Project Report - Ngariama Njukiini Water Supply Project

Overview

Status	Ongoing
Type	Water Supply Project
Agency	Tana Water Works Development Agency
Program	Drought Intervention/Mitigation Program
Progress	23.00%

Location Information

County	Kirinyaga
Constituency	Gichugu
Ward	Ngariama
Setting	Rural
Coordinates	,

Timeline & Impact

Start Date	N/A
Planned End Date	N/A
Actual End Date	N/A
Contractor	Alwahab Enterprises Ltd
Consultant	N/A
Target Areas	Gichugu
Scope of Works	 Construction of 1 no. Cross weir and an intake chamber.  Laying DN 280 mm – 6.36 km long raw water gravity main  Treatment works capacity 4,200m3 per day  DN 450/315/280/225mm – Treated Water Gravity Mains  DN 160-110mm-8.5 km distribution pipelines.  1 No. -225m3 Clear Water Tank at the Treatment Works. Rehabilitation of 3No. Ground Masonry Tanks.
Impacts	Provision of safe water
Challenges	GOK late disbursments . Contractor citing financial constraints
Remarks	Need for Improved Coordination and Timely Funding

Project Cost

Total Contract Sum (GoK + Foreign)	KES 268,100,101.50
GoK Contract Sum	KES 268,100,101.50
Foreign Contract Sum	KES 0.00
Cumulative Expenditure	KES 35,596,718.00
Outstanding Cost	KES 0.00

Funding Sources

Source	Type	Amount (KES)
Gok	Grant	268,100,101.50

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	GOK	50,000,000.00
2023/24	Approved	GOK	135,000,000.00
2024/25	Allocated	GOK	80,000,000.00

Beneficiaries

Target Households	14,000
Target Population	70,000