Proposed Projects

  

PROJECT1††††††††BENCH MARKING PROJECT

The academic and general performance of the†students needs to be improved by††practically changing students† attitudes and apathetic†perception†that their destiny is predetermined by their low social status. The project will inter alia ,

††††††††† Cause exposure to best school practice

†††††††Improve learning skills development of career goals.

†††††††Reduce social and political suspicion and animosity

Several students, teachers and parents will be hosted in best performing schools to experience and document best practices in the host schools. This will ultimately;

†††††††††Improve attitude and commitment towards learning.

†††††††††Engage students in self Ė driven learning processes and constructive dialogue

††††††††Improve academic performance.

Item

Unit (eg. month)

Number of units

Cost per unit (in sterling)

Total (in sterling)

1. Sixty-seaterbus

vehicle

1

62,500

62,500

2. Office costs

nil

nil

nil

nil

3. Travel

trip

45

20

900††††

4 Subsistence

a) Students

b) Teachers and Parents

14 days

14 days

40

5

2.5

25

100

125

5 Events (seminars etc.)

14 days. Participation †in daily routine of host †school activities collecting information and best practices

45

Nil

nil

6 Publications

10 pages

45

Approx. 1

45

7 Other costs (specify)

contingencies

300

Total requested from WFD

63,970

Total project cost:

63,970

N.B†† The 62,500 sterling pounds expenditure will be a once of expenditure over the whole period while the 1,470 will be a one visit expenditure

1.Annual expenditure is there fore 1470 x 3 = 4,410

2.Five year expenditure would be 4410 x 5 = 22,050 + 62500= 84,550


PROJECT2††††† TEXTBOOKS†††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††

The following is a list of textbooks that we believe we need for our students to perform well in their studies and national examinations. The books are categorised into class-texts which consist of the main books that teachers recommend to the students and that they use for teaching. Supplementary books supplement the class texts and teachers occasionally give assignments and refer to them from time Ėto -time. We have listed a total of2,,500 class texts and† 2,047 supplementary books and 1,127 novels story books and resource books.

TEXT-BOOKS REQUIREMENTS

KEY:C/Text >Class-room text ††††††††(2,565)

††††††††††† S/Text > Supplementary text††(2,047)

TITLE OF TEXTBOOK, CLASSAND PUBLISHER

Numberin stock (B)

Number† Needed††††††††† (A)†††

Unit cost†† (Ksh) (C)

Totalcost (Ksh)A x C

Total†† cost††£ UK

ENGLISH

C/T

S/T

C/T

Headstart Secondary English Book 1 (Kenya Literature Bureau )

20

65

375

23,660

197.16

C/T

Advancing in English Book 1( Longhorn)†††††††††††††††††††††††††††††††††††† Excelling in EnglishBook1 (Kenya Literature Bureau)

2

15

50

40

375

300

18,750

12,000

156.25

100.00

C/T

Headstart Secondary English Book 2 (Kenya Literature Bureau )

15

65

395

25,675

213.96

S/T

Advancing in English Book 2 ( Longhorn)††††††††††††††††††††††††††††††††††† Excelling in EnglishBook2 (Kenya Literature Bureau)

5

12

50

40

370

330

18,500

13,200

154.16

110.00

C/T

Headstart Secondary English Book 3(Kenya Literature Bureau )

25

65

370

24,050

200.42

S/T

Advancing in English Book 3( Longhorn)††††††††††††††††††††††††††††††† Excelling in EnglishBook3 (Kenya Literature Bureau)

3

15

30

35

370

339

11,000

11,865

91.67

98.88

C/T

Headstart Secondary English Book 4 (Kenya Literature Bureau )

13

65

380

24,700

205.83

S/T

Advancing in English Book 4 ( Longhorn)††††††††††††††††††††††††††††††††††††† Excelling in EnglishBook4 (Kenya Literature Bureau)

MATHEMATICS

0

8

30

30

365

350

10,950

10,500

91.25

87.50

C/T

Advancing in Mathematics Book 1 (Longhorn)

15

60

370

22,200

185.00

S/T

Discovering Sec. Mathematics Book1 (Oxford University Press††††††††††††††††††††††††††††††††††††† Secondary mathematics Bk 1(Kenya Literature Bureau)

5

35

50

40

364

258

18,200

10,320

151.67

86.00

C/T

Advancing in Mathematics Book 2 (longhorn)

10

65

370

22,100

184.17

S/T

Discovering Sec.Mathematics Book2(Oxford University Press)†††††††††††† Secondary mathematics Bk 2(Kenya Literature Bureau)

