I- DESCRIPTION
Detailed description of the project
Drug addiction has become a global problem and has caused greate havoc among young people.
Viet-Nam government statistics for 2000 assert that in HCM City, there are 17,239 addicts, and among them, youth under 18 make up more than 9%. Moreover their increasing number and young age are sad realities and cause for concern.
During the past 11 years, the Lasallian Christian Brothers of Viet-Nam have operated the DUC MINH Vocational Center and have been successful in providing gratuitous learning and job skills to over 700 poor, wandering street children and handicapped youth.
Now, the Brothers wish to share their educational experience and extend their social contribution to the area of drug addiction, by establishing a Post-detoxification Center for the benefit of the indigent addicts .
The purpose and Objectives of the Project
The purpose of the Project is to serve poor youth by providing education and job skills.
The Project has 3 objectives :
Psychological counseling: To help the addicts to be at peace with their mind, foster self-confidence and trust others persons and society.
General education: To help the boys discover their values and actualize the potential of their personality through learning in secondary classes.
Vocational training: To assist the youth in learning job skills, which will provide an affective replacement for the appeal of drugs, a means to earn and will reintegrate their social environment.
Designation
Taân Cang Post-Detoxification Foundation
Location
Toâ 3 – Taân Cang Hamlet – Phöôùc Taân Village – Long Thaønh District
Mailing address
(08 8) 8 251 896Brother Greùgoire Nguyeãn vaên Taân
In charge of the TCPDC
146/42B Voõ thi Saùu – Q.3
Saigon - Vietnam
Phone :
Supervisor / Chairman: Brother John Tran Van Ba
Project coordinator : Brother Greùgoire Nguyeãn vaên Taân
Formation Program
General education : normal class-hours for those who have not fulfilled secondary school courses. We expect that the students will pass the High School examination
Vocational training : students former addicts will choose from 3 departments = motorcycles repair, carpentry carving and computers.
Other departments may be available in the future, depending on funds.
Staff Personnel
- Director : 01
- Sub-director : 01
- Instructors : 05
- Teachers : 03
- Vocational instructors : 06
- Medical personnel : 02 (01 physician, 01 nurse)
- Watchmen : 03
- Servers : 03
- Numbers of students : 50
Admission requirement
Young male addicts under 30 years old, non affected
by HIV/AIDS,
who voluntarily agree to participate for 12 to 24 months for the post-detoxicafition
program.
II- Project Details
a) Construction
Project 1:
Student’s building : 5 dormitory rooms for 10 students/room (225m2).
Total (1) [estimated] : 225,000,000VND = 15,000USD
Project 2 :
Office building/Staff building : 2 rooms (80m2), for office and parlour.
Total (2) [estimated] : 80,000,000VND = 5335USD
Project 3:
Sick ward : 01 room (30m2) Medical care building for first-aid.
Total (3) [estimated] : 40,000,000VND = 2667USD
Project 4:
Living room / Meeting hall : 01 room (225m2) for recreational activities:
chess, ping-pong, billards, body fitness gear.
Total (4) [estimated] : 225,000,000VND = 15,000USD
Project 5:
Dining room with kitchen : 300m2
Total (5) [estimated] : 300,000,000VND = 20,000USD
Project 6:
Laundry room : 01 room (50m2)
Total (6) [estimated] : 50,000,000VND = 3,334USD
Project 7:
Bathroom : 01 room => 50m2
Total (7) [estimated] : 50,000,000VND = 3,334USD
Project 8 :
Home for the Staff : 03 rooms for 3 persons, 01 kitchen, 01 dining-room, 01
library, 01 parlour, 01 chapel (120m2.)
Total (8) [estimated] : 120,000,000VND = 8,000USD
Project 9:
4 workshops:
1. Motorcycle repairing classroom (32m2)
2. Motorcycle repairing workshop (96m2)
3. Carpentry classroom and workshop (96m2)
4. 02 computer rooms (80m2)
Total (9) [estimated] : 224,000,000VND = 14,970USD
Project 10:
Cardboard Box factory : 01 room (150m2.)
