.
685-94-010 Health Committee Mary McCall 1234 05/01194 2,479 918 1,561 To purchase construction and Sambe Guinthe Health 07/31194 furnishing materials and some Hut Project medical supplies for a hut
685-94-011 Well Committee of Mary McCall 630 05/01194 621 369 252 To purchase well preparation Well Reparation and Patar 07/31194 materials. Deepening
685-94-012 Groupement de Jeunesse John R. Vreyens 916 04/01194 1,031 330 701 To purchase materials and Nema Ba Village Well supplies. 08/31194
685-94-013 "Gamou" ofDjiguimar George Winfield 20 06/15/94 996 317 679 To purchase necessary materials Tie-Dye and Soapmaking and to cover the instructor's 07/05/94 Seminar stipend.
685-94-014 Maka MoeMadicke Don Massery, Jr. 280 08/01194 1,766 507 1,259 To purchase materials. Latrine Construction Village 11130/94
?3 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 685-94-015 Health Committee Judy Harris 7000 07/25194 4,957 1,487 3,470 To construct the maternity Thiolom Fall Maternity bulding, install the solar panel, 10/25194 and install water piping and sink.
685-94-016 Departmentof Diourbel Tammi Sharpe 9999 08/01194 192 48 144 To purchase materials. School Map and Health 12/31194 Murals
685-94-017 DiakhanorWomen's LeitaKaldi 60 10/01194 3,635 738 2,897 The construction of the Warehouse for Women Group warehouse for storage ofshellfish 12/31194 ofDiakhanor and millet.
685-94-018 Patar Health Committee Mary McCall 9271 10/01/94 685 193 492 To purchase the solar energy Solar Energy 11/30/94 system.
~00 Implementation Period Project Number and Community Start Date Total Community Title Group pcy Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Swaziland 645-94-001 Ekululameni Rehab Marc Lindennann 500 03/01194 8.354 ** 8.354 Development of irrigation Horticulture. Center system to serve 3.75 ha mango 12/31/94 Environmental Rehab orchard.reintroduced indigenous trees and nursery. 645-94-002 Masiphola Highs Dane Pikkola 150 07/01194 152 ** 152 Material and labor. Desk Repair Community 07115/94
645-94-003 Musi-Mankayane Jason Sandahl 500 06/01194 14.797 7.778 7.019 RoofmgmateriM~windowsand Phumtile Science Sub-region panes. doors. cement. paint and 12/31194 Labomtory partial skilled labor.
645-94-004 Mahlalini Lan Nguyen 570 08/01194 6.171 958 5.213 Materials--piping. water taps. gas Renovate High School taps. counter and table tops. and 09/30/94 Science Lab holders.
645-94-006 Makhosihi Christopher 140 10/01/94 8.229 6.945 1.284 Materials and supplies. Makhosihi Lab Building Spargur 01131/95
645-94-007 Florence Christian CarrleHoward 876 08/05/94 7.294 ** 7.294 Materials and supplies for four Toilets Buildings for pit toilets. 11/08/94 Academy
645-94-008 Nhletjeni Community RobertBlau 75 01101195 14.638 8.250 6.388 Materials and supplies. High School Classroom Group 05/31195 Construction 645-94-005 School Committee B. Casey Hanks 408 09/01194 6.791 2.121 4.670 Buying the materials for building the science laboratory and to pay Science Lab 11126/94 for the construction supervisor and his assistants.
00~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Tanzania 621-94-001 MdabuloSecondary LanceLee * 02101194 617 163 454 Basic supplies: seeds.fertilizets. Mdabulo Tea Project School Krannawitter 12/31194 polythene plastics and sleeves for nursery.
621-94-006 Loleza SS and Boyung Sim * Unreported 12,751 7,989 4,762 Materials and supplies. Loleza SS Meeting Conununity Rooms Completion
621-94-005 Mtwara Girls School Kerwin Crayton 300 10/01194 6,500 1,500 5,000 Purchase ofhulling machine and Hulling Machine Foster 04/30/95 it's driving motor.
621-94-004 Library Committee Brian Bramson 890 09/01/94 2,590 ** 2,590 Materials, supplies, and skilled Library Furnishings labor. 10/31194
621-94-003 Town ofTunduru Erik Asgersson 9999 05/01194 808 309 499 Materials and supplies. The Tunduru Library 04/01195
621-94-002 Hekima Secondary Craig H. Brarrd * 08/01/94 1,180 ** 1,180 Materials and supplies. HekimaWIndow School 10/30/94 Replacement Project
00 U1 Implementation Period Project Number and Community Start Date Total Community Title Grou~ PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds The Gambia 635-94-009 Village ofPaIalinding Paul Lichnerowicz 865 05/01194 2,998 308 2.690 The constructionofan orchard School Orchard & 06/01194 andgarden with permanent Garden fencing.
635-94-012 Kuntaur Primary School Amy Seleski 60 04/14/94 4.250 3.234 1.016 Purchase ofmaterials to Pit Latrine 06/30/94 construct the pit latrines.
635-94-013 Tanjeh Village Amy Hanna 530 Unreported 2.315 500 1,815 Poviding materials to complete School Classroom the new building: coorugatediron (roofmg), steel doors, steel windows, nails. paint 635-94-014 ChogenGFC Claudia Labumia 60 06/01194 4,880 ** 4.880 Building supplies, guinea fowl. Chogen Guinea Fowl skilled worker fees, and transport 07/01194 Project of supplies.
635-94-015 Kuntaur Middle School Barbara Cook 650 07/01194 4.190 2,294 1.896 Construction materials and labor Kuntaur Middle School 12130/94 costs. Library
635-94-016 St EdwardsMiddle BrianHubbard 50 05/07/94 1,301 130 1.171 Purchase ofduplication stencil St Edwards Stencil School machine and supplies. 01111/94 Machine
635-94-017 Kaur Middle School Jennifer Hentschke 173 09/01194 4,216 2,492 1.724 Funds will be used for the Home Economics Room purchase and transport of sewing 07/30/95 machines.
00 0\ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 635-94-018 GamnqHJd Laurel Kind 105 08/01/94 1,358 389 969 Renovation ofexisting building Georgetown Skills to hold a Skills and Training 12/31/94 Training/Resource ResourceCenter.
635-94-019 KassaKunda Karren J. Leslie 274 01101/94 6,420 2,706 3,714 Expansion ofan Educational Educational Resource Resource Center. 01101/95 center
635-94-020 Dumbuto YouthSociety Kevin Connors 200 09/01194 6,176 1,610 4,566 Materials and supplies. Orchardand Agroforestry 12/31/94 Site
635-94-021 Gardeners'Association WayneRapp 210 12/01194 1,455 ** 1,455 Purchase of: cement, wire, Diabugu Shallow Garden b~ockmold,labor and 05/30/95 Wells transportation ofmaterials.
