| UZIMA Foundation Training and Rehabilitation Centre | |||||
|---|---|---|---|---|---|
| Activity | Cost Year 1 | Cost Year 2 | Cost Year 3 | Cost Year 4 | Total |
| Development of access road and landscaping | 1,200,000.00 | 1,200,000.00 | |||
| Architectural work (generally about 15% of total costs) | 800,000.00 | 800,000.00 | |||
| Construction of UZIMA Training Centre - Phase 1 | 25,000,000.00 | 10,000,000.00 | 3,000,000.00 | 38,000,000.00 | |
| GRAND TOTAL Kshs. | 2,000,000.00 | 25,000,000.00 | 10,000,000.00 | 3,000,000.00 | 40,000,000.00 |
| GRAND TOTAL USD | 27,397.00 | 342,466.00 | 136,986.00 | 41,096.00 | 547,945.00 |