Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Pipeline extension |
| Agency | Water Sector Trust Fund |
| Program | Water Supply and Sanitation for the Urban Poor -KfW-Phase IV |
| Progress | 85.00% |
| County | Busia |
|---|---|
| Constituency | Matayos |
| Ward | Burumba and Mayenje |
| Setting | Urban |
| Coordinates | 0.364471, 34.166703 |
| Start Date | 2022-06-04 |
|---|---|
| Planned End Date | 2023-06-04 |
| Actual End Date | N/A |
| Contractor | Weslo SolutionsLtd, Mayonge General Merchants and Ossiezeys Enterprises Ltd |
| Consultant | None |
| Target Areas | Busia |
| Scope of Works | • 10km Pipeline extension • 11kw Borehole solarization • 750no. 15mm Volumetric meters • 5no. 25mm Volumetric meters • Storage tank |
| Impacts | The project will enhance water access for 10,000 people through 750 and 5 volumetric meters for efficient distribution. |
| Challenges | Slow release GOK funds, Slow pace of construction |
| Remarks | none |
| Total Contract Sum (GoK + Foreign) | KES 18,640,492.50 |
|---|---|
| GoK Contract Sum | KES 2,982,478.80 |
| Foreign Contract Sum | KES 15,658,013.70 |
| Cumulative Expenditure | KES 14,202,280.00 |
| Outstanding Cost | KES 4,438,212.50 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 2,982,478.80 |
| Kfw | Grant | 15,658,013.70 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 15,658,013.70 |
| 2021/22 | Approved | GOK | 2,982,478.80 |
| Target Households | 2,000 |
|---|---|
| Target Population | 10,000 |