Kathale Ikulu Water Project

Project Detail Report

Overview

StatusOngoing
TypePipeline extension
AgencyWater Sector Trust Fund
ProgramWater Supply and Sanitation for the Urban Poor -KfW-Phase IV
Progress60.00%

Location Information

CountyMachakos
ConstituencyMachakos Town
WardMachakos Central
SettingUrban
Coordinates-1.535126, 37.288081

Timeline & Impact

Start Date2022-06-04
Planned End Date2023-06-04
Actual End DateN/A
ContractorN/A
ConsultantNone
Target AreasMachakos
Scope of Works• 6.3km Pipeline extension • 400no. Cold Water Consumer meters • 2no. Zonal meters • Construction of 2no. Closed kiosks
ImpactsThe project will enhance water access for 7,200 people through 400 consumer meters for efficient distribution ad two zonal meters for improved monitoring.
ChallengesSlow release GOK funds, Slow pace of construction
RemarksN/A

Project Cost

Total Contract Sum (GoK + Foreign)KES 17,272,458.00
GoK Contract SumKES 2,763,593.28
Foreign Contract SumKES 14,508,864.72
Cumulative ExpenditureKES 6,579,984.00
Outstanding CostKES 10,692,474.00

Funding Sources

SourceTypeAmount (KES)
Kfw Grant 14,508,864.72

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 14,508,864.72
2021/22 Approved GOK 2,763,593.28

Beneficiaries

Target Households1,440
Target Population7,200