635-94-022 Umeported Carl Williams 30 10/01/94 3,759 125 3,634 Purchase of training equipment. Bwiam Skills 10/30/97 Development Project
635-94-023 RDI Mansakonko Daniel Sammon 28 11/01/94 179 78 101 Materials and supplies. RDI Fence Repair 01101195
635-94-024 BirkamabaPfA Kirsten Richardson 816 10/27/94 2,456 ** 2,456 SPA funds were used to hire Brikamaba Library 1 laborers. 06110/95 Resource center
00 -..! Implementation Period Project Number and Community Start Date Total Community Titl~_ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 635-94-025 Bwiam ArleneMcBride 850 01/01195 4,658 1,650 3,008 Acquiring materials, furniture, SLEdwards 09/30/95 and resourcesto furnish and Middleschool Library renovate the library.
635-94-026 Bwiam Arlene McBride 700 01101/95 3,199 ** 3,199 Providing resources to renovate Library and Resource 09/30/95 St. Edward's Primary School. Center
635-94-027 Armatane High School Benjamin Hadary 525 Unreported 3,593 1,545 2,048 Materials and supplies. Library Project
635-94-008 Kassama Community Heather 50 03115/94 3,955 1,285 2,670 Labor cost for production ofa Kassama Community Garden well. Ruckmaster 05/31194 Garden Project
635-94-003 Fana Kanta Kaffoo Ketel Paulsen 45 Unreported 931 ** 931 Labor, materials, and supplies. Kinteh Kunda Kaffoo Well Project
635-94-002 A1haji Abebau Touray Ketel Paulsen 450 Unreported 5,653 ** 5,653 SPA funds were used to purchase Darrow-Rilwan Well materials and supplies. Project
635-94-001 Kwinella Primary Chris Sutton 1000 01101194 4,284 1,500 2,784 SPA funds were used to Furniture Rehabilitation School 02128/94 purchase mw materials.
00 00 Implementation Period Project Number and Community Start Date Total Community Title Group __ PCV Benet1caries Finish Date Amount Contribution SPA Amount Use ofFunds Togo 693-94-002 GroupementMawuli AndreaYang 6 04/01194 5,268 2,168 3,100 Purchase ofchicks, part ofthe Mawuli Chicken Raising food, veterinarian products, and 11130/94 fuel for keeping the chicks warm.
693-94-003 unreported Michael Landsberg * Unreported 434 ** 434 To pay for most material costs BagbeWells and transportation costs.
693-94-005 VaionDesAnimateurs Joseph Amon 12 08/07/94 4,488 2,825 1,663 Materials and supplies. Latrine /Cisterns 10/10/94
693-94-006 Unreported MichaelG. * 05115/94 1,663 ** 1,663 Materials and suppllies. Wahala Cistern Landsberg 09115/94
693-94-008 JeuresChretiersdeGame Elisa Knebel 12 03/01194 1,008 18 990 Buying com, manioc stalks, Project-Game Com & transport ofmanioc, fertilizer, 10/31194 Manioc conservation products.
693-94-010 Unreported Anne Connally 60 Unreported 564 120 444 Training sessions, per diem for AIDSlHealth participants, paper, supplies, etc. Training-Qn
693-94-009 AvedjeBroupement Elisa Knebel 1%S 01101194 2,130 750 1,380 Materials and supplies. Avedje Reboisement 08/31194
~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 693-94-011 Attitogon Stephanie Litvak 10 07/15194 319 ** 319 Purchase ofmaterialsand Attitogon Well supplies. 07/30194 Completion
693-94-001 Golowovand Agrokeke MichaelG. 80 02101194 1,213 ** 1,213 Materials and supplies. Haho Latrines II Landsberg 03/31194
693-94-012 LaskopelRodekpe Hima Valti 400 09/01194 7,240 5,074 2,166 Materials and supplies such as: Linkage Latrines Villagers cement, gravel, iron bars. 12/31194 ventilation tube, supervision.
693-94-013 Unreported Laurent G. Dolbec * 10/12/94 2,349 ** 2,349 Buying chickens, expand existing Orenus Chicken Raising chicken coup, food, medicine. 12/18194
693-94-014 Unreported Laurent G. Doubec * 10118/94 5,468 ** 5,468 Materials and supplies such as: Gbatope Chicken chickens, lumber, wire mesh for 12/18/94 Raising fencing, medicine, and food.
693-94-016 Ajedez Laurent G. Dolbec * 01103/94 6,319 ** 6,319 The materials and supplies for Tsevie Latrine the construction ofpublic 01103/95 latrines.
693-94-017 Unreported Laurent G. Dolbec * Unreported 1,772 ** 1,772 Materials and supplies. Tselie Pork
o1,0 Implementation Period Project Number and Community Stan Date Total Community Titl~ Group PCV Beneficaries Finish Date Amount Contribution SPA Amount UseofFunds 693-94-019 Pagonda.Kolo,Defate Stephen Anthony 35 01/01194 698 555 143 Materials and supplies. Jardinsde Sante Talley 01101195
693-94-023 Ganob, Mogou,Djebour Jill M. Barr 71 12101194 1,680 514 1,166 Materials and supplies such as: Grando Canton tools, sachets, seeds, water 12101195 Pepinieres pump, and transportation costs.
693-93-025 Ougbo Development QaireRarck 700 11/09/05 4,377 1,853 2,524 Construction of four blocks of Ougbo Village Latrines Group latrines.
693-94-027 Kolo, Assoli Karin L. Weimers 12 01117/95 1,679 602 1,077 Construction materials for the Dissolidama Elevage 04/01/95 park.
693-94-007 Dzogbofene Community Shelley Savage 300 05/01194 2,700 1,395 1,305 The purchase ofmaterials and AgouWell supplies such as; cement, rope, 06130/94 bucket, transport ofcement and sand.
693-94-022 Groupement Yo Djouma Shannon Wilson 13 01101/95 3,901 1,000 2,901 The purchase of 10 beef (oxen), 5 Animal Traction 12131/95 plows, one ton of cement, and one package ofmetal sheeting for the building.
