Kinanie Leather Industrial Park Water Supply Project Phase II & III

Project Detail Report

Overview

StatusOngoing
TypePipeline extension
AgencyTanathi Water Works Development Agency
ProgramKinanie Water Supply
Progress95.00%

Location Information

CountyMachakos
ConstituencyMavoko
WardKinanie/ Mathatani
SettingUrban
Coordinates-1.424015, 37.013770

Timeline & Impact

Start Date2022-04-07
Planned End Date2025-01-03
Actual End DateN/A
ContractorPerma Structural Engineering
ConsultantN/A
Target AreasKinanie town
Scope of Works• Construction of 25 Km HDPE Pipeline, • Construction of 1,000m3 Reinforced Concrete Tank and • Fencing and Site Auxiliary Works at Tank Site
ImpactsThe project upon completion will serve the target area with clean, safe, and affordable water
ChallengesDelayed exchequer release
RemarksThe project ongoing and is within schedule

Project Cost

Total Contract Sum (GoK + Foreign)KES 224,600,640.00
GoK Contract SumKES 224,600,640.00
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 213,370,608.00
Outstanding CostKES 11,230,032.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 225,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 33,690,096.00
2022/23 Approved GOK 67,380,192.00
2023/24 Approved GOK 89,840,256.00
2024/25 Allocated GOK 33,690,096.00

Beneficiaries

Target Households2,000
Target Population10,000