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Bottled Water Project Proposal

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INTERNATIONAL

CHILDREN’S CARE CAMBODIA


PROJECT PROPOSAL – BOTTLED WATER

August 2016 CAMBODIA


ICC Cambodia Project Proposal Overview

What is the need?

1. The last few years have bought a longer and drier dry season to Cambodia. As Light of Hope
Children’s Village (LOH) operates on fresh rainwater for household uses it has caused
problems in the centre as this dry season has become more intense and longer in duration.
Each home has a small tank attached which provides water for cooking and drinking. Once
this water has been used and not replenished there is no source of clean water suitable for
consumption. The last 3 years have seen the need to purchase drinking water for each of
the houses in the last 3 months of the dry season, February to May. The provision of clean
water used for drinking and the preparation of food needs to be a priority in our children’s
village.
2. The implementation of this project is two fold in that there is also the potential for an
income-generating industry to bottle clean water and sell in existing markets with in ICC
Cambodia projects. This simple industry would give ICC Cambodia another small step
towards increased sustainability.

UNITED NATION’S SUSTAINABLE DEVELOPMENT GOAL 6:


Ensure access to water and sanitation for all.
SDG TARGETS:
• By 2030, achieve universal and equitable access to safe and affordable drinking water
for all
• Support and strengthen the participation of local communities in improving water
and sanitation management

What can be done to solve the problem?

1. The installation of a water filtration system in the LOH Children’s Village will provide
children living in the centre with a reliable source of clean drinking water throughout the
year. Water will be sourced from the existing bore at Light of Hope but will be treated
comprehensively with a system similar to those listed in Appendix A and B. Pre-liminary
testing has been conducted on the underground water and it has been confirmed that the
system selected would remove all impurities and bacteria (Appendix C). A water re-fill
station would be available for residents in the village to refill water containers for use with in
the homes.
2. Once the initial outlay is made to provide clean consumable water for all residents at LOH
Children’s Village it would only be a small outlay to convert this to a small income generating
industry that would support sustainability in the centre.

What is the financial outlay to start this project?

The costs outlined below are the preferred option for installation at LOH Children’s Village. This
quote is from Splash which is an organisation operating in Cambodia that provides water filtration
systems and follow up support. Although this is not the cheapest system that was quoted, the offer
of installation and servicing for a 5 year period is appealing. As this is a new project for our centre
and we don’t have the expertise within our staff, this would be the wisest option.

Item Description Cost


Water Filtration System – this system includes installation, servicing and $5,200
parts and water testing pre and post installation
Drinking water packaging system – to bottle and label bottles for sale $1,950
Simple building – roof and cement slab to accommodate the filter and $1,170
bottling system
Initial outlay for consumables – bottles, caps, labels and plastic wrap to $ 780
start production
$9,100 USD

What is the potential financial return of this project?

Initial sales from the bottled water production would add to opportunities currently existing within
LOH.

ICC Cambodia School Canteen: bottled water is currently sold at the school canteen an on average
sales are around 300 bottles per day.
Teams visiting ICC Cambodia Projects: over the next 12 months ICC Cambodia have around 180
people visiting our projects on teams. Providing that water is adequately tested there is not reason
why LOH cannot capitialize on this opportunity to provide bottled water for their use.
LOH current water needs: Although this would not be generated income, it would reduce our
operating expenses involved in the provision of water for the children in our care

Source of Income Units Sold Total Income Total Expense Total Profit
Annual Annual Annual Annual
ICC Cambodia School 60,000 bottles $4,500 $2,700 $1,800
@ 7.5c
Cambodia Teams 13,440 bottles $1,680 $840 $840
@12.5c
LOH current cost of 35,000L $1,750 $300 $1,450
Drinking Water @$1 per 20L
$7,930 $3,840 $4,090


Appendix A: Water Filtration System

Appendix B: Water Filtration System


Appendix C: Water Testing Results

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