Masinga Cluster Phase 3 (Matuu and Kangonde-Mutwa Mwaki Water Supply Project

Project Detail Report

Overview

StatusCompleted
TypePipeline extension
AgencyTanathi Water Works Development Agency
ProgramMasinga Cluster
Progress100.00%

Location Information

CountyMachakos
ConstituencyMasinga
WardEkalakala
SettingUrban
Coordinates-1.113930, 37.633410

Timeline & Impact

Start Date2020-12-09
Planned End DateN/A
Actual End DateN/A
ContractorPerma Structural Engineering
ConsultantN/A
Target AreasKangonde Mutwa-Mwaki
Scope of Works• Laying 8km Mutwa-Mwaki water supply pipeline, • Rehabilitation of existing 30km Kaewa – Ikalakala pipeline.
ImpactsThe project has reduced the level of NRW for Yatta Water and Snaitation Company by 7%; 2No. of operators permanently employed
ChallengesThe project completion period was extended by one year due to delay in exchequer release
RemarksThe project is complete, operational, and has been handed over to Yatta Water Supply and Sanitation Company

Project Cost

Total Contract Sum (GoK + Foreign)KES 30,623,780.00
GoK Contract SumKES 30,623,780.00
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 30,623,780.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 19,500,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 7,680,278.00
2022/23 Approved GOK 10,678,920.00
2023/24 Approved GOK 6,063,885.00

Beneficiaries

Target Households1,200
Target Population6,000