PROPOSED NAME : "Amitayus Sanctuary Project"
PROJECT OBJECTIVES : Provide Elderly Monks Comfortable place to live.
Present Needs : Within 3-5 Yrs : Agenda : Needs of Monks over 65 in Bhutan.
Strategy : Possible Facility for Monks over 65yrs in Bhutan.
Deliverable Tangible Goals : Built Facility to House Monks in Punakha (Within 5yrs)
| Stage |
Strategy : |
Time |
Milestones |
Deliverables |
Cashflow / Energy Flow |
| 1 |
Discovery Phase |
Jun- Sep 2008 |
Project Costings |
Project Plans & Mou
Time /Money / People /Process. |
Project Details |
| 2 |
Scope / Scale of Project : |
Oct 2008 |
Land Agreements
User Focus Study - Monks |
Fund Raise plan
Secure US$1m Pledge |
Send out Fund Raise Team.
Volunteer's Pledge. (Time) |
| 3 |
Outline Resources & Obstacles |
Q4 2008 |
Architects Specs QS - Confirmed
Mou Agreement
2 min video |
Project Lead Bhutan & Singapore
Fund Raise |
Pledge Secured More than US$1m
Key Team Appointed. ( accountability) |
| 4 |
Gather Resources and Tools to overcome obstacles. |
Q3 2008 ongoing |
Construction Costs
Supplies & Materials Reports.
Project Specs & Deadlines |
7 min Fund Raise Video
Cash Management Plan for tracking.
SIgn off Architects Plans. Construction Management |
Cash in Bank US$500K |
| 5 |
Implementation Plans. |
Q1- Q2 2009 |
Planning Operations |
|
|
| 6 |
Donors Pilgrams Travel Escapade |
May 2009 |
40 travellers |
Target Raise $100-$200K from Pilgram Donors |
Costs / Benefits |
| 7 |
Work Flow Process & Operations and Organization. |
Q3 2009 |
Execution / Reviews / Feedback |
|
Cash in Bank US$1.5m |
| Welcome to the Bhutan Project File Repository :
This is the ( Temporary ) Home Page for All Volunteer Project Contributors.
| 
