|
The tools and equipment
needed for the Save Africa AIDS Project
|
Digital Players
and Hand Players
|
We
will need to manufacture and distribute small handheld digital players,
to people of different population groups, in the following languages:
Sesotho, Ngumi, Venda, Tsonga, Shona, Ndebele, Setswana, Zulu, Portuguese,
Afrikaans and English. |
|
Cost: $3,500,00
|
|
Action Center
|
We
will need to build an Action Center. This Center will serve as the
Headquarters for Southern Africa with the following facilities:
Medical Clinic, Offices, Training Center, Storage Facilities, Vehicle
and Equipment Maintenance Facilities. Courtesy Lodging Facilities
for US Professionals and other Helpers will also be needed. |
|
Cost: $300,000
|
|
Distribution Vehicles
|
We
will need to purchase 25 distribution vehicles. |
|
Cost: $750,000
|
|
Mobile Medical
Vans
|
We
will need to purchase 25 Mobile Medical Vans. |
|
Cost: $1,000,000
|
|
Tents
|
We
will need to purchase 50 large 500-seater Tents. |
|
Cost: $250,000
|
|
Bicycles
|
We
will need to purchase 1000 Bicycles. |
|
Cost: $100,000
|
|
Busses
|
We
will need two 30-seater Busses, for the transportation of Workers
and Volunteers. |
|
Cost: $100,000
|
|
Video Projectors
|
We
need 25 Video Projectors and Screens. |
|
Cost: $75,000
|
|
Generators
|
We
need 25 Gasoline-Powered Generators. |
|
Cost: $10,000
|
|
Budget
|
First
year's Operational Budget. |
|
Cost: $100,000
|
|
Miscellaneous
|
We
have other Miscellaneous Expenses. |
|
Cost: $20,000
|
|
Our total financial need is
$6,205,000
|
|
|
|