-\0 Implementation Period Project Number and Community Start Date Total Community l1tle cnoup PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Uganda 617-944>02 UfC-Kichwamba Joe Simonson 502 01101194 8,784 3,810 4,974 SPA funds were used to purchase Kichwamba DairyProject materials for a milk parlour. 06130/94
\0 N Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Aunount Conbibution SPA Aunount Use ofFunds Zimbabwe 612-94-001 Chingwaru Primary JoshGlazepoff 500 10115/93 2,695 1,151 1,544 To purchase fencing material. ChingwaruPrimary School 03/05/94 . Fencing Project
612-94-002 Kute SecondarySchool Paul Petit 424 05/01194 1,243 ** 1,243 Materials. Water Sanitation Project 06/30/94
612-94-003 Rimbi SecondarySchool Caroline Broadbent 617 02/01194 2,251 372 1,879 To purchase gardening Gardening equipment 05/31194
612-94-004 Nyoka SecondarySchool Michael Fe1T3llte 500 05110/94 4,847 2,482 2,365 To purchase construction School Improvement 08/01194 materials and tools. Project
612-94-005 Kanzoll Cooperative Eric A. Knispel 126 04/01194 9,520 7,650 1,870 To construct a classroom Library ~ooksand Co-op 05/31194 building and to construct a fence Gardening around the garden.
612-94-006 WoodworlcCub Todd Stallmer 12 07/01194 4,235 2,500 1,735 The purchase ofbuilding Library Book Shelves 11130/94 materials to build shelves for the newly-constructed library.
612-94-007 MutondweSecondary Nikkol Horsey 418 09/01194 4,520 2,407 2,113 To purchase materials for the Science Block Roofing School 12/31194 roofing.
10 \.U Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 612-94-008 Rimbi Secondary School Caroline Broadbent 300 05/01194 1,354 326 1,028 To purchase equipment to be Rimbi Fashion & used 11/01194 by the students and Fabrics Project members of the Fashion and Fabrics Qub for make clothing. 612-94-009 Somalala Secondary Rebecca Kreis 220 06/23/94 1,464 922 542 To purchase sewing machines Fashion & Fabric School 11/01194 and extra needles and bobbins. Proposal
612-94-011 Kuwanzana Coopemtive Eric Knispel 8 09/01194 3,285 1,051 2,234 To purchase and install a water Irrigation System tank and pipes to be used for 11130/94 irrigation of land.
612-94-012 Chingono Primary Josh Glazerott 290 08/01194 1,657 450 1,207 To purchase fencing materials. Fencing School 09/30/94
612-94-013 Secondary School Rachel Morse 341 11120/94 8,061 5,936 2,125 School materials and supplies. Science Laboratory 12107/94 Furniture-Sadza
612-94-014 HombweSecondary Marie G. Erdman 463 11/01194 3,715 1,999 1,716 Supplies for school. Hombwe Classroom School 11130/94 Upgmde
612-94-015 Kumboedza Community Mark Forror 25 11/01194 933 194 739 To purchase the first set of Cattle Pen Fattening cows, the initial supply of 01107/95 Project special feed, and drugs.
't:. Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 612-94-008 Rimbi SecondarySchool Caroline Broadbent 300 05/01194 1,354 326 1,028 To purchase equipment to be Rimbi Fashion & usedby the students and 11101194 Fabrics Project members ofthe Fashion and Fabrics Qub for make clothing.
612-94-009 SomalalaSecondary RebeccaKreis 220 06/23/94 1,464 922 542 To purchase sewing machines Fashion & Fabric School and extra needles and bobbins. 11101/94 Proposal
612-94-011 KuwanzanaCooperative Eric Knispel 8 09/01194 3,285 1,051 2,234 To purchase and install a water Irrigation System tank and pipes to be usedfor 11130/94 irrigation of land.
612-94-012 Chingono Primary Josh Glazerott 290 08/01194 1,657 450 1,207 To purchase fencing materials. Fencing School 09/30/94
612-94-013 SecondarySchool Rachel Morse 341 11120/94 8,061 5,936 2,125 School materials and supplies. Science Labomtory 12107/94 Furniture-Sadza
612-94-014 HombweSecondary Marie G. Erdman 463 11/01/94 3,715 1,999 1,716 Supplies for school. Hombwe Classroom School 11130/94 Upgrade
612-94-015 KumboedzaCommunity MarkForror 25 11101/94 933 194 739 To purchase the flfSt set of Cattle Pen Fattening cows, the initial supply of 01107/95 Project special feed, and drugs.
\0 Vl Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 612-94-016 Gomogum Secondary D. Crose 90 01101/95 3,974 1,938 2,036 To purchase materials to Classroom Furnishing School 06130/95 construct ninety desksand ninety stools.
612-94-017 DenderaSecondmy Geoff Kinsey 340 11120/94 3,901 2,838 1,063 To purchase approximately 400 DenderaSecondary School 12/20/94 books in English and the local School Library language.
612-94-018 Rusunungurko School Noel Rainshey 500 09/01/94 648 ** 648 To purchase materials for School Library Shelves 12/31194 shelves. i.e. lumber, nails, and brackets.
612-94-019 Chabikwa Cooperative Marie Erdman 8 01101/95 2,274 1,000 1,274 To purchase chicks and feed. Fowl Project 08/01195
612-94-020 HombweSecondary Marie Erdman 450 01101195 1,602 419 1,183 To purchase materials. Hombwe Tuck Shop School 06/01195
612-94-021 Parents Teachers Assoc. Paul Shriver 417 01101195 1,274 225 1,049 To purchase glass, doors, and Bulu Secondary School 03/07/95 locks. Renovations
612-94-022 HombwePrimary Marie Erdman 18 01101194 3,033 1,725 1,308 To purchase items that parents HombwePrimary School cannot supply for construction of 03/31194 Teachers' House the house.
\0 0'1 Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 612-94-023 MuringazuvaGroup David Lee 9 01/01195 735 170 565 To purchase materials for a fowl Muringazuva Poultry 06/01195 run. Project
612-94-024 Unreported DavidLee 10 01101/95 . 715 150 565 To purchase the materials and Mukembwe Poultry supplies necessary for the 06/01195 Project construction of a fowl run.
Totals for Region 263,889 1,239,010 483,923 755,087
\0 ---I Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds ECAM Albania 304-94-007 City of VIore Elaine Reed 9000 10/01194 6,486 1,300 5,186 Materials to rebuild the existing Park/Children Play Area building on current grounds. 01/31/95 Purchase ofplay equipment for smaIIchildren. 304-94-006 PalIati Sportit, Korea Jon M. Ekoniak 100 08/01/94 4,630 1,550 3,080 SPA funds were usedto purchase Community Gym building equipment for gym. 11/30/94 Refurbishment
304-94-003 Local Village C. McLaughlin 110 07115/94 5,846 3,298 2,548 Purchase ofglass, roofmaterials, Rug School 10/30/94 paint, cement, sand, and other Rehabilitation materials.
