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 | Mombasa |
|---|
| Constituency | Jomvu |
|---|
| Ward | Miritini |
|---|
| Setting | Urban |
|---|
| Coordinates | -4.010273, 39.603258 |
|---|
Timeline & Impact
| Start Date | 2022-06-04 |
|---|
| Planned End Date | 2023-06-04 |
|---|
| Actual End Date | N/A |
|---|
| Contractor | Adnur Limited |
|---|
| Consultant | None |
|---|
| Target Areas | Chamunyu and Mwamlai |
|---|
| Scope of Works | • 5.5 km Pipeline extension,
• 900 no. Consumer meters
• 1no. Metering 100mm
• 1no. Metering 90mm |
|---|
| Impacts | The project will improve water access for 18,145 people through 900 consumer meters for efficient distribution. |
|---|
| Challenges | Slow release GOK funds, Slow pace of construction |
|---|
| Remarks | none |
|---|
Project Cost
| Total Contract Sum (GoK + Foreign) | KES 18,368,343.00 |
|---|
| GoK Contract Sum | KES 2,938,934.88 |
|---|
| Foreign Contract Sum | KES 15,429,408.12 |
|---|
| Cumulative Expenditure | KES 15,975,803.98 |
|---|
| Outstanding Cost | KES 2,392,539.02 |
|---|
Funding Sources
| Source | Type | Amount (KES) |
|---|
| Gok |
Grant |
2,938,934.88 |
| Kfw |
Grant |
15,429,408.12 |
Budget Allocations by Fiscal Year
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|
| 2021/22 |
Approved |
FOREIGN |
15,429,408.12 |
| 2021/22 |
Approved |
GOK |
2,938,934.88 |
Beneficiaries
| Target Households | 3,629 |
|---|
| Target Population | 18,145 |
|---|