Total (10) [estimated] : 150,000,000VND = 10,000USD
b) Equipment for the Motorcycle repairing class
No |
Name |
Quantity |
Unit price |
Total amount in VND |
Total amount in USD |
| Lecture room | |||||
| O1 | Tables | 10 | 150,000 |
1,500,000 |
100 |
| 02 | Projector | 01 | 6,000,000 |
6,000,000 |
400 |
| 03 | Chairs | 20 | 180,000 |
3,600,000 |
240 |
Total B (1) |
740 |
||||
| Workshop | |||||
| 01 | General tools | 2 | 2,000,000 |
4,000,000 |
270 |
| 02 | Specialized tools | 2 | 2,000,000 |
4,000,000 |
270 |
| 03 | Wooden tables | 5 | 500,000 |
2,500,000 |
170 |
| 04 | Stools | 20 | 50,000 |
1,000,000 |
70 |
| 05 | Motors chassis | 5 | 300,000 |
1,500,000 |
100 |
| 06 | Metal container | 20 | 30,000 |
600,000 |
40 |
| 07 | Wooden chassis | 10 | 50,000 |
500,000 |
35 |
| 08 | Oil can | 4 | 50,000 |
200,000 |
13.5 |
| 09 | Air compressor | 1 | 3,000,000 |
3,000,000 |
200 |
| 10 | Table drill | 1 | 2,000,000 |
2,000,000 |
135 |
| 11 | Table grinder | 1 | 1,000,000 |
1,000,000 |
70 |
| 12 | Hand grinder | 1 | 500,000 |
500,000 |
34 |
| 13 | Hand held grinder | 1 | 500,000 |
500,000 |
34 |
| 14 | Spokes fitting table | 1 | 2,000,000 |
2,000,000 |
135 |
| 15 | Battery charger | 1 | 500,000 |
500,000 |
34 |
| 16 | Ñeøn ñeå baøn, daây ñieän | 4 | 25,000 |
100,000 |
7 |
| 17 | Multimeter | 4 | 125,000 |
500,000 |
34 |
| 18 | 2 strokes engine | 10 | 500,000 |
5,000,000 |
334 |
| 19 | 4 strokes engine | 10 | 500,000 |
5,000,000 |
334 |
| 20 | Old model motorcycle | 6 | 3,000,000 |
18,000,000 |
1200 |
| 21 | New model motocycle | 4 | 12,000,000 |
48,000,000 |
3200 |
| 22 | Mounting table | 1 | 4,500,000 |
4,500,000 |
300 |
Total B (2) |
104,900,000 |
7,021.5 |
|||
c)- Equipment for Computer class
| No | Name | Quantity | Unit price | Total amount in VND | Total amount in USD |
| Lecture room | |||||
| 01 | Table | 10 | 14USD |
140 |
|
| 02 | Closets | 1 | 50USD |
50 |
|
| 03 | Projector | 1 | 5,500USD |
5,500 |
|
| 04 | Chairs | 20 | 12USD |
240 |
|
Total B (3) |
5,930 |
||||
| Workshop | |||||
| 05 | Computer | 10 | 700 USD |
7000 |
|
| 06 | Laser Printer HP 1200 | 1 | 385USD |
385 |
|
| 07 | HP Deskjet 970C printer | 1 | 240USD |
240 |
|
| 08 | Scanner 4400CP | 1 | 163USD |
163 |
|
| 09 | UPS SANTAK TG 1000 | 10 | 99USD |
990 |
|
| 10 | Table | 12 | 40USD |
480 |
|
Total B (4) |
9,258 |
||||
d. Equipment for Carpentry Class
A. Personal Tools |
|||||
No |
Name |
Quantity |
Unit price |
Total amount in VND |
In USD |
1 |
30cm planer +blade | 20 |
20,000 | 400,000 | 27 |
2 |
15 planers + plade | 20 |
15,000 | 300,000 | 20 |
3 |
8mm Chisel | 20 |
3,000 | 60,000 | 4 |
4 |
10mm chisel | 20 |
35,000 | 700,000 | 46.5 |
5 |
20mm chisel | 20 |
4,000 | 80,000 | 5.3 |
6 |
30mm chisel | 20 |
4,500 | 90,000 | 6 |
7 |
Folding rule | 20 |
4,000 | 80,000 | 5.3 |
8 |
Square rule | 20 |
4,000 | 80,000 | 5.3 |
9 |
Hammer medium size | 20 |
4,000 | 80,000 | 5.3 |
10 |
Hammer small size | 20 |
3,000 | 60,000 | 4 |
11 |
Club-shaped mallet | 20 |
6,000 | 120,000 | 8 |
12 |
Saw | 20 |
20,000 | 400,000 | 27 |
13 |
Grip plier | 20 |
10,000 | 200,000 | 13.4 |
14 |
Notebook, pencil | 20 |
2,000 | 40,000 | 2.7 |
| Total B (5) | 2,690,000 | 179.8 |
|||
B. Machine Equipment |
|||||
No |
Name |
Quantity |
Unit price |
Total amount in VND |
In USD |
1 |
Electric saw planer | 1 |
3,000,000 | 3,000,000 | 200 |
2 |
Chain saw | 1 |
5,000,000 | 5,000,000 | 335 |
3 |
Jig saw | 2 |
1,700,000 | 3,400,000 | 226 |
4 |
Circular saw | 2 |
1,000,000 | 2,000,000 | 134 |
5 |
Hand held chain saw | 1 |
