Project Development Stages

The development of the project is divided into three stages. Each of these stages requires various amounts of funding for completion.

The following breakdown of the stages acts as a guideline for us and the deadlines given are an important factor towards the completion of the project development.

As noticed, one can see that throughout the development stages, the project stays in touch with itís aims and activities like education and information gathering as well as the collection and transport of problem animals will continue and a certain amount of operational cost is needed for these activities.


Stage 1 Jan 2001 to Jan 2002
1.1 Proper transit and holding facilities need to be build before end February 2001. The amount of problem animals that we are dealing with becomes more frequent by the day.
P 60 000.00

1.2 A vehicle needs to be obtained for farm visits and animal collections. Currently we are operating with an old Land rover and on long farm trips it becomes financially impossible to run due to the fuel consumption.
P 80 000.00

1.3 A ranger needs to be employed to oversee the construction of the holding pens and for general sanctuary work. A management salary needs to be sourced.
P 80 000.00

1.4 Operational cost for operating the sanctuary, to run the vehicles and other monthly expenses.
P 60 000.00

1.5 To start with the fundraising process in order to be able meet the next stage objectives.
Stage 2 Jan 2002 to Jan 2003
2.1 To start the construction of the education centre, the environmental display room and the development of the out-door classroom.
As per Costing

2.2 Personnel recruitment.
As per Costing

2.3 To start the animal clinic and hospital.
As per Costing

2.3 To start the animal clinic and hospital.
As per Costing

2.4 To build an office/reception.
As per Costing

2.5 To build staff housing and storerooms.
As per Costing

2.5 Purchase of all vehicles.
As per Costing

Stage 3 Jan 2003 to Jan 2004
3.1 To start fencing of outdoor classroom for the introduction of wildlife.
As per Costing

3.2 Purchase and introduce wildlife according to grazing capapcity.
As per Costing