304-94-005 City ofElbasan Michael J. 500 01115/95 5,520 3,750 1,770 The purchase ofwoodand School Desks supplies to build desks. Mosquera 03115/95
\0 00 Implementation Period Project Numberand Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Bulgaria 313-94-005 Stara zagom Stephanie 9999 06110/94 2,200 1,800 400 Printing and producing 106 pens, AIDS & Drug 70 notepads, calendars, 2000 Humphries 12130/94 Awareness Campaign brochures, 1000 posters.
313-94-001 Stara ZagoralMaxim Stephanie 607 06/08/94 6,200 3,900 2,300 Materials and supplies. Teacher Resource Room Gorky Humphries 02115/95
313-94-008 Sliven Mike Brennan 21 05/01194 21,250 13,750 7,500 Purchase ofsoil testing and Sliven Agricultural cultivating equipment and 06130/95 Consulting upfront marketing cost
313-94-006 Vidin Karen Becker 105 05/01194 13,889 7,619 6,270 Purchase of IIlaterlals and Vidin Farmers supplies. 04/30/95 Association
313-94-013 SecondarySchool Theresa Freese 155 01101194 7,275 2,775 4,500 Materials and supplies. Ivan Vazov English 09/30/95 Language Lab
313-94-002 VasilKeregyozov F. Norris 750 06/01194 5,000 ** 5,000 SPA funds were used for Language Lab installation of the language 09/30/94 laboratory.
\0 \0 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Czech Republic 228-94-001 Association FrancesAun 50 08/01/94 39,461 31,461 8,000 SPA funds were used to fund Business Women's Poknikatelek 07/31195 newsletters, advertising, and Program purchase equipments.
228-94-002 Ostrava-South Town Kyle Bairnsfather 9999 05/01194 30,030 24,030 6,000 To purchase wood, metal, Indian Style Playground Office 04/30/95 hardware, sand, rope, cement, stones, and plants.
228-94-003 Ostrava University Kyle Bairnsfather 9999 05/01194 1,445 945 500 SPA funds were usedto purchase Jeseniky Nature 03/31195 materials and supplies. Campaign
228-94-004 Zeleny dum Litvinov Margaret Banner 1000 04/01194 66,193 56,870 9,323 Materials and supplies. Czech Energy Brigades 12/31194
228-94-005 Municipal authority, Hillary Hecht 230 05/01194 10,244 4,514 5,730 To purchase needed equipment Ecological Center NGOs 08/31194
228-94-006 Decin Municipal Office Hillary Hecht 5000 10/01194 3,515 2,505 1,010 To purchase plants and young Green Area in Decln 11130/94 trees.
228-94-007 Detske Centrum Mary K. Murnane 282 06/01194 8,357 3,157 5,200 To purchase construction Orchard of GoodWill materials, fencing, gates, and 10/31194 paint.
-8 Implementation Period Project Number and Community Start Date Total Community TItle Group pcy Beneficmies Finish Date Amount Contribution SPA Amount Use ofFunds 228-94-008 ZelenyKruh MaryMumane 500 02101/95 1,125 680 445 To purchaseflyetS. posters, and Non-Smoking Campaign 08/31195 infonnation sheets.
228-94-009 Teplicev. Cecbach Brian J. Santa 200 03/04/94 5,059 1,269 3,790 To purchaseand/or fund ParkProject Barlua 06/04194 advertising.
...... o Implementation Period Project Number and Community· Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Estonia 323-94-001 Tartu Union-Child ScottDiel 1000 05/01194 2,699 675 2,024 To purchase video equipment and Children Health Welfare 10/01194 health education videos. Education Project
323-94-002 West Viry County Jerry Wirth 10 07/01/94 6,280 3,057 3,223 To pmchase equipment for repair Invalid Association 08/16/94 business operations. Repair Business
323-94-003 Rakvere City Jerry Wirth 50 06/01194 17,587 7,779 9,808 To pmchase materials and Crisis Center Government 09/01/94 supplies to renovate two apartments.
323-94-004 Center for Biosphere Douglas Wells 200 10/01/94 8,300 1,500 6,800 Materials. Keep Hiiumaa Beautiful 12101194
323-94-005 Viimsi Community Neil A. Coffee 250 02101195 6,407 1,644 4,763 Purchase ofsign materials and Naissar Island 05115/95 lodge materials. Environmental Camp
.... 8 Implementation Period Project Number and Community Start Date Total Community Title Groll]! PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Hungary 310-94-001 E-MisszioEgyesulet Elizabeth Holden 9999 03118/94 5,995 3,000 2,995 Printing cost for Earth Day Earth Day 1994 05/31194 calendars.
310-94-002 EK.1F(Eszterbazy Elizabeth K. 26 07119/94 3,902 1,528 2,374 Materials. Environmental English Karoly) Wangen 07/28/94 Camp
310-94-004 lpolyUnion Kristin Faurest * 09/01194 3,000 ** 3,000 Purchase of trees, park benches. BooJecPark trash cans, and materials for 10/31194 opening ceremony for a Park along the Ipoly River.
310-94-005 Tisza-Klub Anne-MarieNiwara 1000 07/01194 4,240 1,275 2,965 Materials and supplies for Conidors magazine's layout, printing, Magazine-Launch Issue distribution, and translation.
310-94-006 VallalkozoiKozpont Janice Baxter 9999 03/01195 16,550 13,550 3,000 The SPA funds will be used to PRIMOM Information 05/31195 help in the publishing costs of Brochure the booklet dealing with the different types ofagencies.
310-94-007 EKlF TeachersTraining Amy Minett 1078 11115/94 2,301 460 1,841 Materials and supplies. Literary Review 05/01/95
o \H Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Kazakhstan 306-94-001 Youth. External M.Lemleux * 09/01194 6,198 2,000 4,198 SPA funds will be used to pay Guide to Atymu Relations 03/31195 for associated telephone cost.
-~ Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Latvia 324-94-001 Latvia Nature L. FredericolD. •• 04/01/94 13,690 4,229 9,461 SPA funds were used in the area Nature Trnil- Kerneri Fund-Keremi ofinfraStructure. Cherenzia 12131/94 Natural Parle
324-94-002 HandicappedChild's Christopher Millen 17 07/01/94 4,502 1,245 3,257 SPA funds will be used to Horse Riding Therapy Group 07/01/95 purchase equipment for horse Project riding.
324-94-003 SkrivemValde Craig McCook 4000 11/15/93 15,963 6,000 9,963 SPA funds were used to purchase Skvivero Ambulance 02128/94 medical equipment, materials, Project and clinic furnishings.