1,500,000 | 1,500,000 | 100 |
6 |
Hand held planer | 2 |
1,000,000 | 2,000,000 | 134 |
7 |
Chain saw small size | 1 |
1,500,000 | 1,500,000 | 100 |
8 |
Double grinder | 1 |
1,000,000 | 1,000,000 | 67 |
10 |
Wood lathe machine | 1 |
1,500,000 | 1,500,000 | 100 |
11 |
Ajustable spanner | 1 |
50,000 | 50,000 | 3.5 |
12 |
Wrench set | 1 |
50,000 | 50,000 | 3.5 |
| Total B (6) | 21,000,000 | 1,403 |
|||
C. Workshop Equipment |
|||||
No |
Name |
Quan tity |
Unit price |
Total amount in VND |
In USD |
1 |
workbench | 10 |
1,000,000 | 10,000,000 | 667 |
2 |
Desk | 1 |
500,000 | 500,000 | 33 |
3 |
Table, chair | 20 |
500,000 | 10,000,000 | 667 |
4 |
Blackboard | 1 |
200,000 | 200,000 | 13.4 |
Special Tools |
|||||
5 |
60cm planer | 5 |
50,000 | 250,000 | 16.7 |
6 |
5cm chisel | 20 |
20,000 | 400,000 | 26.7 |
7 |
1,5cm chisel | 20 |
20,000 | 400,000 | 26.7 |
8 |
0,5cm chisel | 20 |
20,000 | 400,000 | 26.7 |
9 |
0,3cm chisel | 20 |
20,000 | 400,000 | 26.7 |
10 |
Hack chisel | 4 |
30,000 | 120,000 | 8 |
11 |
Jigsaw | 4 |
30,000 | 120,000 | 8 |
12 |
Hand sawù | 2 |
20,000 | 40,000 | 2.7 |
13 |
Claw plier | 2 |
10,000 | 20,000 | 1.4 |
14 |
Crow bar | 1 |
20,000 | 20,000 | 1.4 |
15 |
Small crowbar | 1 |
20,000 | 20,000 | 1.4 |
16 |
Grinder | 20 |
20,000 | 400,000 | 26.7 |
17 |
File | 10 |
10,000 | 100,000 | 6.7 |
18 |
Screwdriver set | 2 |
50,000 | 100,000 | 6.7 |
19 |
Shaping tool | 2 |
100,000 | 200,000 | 13.4 |
20 |
Hand brace | 2 |
50,000 | 100,000 | 6.7 |
21 |
Wood clamp | 5 |
50,000 | 250,000 | 16.7 |
22 |
Bench vise | 2 |
1,000,000 | 2,000,000 | 134 |
| Total B (7) | 26,140,000 | 1,737.8 |
|||
| C. Year, month outlay | |||||
No |
Name |
Salary per month |
Month |
Total amount in VND |
In USD |
1 |
Instructor’s salary (02 persons) | 3,000,000 | 12 |
36,000,000 | 2,400 |
2 |
Material for learning | 2,000,000 | 12 |
24,000,000 | 1,600 |
3 |
Electricity, water | 500,000 | 12 |
6,000,000 | 400 |
4 |
Management expenses | 1,000,000 | 12 |
12,000,000 | 800 |
5 |
Watchmen (2 persons) | 2,000,000 | 12 |
24,000,000 | 1,600 |
| Total C (8) | 8,500,000 | /thaùng | 102,000,000 | 6,800 |
|
| D. Equipment for Container /carboard box factory | |||||
| 1 | Paper cutting machine | 01 | 20 000 000 | 20 000 000 | 1,300 |
| 2 | Boxfolding machine | 01 | 30 000 000 | 30 000 000 | 2,000 |
| Total D (9) | 50 000 000 | 3,300 | |||
SUM UP
| Project 1: Student’s building | 15,000 |
| Project 2: Staff building | 5,335 |
| Project 3: Medical care building | 2,667 |
| Project 4: Living room | 15,000 |
| Project 5: Dining room hall | 20,000 |
| Project 6: Laundry ward | 3,334 |
| Project 7: Bath room | 3,334 |
| Project 8: Home for the Staff | 8,000 |
| Project 9: 4 workshops | 14,970 |
| Project 10: Cardboard Box Factory | 10,000 |
| Project 11: Motorcycle Repairing Class-room | 740 |
| Project 12 : Motor Cycle Repairing workshop | 7,021 |
| Project 13 : Equipment for Computer Class-room | 5,930 |
| Project 14 : Equipment for Computer workshop | 9,258 |
| Project 15 : Carpenter class tools | 180 |
| Project 16 : Carpentry class machinery | 1,403 |
| Project 17 : Carpentry specialized equipment | 1,738 |
| Project 18 : Annual cost | 6,800 |
| Project 19 : Equipment for Box Factory | 3,300 |
Grand Total [estimated] |
132,010 |
Saigon, February 2nd, 2002
Brother Nguyeãn vaên Taân, fsc.
In charge of the TAN CANG Post-detoxification Project
Approved to be published
for fund-raising for the project.
Saigon, July 29th, 2002
Brother Francois Tran Van Anh, fsc
Visitor of the District of Vietnam