All the new facilities that need to be acquired in phases are shown below in US Dollar.
New or Updated Facilities | 2004 Phase I | 2008 Phase II | 2012 Phase III | Comment |
Library/Multi-purpose Hall (1 off) | $115,600 | | | Funded and In use |
Books | *$30,100 | | | Partly funded |
Computer room | $22,600 | | | In use |
Computers (30) | $47,100 | | | High priority needs upgrade, see below. |
Classrooms (8 off) | | *$90,400 | $90,400 | Partly funded |
Classroom furniture | | $7,900 | $7,900 | Not funded |
Electrical rewiring | | $21,100 | | Completed |
Lab equipment and supplies | $ * 9,400 | *$9,400 | $9,400 | Partly funded and in use |
Student dormitories (4 off) | | $41,500 | $41,500 | Not funded |
Staff living accommodation | | $50,000 | $50,000 | Not funded |
Dining Hall | | *$75,000 | | Funded, Finish construction, Mar.2011 |
Toilets, washing, laundry facilities | *$13,900 | *$13,900 | *$13,900 | Completed |
Infirmary | | | $32,100 | Not funded |
Kitchen | | $6,800 | $23,300 | Not funded |
Gravity Water System | *$16,600 | $15,000 | $2,000 | Partly funded |
Sports grounds | $2,400 | $2,400 | $2,400 | Not funded |
Internet installation | | *$7,000 | | Done, |
Computer Labs, repair and new computers and expansion | $14,000 | $14,000 | 14,000 | Not funded |
Expand entire school infrastructure for Forms 5 and 6 (Junior College Program**) | | | $429,000 | Not Funded |
Total not funded | | $137,600 | $702,000 | |
* Funded and done or in progress projects.
**To reflect the advancement of Form 4 students to the proposed Forms 5 and 6, the development planning comprises three phases. The total required funding is US $429,000 or approximately Tanzania Shillings 621million. We can provide the data for proposals for funding to agencies or benefactors who may consider contributing to it.