324-94-006 Ogre District HPDP Allison Boak 9999 12101194 20,443 10,468 9,975 SPA funds were used for buying The Health Promotion materials and supplies. 12131195 Disease Proj.
324-94-005 Riga StockExchange Douglas 30 01101195 16,083 6,083 10,000 SPA funds were used for Riga Stock Exchange MacKinnon 03/01195 purchasing reading materials. Financial Info.
324-94-007 Laukkredits(Latvian Charles Estes 24 01106/95 3,429 1,214 2,215 Purchase ofvideo camera and Training Laukkredits Comp TVNCR combination to be used 05/31195 Credit Officer during training now and in the future.
5;- Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Lithuania 326-94-001 Unreported Erik Clark 900 07115194 3,949 1,022 2,927 Purchaseofequipment and English and Gennan educational material. Prussman 09/15194 Language Lab
326-94-003 Alytus Technical School Carol Jenkins 195 09/15/94 860 303 557 For production and copying of Women's Professional 11115/94 materials andhandouts. Day Project
326-94-006 National Labor Anne Casper 2000 10/15/94 4,825 1,175 3,650 To purchase supplies and to Labor Exchange Training Exchange cover printing costs. 03/31195 Program
326-94-005 Joint Stock Company Susan Cooper 120 07/03/94 6,045 1,500 4,545 Materials and supplies. English Summer Camp Minta 08/14194
326-94-004 Kaunas Technological HeidiJack 215 03/29/94 700 250 450 Printing andpaper for the guide. Newcomer's Guide To Univ 08/20/94 Panevezzs
326-94-002 Jmbarkas School Michelle FlSher 18 07/22194 1,250 250 1,000 Materials and supplies for camp American English preparation. 07/30194 Camp
326-94-006 Lithuanian National Anne Casper 2000 10115/94 4,825 1,175 3,650 SPA funds were usedto purchase Labor Exchange Training Labor supplies and payment for 03/31194 Program printing.
~- Implementation Period Project Number and Community Start Date Total Community TItle GrouJ} PCV Beneficaries Finisb Date Amount Contribution SPA Amount, Use ofFunds Morocco 608-94-013 TIgbmiCenter(ID AngelaM. 300 01116/95 1,635 545 1,090 SPA funds were used to pay for Water Provision at Touar) the deepening ofthe well. DiGeorge . 02128195 Primary Scbool
608-94-012 IkhrdidneVillage Katherine 2200 06/01/94 34,643 26,875 7,768 To purcbase construction Dispensaire Construction rural Benninghoff 06/01/95 materials for a dispensaire in Ikhrdidne.
608-94-010 Taza City,TazekkaPark Catherine A. 4000 01101/95 17,264 15,004 2,260 To construct ecological exhibits Environmental Education for an information center in Corbett 08/31/95 Tazekka National Park.
608-94-009 CommuneRuralde Jason Ben-Meir 4900 01103/95 15,700 5,700 10,000 To purchase trees and supplies Distribute Fruit Trees & Toubkal for trees. 02115/95 Nursery
608-94-002 Communal Jason Ben-Meir 300 07/01/94 6,800 1,767 5,033 Materials to build a bath-bouse. Camping Site for Council-Tifnoute 07/21194 TtSSaldai
-:3 Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneflcaries Finish Date Amount Contribution SPA Amount Use ofFunds Poland 336-94-009 NKJO Ciechanow 500 02101195 9,327 2,100 7,227 SPA funds were used to put'Chase American Culture Center materials and supplies. 02106/95
336-94-008 L.O. Pnysucha Angelo J. Pressello 601 01102195 19,255 9,350 9,905 Materials and supplies. Upgradeof 03/30/95 LearninglTesting Center
336-94-007 III L.O. Elblag Patrice Hill 550 01103/95 11,510 3,500 8,010 Materials and supplies. Chemistry Lab 02128/95
336-94-006 NKJD-Bydgoszcz Rita Kurtz 600 01/01195 25,000 15,000 10,000 SPA funds were used for NKJD-Bydgoszczlibrary renovation, software, and some 03/01195 Renovation furniture.
336-94-005 Continuing Education John W. Schneck 300 10/17/94 19,850 11,000 8,850 To purchase four synthesizers, Business Training Center Cent one braille printer, four lunar 02128/95 forBlind programs, a screen enlarger, and printer supplies.
336-94-004 Arts & Crafts Roberta Jean 27 06101194 10,663 6,146 4,517 To purchase new model spinning Redevolopment of Committee wheels and looms. To procure Gwinn 12112194 Spinning & Weaving starter materials and teaching materials.
336-94-003 Elblag Patrice Hill 550 05/01194 22,000 12,000 10,000 To establish a library at the ill III L.O. Library Project Liceum Ogalnoksztalcace in 11/15/94 Elblag.
336-94-002 Environment Education Laurel Sherwood 3120 06101194 13,360 10,255 3,105 Materials and supplies. Eco-ftlm Club and Video Library 12131/94
o 00- ImplementationPeriod Project Numberand Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Slovak Republic 444-94-001 Vychodokakarpatsky Steve Shipe 9999 10/01194 13.340 3.340 10.000 Materials and supplies. Environmental Education Ornito 10/01/95
o '0 Implementation Period Project Number and Community Start Date Total Community
Title Group PCV _ - Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Tunisia 364-94-065 Ouled Haffouz Cynthia A. Wilson 85 10/01194 3,517 192 3,325 SPA funds were used to purchase Flood Relief Fund to materials and supplies such as: 06/30/95 Repair Damage wood, classroom material, and furniture. 364-94-064 The Community of Carol Terwillegar 1500 12101/94 14,446 5,720 8,726 Playground equipment. Playground Park Fernana 04/30/95
364-94-063 Youth Center of Erik Pasguer 20 07/01194 9,100 3,193 5,907 Buying the necessary materials Youth Center Hammam to build a (7.2m x 60m x 01101195 Improvement 205m)wall surrounding the youth center. 364-94-067 El Akhoouat, Ain Ruth Dobberphul 55 11/01194 2,494 687 1,807 Materials and supplies such as: Photoessay-Tunisian Drahaal ftlm, photo paper, chemicals, 05/30/95 Youth mat board, and printing costs for photo booklet. 364-90-066 Education Organization A. Taylor Liske 439 Unreported 6,598 1,233 5,365 SPA funds will be primarily used School Enclosure for materials needed in the Completion construction of the wall.
-o Implementation Period Project Number and Community Start Date . Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Yemen 379-94-003 Ministry of Public Tim Griffin 40 01101194 11,170 3,200 7,970 Purchase ofwatertanks Water for Ahwar Health Health 03/01/94 (fiberglass), plumbing pipes and Center supplies, pumps, paint paint thinner, and metal protectant
379-94-002 SocialOrganization Mary Lou Carrier 350 01101/94 12,047 2,047 10,000 Materials, supplies, and skilled SOFD Clothing Factory etal 03/01194 labor.
