extra water supply shallowell boosted by a submassive water pump

proposed intake works/gate valve at kisichi brooke lake shakababo

mango livelyhood project

mighty dried river tana

soil erosion on the river banks of river tana

agricultural projects

peace making forums

Shakababo conservancy association 2017 activities As partners in peace building, Tana River team wishes to humbly forward our activities for the year 2017 to Dipad as follows;

ACTIVITY 1: Tana FM Trauma program Trauma awareness and healing program for Tana FM listeners It is thoughtful to propose positive measures that could help our communities come out from the problems and challenges facing them. Shakababo Conservancy Association a Community-based Organization (SCA) requests for assistance to carry out a radio program on trauma awareness and healing to approximately 50,000 Tana FM listeners in Tana River county. This county has for decades been subjected to malty kinds of trauma. We cannot change the whole situation, but we can change a household. We therefore intend to put our little effort and learnt experience with the help of our local radio station. Given support SCA intends to air a 1hour packed program, once every week for a period of 6 months (24days; 24hrs) in three phases; starting from February to August 2017 at the cost of kshs. 282,000.00 Objective of the project Capacity building

1. To create awareness, and understanding to people in the project area.

2. To create forums where people will interact on issues affecting them irrespective of their ethnic and religious background.

3. Help people to appreciate, love and benefit from one another and their environment

. 4. Empower people to participate in peace building initiatives.

5. To provide general information for increasing awareness about trauma and resilience.

Topics to be handled

1. Trauma, types of and common response to

2. Effects of unhealed trauma to individual, community and institutions

3. Breaking the cycles of violence

4. Building resilience

5. Self care Target communities Pokomo, Orma, Wardei, Wailuana among others.

Budget: for one phase (2months) NO PARTICULARS UNIT UNIT COST UNITS AMOUNT

1 Communication and networking S 6,000.00 2 12,000.00

2 facilitation PPL 2,000.00 8 16,000.00

3 Studio fee month 25,000.00 2 50,000.00

4 Transport (office logistics) S 2,000.00 8 16,000.00

TOTAL 94,000.00

BUDGET NOTE:

1. Facilitators; bus fares to and from Hola town for facilitation

2. Studio fees; To help purchase airtime for the broadcast

3. Office logistics; local transport to and from the radio station (studio).

ACTIVITY 2:

September Youth workshop Training of youth from Ngao and Kipao (rival villages) on trauma awareness and resilience, we wish to target the two areas. This extensive workshop will build up their capacity in peace building processes in their area. The venue will be in Tarasaa town. Objectives

1. Learn intensively about trauma, and be equipped on how to assist others.

2. to discuss and reflect on the current situation facing Tana Delta region and the state of peace as well as to find ways on how to improve peace building practice through this new program(Trauma healing and resilience).

3. Enable youth from their locality in helping their respective communities in the healing process and help them embark onto development

4. To analyzed current political developments in Tana River and conflict dynamics, effectiveness of the peace building practice and identify practical areas of engagement with key stakeholders.

5. Identify and agree upon a development project that will involve two communities.

Budget NO PARTICULARS UNIT UNIT COST NO OF UNITS AMOUNT

1 Communication and networking S 3,000.00 1 3,000.00 2 logistic/transport PPL 500.00 21 10,500.00 3 organizers PPL 4,000.00 4 16,000.00 4 office supplies/comp services S 4,000.00 1 4,000.00 5 accommodation PPL 1,800 21 37,800.00 6 meals PPL 500 21 12,500.00 TOTAL 83,800.00 BUDGET NOTE:

1. Logistics and transport ; Delegates will be reimbursed at a flat rate (500/=) for their fare to and fro

2. organizers; A token of appreciation for the team who will make sure that we achieve our goal

3. Office supplies/comp services; To help purchase a note book , file and a pen for the 21 learners

4. Accommodation; each participant will be hosted at 600/= per day. X3days=1,800@

5. Meals; each participant will require 500/= a day.x3days=1,500@

ACTIVITY 2:

December inter denominational Youth conference Trauma workshop and spiritual emphasis week for young people from various denominations from the coast region.

Objectives

1. To create awareness, and understanding to youth in the area. About God and their role as Christian in their locality.

2. To create forums where young people will interact on issues affecting them as Christians irrespective of their affiliations and background.