3

20

50

40

395

423

19,750

16,920

164.58

141.00

C/T

Advancing in Mathematics Book 3(longhorn)

11

60

458

27,480

229.00

S/T

Discovering Sec. Mathematics Book 3(Oxford University Press)†††† Secondary mathematics Bk 3(Kenya Literature Bureau)

4

11

30

40

390

388

11,700

15,520

97.50

129.33

C/T

Advancing in Mathematics Book 4 (Longhorn)

23

70

285

19,950

166.25

S/T

Discovering SecMathematics Book4 (Oxford University Press)†††† Secondary mathematics Bk 4(Kenya Literature Bureau)

†††††††††††† KISWAHILI1

1

17

30

40

390

405

11,700

16,200

97.50

135.00

C/T

Kiswahili kwa Kidato Cha 1 (Kenya Literature Bureau)

48

70

300

21,000

175.00

S/T

Johari Ya Kisw Kidato Cha 1 (East African Educational Publishers)††† Chemi chemi za Kiswahili Bk 1

3

0

50

45

320

310

16,000

13,950

133.33

116.25

C/T

Kiswahili kwa Kidato Cha 2(Kenya Literature Bureau)

32

70

289

20,300

169.16

S/T

Johari Ya Kisw Kidato Cha 2 (East African Educational Publishers)†† Chemi chemi za Kiswahili Bk 2

0

50

45

350

385

17,500

17,325

145.83

144.38

C/T

Kiswahili kwa Kidato Cha 3(Kenya Literature Bureau)

36

70

315

22,050

183.75

S/T

Johari Ya Kisw Kidato Cha 3 (East African Educational Publishers)† Chemi chemi za Kiswahili Bk 3

2

50

45

270

405

13,500

16,200

112.50

135.00

C/T

Kiswahili kwa Kidato Cha 4(Kenya Literature Bureau)

39

70

305

23,100

192.50

S/T

Johari Ya Kisw Kidato Cha 4 (East African Educational Publishers)††† Chemi chemi za Kiswahili Bk 4

BIOLOGY

3

50

45

390

293

19,500

13,200

162.50

110.00

C/T

Secondary Biology Book 1(Kenya Literature Bureau)

25

70

275

19,250

160.42

S/T

Longhorn Secondary Biology Book 1(Longhorn)

2

50

295

14,750

122.92

C/T

Secondary Biology Book 2(Kenya Literature Bureau)

19

70

300

21,000

175.00

S/T

Longhorn Secondary Biology Book 2(Longhorn)

2

50

295

14,750

122.91†††

C/T

Secondary Biology Book 3(Kenya Literature Bureau)

15

40

315

12,600

105.00

S/T

Longhorn Secondary Biology Book 3(Longhorn)

2

30

345

10,350

86.25

C/T

Secondary Biology Book 4(Kenya Literature Bureau)

18

40

335

13,400

111.67

S/T

Longhorn Secondary Biology Book 4(Longhorn)†††††††††††††††††††††††††††††††††††††††††††††††

CHEMISTRY

1

30

230

10,200

85.00

C/T

Longhorn Secondary Chemistry BK 1 (Longhorn)

27

65

320

20,160

168.00

S/T

Secondary Chemistry BK1 (Kenya Literature Bureau)

2

40

145

5,880

48.75

C/T

Longhorn Secondary Chemistry BK 2 (Longhorn)

33

80

295

23,600

196.67

S/T

Secondary Chemistry BK2(Kenya Literature Bureau)

0

40

267

10,680

89.00

C/T

Longhorn Secondary Chemistry BK 3 (Longhorn)

9

60

302

18,120

151.00

S/T

Secondary Chemistry BK3 (Kenya Literature Bureau)

0

29

395

11,455

95.46

C/T

Longhorn Secondary Chemistry BK 4 (Longhorn)

14

65

295

19,175

159.80

S/T

Secondary Chemistry BK4(Kenya Literature Bureau)

†††††††††††††††† PHYSICS

2

40

324

12,960

108.00

C/TT

Secondary Physics Book 1(Kenya Literature Bureau)

44

75

388

29,100

242.50

S/T

Macmillan Secondary Physics Book 1(Macmillan)

5

40

270

10,800

90.00

C/T

Secondary Physics Book 2(Kenya Literature Bureau)

23

75

358

26,850

223.75

S/T

Macmillan Secondary Physics Book 2(Macmillan)

3

40

260

10,400

86.67

C/T

Secondary Physics Book 3(Kenya Literature Bureau)

