Lot 1 Construction of Dandora Estate Wastewater treatment plant-Rehabilitation and duplication of plant inlet works

Project Detail Report

Overview

StatusOngoing
TypeWaste Water Treatment
AgencyAthi Water Works Development Agency
ProgramNairobi Rivers Basin Rehabilitation and Restoration Program: Sewerage Improvement Project Phase II
Progress84.00%

Location Information

CountyNairobi
ConstituencyKasarani
WardRuai, Njiru, Kasarani
SettingUrban
Coordinates-1.315200, 36.938000

Timeline & Impact

Start DateN/A
Planned End Date2024-08-07
Actual End DateN/A
ContractorZhongmei Engineering Group Limited
ConsultantFrame Consultants limited and Ditech Engineering
Target AreasNairobi city
Scope of WorksRehabilitation of existing DEWwTP inlet works. Duplication of the DEWWTP inlet works. Desludging of the Anaerobic ponds. Constuuction and equipping of control room
ImpactsReduce pollution on Nairobi rivers. Restore Nairobi rivers. Contribute to improved health and quality of life through provision of safe and sustainable water and sewerage services.
ChallengesDelays in dsibursment of pending VAT components Safety concerns to theloclas due to wild animals emerging from the ponds. Vanddalism of the constructed works.
RemarksThere should be follow up with NT to disburse pending VAT components to the contrator. AWWDA should increase cooperation with KWS to find a solution on wild animals. Local admisnstaration should streamline a community sentization on the impact of the project with an aim of embracing the project instead of vandalilzing them.

Project Cost

Total Contract Sum (GoK + Foreign)KES 344,420,902.90
GoK Contract SumKES 55,107,344.30
Foreign Contract SumKES 289,313,558.60
Cumulative ExpenditureKES 183,840,905.50
Outstanding CostKES 160,579,997.40

Funding Sources

SourceTypeAmount (KES)
Gok Grant 55,107,344.30
Adb Loan 289,313,558.60

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 70,201,824.31
2021/22 Approved GOK 4,004,894.22
2022/23 Approved FOREIGN 72,844,107.17
2022/23 Approved GOK 4,046,894.84
2023/24 Approved FOREIGN 62,524,525.32
2023/24 Approved GOK 58,679,975.22
2024/25 Allocated FOREIGN 102,224,563.70
2024/25 Allocated GOK 4,046,894.84

Beneficiaries

Target Households41,088
Target Population205,439