WORKPLAN

Activities January February March April May June

1 Literature
review
2 Proposal

3 Data collection

4 Data Analysis

5 Research
Report
6 Presentation

BUDGET

Unit Cost Total Cost

Item Description Quantity
(KSH) (KSH)

Research assistants and

Research Personnel 4 10,000 40,000
project team salaries

Topographic surveys, rainfall

Data Collection - 5,000 5,000
data, land use data, etc.

Software Licensing EPA SWMM software license 1 2,000 2,000

Flow meters, rain gauges,

Field Equipment - 7,500 7,500
water quality monitoring

Model Calibration Hiring consultants for model

1 15,000 15,000
and Testing calibration and validation

Green Infrastructure Design and engineering of 1 20,000 20,000

 Unit Cost Total Cost
Item Description Quantity
(KSH) (KSH)

Design green infrastructure measures

Workshops, community
Public Outreach and
engagement, educational - 5,000 5,000
Education
materials

Implementation of Construction and installation

1 50,000 50,000
Practices of green infrastructure

Monitoring and Monitoring equipment, data

- 8,000 8,000
Evaluation analysis, reporting

Unforeseen expenses and

Contingency - 5,000 5,000
contingencies

Total Budget - - 157,500