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ACT Rapid Response
Fund Payment Notification
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With
this notification of the payment of Rapid Response Funds, the
ACT Coordinating Office requests contributions from donors to
replenish the Rapid Response Fund. This will enable a response
to future requests for these funds.
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Emergency: Flash Floods in Date of Emergency: 5 – 7 September 2007 800
emergency workers and volunteers as well as 120 units of heavy equipment
have been deployed round the clock to reinforce flood defences. However, water is seeping through the improvised
dams and embankments and it is impossible to use heavy equipment such
as bulldozers. There are many
rotting carcases of animals as well as sewage in the floodwaters and
the local health authorities fear an epidemic once the waters recede.
A vaccination campaign has already started against typhoid
fever, tetanus and hepatitis A. Army
vehicles and helicopters are being used to deliver supplies (tinned
food, oil, sugar, fuel) but these are insufficient taking into consideration
the number of people affected. Local
and county authorities are working to re-establish road access to
isolated areas in order to give access to humanitarian aid deliveries
foreseen for the next days. Proposed Assistance: ACT member AIDROM
responded swiftly to the breaking emergency by deploying its team
in one of the worst affected regions – AIDRom Emergency
Unit has initiated the first phase response through packing of 725
individual relief food parcels, with a standard content of non perishable
food and mineral water, ready for immediate delivery and distribution
to the most vulnerable flood affected.
This is being done in co-ordination with other relief agencies
such as the Red Cross, churches and government authorities.
The relief food packages will cover the basic nutritional needs
for an average person during the period of the crisis according to
Sphere guidelines. AIDRom is planning
an ACT Appeal for the affected villages in the Implementation
Period: one month BUDGET
Description Type
of No of Unit Cost Budget DIRECT
ASSISTANCE Food & potable water Package 725 65 47,125 TRANSPORT
& HANDLING Truck Rental Km 1,000 1.50 1,500 PERSONNEL
& SUPPORT COSTS Field Programme Co-ordinator Month 1 500 500 Logistics Co-ordinator Month 1 250 250 Per diems (food & lodging) Days 4 75 300 Vehicle running costs: fuel Lump sum 225 Telecommunications 100 Sub
total 1,375 TOTAL
ESTIMATED EXPENDITURE 50,000 ACTION
Unit
Units
US$