01_GOA DESIGN AND CONCEPT PROPOSAL Training & Conference Center FOR GLORY OUTREACH ASSEMBLY GUEST HOUSE AND CONFERENCE CENTER
1.1. Introduction Glory Outreach Assembly has under taken plans to develop a guesthouse and conference center on our 2.5 acres Mountain View site in Naivasha, next to the Strong Tower Children Home at cost of USD. 2, 792, 021. The Idea is to create a self-sustaining project that offers state of the art conference and meeting facilities with dining and accommodation that is open to the public and that will accommodate the many group functions of the Organization. The hospitality industry in Naivasha is a growing sector, driven by the increasing number of tourists visiting the area. Naivasha is a popular tourist destination known for its beautiful lake, national parks, and flower farms. The town also serves as a convenient stopover for travelers visiting other parts of the country. According to the Kenya Tourism Board, the number of tourists visiting Naivasha has been steadily increasing in recent years, and this trend is expected to continue. This growth in tourism has led to an increase in the number of hotels, lodges, and guesthouses in the area, providing a wide range of accommodation options for visitors. Therefore as Ministry which is focused on attaining financial sustainability and by the fact that we own land in one of the most breathtaking views in Naivasha we have embarked on a journey of building and profitably running a a guest house. We have involved various stakeholders in the hospitality industry to assist us come up with a viable business strategy. The guesthouse will host 1. A conference center with a capacity of 350 individuals 2. 50 Executives rooms (Guest rooms) 3. Conference halls 4. Restaurant 5. Swimming pool It is estimated that the Guesthouse will have an annual revenue of USD 150,000. The ministry is looking for partners who will invest in this dream and make it a reality.
2. Site Study Views Proposed Lake Naivasha M
Site Mt. Longonot
3 Site Study Access Old Naivasha Road [Approx. 1.5 km]
Nairobi - Nakuru High way[Aprox 2.5 km] Proposed Site
4 Site Study Context WEST Propose 2.2 acres
Existing trees Land for Potential expansion GOA Strong Tower Children Slope EAS T d Site s
5 Design Concepts We focused on a number of design concepts; Geometry - Balanced geometry to enhance the sense of harmony and o Natural materials - Stone, Wood, and Earth will enhance the connectio Symbolism and Photography - this will greatly enhance the connection Light and Space - Natural light and openness in spaces will help create a sense awe and reverence. We will incorporate high ceilings, expansive areas, and natural light.
order. n to the natural world. with the divine.
6 Site Plan Reception & Offices Main Conference Hall Kitchen Apartments 40 units [52 beds] Open field [events/r Changing rooms Swimming Poo
s Parking - 50 cars & Dining recreation Dormitory accommodation 384 pax ol
7 Site Plan
8 Reception
Reception and lobby Covered Dining Area store Kitchen Ladies Meeting room 1 Gents Boardroom Management Office Reception Main Conference 300 pax Collapsible into smaller conferences Double volume. Explore Steel structure option Reception, offices, Kitchen, dining and conference_Ground FloorPlan Dining Main Conference 300 pax Collapsible into smaller conferences Double volume. Explore Steel structure option Reception, offices, Kitchen, dining and conference_First FloorPlan Meeting rm 2 Meeting rm 3 Meeting rm 4
9 Apartment Accommodation
Studio unit 3 Stairwell and void Studio unit 2 Studio unit 1 2 Bedroom Unit Can be let out as individual rooms.
10 Dormitory Accommodation – Conference
Bathroom Bed [Double decker] Closet Bed [Double decker] Balcony
12 Cost Estimate Space Description Unit Qty Cost per unit Total Cost ( KES) General Perimeter fence Masonry wall with Razor wire burglar protection LM 300 20,000 6,000,000 Landscaping Trees, Bushes, Flowers and Lawn sQM 997 600 598,200 Parking and walkways Graded driveways and parking with cabro finish. Walkways with Cobble stone finish sQM 2800 5,000 14,000,000 Total 20,598,200 Reception and Training Reception, Kitchen, Washrooms, and offices Ground floor and first floor. SQM 500 32,000 16,000,000 Dining and circulation Covered outdoor space with cobble stone finish SQM 350 25,000 8,750,000 Main Conference Hall Double volume structure with subdivisions into smaller units. Consider steel structure due to spans. SQM 370 35,000 12,950,000 Total 37,700,000 Accommodation Guest house rooms 11 studio units and 3 two bedroom unit per block. 4 blocks of G + 2 levels Total = 50 Apartments SQM 2200 40,000 88,000,000 Dormitory Accommodation Cubicles of 2 double decker beds with a washroom. Ladies and Gentlemen separate wings. 2 Wings of @G + 3 Floors Capacity - 350 pax Furnished SQM 3000 35,000 105,000,000 Total 193,000,000 Recreation Swimming Pool 20m long swimming pool SQM 250 20,000 5,000,000 Changing rooms Separate gents and ladies Showers, toilets and changing areas SQM 100 35,000 3,500,000 Play Ground Open field with manicured lawn SQM 1200 3,000 3,600,000 Total 12,100,000 SUB-TOTAL 1 263,398,200 Consultancy fees 6% of the construction cost - Full consultancy 15,803,892.0 GRAND TOTAL 279,202,092