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 | Trans-Nzoia |
|---|
| Constituency | Kiminini |
|---|
| Ward | Hospital |
|---|
| Setting | Urban |
|---|
| Coordinates | 1.027571, 34.980778 |
|---|
Timeline & Impact
| Start Date | 2022-06-04 |
|---|
| Planned End Date | 2023-06-04 |
|---|
| Actual End Date | N/A |
|---|
| Contractor | Azores Enterprise Ltd |
|---|
| Consultant | None |
|---|
| Target Areas | Kitale |
|---|
| Scope of Works | • 3,700m pipeline extension |
|---|
| Impacts | The project will enhance water access for 500 people through an 3.7 km pipeline extension |
|---|
| Challenges | Slow release GOK funds, Slow pace of construction |
|---|
| Remarks | project complete and operational |
|---|
Project Cost
| Total Contract Sum (GoK + Foreign) | KES 2,922,811.80 |
|---|
| GoK Contract Sum | KES 467,649.89 |
|---|
| Foreign Contract Sum | KES 2,455,161.91 |
|---|
| Cumulative Expenditure | KES 2,390,593.32 |
|---|
| Outstanding Cost | KES 532,218.46 |
|---|
Funding Sources
| Source | Type | Amount (KES) |
|---|
| Gok |
Grant |
467,649.89 |
| Kfw |
Grant |
2,455,161.91 |
Budget Allocations by Fiscal Year
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|
| 2021/22 |
Approved |
FOREIGN |
2,455,161.91 |
| 2021/22 |
Approved |
GOK |
467,649.89 |
Beneficiaries
| Target Households | 100 |
|---|
| Target Population | 500 |
|---|