Project Report - Kitikyumu-Malivani-Mwanzo Pipeline Extension 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	Makueni
Constituency	Makueni
Ward	Wote/Nziu Wards
Setting	Urban
Coordinates	-1.799037, 37.585891

Timeline & Impact

Start Date	2022-06-04
Planned End Date	2023-06-04
Actual End Date	N/A
Contractor	Suwina Investment Ltd.
Consultant	None
Target Areas	Maii
Scope of Works	• Construction of 1no.Closed kiosk • 100.no. Cold Water Consumer Meters • Pipeline Extensions by 7.833 km • Construction of 1no. 100 m3 Masonry Tank • Construction of 1no. 50m3 Elevated Steel Water Tank on 10m High Steel Tower
Impacts	The project will enhance water access for 6,245 people through 100 consumer meters for efficient distribution.
Challenges	Slow release GOK funds, Slow pace of construction
Remarks	Project completed and operational

Project Cost

Total Contract Sum (GoK + Foreign)	KES 16,844,042.25
GoK Contract Sum	KES 2,695,046.76
Foreign Contract Sum	KES 14,148,995.49
Cumulative Expenditure	KES 14,995,504.94
Outstanding Cost	KES 1,848,537.31

Funding Sources

Source	Type	Amount (KES)
Gok	Grant	2,695,046.76
Kfw	Grant	14,148,995.49

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	FOREIGN	14,148,995.49
2021/22	Approved	GOK	2,695,046.76

Beneficiaries

Target Households	1,249
Target Population	6,245