Project Report - Reticulation of Kajiado Town Water supply

Overview

Status	Completed
Type	Borehole
Agency	Water Sector Trust Fund
Program	Ending Drought Emergencies - Support to drought Risk Management (EDE CPIRA)
Progress	100.00%

Location Information

County	Kajiado
Constituency	Kajiado Central
Ward	kajiado town
Setting	Rural
Coordinates	-1.827849, 36.790831

Timeline & Impact

Start Date	N/A
Planned End Date	N/A
Actual End Date	2024-06-08
Contractor	N/A
Consultant	None
Target Areas	Kajiado Town
Scope of Works	Laying of 10km 225mm HDPE PN 10-rising main from Oloosuian borehehole site to Railways site Construction of 1No. Insitu water kiosk Fabrication and installation of 225mm3 Elevated steel storage Tank on a 12m tower at Railways site Laying of 13.564km pipeline extension of assorted size at mbell and bluesky estates and supply of 300 No. 15mm consumer plastic water met Accompanying measures
Impacts	Improved access to clean water for more households
Challenges	Slow release GOK funds, Slow pace of construction
Remarks	The project is complete and operational

Project Cost

Total Contract Sum (GoK + Foreign)	KES 71,918,384.00
GoK Contract Sum	KES 28,000,000.00
Foreign Contract Sum	KES 43,918,384.00
Cumulative Expenditure	KES 71,918,384.00
Outstanding Cost	KES 0.00

Funding Sources

Source	Type	Amount (KES)
Gok	Grant	28,000,000.00
Eu	Grant	43,918,384.00

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2022/23	Approved	FOREIGN	43,918,384.00
2022/23	Approved	GOK	28,000,000.00

Beneficiaries

Target Households	2,387
Target Population	11,935