Project Detail Report
| Status | Ongoing |
|---|---|
| Type | River Intake |
| Agency | Tanathi Water Works Development Agency |
| Program | Kenya Towns Water Supply and Sanitation Program |
| Progress | 38.00% |
| County | Makueni |
|---|---|
| Constituency | Makueni |
| Ward | Wote, Muvau/Kikumini, and Mavindini |
| Setting | Urban |
| Coordinates | -1.781439, 37.625113 |
| Start Date | 2020-11-03 |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | BMK |
| Consultant | Saman Corporation JV Tertiary Consulting Engineers |
| Target Areas | Wote town |
| Scope of Works | • Construction of 85m long RC intake weir on Kaiti River. • Construction of 400m3 sump and infiltration galleries. • Installation of 2No. Submersible pumps. • Construction of 4.7km rising main. • KPLC connection to the source works. • Construction of 150m3 ground masonry tank. • Drilling and equipping of 5No. Boreholes. • Installation of solar power farm for the intake works. • Construction of 30km distribution lines. • Installation of 1,000 No. consumer. |
| Impacts | The project upon completion will serve the target area with clean, safe, and affordable water |
| Challenges | Poor performance by the contractor |
| Remarks | Works contractor terminated due to contractor non-perfomance |
| Total Contract Sum (GoK + Foreign) | KES 143,162,368.00 |
|---|---|
| GoK Contract Sum | KES 19,746,533.00 |
| Foreign Contract Sum | KES 123,415,835.00 |
| Cumulative Expenditure | KES 54,401,700.00 |
| Outstanding Cost | KES 88,760,668.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 19,746,533.00 |
| Adb | Loan | 123,415,835.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 18,759,207.00 |
| 2021/22 | Approved | GOK | 3,001,473.00 |
| 2022/23 | Approved | FOREIGN | 16,414,306.00 |
| 2022/23 | Approved | GOK | 2,626,289.00 |
| 2023/24 | Approved | FOREIGN | 11,724,504.00 |
| 2023/24 | Approved | GOK | 1,875,921.00 |
| Target Households | 1,000 |
|---|---|
| Target Population | 5,000 |