| Year One: October 1, 2018- June 30, 2019 | ||
Primary Objectives:
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| Item | Budget (USD), Kenyan Fiscal Year
1 USD = 100 Kenya Shillings = 0.75 Canadian |
Notes |
| Skate sharpening machine: refurbished Cag One Evolution | 4,275 | Includes extra stones, diamonds, 110V to 220V transformer and power bar required. |
| Subsidized ice time for adult and youth players | 2,160 | $5/hr x 12hrs/week x 36 weeks; final subsidy to be negotiated with hotel; |
| Coaching materials: books, DVDs, etc. | * | Look for used donations* |
| Locker room/equipment storage | 1,500 | Cost-shared with hotel |
| Webpage hosting | 95 | |
| Jerseys (home and away) | 1,800 | Order extras for sale to fundraise, not incl. shipping |
| Team ballcaps | 1,000 | $20 ea. X 50; Order extras for sale to fundraise, not incl. shipping |
| Practice pinneys (multi-colour) | 100 | 5 sets varied colours |
| Nets x 4 | 350 | To be fabricated in Kenya, cost is pipe and welder |
| Equipment: adult and youth, incl. skates | * | Look for used donations* |
| Tape (grip, blade, shin pad), laces (various lengths) | * | Look for donations* |
| Training of three coaches for adult and youth teams: airfare, local transport, meals, certificate expenses, incl. trainer certificate | 13,000 | Trip to Canada; daily expenses, look for billet and host houseleague team; |
| Sticks: LH, RH, adult, youth, goalie | * | Look for used donations* |
| Pucks, official (75), youth (25: blue, lightweight), training (25 heavy) | 175 | Purchase blue and training pucks, donations for regular pucks* |
| Shooter tutor x4 | 300 | 4 needed for practices, heavy duty |
| Shipping of items marked * | 2,900 | Approx. 20ft |
| South Africa full ice training sessions and games – adult team | To be discussed | |
| Africa Cup for Adult team | Host or travel? To be discussed | |
| Extra insurance coverage for players | 720 | Obtain quote; |
| Medical kits | 85 | One youth team, one adult team* |
| Rink modification for rounded corners | 200 | To be fabricated in Kenya |
| Trophies and medals for youth players* | 175 | |
| AED defibrillator | To discuss with hotel, approx. $2000 | |
| Total | 28,835 | |
| Year Two: July 2019- June 30 2020 | ||
Primary Objectives:
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| Sharpening stones and diamonds | ||
| Equipment (as needed) | ||
| Youth team training in South Africa | ||
| Youth team tournament (Bell Capital Cup, Ottawa) | ||
| Trophies and medals for youth players | ||
| IHF | ||
| Year Three July 2020- June 30 2021 | ||
Primary Objectives:
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| Sharpening stones and diamonds | ||
| Ice time | ||