379-94-001 Ministry of Public George Scheibner 5 01101194 17,797 9,757 8,040 Purchase of shelves, supporting Warehouse Shelving & Health 03/01194 poles, screws, ladders, wheel cart, Supply fire extinguisher and miscellaneous supplies.
Totals for Region 122,178 721,264 385,166 336,098
- Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds IA Belize 535-94-001 San Pedro PTA Patti Hubbell 300 03/01194 1,031 395 636 SPA funds were used for the Problem Solving 06130/94 printing of booklets. Challenges in Math
535-94-002 Rainforest Group Katherine Bassler 28 10/24/94 4,364 1,167 3,197 Support youth-at-risk to Environmental Youth participate in the event and 10/31194 Volunteer provide materials for participants.
-N Implementation Period Project Numberand Community Start Date Total Community Title GrouP PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Bolivia 511-94-012 San Francisco Jon Croft 21 09/01194 2,994 2,090 904 Agricultural supplies and SchoolGarden equipment 10/31/94
511-94-013 LaTapem Chantel Rose 120 09/01/94 13,713 10,248 3,465 Agricultural inputs including SchoolGarden seed,plants, and machinery 12/31194 rental.
511-94-014 Pata Parangani MaryVergel 56 06/01194 4,278 2,908 1,370 Purchase ofagricultural inputs. SchoolGardenand 03/30/95 Nursery
511-94-015 LacaLacani Christine Carley 420 09/01194 2,240 1,927 313 Supplies. Water Project 09/30/94
511-94-016 Instituto Nacional Kenneth Cousins 94 . 02101/95 856 456 400 Purebase oftechnical materials. TechnicalAgricultural Tecnic 03/30/95 Library
511-94-017 Toco, Cochabamba EdwardAnthony 1367 02/01195 9,648 5,901 3,747 Materials and supplies. Agricultural Sales Center 09/30/95
511-94-002 Kinchamaly Matthew J. Lewis 131 05/01194 10,887 6,950 3,937 Purehase ofsupplies and Potable Water System materials; payment ofsome 08/30/94 technical personnel.
-w Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 511-94-003 ArteCampo Jacqueline Sbohet 10 05/01194 5,114 2,899 2,215 Purchase ofequipment, supplies, Leather and Fabric andmaterials. 09/30/94 Purses
511-94-004 Taperillas Community David Smith 84 05/01194 12,361 7,913 4,448 Purchase ofsupplies and Commercialization materials for the construction of 10/31194 Center the center and transportation of the materials.
511-94-005 Rosario del Ingre SanfordB. 800 05/01/94 9,866 4,866 5,000 Purchase ofmaterials and Regional Marlcet supplies. Campbelllll 09/30194
511-94-006 Sacaca Timothy May 600 05/01194 10,141 6,992 3,149 Materials and supplies. Forest Tree Nursery 05/30/95
511-94-007 Ucucbi AndrewBusb 165 06/01194 9,848 5,650 4,198 Materials and supplies. Cooperativa Pulperia 07/31194
511-94-008 Chiniri Chico Miguel Gomez 170 06/01/94 19,341 14,352 4,989 Purchase cement for Proteccion Terrenos construction. 11130/94 Agricolas
511-94-009 Monteagudo Scott Campbell * Unreportfd 5,439 3,079 2,360 Materials and supplies. Reference Material-E. Chuquisaca
.,.- Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 511-94-010 CentrodeMadresTarija Penny Ann John 11 09/01194 1,254 844 410 Materials including beekeeping Honey Production and equipment and packaging 02128/95 Bakery materials.
511-94-011 Nuarenda BlakeBmtt 190 09/01194 12,329 7,606 4,723 Purchase ofanimals. Milk Production 09/30/95
511-94-001 Chachacomani, Christine Carley 60 04/01194 13,762 9,804 3,958 Purchase ofspinning and Regional Artisan Andacollo 09/30/94 weaving machines. Cooperatives
-Vl Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Chile 513-94-001 Manuel Cayunao & Jonathan Ferrari 196 12101193 10,707 3,800 6,907 Materials and transportation. Mapuco, Potable Water Aliwen 05/31194 Project
513-94-002 Pehuenche Community Jorge N. Negron 28 12101193 13,726 11,675 2,051 Materials needed to finish and Boarding School in Sotomayor 03/31194 equip the school. Quinquen Valley
513-94-003 Fundacion CRAlE Lauren Ann Shiner 120 06/01194 6,930 2,755 4,175 Development of the Ceramics Ceramics Taller 06/30/94 Taller (worksite).
513-94-004 Centro de Formacion Stacey M. Marx 50 06/01194 6,820 1,847 4,973 SPA funds were used for creation Library Project ofa library. 01131195
513-94-005 Univ de Concepcion James W. Hanser 370 07/01194 1,215 600 615 SPA funds will be used for the Educational Slide 12/31194 purchase and development of Collection photographic film.
513-94-006 Centro Cultural W. CadylRichard 30 08/01194 5,000 ** 5,000 Purchase of building material. Mapuche Boarding Mapuche Lamporte 12130/94 School
513-94-007 Unidad deEducacion Jared G. Rubin 100 10115/94 8,300 4,000 4,300 Thedevelopment ofeducational Environmental Education 10114/95 materials. Curriculum
-0\ Implementation Period Project Number and Community Stan Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Costa Rica 515-94-001 "CorazonesValientes" John Ritter 6 06113/94 1,266 410 856 SPA funds were used for Repair Women's Art 10/13194 construction materials. Group Workshop
515-94-004 Annubi WomenArtists Kathrine 8 11123/94 1,538 387 1,151 Materials. Productionof Hand Gallington 06/23/95 Painted T-Shirts
515-94-002 SabanilIas,CotoBros K. O'BrianlD. 394 11130/94 4,465 381 4,084 Materials and supplies. Vivero Forestal Para La Briggs 11130/95 Recuperacio
515-94-006 ANDALiberia, Claudia Reinhart 7 12101194 6,628 1,661 4,967 The purchase ofmaterials and HandicraftsStore Guanacaste supplies. 12131195
515-94-005 San PedrodeMondaJure ShannonWard 10 12101194 4,441 2,827 1,614 Purchase ofone industrial Productionand Sale of 06/30/95 material. LoofabMits
--..l Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Dominican Republic 517-94-011 Latrine Committee Karen Enos 44 11101194 2,104 1,118 986 Materials and some Cleaning up ofLos transportation ofmaterials to 01128195 Cocos build latrines.