18

60

486

29,160

243.00

S/T

Macmillan Secondary Physics Book 3(Macmillan)

†††††††† 2

15

340

5,100

42.50

C/T

Secondary Physics Book 4(Kenya Literature Bureau)

11

30

370

11,100

92.50

S/T

Macmillan Secondary Physics Book 4 (Macmillan)

††††††††††††††††††††† HISTORY

1

15

315

4,725

39.38

C/T

Evolving World History Book1 (Oxford University Press)

42

70

328

22,960

191.33

S/T

Secondary History and Government Book 1 (Kenya Literature Bureau)

3

40

217

8,680

72.33

C/T

Evolving World History Book 2 (Oxford University Press)

18

70

370

25,900

215.83

S/T

Secondary History and Government Book 2 (Kenya Literature Bureau)

1

40

305

12,200

101.67

C/T

Evolving World History Book3(Oxford University Press)

15

40

370

14,800

123.33

S/T

Milestone History and Government Book 3 (Longhorn)

1

20

310

6,200

51.67

C/T

Evolving World History Book 4(Oxford University Press)

13

30

11,400

95.00

S/T

Milestone History and Government Book 4 (Longhorn)

††††††††††††††††††††††† GEOGRAPHY

3

20

339

5,200

43.33

C/T

Secondary Geography Book1(Kenya Literature Bureau)

20

75

339

25,425

211.88

S/T

Certificate Geography Book 1†† (Oxford University Press)

1

40

357

14,280

119.00

C/T

Secondary Geography Book2†† (Kenya Literature Bureau)

17

75

300

22,500

126.33

S/T

Certificate Geography Book2†† (Oxford University Press)

1

40

379

15,160

107.50

C/T

Certificate Geography Book 3†† (Oxford University Press)

10

30

430

12,900

30.83

S/T

Secondary Geography Book3†† (Kenya Literature Bureau)

0

10

370

3,700

107.50

C/T

Certificate Geography Book 4(Oxford University Press)

10

50

405

20,250

168.75

S/T

Secondary Geography Book4†† (Kenya Literature Bureau)

CHRISTIAN RELIGIOUS EDUCATION

10

10

416

4,160

34.67

C/T

Secondary CRE Book 1(Kenya Literature Bureau)

10

60

325

19,500

162.50

S/T

Living the PromiseBook 1 (Longhorn)

2

28

320

8,960

74.67

C/T

Secondary CRE Book 2(Kenya Literature Bureau)

10

60

243

14,580

121.50

S/T

Living the PromiseBook 2(Longhorn)

1

30

260

7,800

65.00

C/T

Secondary CRE Book 3(Kenya Literature Bureau)

10

30

302

9,060

75.50

S/T

Godís People Book 3(Oxford University Press)

1

10

305

3,050

25.42

C/T

Secondary CRE Book 4(Kenya Literature Bureau)

10

30

324

9,720

81.00

S/T

Godís People Book 4 (Oxford University Press)

††††††††††††††††††††††††††† AGRICULTURE

1

10

331

3,310

27.58

C/T

Secondary Agriculture Book 1 (Kenya Literature Bureau)

30

70

267

18,690

155.75

S/T

Certificate Agriculture Book 1 (East African Educational Publishers)

2

38

250

9,500

79.17

C/T

Secondary Agriculture Book 2(Kenya Literature Bureau)

18

70

300

21,000

175.00

S/T

Certificate Agriculture Book 2(East African Educational Publishers)

0

50

300

15,000

125.00

C/T

Certificate Agriculture Book 3(East African Educational Publishers)

29

40

320

12,800

106.67

S/T

Secondary Agriculture Book 3(Kenya Literature Bureau)

1

30

327

9,810

81.75

C/T

Certificate Agriculture Book 4†† (East African Educational Publishers)

21

40

320

12,800

106.67

S/T

Secondary Agriculture Book 4(Kenya Literature Bureau)

BUSINESSSTUDIES

0

30

305

9,150

76.25

C/T

Secondary Business Book1†† (Kenya Literature Bureau)

45

60

128

7,680

64.00

S/T

Certificate Business Book 1(Oxford University Press)

1

39

320

12,480

104.00

C/T

Secondary Business Book2 (Kenya Literature Bureau)

††††† 40

70

267

18,690

155.75

S/T

Certificate Business Book†† 2 (Oxford University Press)

1

35

348

12,180

101.50

C/T

Certificate Business Book 3(Oxford University Press)

