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DEVELOPMENT OF SPORTS GROUND @ DHARMAPALA VIDYALAYA,PANNIPITIYA. STAGE – ONE. OUR PLAY GROUND-GRASSLESS. CAN WE PLAY CRICKET,SOCCER,RUGGER, CLUB MATCHES OR CAN U DO ATHLATICS ON THIS ? . . THEN WHAT SHALL WE DO ?. PROPOSAL FOR THE DEVELOPMENT OF SPORTS GROUND. PROJECT INFORMATION.
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DEVELOPMENT OF SPORTS GROUND @ DHARMAPALA VIDYALAYA,PANNIPITIYA STAGE – ONE
CAN WE PLAY CRICKET,SOCCER,RUGGER, CLUB MATCHES OR CAN U DO ATHLATICS ON THIS ?.
PROJECT INFORMATION Project Name – Development of Sports Ground at D.V.P. Site - Existing location Proposers - The Principal & Past Pupils of D.V.P. Contact Person/s – The Principal – Chairman Project development. Contractors - Sri Lanka Air Force. - M/S Jinasena Ltd.
PROJECT INFORMATION (cont.) Beneficiaries - Students of DVP - Schools & Clubs in the Western Province. Area - Sq/Mtrs 6200 Work Scoop - Irrigation & Grass Field. Estimated Cost - Rs.20,000,000.00
BACKGROUND • DVP established in 1940,is the largest CO-ED Institution in Sri Lanka. • Most populated suburb school which has produced Thousands of good citizens. • A Primeminister, Service Commanders, Professionals & top level Government /Private sector officers. • In the field of sports DVP has won many championships & produced many sportsmen/women to the Nation.
REQUREMENT -- BETTER GROUND FACILITIES • DVP ground was opened for sports in 1951 & it provides facilities for Cricket, Soccer, Rugby, Athletics, Base Ball, Hand Ball & Throw Ball etc. • The Gvt. Has decided to make sports a compulsory subject. Important element for student growth. • DVP participate U/19,17,15& 13 ( 3 teams ) and provide facilities for cricket matches conducted by SLC.
Soccer, Rugger, Athletics performance cannot be further improved due to bad ground condition. • Sports injuries due to bad surface. • Good source of income to support sports in the school. • Only ground with turf wicket & 400 mtr track up to Sooriyawewa along side the High Level Rd.
PROJECT PROPOSAL • Requirement was discussed at a cricket development meeting. • A survey was carried out to find out suitable sources. • Sri Lanka Air Force sports ground development team found to be capable of carrying out the surface development. • M/S Jinasena Ltd selected to provide the Irrigation, watering & drainage system.
PAST PERFORMANCE SLAF – • Race Course Rugby complex, Biyagama Cricket Stadium, St.Anns College, St.Peters College, Isipathana College, Ananda, Royal N’Eliya, Nawalapitiya Rugby grounds. M/S Jinasena Ltd. – • SSC,NCC,Pallekelle,Kettarama,P.Sara,CCC,Moors,Ananda,Nalanda,Thurstan & more than 10 schools.
PROJECT DISCRIPTION • SLAF WORK DISCRIPTION; • Labour-25*25*12*1000 =Rs. 7,500,000.00 • Material; Gravel 90 cu(2100),S.Sand 80 cu80 (7200), Coir Dust cu 50(7500),Carbonic Fertilizer . cu 20 (7500). =Rs.1290000.00 • Chemicals; Dolamite 1000 Kgs,Loan mixture 1000 Kgs, Albert Solutions 10 Kgs. = Rs. 63000.00O • Other Garden Equipments = Rs. 69850.00
2*1 Grass 160 * 16000 = Rs. 2.560,000.00 • JCB 100 HRS 3500 * 100 = Rs. 200,000.00 • Tractor 45 days * 3500 = Rs. 157,500.00 • Total estimate =Rs.11,840,000.00
JINASENA Ltd. • 8005 Sprinklers 73*18500.00= Rs. 1,350,500.00 • Polcon sprinklers 08*15500.00 =Rs.1,24,000.00 • Installation of 1/300 water pump=Rs.446,500.00 • Filter 1 & 13 valves 13 * 35,000.00 • Investment, Installation, Trenching & Back filling=450,000.00 • PVC fittings = Rs. 320,000.00 • TOTAL with discount = Rs. 2,754,550.00
PROJECT MANAGEMENT TEAM • Management Structure; • Patron – The Principal of D.V.P. • President – Air.Chief Marshal O.Ranasinghe. • V.President – Vice Principal of D.V.P. • Gen.Sec. - Chardani R Weragala.Acisis uk , AccsMembers. • Coordinating Secretary – LalithWelikala • Chairman Eng.Planning - Rear Admiral AnandaPeiris. • Chairman Project Management - Air Commodore SenakaAngulugaha. • Chairman Finance - Dr. HemanthaPerera.
