1. THE Seven forks eco- recreational centre
Presented by: CPA Christine Naliaka
2017 5TH COPI-EH FORUM

2. Why Recreational center Benefits to the company Facts
Presentation Outline
Introduction
Why Recreational center
Benefits to the company
Facts
Sample recreational facilities
Budget
Expected revenues

3. Explore Alternative/ additional Revenue Generation stream for Kengen.
Introduction
Explore Alternative/ additional Revenue Generation stream for Kengen.
The famous 7 Forks hydro dams has in the past attracted many institutions and groups who come to have a glimpse or a know-how of hydro power generation.
The company attracts / host staff from various Kengen regions who come on staff tours and many other company assignments
The facility will be offering team building grounds, Retreats, Guest house, conference facility, boarding for schools and institutions and a camping site.

4. Why eco-recreational center
An alternate revenue stream to the company
The Need for a modern eco-recreational facility
Lack of modern training and recreational facilities at Seven forks.

5. Why eco-recreational center -continued
The area has a staff welfare club with minimal accommodation and conference facilities
Accommodation and facilities around the area are expensive such as Kobos.
Availability of idle land and resources.
Employment Opportunities

6. Benefits to the company
An Alternate Revenue stream to the company
The facility can be used as main training and conference facilities for Kengen (Morendat).
Team building services
Conversion of idle land into productive

7. Facts and figures: Monthly Number of visitors per station
JOH-KGN JvW-X1
Facts and figures: Monthly Number of visitors per station
Data source- station monthly reports

8. Data source- safety office EH

9. Facts and figures: Monthly total revenue from company guest houses
Data source-KSSC reports

10. Estimated cost for the facility
ITEM
DESCRIPTION
UNIT
AMOUNT 1
High-rise residential building with 100 rooms
100 pax
200,000,000.00 2
Social club /conference room
20,000,000.00 3
Simple arena
50 pax
15,000,000.00 4
Swimming pool
8,000,000.00 5
GYM hall 6
Restaurant
40,000,000.00 7
Residential blocks ( 100 pax)
50,000,000.00
 Total cost
348,000,000.00

11. Annual revenue projections

12. The Payback period is expected to be Less than 6YRS

13. Camping site pictorial

14. Eco recreation facilities pictorial

15. Parting shot

16. THANK YOU