3. Help young people to appreciate, love and benefit from one another and their environment.

4. Empower the youth to participate in peace building initiatives.

Venue; Hola Budget

NO PARTICULARS UNIT COST@ UNITS AMOUNT

1 networking S 6,000.00 1 6,000.00

2 logistic/transport PPL 0.00 150 0.00

3 organizers PPL 3,000.00 7 21,000.00

4 office supplies/comp services S 10,000.00 1 10,000.00

5 hall fees S 3,000.00 5 15,000.00

6 LCD projectors S 3,000.00 5 15,000.00

7 Security PPL 1,200.00 5 6,000.00

9 meals PPL 500.00 150 75,000.00

10 Accommodation PPL 0.00 0 0.00

TOTAL 148,000.00

Budget notes

4. Logistics and transport ; Youth from the target area will be cater for their own fare to and fro

5. organizers; A token of appreciation for the team members who will make sure that we achieve our goal

6. Office supplies/comp services; To help prepare and purchase teaching aids for the campers

7. Meals and accommodation; one person will need 500/= for the five days; 100/= for meals per day. And 1,500/= for accommodation for the five days at 300 per day. Shall be catered for by the host church

Shakababo conservancy association 2016activities

As partners in peace building, Tana River team wishes to humbly forward our priority activities for the year 2016 as follows;

ACTIVITY

1: ToT Training of trainers on trauma awareness and resilience as proposed last year as our first activity. We wish to bring together pastors, Imam and administrators from our target area. This extensive workshop will build up their capacity in helping us in peace building in the area. The venue will be in Hola town. Objectives

1. Learn intensively about trauma, and be equipped on how to assist others.

2. to discuss and reflect on the current situation facing the Delta region and the state of peace as well as to find ways on how to improve peace building practice through this new program(Trauma healing and resilience).

3. Enable local leaders help their respective communities in healing process and help them embark onto development

4. To analyzed current political developments in Tana River and conflict dynamics, effectiveness of the peace building practice and identify practical areas of engagement with key stakeholders.

5. Identify and agree upon a development project that will involve warring communities in Tana Delta.

Budget NO PARTICULARS UNIT UNIT COST NO OF UNITS AMOUNT

1 Communication and networking S 3,000.00

1

3,000.00

2 logistic/transport PPL 2,000.00 21 42,000.00

3 organizers PPL 4,000.00 4 16,000.00 4 office supplies/comp services S 4,000.00 1 4,000.00 5 accommodation PPL 4,000 21 84,000.00 6 meals PPL 2,400 21 50,400.00

TOTAL 199 ,400.00

BUDGET NOTE:

1. Logistics and transport ; Delegates will be reimbursed at a flat rate (1,000/=) for their fare to and fro

2. organizers; A token of appreciation for the team who will make sure that we achieve our goal

3. Office supplies/comp services; To help purchase a note book , file and a pen for the 21 learners

4. Accommodation; each participant will be hosted at 1,000/= per day. x4days=4,000@

5. Meals; each participant will require 600/= a day.x4days=2,400@

ACTIVITY 2: Youth and women Trauma workshop for women and youth leaders Objectives

1. To create awareness, and understanding to women and youth in the area.

2. To create forums where people will interact on issues affecting them irrespective of their ethnic and religious background.

3. Help people to appreciate, love and benefit from one another and their environment.

4. Empower people to participate in peace building initiatives.

Venue; Tarasaa Budget NO PARTICULARS UNIT COST@ UNITS AMOUNT

1 networking S 6,000.00 1 6,000.00

2 logistic/transport PPL 1,000.00 30 30,000.00

3 organizers PPL 3,000.00 7 21,000.00

4 office supplies/comp services S 7,000.00 1 7,000.00

5 hall fees S 3,000.00 3 9,000.00

6 LCD projectors S 3,000.00 3 9,000.00

7 Security PPL 4,000.00 3 12,000.00 9 meals PPL 1,200.00 30 36,000.00 10 Accommodation PPL 1,500.00 10 15,000.00

TOTAL 145,000.00

Budget notes 1. Logistics and transport ; Women , and Youth leaders from the target area will be reimbursed at a flat rate for their fare to and fro

2. organizers; A token of appreciation for the team members who will make sure that we achieve our goal

3. Office supplies/comp services; To help purchase a note book and a pen for the 30 learners

4. Meals and accommodation; one person will need 1,200/= for the three days; 400/= for meals per day. And 1,500/= for accommodation for the three days at 500 per day. Supplementary Having spent less than 60,000 kshs, to feed over 100 youth on simple meals for three days; we wish to forward the youths proposal, (way forward no.1.) funds for the budget bellow will gladly allow us to join the women who will be camping at Kwale town for their annual conference to handle the topic. Goal; Make proper use of every opportunity, not neglecting any learning community.

Budget NO PARTICULARS UNIT COST @ UNITS AMOUNT 1 networking S 4,000.00 1 4,000.00 3 organizers PPL 4,000.00 2 8,000.00 4 supplies/comp services S 10,000.00 1 10,000.00 8 meals PPL 600.00 80 48,000.00 TOTAL 70,000.00

BUDGET NOTE:

1. Organizers; shakababo team members who will assist will be appreciated

2. Office supplies/comp services; To help purchase a note book and a pen for the 80 learners(aprox)

3. Lunch; one person will need kshs 600 for the 3 days: kshs 200 for lunch per day.