Chairman Administration - G M R T Bandara • Director Auditing & Fund management- WasanthaMalwatta ACA , CMA • Marketing & Strategic Planning -Sajithde Silva FCMI , FGMN , MCIM . • Coordinators; School - ManjulaGalappaththi Parents – W. AnuraPerera
Main steering committee Norman Ranasinghe .NissankaDissanayake – President ODSC . Leonard Rajapakse Prasad Amarasekera, S B Senanayake , ManojMallawaarachchi, ,W L Withanage, RanjithWeragala, GaminiPerera, DumithChandrasen, Mahesh Weerasigha, Captain SanathUthpala. Lt. Colonel ThisithaKarunaratne Ganesh Abeysekera - President – Araliya group , RohithaWickremaarachchi - Sansanda group. DeepalHerath - President– Arunalu group ,Xxxxxxx - Peramaga President, L Gamini – President Past Athletics Association , P Athukorale – President Past Footballers’ Association, SarathSooriyarachchi. NayomalImbulana – President Past Rugby players’ Association , T G RamaniMagalika, AmilaSiriwardena ,Kamal Rohana
PROJECT COST AND BUDGET • Development of Ground-SLAF-=Rs.11,840,350 • Watering & Irrigation system Jinasena Ltd. = Rs. 2,754,550 • Irrigation well & Electricity = Rs. 2,000,000 • Up grading of existing = Rs. 2,000,000 Pavilion • ESTIMATED PROJECT COST= Rs.18,594,900.00 • ++++++
BUDGET - • Grade 1 Parents = Rs. 2,000,000,00 • Past pupils Association = Rs. 5,000,000.00 • ODSC + DMV = Rs. 2,000,000.00 • Special Project – DMV = Rs. 4,000,000.00 • Well wishers /Events =Rs. 5,000,000.00 • Sri Lanka Cricket/ODSC = Rs. 1,000,000.00 • SL Soccer = Rs. 500,000.00 • SL Rugby/Athletics = Rs. 500,000.00 • Overseas PPls = Rs. 1,000,000.00
DETAILS – progress.. • Grade I project ; completed --- 2 ML. Collected from year one admission on voluntary basis. • PPA ; Rs.5 ML. Collection of Rs. 1,000,000.00 from all sub groups.( Profits from this year projects ) • ODSC + DMV ;Rs.5 ML. 3000 Nos Rs.1000.00 (100.00 * 10) cards to be distributed among students/Friends. Selling of 2 Sq/Mt. blocks @ the rate of Rs.5000.00 • Special Projects DMV ;Rs.4 ML. Profits from Annual POLA project & DMV walk.
Other Events ; 5 ML. Special events such as; Parents & Well wishers – Rs.1,000,000.00 (completed). Donations- Private Firms & Past pupils. Any other events…Musical show … • Sri Lanka Cricket ODSC ; Rs.1 ML • Sri Lanka Soccer ; Rs. 500,000.00 • Sri Lanka Rugby ; Rs. 500,000.00
CompletedProjects; Grade 1 Parents = Rs.2,000,000,00 Parents – Donations =Rs.1,000,000.00 Confirmed by respective authorities; • Special Projects – D.M. = Rs. 4,000,000.00 • Donations from PPA Gp = Rs. 5,000,000.00 • ODSC/SLC = Rs. 500,000.00
QUESTIONS ?YOUR VIEWS, SUGESSIONS & CONTRIBUTION ,,,,, • THANK YOU !! SenakaAngulugaha Chairman Project Management