Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Dam and Distribution systems |
| Agency | Tanathi Water Works Development Agency |
| Program | Kenya Towns Water Supply and Sanitation Program |
| Progress | 85.00% |
| County | Machakos |
|---|---|
| Constituency | Machakos Town |
| Ward | Machakos Central, Kiima-Kimwe / Muvuti, Mutituni |
| Setting | Urban |
| Coordinates | -1.524270, 37.261240 |
| Start Date | 2019-02-07 |
|---|---|
| Planned End Date | 2025-01-06 |
| Actual End Date | 2025-01-06 |
| Contractor | China Wu Yi C.Ltd JV Shanxi Geological Engineering Exploration Instutitute |
| Consultant | SCET-Tunisie in Joint Venture with Losai Management Ltd |
| Target Areas | Machakos Town |
| Scope of Works | • Rehabilitation of Maruba Dam Treatment Works • Intake works and treatment plant of capacity 10,000m3/day, • Pumping units and Rising main pipeline works to Iveti and Katelembu of 14 Km • Gravity transmission Mains of approximately 7.2 Km • 57 Km of Distribution network • Drilling and Equipping of 10 No. Boreholes • Construction of new office block for Machakos WSP. • 3,000 No. New connections |
| Impacts | The project upon completion will serve the target area with clean, safe, and affordable water |
| Challenges | Land Acquisition for Muwongo Dam |
| Remarks | The project ongoing and is within schedule |
| Total Contract Sum (GoK + Foreign) | KES 1,469,619,708.00 |
|---|---|
| GoK Contract Sum | KES 202,706,167.00 |
| Foreign Contract Sum | KES 1,266,913,541.00 |
| Cumulative Expenditure | KES 983,003,536.00 |
| Outstanding Cost | KES 486,616,172.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 202,706,167.00 |
| Adb | Loan | 1,266,913,541.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 316,728,385.00 |
| 2021/22 | Approved | GOK | 50,676,542.00 |
| 2022/23 | Approved | FOREIGN | 329,397,521.00 |
| 2022/23 | Approved | GOK | 52,703,603.00 |
| 2023/24 | Approved | FOREIGN | 443,419,739.00 |
| 2023/24 | Approved | GOK | 70,947,158.00 |
| 2024/25 | Allocated | FOREIGN | 126,691,354.00 |
| 2024/25 | Allocated | GOK | 20,270,617.00 |
| Target Households | 12,000 |
|---|---|
| Target Population | 60,000 |