29

40

360

14,400

120.00

S/T

Secondary Business Book3(Kenya Literature Bureau)

1

19

327

6,213

51.78

C/T

Certificate Business Book4(Oxford University Press)

16

30

340

10,200

85.00

S/T

Secondary Business Book4(Kenya Literature Bureau)

2

19

335

6,365

53.04

TOTALS

1,165

2,500

2,047

1,494,733

12,455.88

†† CLASS READERS AND LIBRARY NOVELS†

Total number of story books, novels and resource books†† 1172

No Title Author Publishers Number Needed

UnitCost†† Ksh

Total Cost Ksh† TotalCost£ UK
1.†††† The Bride Who Wanted a Special Present John Osogo Kenya Literature Bureau 10 83.00 8,300 69.16
2.†††† The OLympic games Steve Flinders Oxford University Press 10 278.00 2,780 23.17
3.†††† The Miracle Merchant Wahome Mutahi,Wabome Karengo Phoenix Publishers 10 210.00 2,100 17.50
4.†† Chaff on the Wind- Ebou Dibba Macmillan Ken 10 345.00 3,450 28.75
5.†† Half a Day and Other Stories from Eastern and North Eastern Africa An,Anthology Macmillan Kenya 10 295.00 2,950 24.58
6.†† A Season ofWaitin.g David Omwowale EAEP 10 330.00 3,300 27.50
7.†† Igereka and Other Stories John Ruganda EAEP. 10 370.00 3,700 30.83
8.†† Mugasha - The Epic of the Bahaya Nyambura Mpesha EAEP 10 305.00 3,050 24.42
9.†† The Mysterious Killer Joseph Situma Africa Wide Network 10 240.00 2,400 20.00
10.†† Echoes Across the Valley A. Luvai & K. Makokpa East African EducationalPublishers 10 385.00 3,850 32.08
11.†† The world ofNat Nakasa Edited by Essop Patel Ravan press(South Africa) 10 397.00 3,970 33.08
12.†† My life as aParapligic Esther Owuor East African Educational Publishers 10 400.00 4,000 33.33
13.†† The Shrine of Tears Francis Imbuga Longhorn 10 360.00 3,600 30.00
14.†† The Mating Game Barbara Kimenye Macmillan 10 350.00 3,500 †† 29.17
15.†† The Circle of Betrayal James Irungu Macmillan 10 350.00 3,500 29.17
16.†† The Lost Generation James Irungu Macmillan 10 350.00 3,500 29.17
17.†† Too Young to Die Omondi McíOloo Macmillan 10 350.00 3,500 29.17
18.†† Black Star and Other-Stories Balance Shelter Pretoria (S.A.) 10 320.00 3,200 26.67
19.†† The Mermaid of Msambweni and other Stories A Bukenya, K Mulozya Oxford University Press 10 300.00 3,000 25.00
20.†† Out Secret Lives Wanjiku Kabira et al Phoenix Publishers 10 211. 00 2,110 17..58
21.†† The Grapevine Stories Ngumi Kibera Focus Publications 10 260.00 2,600 21.67
22.†† Encounters from Africa Macmillan Macmillan 10 295.00 2,950 24.58
23.†† Glass Houses David Mulwa 10 190.00 1,900 15.83
24.†† The Slave Girl†††††††††††††††† Buchi Emecheta Heinemann (Acacia) 10 267.00 2,670 22.25
25.†† At the Edge of Thim Ebrahim Hussein Oxford University Press 10 179.00 1,790 14.92
26. Operations Mulungusi and the Prince Patrick Mangeni wa Ndeda M.K. Publishers(U)Ltd. (Phoenix 10 252.00 2,520 21.00
27. Clean Hands David Mulwa Oxford University Press 10 190.00 1,900 15.83
28. Bandits of Kibi H. Ole Kulet Longhorn 10 330.00 3,300 27.50
29. Kosiya Kifefe Arthur Gakwandi East African Educational Publishers 10 550.00 5,500 45.83
30. Beauty Queen Barbara Kimenye East African Educational,Publishers 10 235.00 2,350 19.58
31. Behind the Mask YusufDawood Longhorn 10 425.00 4,250 35.41
32.†† The Cockroach Dance Meja Mwangi Longhorn 10 350.00 3,500 29.17
33.†† My Mothers Poem and Other Songs Micere Mugo East African Educational Publishers 10 225.00 2,250 18.75
34. The River and the Source Margaret A. Agola Focus Publications 10 300.00 3,000 25.60
35.†† The Wizard of Law Zulu Sofala Evans Brothers Ltd 10 177.00 1,770 14.75
36.†† The Concubine Elechi Amadi Heinemann(Acacia) 10 525.00 5,250 43.75
37.†† Uhondo Mchungu Moses Andere Jomo Kenyatta Foundation 10 132.00 1,320 11.00