517-94-008 Sociedad Comunitaria Adelita Hinojosa 100 09/01194 3,172 1,325 1.847 The purchase ofmaterials. Projecto Letrinacion 03/31195
517-94-001 SODlN Cruce del P. Prescott/Amy 3400 01101194 2,786 2,031 755 Purchase oftools and equipment Reforestation Rio Riote Guayaloo Hewitt 01/01195 Watershed
517-94-005 El Majagual, La Guama Patrick Hapner 50 04/01194 8,159 5,359 2,800 Reforestation for income Fincas Energeticas Del development 06130/95 Cercado
517-94-006 Local Latrine Keith A. Talbot 90 07/01194 9,053 6,558 2,495 Materials and transportation of The Fight Against Committee to 0'lJ28/95 materials build latrines. Diarrhea
517-94-007 Agricultural Association Genoveva Marin 42 09/01194 1.987 1,542 445 Nursery tools, i.e., shovels, Small Fruit Tree Nursery picks, grafting knives, etc. 07/31195
517-94-002 Local Committee Marilyn B. Bolin 95 09/01194 3,367 1,722 1,645 The purchase ofmaterials for the Sanitation Education base. stairs, and roof ofan 07/31195 elevated and ventilatedsanitary latrine.
...... 00 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 517-94-004 Comite ~Agua David Washburn 281 06/01194 6.184 2.844 3,340 Purchase ofmaterial for cistern Aljibe Construction 01131/94 construction.
517-94-003 Housewives' Club MarcyR. Line 200 10/01194 1,889 ** 1,889 Materials and supplies. Sanitation 02128/95
517-94-012 Development Michael Merola 120 01101195 2,857 615 2,242 Purchase of building materials Latrine Project Committee 04/30/95 for latrine.
517-94-014 OnaNuevaEsperanza Beth 13 12101/94 3,132 2.070 1,062 SPA funds were used to purchase Fruit & Wood Species Tomaszkiewioz 07/31195 tools and materials to be used in Nursery the nursery building process.
517-94-017 EI Ayuntamiento Ramesh 2800 04/01/95 2,165 1,144 1,021 To purchase construction Los LIanos School Goonetilleke 08/01/95 materials for the latrines. Latrine Project
517-94-015 Comite de Agua-Los Eleanor Allen. D. 186 03/01195 8.677 4,177 4,500 To purchase the majority of the Aqueduct of Los Lirios Lirios Fellows 02128/96 building materials for the aqueduct.
517-94-016 La Milagrosade lteen Phon 385 12101/94 5,938 3,208 2,730 To purchase materials for the Latrine, Organizational Angostura 11130/95 construction of 54 sanitary Skills latrines and to pay for transportation.
. \0 Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 517-94-013 Sociedad Comunitaria Adelita Hinojosa 100 . 12101194 548 ** 548 To complete the construction of Latrines Project 30 latrines as proposed in project 05/31195 517-94-008.
517-94-010 Groupde Madres Rebecca L. Miller 25 08/01/94 1,174 ** 1,174 SPA funds will be used to Letrinizacion Chicito purchase building supplies for 25 01/31195 latrines.
517-94-009 Catalina, Carreton, Pizar Stephenie Bennett 70 09/01194 2,736 ** 2,736 ELAS-3 day courses, rent, and Farmers' Training food. 09/30/95
517-94-019 Comite Pro Agua, David T. Washburn 281 04/01194 149 ** 149 Completion of Aljibe Water Collection System Sabana C Construction. 06130194
517-94-018 . El Comite de Aguadel Matthew Lauer 55 Unreported 3,445 1,709 1,736 Materials and supplies. Aqueduct ofLaGuasara Hoy (EI Hoyazo)
-~ Implementation Period Prpject Number and Community Stan Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Eastern Caribbean 538-94-007 PeoplesDevelopment James A. Kinley 26 10/01194 24,652 19,774 4,878 Materials and supplies. Agricultural Building 01/01/95 Renovation
538-94-006 Laplaoine Health Nicole Wilde 5055 09/01/94 4,548 2,045 2,503 Purchase ofmaterials for IncineratorslDrinking TeamlPTA 06/30/95 construction ofincinemtors and Fountains drinking fountains.
538-94-005 NationalDisabled Kitty Miller 5 10/15/94 13,000 8,000 5,000 Greenhouse frame/cover, GreenhousePrpduction Council 06/15/95 irrigation system, and greenhouse equipment
538-94-004 Community Nicole Wilde 45 09/01194 18,439 16,728 1,711 Purchase ofsupplies for Public Cemetary Organization 06/30/95 construction.
538-94-003 BethesdaMoravian Yolanda Rojas 75 08/30/94 6,883 4,550 2,333 The purchase ofequipment, Cayon Outreach Literacy Church 07/30/95 resource materials and program Progmm supplies.
538-94-002 4-HLeadershipCouncil Luke Harrington 35 08/01/94 3,833 907 2,926 Purchase offencing, hardware, Upgmdingof4-H and paint 08/31195 Facility
538-94-001 VieilleCaseCouncil Nicole Wilde 900 09/01194 6,329 1,859 4,470 Purchase ofmaterialsfor drainage Drainage Ditch construction. 06/30/95
-N Implementation Period Project Nwnber and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Ecuador 518-94-017 Salacota, Azuay Richard Vaieika 60 01/01/95 4,190 1,689 2,501 Supplies and materials needed to Latrinization ofthe Province 04/30/95 construct the latrines. Community
518-94-008 San Pedrode Buenos Cary Church 70 07/01194 2,023 818 1,205 SPA funds were used to purchase Potable Water Aires 11130/94 materials and supplies that were necessary to provide potable water to the community. 518-94-010 6 Local Commnities George Kinnel 1000 11/01194 2,484 1.344 1,140 To purchase materials and Spring Captation 02128/95 supplies. System
518-94-004 Vinces, Los Rios Timothy Rodriguez 2027 06/01194 6,552 2,243 4,309 To purchase materials and Latrinization of 29 Province supplies. 10/31194 Schools
518-94-003 Bajo De Las Palmas Dolores Polson 1000 04/01/94 4,757 1,563 3,194 SPA funds were used for Finish Community 10/31/94 materials and supplies. House Construction
518-94-002 Guare, Los Rios Kelly McBride 300 04/01/94 5,953 1,714 4,239 SPA funds were used to purchase Community Province materials and supplies. 10/31194 Electrification
518-94-001 Guacamayos, Napo Charles Tamulonis 90 04/01194 1,588 808 780 SPA funds were used to Latrinization of Province purchase materials and supplies. 10/31194 Guacamayos
-~ Implementation Period Project Number and Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds 518-94-007 WorkingStreetKids Luz Esther Rivera 15 07/01/94 6,473 4,893 1,580 SPA funds were used topurchase Recycling Small 11/30/94 safety and educational materials. Business
518-94-006 Esmeraldas-Aesvol Steve Ross 480 07/01194 8,871 6,201 2,670 A sewing machine "overlock" Sewing Workshop Women and 400 meters ofT-shirt 11130/94 clothing for the workshop.
