Pate water supply, sanitation, and conservation project (PWSSCP)

Project Detail Report

Overview

StatusOngoing
TypeDesalination plant
AgencyWater Sector Trust Fund
ProgramSustainable Management and Access to Water and Sanitation in the ASALs (SWASAP)
Progress80.00%

Location Information

CountyLamu
ConstituencyLamu East
WardFaza
SettingRural
Coordinates2.110700, 40.972400

Timeline & Impact

Start Date2022-07-12
Planned End DateN/A
Actual End DateN/A
ContractorMs Afriwell limited
ConsultantNone
Target Areaspate
Scope of Works1.6m3/hr water desalination plant, Construction of a operator house, Service tool kit, CLTS triggering in 15 villages, 2 No 4 door VIP Latrines, 100m3 Djabia, integrated plastic collection and recycling, 100 No. Energy saving Jikos
Impactsincreased access to water and sanitation services in ASAL areas and resilience to climate change
ChallengesHigh tides, high salinity and low capacity of implementing agent.
RemarksOn-going project

Project Cost

Total Contract Sum (GoK + Foreign)KES 31,113,873.58
GoK Contract SumKES 2,765,155.00
Foreign Contract SumKES 28,348,718.58
Cumulative ExpenditureKES 26,947,692.87
Outstanding CostKES 4,166,180.71

Funding Sources

SourceTypeAmount (KES)
Danida Grant 28,348,718.58
Gok Grant 2,765,155.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 2,765,155.00
2022/23 Approved GOK 28,348,718.58

Beneficiaries

Target Households164
Target Population820