38.†† Paradiso John Habwe Jomo KenyattaFoundation 10 153.00 1,530 12.75
39.†† Mazingira Babusa H Omar Phoenix Publishers(E&P) 10 126.00 1,260 10.50
40.†† Yanarudia Tena Rukiya Hamid Longhorn Kenya 10 270.00 2,700 22.50
41.†† Damu Nyeusi na Hadithi Nyingine K. Walibora, S.A Mohd Macmillan Publishers 10 295.00 2,950 24.58
42.†† Mnada wa Sokomoko Mungai Wa Mutonva Jomo Kenyatta Foundation 10 150.00 1,500 12.50
43.†† Diwani ya Kame Mpya Ken Walibora Phoenix Publishers 10 320.00 3,200 26.67
44.†† Shingo ya Mbunge na Hadithi Nvingine Kyalo Wadi Wamitila Vide-Mulwa Publishers 10 275.00 2,750 22.92
45.†† Kija Shani Kitogo Phoenix Publishers (TUKI) 10 188.00 1,880 15.67
46.†† Masaibu ya Ndugu Jero Wole Soyinka Oxford University Press 10 208.00 2,080 17.33
47.†† l1iale ya Uzalendo Kitula Kingíei Phoenix Publishers 10 252.00 2,520 21.00
48.†† Kitumbua Kimeingia Mchanga Said A. Mohammed Oxford University Press 10 208.00 2,080 17.33
49.†† Wingu la Kupita K.W. Wamitila Longhorn 10 230.00 2,300 19.17
50.†† Siku Njema Ken Walibora Longhorn 10 320.00 3,200 26.67
51.†† Walenisi Katama Mkangi East African Educational Publishers 10 390.00 3,900 32.50
52.†† Amezidi Saidi AhmedMuhammed East African Educational Publishers 10 285.00 2,850 23.75
53.†† Ukiwa Katama Mkangi East African Educational Publishers 10 310.00 3,100 25.83
54.†† Mwana wa Yungi Hulewa Mohammed Said Abdulla East Africa Educational Publishers 10 405.00 4,050 33.75
55.†† Kusadikika Shaaban Robert Evans Brothers 10 180.00 1,800 15.00
56.†† Kisima cha Giningi Shaaban Robert Evans Brothers 10 235.00 2,350 19.58
57.†† Mashetani E. Hussein Oxford University Press 10 208.00 2,080 17.33
58.†† Duniani Kuna Watu Mohammed Said Abdulla East Africa Educational Publishers 10 425.00 4,250 35.42
59.†† Kiza Katika Nuru SA Mohammed Oxford University Press 10 334.00 3,340 27.83
60.†† Jazira za Jonathan Gullible: Mtalaa wa Soko Huria Ken Schoolland Inter Region Economic Network(IREN), Kenya 10 450.00 4,500 37.85
61.†† Kufa Kuzikana Ken Walibora Longhorn Kenya 10 345.00 3,450 28.67
62.†† Sadiki Ukipenda, na Hadithi Nyingine Prof. Said A. Mohammed Jomo Kenyatta Foundation. 10 243.00 2,430 20.25
63.†† Pango K.W. Wamitila Focus Publications 10 260.00 2,600 21.67
64.†† Mayai Waziri wa Marathi, na Hadithi Nyingine K.W. Wamitila Focus Publications 10 280.00 2,800 23.33
65.†† Wimbo Mpya Mwenda Mbatiah Jomo Kenyatta Foundation 10 147.00 1,470 12.25
66.†† Safari Humprey Omwaka Jomo Kenyatta Foundation 10 179.00 1,790 14.92
67.†† Kuli Adam Shafi Longhorn Kenya 10 320.00 3,200 26.67
68.†† Kipimo cha Mizani Zainab W Burhani Longhorn Kenya 10 320.00 3,200 26.67
69.†† Sudana A Mazrui, Kimani Njogu Longhorn Kenya 10 230.00 2,300 19.17
70.†† Haini Adam Shafi Longhorn Kenya 10 365.00 3,650 30.42
71.†† Arusi ya Buldoza na Hadithi Nyinqine Said A Mohammed Longhorn Kenya 10 320.00 3,200 26.67
72.†† Tamthilia ya Maisha K W Wamitila (Ed) Vide-Muwa Publishers 10 250.00 2,500 20.83
73.†† Shamba la Wanyama F Kawegere Phoenix Publishers 10 158.00 1,580 13.17
74. Robinson Crussoe Kiswani Daniel Defoetranslated by Michael Waweru Macmillan 10 270.00 2,700 20.83
75. Tumaini Clara Momanyi Vide-MuwaPublishers 10 250.00 2,500 22.50
76. Kesho Wakati kama Huu Ngugi wa Thiongío Kenya Literature Bureau 10 I97.00 1,970 16.14
77. I†† Malenga Wapya Taasisi ya Kiswahili†††† Zanzibar Oxford University Press 10 185.00 1,850 15.50
78. Damu Nzito Patrick M Ngugi Sasa Sema/ Ionghorn 10 285.00 2,850 23.75
79. Safari ya Prospa Elieshi Lema Focus Publishers 10 185.00 1,850 15.50
80. Safari ya Gulliver Jonathan Swift††††††††††††††††††††††††††††††††††† I†††††† 270.00translated by Alice Kusibwa Macmillan 10 270.00 2,700 22.50
