Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Sewer, Water lines and reticulations |
| Agency | Athi Water Works Development Agency |
| Program | Nairobi Rivers Basin Rehabilitation and Restoration Program: Sewerage Improvement Project Phase II |
| Progress | 91.00% |
| County | Nairobi |
|---|---|
| Constituency | Mathare |
| Ward | Mabatini, Mlango, |
| Setting | Urban |
| Coordinates | -1.271367, 36.873520 |
| Start Date | N/A |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | Elvi General Engineering& Supplies Ltd |
| Consultant | Finix Consulting Limited Berlconsult Limited |
| Target Areas | Mlango,Mabatini, Mwangaza |
| Scope of Works | Rehabiliate 4nr of Ablotion blocks, lay 5.623 water lines, lay 5km of simplified sewers |
| Impacts | Contribute to improved health and quality of life through provision of safe and sustainable water and sewerage services. Improved efficiency of the waste water management services |
| Challenges | Inadeqaute supply to the ablotion blocks. Delays in disbursment of pending VAT payments |
| Remarks | Project is substantially complete, however there should follow up on disbursment of the pending payments. Alsso, Nairobi Water and Sewerage company should puporse to ensure adequate supply to the ablution blocks in order to optimize the project objectives. |
| Total Contract Sum (GoK + Foreign) | KES 21,609,605.00 |
|---|---|
| GoK Contract Sum | KES 3,457,536.80 |
| Foreign Contract Sum | KES 18,152,068.20 |
| Cumulative Expenditure | KES 15,775,011.65 |
| Outstanding Cost | KES 5,834,593.35 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 3,457,536.80 |
| Adb | Loan | 18,152,068.20 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 3,312,752.45 |
| 2021/22 | Approved | GOK | 631,000.47 |
| 2022/23 | Approved | FOREIGN | 3,062,752.45 |
| 2022/23 | Approved | GOK | 431,000.47 |
| 2023/24 | Approved | FOREIGN | 3,312,752.45 |
| 2023/24 | Approved | GOK | 631,000.47 |
| 2024/25 | Allocated | FOREIGN | 3,562,752.45 |
| 2024/25 | Allocated | GOK | 831,000.47 |
| Target Households | 200 |
|---|---|
| Target Population | 600 |