(b) Major Economic Projects PROJECT OBJECTIVE STRATEGY INDICATOR DELIVERABLE FUNDING PERIOD Honey Bush Tea Development of partnership Development of a Signed Partnership Agreement Production of 20 DEDEAT 2018 - 2019 Project between KKM and Strategic partnership between Koukamma and tons of Honey Partners in pursuit of agreement and Strategic Partner. Bush Tea realizing the implementation facilitate Council resolution of the Honey Bush Tea engagement with the Processing plant equipment project stakeholders installed and operational Agri-Park Ensure the implementation Facilitate the Land for building FPSU LAMC DRDLR 2018 - 2028 Development of the Agri - park concept establishment of a identified. established. Farmer Production LAMC established and All proposed Support Unit under functional. buildings the Agri-park concept Construction of Admin block, constructed. in Misgund Ablution facility, Bulk Infrastructure and Mechanization centre Special Skills Establishment of a Facilitate the Signed agreement between the Operational Cennergi / DRDAR 2018 - 2019 Development in partnership agreement development of a Green Growers Foundation and Aquaponics Organic Gardens between Green Growers formal partnership Essential Oils Coop. System Project Foundation and Essential Oils agreement between Established Aquaponics System Coop Green Growers Foundation and Essential Oils Coop. Guava Juice Establishment of a communal 1) Conduct a number - Cooperative established - Cooperative Cennergi / DRDAR 2018 - 2019 Irrigation cooperative and assist with of stakeholder - Construction of Irrigation Registration Scheme sourcing of funds to establish engagements for the Scheme - Operational an Irrigation Scheme in establishment of a Irrigation Guava Juice communal Scheme cooperative. 2) Facilitate the registration and development of a business plan 3)
(b) Major Economic Projects PROJECT OBJECTIVE STRATEGY INDICATOR DELIVERABLE FUNDING PERIOD Honey Bush Tea Project Development of partnership between KKM and Strategic Partners in pursuit of realizing the implementation of the Honey Bush Tea project Development of a partnership agreement and facilitate engagement with the stakeholders Signed Partnership Agreement between Koukamma and Strategic Partner. Council resolution Processing plant equipment installed and operational Production of 20 tons of Honey Bush Tea DEDEAT 2018 - 2019 Agri-Park Development Ensure the implementation of the Agri - park concept Facilitate the establishment of a Farmer Production Support Unit under the Agri-park concept in Misgund Land for building FPSU identified. LAMC established and functional. Construction of Admin block, Ablution facility, Bulk Infrastructure and Mechanization centre LAMC established. All proposed buildings constructed. DRDLR 2018 - 2028 Special Skills Development in Organic Gardens Project Establishment of a partnership agreement between Green Growers Foundation and Essential Oils Coop Facilitate the development of a formal partnership agreement between Green Growers Foundation and Essential Oils Coop. Signed agreement between the Green Growers Foundation and Essential Oils Coop. Established Aquaponics System Operational Aquaponics System Cennergi / DRDAR 2018 - 2019 Guava Juice Irrigation Scheme Establishment of a communal cooperative and assist with sourcing of funds to establish an Irrigation Scheme in Guava Juice 1) Conduct a number of stakeholder engagements for the establishment of a communal cooperative. 2) Facilitate the registration and development of a business plan 3) - Cooperative established - Construction of Irrigation Scheme - Cooperative Registration - Operational Irrigation Scheme Cennergi / DRDAR 2018 - 2019
IDP-2018-2019-FINAL.docx