81. Hekaya za Miujiza Garabani Mergery Greca translated by Alfred Kingwe Macmillan††††††††††† 10 270.00 2,700 22.50
82. Kisiwa Chenye Hazina IR.L. Stevenson translated by Kisia Peter Macmillan 10 270.00 2,700 22.50
83. Zimwi la Leo K.W. Wamitila Sasa Sema Longhorn Kenya 10 130.00 1,300 10.85
84. Ndoa ya Mzimuni Saidi M Nurru Kenya Literature Bureau 10 94.00 940 7.84
85. Nguvu ya Sala K.W. Wamitila Longhorn 10 285.00 2,850 23.75
86. Mnara Wawak..1 Moto Rocha M. Chimerah Nairobi University Press 10 155.00 1,550 12.65
87. Hukumu Chacha Nyaigoti Chacha Publishers 10 290.00 2,900 24.17
88. Mimba Ingali Mimba na Hadithi Nyingine Owen McOnyango Focus Publishers 10 270.00 2,700 22.50
89. Zilizala Kimani Njogu Longman Kenya 10 230.00 2,300 19.17
90. Wasakatonge Muhammed S Khatib Oxford University Press 10 185.00 1,850 15.42
Think Big Ben Carson International Bible Society †††††† 10 390.00 3,900 32.50
92 The Art of Better Living Gathhwa Ndaigiri Gathirwa &Compay 10 300.00 3,000 25.00
93 Exam Success Tips Caesar Pereza Focus Publishers 10 150.00 1,500 12.50
94 Marafiki Milele na Milele Deborah Ewing,Noreen Ramsden Mvule AfricaHeinemann 10 173.00 1,730 14.41
95 Dancing Queen Margie Orford Mvule Africa Heinemann 10 230.00 2,300 19.17
96 Love in a Time of Mourning Glynis Clacherty Mvule Africa Heinemann 10 230.00 2,300 19.17
97 The Race is on ... to Prevent the Spread of HIV/AIDS Karen Morrison,Michael Smith Mvule Africa Heinemann 10 199.00 1,990 16.59
98 Best Friends Agnes Kimberley Macmillan Kenya 10 180.00 1,800 15.00
99 What shall I do Now? Nancy Njoki Kamau Phoenix Publishers 10 189.00 1,890 15.75
100 Mopatiís Story Jenny Robson Macmillan Kenya 10 175.00 1,750 14.58
101 Portia: Nes, Views and the Journalists Portia Kajanga Macmillan Kenya 4 230.00 2,300 19.17
102 Mwiche: Bringing Water to the People Mwiche Skeleti Macmillan Kenya 10 230.00 2,300 19.17
103 Caring for People Affected by H IV and AIDS John Hubley Macmillan Kenya 10 175.00 1,750 14.58
104 Life Skills Leah Wanyama,Phyllis Muraya,Shiphrah Gichinga Jomo KenyattaFoundation 10 400.00 4,000 33.35
105 Guidance and Counseling for Colleges and Schools EK. Mutie and P.Ndambuki Oxford UniversityPress 4 432 920 7.66
106 Understanding Grief as a Process Peter R. R. Mwiti Uzima PublishingHouse 5 150.00 600 5.00
107 Facilitatorís Handbook on Life Skills Education K.I.E K. I. E 4 200.00 800 6.65
108 Say No to Drug Abuse- An Information Handbook K.I.E K.I. E. 10 150.00 1,500 12.50
109 Teenagers and their Problems Gerardo Castillo Focus Publishers 10 240.00 2,400 20.00
110 Handling Problems Facing Youth in Learning Institutions George A Lutomia,Laban W Sikolia Uzima Publishers 5 300.00 1,500 12.50
111 Building Resilience in Children affected by HIV/AIDS Sr Silke AndreaMallmann Longman Kenya 10 473.00 4,730 39.42
112 Sara: (Module Two) Skills for Life -Where Am I Going? (Richard Mabala)UNICEF Longman Kenya 10 720.00 7,200 60.00
113 Learn to Say No to Drug abuse (Youth) K. I. E. K. I. E. 10 150.00 1,500 12.50
114 Life ki1ls Education for the Youth K. I. E K. I. E 10 200.00 2,000 16.67
115 HIV/AIDS - Care & Counseling, Second Edition A1ta van Dyk Longman Kenya 10 1788.00 17,880 149.00
116 Teenagers, Sex and Love Michael Moloney. Paulines Publications Aftica 10 180.00 1,800 15.00
117 Breaking the Silence Jenny Robson Macmillan Kenya 10 180.00 1,800 15.00
118 Lazima Buchi Lisa Greenstein Achague íMvule Africa Heinemann 10 †††† 210.00 2,100 17.50
119 Two Donkeys for Joe Glynis Clacherity Mvule Africa Heinemann 10 173.00 1,730 14.42
120 Old Miss Toto Jamela Robertson Mvule Africa Heinemann 10 210.00 2,100 17.50
†Totals †1,172 †336,200 †2783.62†

