Log Frame Matrix ZIMRE Park FTTH Project
Project Description Indicators
Goal
To increase TelOne footprint in the fiber
to the home space, particularly for areas
that do not have ICT services and
replacement for those with a bad copper
center.
Deliverables/ Objectives/
Outcomes
Improved quality of service and coverage
for ZIMRE Park residents.
Outputs
1.1 Reduced volume of fecal waste
discharged into river
1.2 Reduced volume of household refuse
directly dumped into the river system
Activities
1.1.1 Conduct baseline survey of
households
1.1.2 Prepare and deliver public
awareness campaign
1.1.3 Prepare engineering specifications
for latrines and expanded sewage
network.
1.1.4 Etc.
1.2.1 Etc.
Source of Verification
Incidence of customer loss due to a lack
of TelOne presence in ZIMRE Park
reduced by 30% by 2017.
Potential customers turned down due
unavailability of infrastructure reduced
to 0% (compared to levels in 2014)
1.1 60% of household fecal waste is
disposed of via latrines or sewage
connections.
1.2
1.1.1 Baseline data (Knowledge Practice
Coverage) for household waste
management exists
1.1.2 Schedule of visits of mobile teams
completed
1.1.3 Engineering plans approved by
Ministry of Public Works
Etc.
Assumptions
Customer request and connection
records collected by TelOne Sales teams.
Monthly service quality and coverage There are no developments that could
surveys conducted by Client Services. result in new stands by 2017.
The GPON service quality remains
unchanged
1.1 Annual sample survey conducted by -Waste water treatment meets national
municipality between 2009 and 2012. standards
1.2 -fishing cooperatives meet obligations to
establish waste collection systems
1.1.1 6 month progress report -Municipal budgets for improvements to
1.1.2 Extension team progress reports sewage systems remain unchanged.
1.1.3 Approved project charter from the
Ministry of Public Works
Etc.