Umoja Centre Launch
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ItemTotal Kes CostUSD Cost (98 Kes:1 USD)Notes
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Isuzu 3 Tonne Truck or similar (livelihood project)1,500,000$15,306.12Will be used to deliver building materials. Income will support the UCLS.
Projected profits: average of 30,000 Kes/month.
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Social Hall (40'x20')1,500,000$15,306.12All wood, open-air hall. Used for programmes and events.
Can also be rented for income.
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C. Lowman Project Management (6 mos)$6,000.00$1k/month
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2 x Commercial Tents & 150 Chairs (livelihood project)500,000$5,102.04Will be rented out for community functions, e.g., weddings and funerals.
Income will support the UCLS. Projected profits: average of 10,000 Kes/month.
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Land purchase reimbursement435,000$4,438.78Reimbursement to C. Lowman
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Furniture, garden equipments, and electronics300,000$3,061.22
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Kitchen and utensils250,000$2,551.02
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Guest hut with modern outfitting250,000$2,551.02Private washroom, solar hot water system. For guests/volunteers.
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Toilet bloc (2 for men, 2 for women)250,000$2,551.02
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Tree plantation, landscaping, gardens200,000$2,040.82
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Biogas system w/ appliances200,000$2,040.82
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Honda Ace motorcycle or similar 150,000$1,530.61For local transportation
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Misc./Emergency/Unforeseen150,000$1,530.61
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Beautification (artwork, handicrafts, painting, etc.)150,000$1,530.61
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Drinking water and rain water harvesting system100,000$1,020.41
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Fence70,000$714.29
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M-KOPA solar power stations50,000$510.20
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Total:6,055,000$67,785.71
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Monthly Expenses
Dinner - 20,000 (5 days/week for 20 children)

Erastus - 8,000 (manager)
Rose - 4,000 (teacher)

Gas - 3,000
Cook - 3,000
Total = 38,000
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