††Total Project Cost Ksh 1,830,933†† Equivalent to††††††††† ††††††UK £ 15,257.78Exchange rate of U.K £ 1 = Ksh 120 ††PROJECT3†††††† STAFF HOUSING PROJECTDzitsoni has 13 teachers and 13 support staff. All except the head-teacher and his assistant live 20 to 40 kilometers from the school and transport difficult. It is difficult to give students (especially boarding) enough paternal and maternal care. After classes the staffs leave and at times there is no adult in the compound. The objectives include constructing at least three houses per year to house teachers, the matron and the cooks. Teachers will have more hours with students and therefore better results. They will provide more security and peace of mind to students and add into revenue from house rent.†ESTIMATED COST OF STAFF HOUSING PROJECTPROJECT TITLE:STAFF HOUSEUnits needed:†††††† TENSummary cost of project†† (THREE HOUSES)

COST ITEMS one house 3houses 10 houses 3houses 10 houses
Ksh Ksh Ksh £ UK £ UK
House project excluding waste disposal 676,646 2,029,938 6,766,460 16,916.15 56,387.17
Sewage disposal/ Pit latrine††††††††††† ††††††††††† 266,488 799,464 2,664,880 6,662.20 22,207.33
†Total cost †943,134 †2,829,402.00 9,431,340 23,578.35 78,594.50

