Kitui-matuu lastmile connectivity (Kitui water supply and Sanitation project)

Project Detail Report

Overview

StatusOngoing
TypeWater and Sewerage Last Mile
AgencyTanathi Water Works Development Agency
ProgramKenya Towns Water Supply and Sanitation Program
Progress38.00%

Location Information

CountyKitui
ConstituencyKitui Central
WardMiambani, Kyangwithya West and Kitui Township
SettingUrban
Coordinates-1.360544, 38.020227

Timeline & Impact

Start Date2020-11-03
Planned End DateN/A
Actual End DateN/A
ContractorBMK
ConsultantSaman Corporation JV Tertiary Consulting Engineers
Target AreasKitui town
Scope of Works• Construction of 40km distribution (DN 90-160mm). • Drilling and equipping of 5No. Boreholes. • Construction of 48m3 each elevated steel tank at the borehole locations. • Installation of 40km sewer line. • Installation of 3000 consumer water connection • Installation of 2,000 consumer sewer connections. • Rehabilitation of Masinga dam intake and water treatment plant. • Unclogging of the existing blocked sewer lines and sewer manholes. • Rehabilitation of existing 2No. Sewer pump stations.
ImpactsThe project upon completion will serve the target area with clean, safe, and affordable water
ChallengesPoor performance by the contractor
RemarksWorks contractor terminated due to contractor non-perfomance

Project Cost

Total Contract Sum (GoK + Foreign)KES 280,167,356.00
GoK Contract SumKES 38,643,773.00
Foreign Contract SumKES 241,523,583.00
Cumulative ExpenditureKES 106,463,596.00
Outstanding CostKES 173,703,760.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 38,643,773.00
Adb Loan 241,523,583.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 36,711,585.00
2021/22 Approved GOK 5,873,854.00
2022/23 Approved FOREIGN 32,122,637.00
2022/23 Approved GOK 5,139,622.00
2023/24 Approved FOREIGN 22,944,741.00
2023/24 Approved GOK 3,671,159.00

Beneficiaries

Target Households3,000
Target Population15,000