Project Report - Mitunguu Water Project

Overview

Status	Completed
Type	Pipeline extension
Agency	Water Sector Trust Fund
Program	Water Supply and Sanitation for the Urban Poor -KfW-Phase IV
Progress	100.00%

Location Information

County	Meru
Constituency	Imenti South
Ward	Mitunguu
Setting	Urban
Coordinates	-0.108876, 37.782755

Timeline & Impact

Start Date	2022-06-04
Planned End Date	2023-06-04
Actual End Date	N/A
Contractor	Noor Consult
Consultant	None
Target Areas	Mitunguu
Scope of Works	• 14 km Pipeline extension • 9 no. Master meters
Impacts	The project will enhance water access for 11,800 people through a 14 km pipeline extension and nine master meters, ensuring efficient water distribution and monitoring.
Challenges	Slow release GOK funds, Slow pace of construction
Remarks	none

Project Cost

Total Contract Sum (GoK + Foreign)	KES 18,279,870.00
GoK Contract Sum	KES 2,924,779.20
Foreign Contract Sum	KES 15,355,090.80
Cumulative Expenditure	KES 18,150,476.01
Outstanding Cost	KES 129,393.99

Funding Sources

Source	Type	Amount (KES)
Gok	Grant	2,924,779.20
Kfw	Grant	15,355,090.80

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	FOREIGN	15,355,090.80
2021/22	Approved	GOK	2,924,779.20

Beneficiaries

Target Households	2,360
Target Population	11,800