††Detailed Material Costing and Labour Estimates for ONE House

ITEM DESCRIPTION UNIT QTY RATEKsh TOTALKsh††††††† UK pounds
Setting out Setting of house - - - -
Foundation: Foundation excavation and scooping out soil (per 10feet run x 3feet deep) No. 20 800 20,000 166.66
Sub-structure Walling (i) Ballast Tons 2 1,500 3,000 25.00
Cement Bags 8 720 5,760 48.00
Ordinary building sand Tons 2 1,500 3,000 25.00
Water Per 20 Litres 50 15 750 6.25
Coral blocks (6x6x14inches) Pieces 500 32 16,000 133.33
Cement Bags 10 720 7,200 60.00
Ordinary building sand Tons 5 1,500 7,500 62.50
Water Per 20 litres 70 15 1,050 8.75
Sub-totals 44,260† 368.8
Floor-slab Ballast Tons 16 1,500 24,000 200.00
Cement Bags 8 720 5,760 48.00
Ordinary building sand Tons 4 1,500 6,000 50.00
Water Per 20 Litres 115 15 1,725 14.37
Hardcore Trips 4 4500 18,000 150.00
DPC Roll 1 6500 6,500 54.16
500g DPM LM 3 4800 14,400 120.00
Crusher murram (for blinding) Ton 2 1,500 3,000 25.00
B.R.C A60(2 x36 meters) Roll 1 10,000 10,000 83.33
Binding wire Kgs. 10 130 1,300 10.83
Sub-totals†† 90,685 755.71
Super-structure/ Walling (ii) Coral blocks (6x6x14inches) Pieces 2000 32 64,000 533.33
Cement Bags 45 720 32,400 270.00
Ordinary building sand Tons 16 1,500 24,000 200.00
Water Per 20 Litres 225 15 3,375 28.13
Ring-beam Ballast Tons 2 1,500 3,000 25.00
Cement Bags 6 720 4,320 36.00
Ordinary building sand Tons 2 1,500 3,000 25.00
Water Per 20 liters 30 15 450 3.75
Steel bars Y10 Pieces 13 720 9,360 78.00
Steel bars R6 Pieces 6 230 1,300 10.84
Sub-totals 145,205 1210.04
Doors Door frames (32 x 84 inches) Pieces 6 1800 10,800 90.00
Door shatters (30 x 80 inches) Pieces 6 1,500 9,000 7.5
Butt hinges No. 18 20 360 3.00
Sub-totals 20,160 168.00
Windows Windows with no louvers Pieces 8 2900 23,200 193.50
Sub-totals 23,200 193.50
Plastering Ordinary sand Tons 12 1,500 18,000 150.00
Cement Bags 22 720 15,840 132.00
water Per 20 liters 110 15 1,650 137.00
Sub-totals 35,490 295.75
Painting Oil paint (black ) for skirting to external wall (3 coats) Liters 8 1700 13,600 113.35
Emulsion paint (cover-matt) to internal walls (3 coats) Per 20 Liters 3 4500 36,000 300.00
White wash (oxygen) 3 coats45.00 Kgs 40 200 8,000 66.67
Oil/ gloss 10.00paints to door frames, do535.00or shutters & windows (blue) Liters 12 450 5,400 45.00
Turpentine No 3 400 1,200 10.00
Subtotals 50,600 421.66
Roofing 100x 50mm sawn cypress timber for wall plate & rafters feet 442 48 21,216 176.80
75 x 50mm sawn Cyprus timber forpurlins feet 400 40 16,000 133.35
150x 25mm planedCyprus timber for fascia board feet 114 40 4,560 38.00
Iron sheets (2.5meters) No 74 650 48,100 400.83
Ordinary nails (2.4 ,3 &4 inches) Kg 12 150 1,800 15.00
Roofing nails Kg 7 220 1,540 12.83
Wood preservatives Liters 5 100 500 4.65
Ridge covers No 14 200 2,800 23.33
150 x 25mm sawn timber for form work Feet 126 40 5,040 42.00
Hoop-iron kg 3 180 540 4.50
102,096 851.29†
Total cost of materials 531,696 4430.80

SummaryMaterials and labour costs of house (exclusive of waste disposal systems)

COST ITEMS ( labour costs) Ksh £pounds
Setting out fees 3,500 29.67
Foundation excavation 20,000 166.67
Foundation bedconcreting 7,000 58.33
Block laying (sub-structure and super- structure) 28,000 233.33
Floor slab concreting 15,000 125.00
Round beam concreting (including form work to bottom & sides ofthebeam ) 11,500 95.83
Roofing 13,500 112.50
Door and windowfittings 7,500 62.50
Plastering 14,500 120.84
Flooring 6,000 50.00
Veranda trench excavation including construction 5,800 48.34
Painting 12,650 105.42
Total cost of labour of 16% VAT 144,950 1,207.92
Total cost of exclusive plus labour (552,468+168,142 ) 531,696 4,430.80
Total cost of material & labour 676,646 5,638.72

SEWAGE AND WASTE WATER DISPOSALPit latrines with in-built walls (measuring 7x 6 feet, 50ft deep)

ITEM DESCRIPTION UNIT QTY RATEKsh TOTALKsh††††††† UK pounds
Pit Excavation of pit. 7 x 6ft, 50ft Feet 50 400 20,000 166.67
Steel bars Y 12 Pcs 2 750 1,500 12.50
Steel bars R 6 Pcs 1 1,500 1,500 12.50
Binding wire kgs 1 130 130 1.09
Base ring beam Ballast Tons 1 1,500 1,500 12.50
Cement Bags 1 720 720 6.00
Ordinary building sand Tones 0.5 1,500 750 6.25
Water Per 20 Liters 2 15 30 0.25
Wall plate to slab level with quarterly ring beams Ballast Tons 2 1,400 2,800 23.35
Cement Bags 30 720 21,600 180.00
Ordinary building sand Tons 16 1,500 24,000 200.00
Water Per 20 Liters 50 15 750 6.25
Coral blocks (6x6x14inches) Pieces