Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Sewerage |
| Agency | Tanathi Water Works Development Agency |
| Program | Kenya Towns Water Supply and Sanitation Program |
| Progress | 93.00% |
| County | Machakos |
|---|---|
| Constituency | Machakos Town |
| Ward | Machakos Central, Kiima-Kimwe / Muvuti, Mutituni |
| Setting | Urban |
| Coordinates | -1.532180, 37.276250 |
| Start Date | N/A |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | Jiangxi Water and Hydropower Construction Kenya Ltd |
| Consultant | SCET-Tunisie in Joint Venture with Losai Management Ltd |
| Target Areas | Machakos Town |
| Scope of Works | • Construction of waste water treatment plant capacity 12,500m3/day • Laying of 60km trunk and lateral Sewer lines & Rehabilitation of sewer networks, • Construction of 4 Nr. Sanitation blocks, • Purchase of Sewer Exhauster Truck • 3,000 individual sewer connections. |
| Impacts | The project upon completion will serve the target area with clean, safe, and affordable water |
| Challenges | Masterlist date extension |
| Remarks | The project ongoing and is within schedule |
| Total Contract Sum (GoK + Foreign) | KES 1,268,394,496.00 |
|---|---|
| GoK Contract Sum | KES 174,950,965.00 |
| Foreign Contract Sum | KES 1,093,443,531.00 |
| Cumulative Expenditure | KES 925,236,413.00 |
| Outstanding Cost | KES 343,158,083.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 174,950,965.00 |
| Adb | Loan | 1,093,443,531.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 273,360,883.00 |
| 2021/22 | Approved | GOK | 43,737,741.00 |
| 2022/23 | Approved | FOREIGN | 284,295,318.00 |
| 2022/23 | Approved | GOK | 45,487,251.00 |
| 2023/24 | Approved | FOREIGN | 382,705,236.00 |
| 2023/24 | Approved | GOK | 61,232,838.00 |
| 2024/25 | Allocated | FOREIGN | 109,344,353.00 |
| 2024/25 | Allocated | GOK | 17,495,097.00 |
| Target Households | 10,000 |
|---|---|
| Target Population | 50,000 |