518-94-005 BarrioSanMartin Marie Skertic 50 06/01194 11,901 8,004 3,897 Materials for the implementation Children's Recreation the recreation center. 12131194 of Center
518-94-009 La NenaChica Jewell Rutledge 292 10/01194 6,674 2,124 4,550 Materials and supplies needed for Latrinization ofLa Nena the construction of the latrines. 12131194 Chica
518-94-019 EI Paso-Nabon,Azuay Carissa Bongiorno 1000 01101195 8,815 3,815 5,000 SPA funds were used for the Construct Health Care purchase materials and 04/30/95 of Center supplies.
518-94-018 LasNuevasEsperanzas Christine Samuel 250 01101/95 6,659 2,212 4,447 SPA funds were used to purchase Potable Water-Las materials and supplies for the 04/30/95 Nuevas Esperanzas development of a potable water system.
518-94-016 Cutuglagua,Pichincha Matjorie Leventry 370 12101194 694 182 512 SPA funds were used to purchase Medical Kit materials and supplies for the 02128/95 Establishment development of the medical kit and educational materials.
~tv Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds 518-94-015 El Paraiso, Pastaza Stacy T. Webster 52 12101/94 7,499 2,499 5,000 SPA funds were used to buy Potable Water materials and supplies. 06130195
518-94-014 La ChacaritalSanta Ana Laura Kathleen 850 12101194 4,966 1,374 3,592 Materials and supplies. Water System Elizondo 06130195
518-94-013 San Rafael, Carchi Jane Moore 35 12101194 5,336 1,961 3,375 SPA funds were used to purchase Guinea Pig Raising materials and supplies needed to 03/31195 raise good quality guinea pigs, seeds, and disinfectants.
518-94-012 Cuenca, Napo ~vinceJulio de Jesus 180 12101194 9,140 6,168 2,972 SPA funds were used for Reinforcement materials and supplies needed to 03/31195 Classroom develop a classroom.
518-94-011 Community San Jacinto Charlie Tamulonis 200 02101195 2,712 1,509 1,203 SPA funds were used to purchase Latrinization of the 04/30/95 materials and supplies necessary Community to build the 33 latrines for San Jacinto.
.... ~ Implementation Period Project Number and Community Start Date Total Community Title ·_Group. PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Jamaica 532-94-001 The JamaicaSea Scouts Michael Debonis 400 12107/94 26,233 17,925 8,308 SPA funds were usedto purchase Sea Scouts Boat Repairs materials and supplies. 12107/95 Project
532-94-003 Ministry ofHealth Phyllis Kaczmarski 2006 02112194 10,856 2,372 8,484 Equipment Mental Health Education 08/24/94
532-94-007 Ministry ofHealth Martha Nelson 1000 02124195 1.780 272 1,508 Books related to meal planning Diabetes Education for diabetes, paper, cartridge 08115195 paper, magic markers, and other stationery supplies. 532-94-006 Salvation Anny LynGary 24 12128/94 4,647 2,147 2,500 Welding equipment, welding The Salvation Army HanburyHo 07/03/95 supplies, and office supplies. Training Project
532-94-005 TrelaenyYouthProject Morgan Suter 26 03/23/95 12,378 6,345 6,033 Various camping equipment, Upper Trelawny 03/23/96 stationery supplies, and carving Environmental Prog. supplies.
532-94-004 MountEdgecombe Lori Sietsema 50 12128/94 12,239 8,097 4,142 Materials and supplies. Mount Edgecombe Community 07/03/95 Settlement Project
532-94-002 Friends of theSea Merry Havens 200 02112194 4,092 2,127 1,965 Materials and supplies. Reusable Canvas Bag 02102195
.... ~ Implementation Period Project Number and Community Stan Date Total Community Title Group PCV Beneftcaries Finish Date Amount Contribution SPA Amount Use ofFunds Nicaragua 524-94-006 Movimiento Comunal Leslie Anne Rose 150 Unreported 3,098 ** 3,098 SPA funds were used for Child Day CareCenter construction ofa Child Day Care Center.
524-94-005 Nindiri Women's Group AmandaGibbons 120 09/01/94 5,698 5,100 598 The SPA funds were used to Comedor Infantil repair "Comedor Infantil" by 11130194 replacing the roof, floor, and kitchen supplies.
524-94-004 Asociacion de Leridores A. GibbonslF. 140 Unreported 7,790 3,200 4,590 Materials and supplies. Community Building Spadapora Project
524-94-002 Procan Nancy Wallace 20 Unreported 2,201 808 1,393 Materials and supplies. Pig Project
524-94-001 Tisma James Reiff 12 01/01/94 572 370 202 Resource books for each Health Promoter participant and community and 11130194 Education class supplies and products.
524-94-003 Health Center Larry Daykin 12 03/01/94 183 83 100 SPA funds were used to purchase La Conquissa Brigadstas materials and supplies. 12/31194 Training
-~ Implementation Period Project Number and Community Start Date Total Community Title Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Panama 525-94-001 AJENAVE Scott Sullivan 20 05/16194 10,404 5,404 5,000 SPA funds were used to purchase Tortilla Factory 08/31194 materials and supplies that would "Jonothan Ronald" help provide a better wode environment
IV -..l Implementation Period Project Numberand Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use of Funds Paraguay 526-94-004 Junta De Saneamiento James F. Rice 1300 07/01/94 23,203 13,291 9,912 The SPA funds will buy the Running Water, La lining for an artesian well. 01131/95 Linea, Chacore
.... IV co Implementation Period ProjectNumberand Community Start Date Total Community TItle Group PCV Beneficaries Finish Date Amount Contribution SPA Amount Use ofFunds Uruguay 528-94-002 La CentralUruguay Amy Stephenson 600 10/20194 23,269 13,600 9,669 SPA funds were usedto purchase EnvironmentalEducation 12/20/94 paint supplies for recycling signs.
528-94-001 OMBU Mark Sturm 100 10/01/94 5,781 3,275 2,506 Purchase ofmaterials needed to EnvironmentalEducation 04/15/95 develop educational signs.
Totals for Region 34,925 629,419 351,212 278,207
-~