Edit Project: Camp BALL

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===Title=== Camp BALL (Beat AIDS, Love Life) ===Purpose and Approach=== To prevent the spread and mitigate the impact of HIV in the education sector. ===Objective=== *To promote an understanding (among participants) of how to prevent HIV and AIDS, and other Sexually Transmitted Infections through the ‘A’ and ‘B’ methods; *To promote an understanding of youth responsibility and accountability in the family and community, at large; *To promote an understanding of negotiation and decision-making skills; *To promote a gradual understanding of gender equality between the opposite genders. ===Action Plan=== ''I'm coming.'' ===Budget=== Currency Exchange Rate: 1.41 Ghana Cedi = 1.00 US Dollar {|border="1" |+'''Partnership Contribution''' |- !Item !Quantity !Unit Cost (Cedi) !Total Cost (Cedi) !Total Cost (USD) |- |Mattresses for participants |align="center" |80 matresses for 4 days |align="center" | 1.50 |align="center" | 480 |align="center" |340.43 |- |Mattress transport |align="center" | 2 trips |align="center" |30 |align="center" |60 |align="center" |42.55 |- |Breakfast |align="center" | 80 meals for 4 days |align="center" |1.50 |align="center" |480 |align="center" |340.43 |- |Lunch |align="center" | 80 meals for 4 days |align="center" |2.50 |align="center" |800 |align="center" |567.38 |- |Dinner |align="center" | 80 meals for 4 days |align="center" |3.00 |align="center" |960 |align="center" |680.85 |- |Sound system & TV rental |align="center" |2 days |align="center" |25 |align="center" |50 |align="center" |35.46 |- |Water |align="center" | 100 bundles |align="center" |1.00 |align="center" |100 |align="center" |70.92 |- |Polytank fill/delivery |align="center" | 1 trip |align="center" |100 |align="center" |100 |align="center" |70.92 |- |PLWHA speaking fee |align="center" | 1 |align="center" |100 |align="center" |100 |align="center" |70.92 |- |Transportation reimbursement for Guest speakers |align="center" | 2 speakers |align="center" |10 |align="center" |20 |align="center" |14.18 |- |Transportation reimbursement for participants |align="center" | 80 participants |align="center" |5.00 |align="center" |400 |align="center" |283.69 |- |'''Total''' | | |align="center"|3,510.00 |align="center"|2,489.36 |} {|border="1" |+'''Community Contribution''' |- !Item !Quantity !Unit Cost (Cedi) ! Total Cost (Cedi) ! Total Cost (USD) |- |Guest Speakers fees |align="center"|2 speakers |align="center"|25 |align="center"|50 |align="center"|35.46 |- |Cleaning supplies |align="center"|1 purchase |align="center"|30 |align="center"|30 |align="center"|21.28 |- |Banadanas for team delineation |align="center"|80 |align="center"|1.20 |align="center"|96 |align="center"|68.09 |- |Lodging |align="center"|80 participants for 4 days |align="center"|6 |align="center"|1,920 |align="center"|1,361.70 |- |Field rental |align="center"|2 events per day for 3 days |align="center"|50 |align="center"|300 |align="center"|212.77 |- |RTU football player services |align="center"|6 players for 3 days |align="center"|10 |align="center"|180 |align="center"|127.66 |- |Referee services |align="center"|6 |align="center"|15 |align="center"|90 |align="center"|63.83 |- |Soccer balls |align="center"|12 |align="center"|20 |align="center"|240 |align="center"|170.21 |- |Total | | |align="center"|2,906.00 |align="center"|2,060.99 |} {|border="1" |+'''Total Project Cost''' |- ! !% Contribution !Total Cost (Cedi) !Total Cost (USD) |- |Partnership Contribution |align="center"|55 |align="center"|3,150.00 |align="center"|2,489.36 |- |Community Contribution |align="center"|45 |align="center"|2,906.00 |align="center"|2,060.99 |- |'''Total Project Cost''' | |align="center"|'''6,416.00''' |align="center"|'''4,550.35''' |} ===PC Resources=== ''I'm coming.'' ===Project Reflection and Sustainability=== ''I'm coming.''

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