Project Detail Report
| Status | Completed |
|---|---|
| Type | River Intake |
| Agency | Tanathi Water Works Development Agency |
| Program | Mavoko Water Supply |
| Progress | 100.00% |
| County | Machakos |
|---|---|
| Constituency | Mavoko |
| Ward | Athi River West, Katani, Kinanie/Mathani, Makadara, Muthwani |
| Setting | Urban |
| Coordinates | -1.462230, 36.984510 |
| Start Date | 2020-01-07 |
|---|---|
| Planned End Date | 2022-06-03 |
| Actual End Date | 2022-06-03 |
| Contractor | ASPAC Int.(Sprl), Brussels, Belgium |
| Consultant | N/A |
| Target Areas | Mavoko Syokumau Athi-River |
| Scope of Works | • Independent line from Nairobi Water Company, • Rehabilitation and de-silting of KMC and Portland dams • New Mavoko water treatment works of 10,000m3/day and pumping units, • Construction of new pipeline works of over 70km including rehabilitation of the reticulation system. • Construction of 2No. 2,500M3 Water storage tanks and 1No. 5,000M3 tank. |
| Impacts | The project serves the target area with clean, safe, and affordable water |
| Challenges | The project was delayed due to delayed exchequer release |
| Remarks | The project is complete, operational, and has been handed over to Mavoko Water and Sanitation Company |
| Total Contract Sum (GoK + Foreign) | KES 2,441,395,567.00 |
|---|---|
| GoK Contract Sum | KES 336,744,216.00 |
| Foreign Contract Sum | KES 2,104,651,351.00 |
| Cumulative Expenditure | KES 2,441,395,567.00 |
| Outstanding Cost | KES 0.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 336,744,216.00 |
| Belgium | Loan | 2,104,651,351.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 736,627,973.00 |
| 2021/22 | Approved | GOK | 117,860,475.00 |
| 2022/23 | Approved | FOREIGN | 547,209,351.00 |
| 2022/23 | Approved | GOK | 87,553,496.00 |
| Target Households | 100,000 |
|---|---|
| Target Population | 500,000 |