LOT 4: MWIHOKO WATER SUPPLY PROJECT

Project Detail Report

Overview

StatusOngoing
TypeWater supply/ clean energy
AgencyAthi Water Works Development Agency
ProgramNairobi Satellite Towns Water and Sanitation Development Programme (NST-WSDP), Phase 1
Progress52.00%

Location Information

CountyKiambu
ConstituencyRuiru
WardKahawa Sukari, Mwihoko
SettingUrban
Coordinates-1.205959, 36.919752

Timeline & Impact

Start Date2024-04-01
Planned End Date2025-04-01
Actual End Date2025-01-05
ContractorVisrom Company Limited
ConsultantPosch & Partners, Austria, with Norken International, Kenya
Target AreasKahara Sukari, Mwihoko, Kizito
Scope of WorksConstruction of 7.2km Kahawa Sukari Mwihoko Ring mains, OD355-560, Laying of 2.3km Mwihoko East Ring mains, OD355-560, Laying of 68km distribution system to supply Mwihoko Area, OD63-160, Installing 1,400 Consumer Connections, Solarization of 10 No. boreholes
Impactsprovide a reliable water supply to over 50,000 residents, improving health and reducing water costs. Additionally, it will support economic growth and conserve water resources, contributing to the sustainable development of the region.
ChallengesUnforeseen circumstances along the Kahawa Sukari Avenue which affected the planned schedule.
RemarksThe Technical and Financial Appraisal for Lot 4 and Variation Order No. 1 were completed and sent to AWWDA for processing. The result of the Appraisal is that there is no change to the estimated final Contract Value of the Contract, including VO 01, compared with the Contract Amount.

Project Cost

Total Contract Sum (GoK + Foreign)KES 390,981,679.00
GoK Contract SumKES 39,098,167.90
Foreign Contract SumKES 351,883,511.10
Cumulative ExpenditureKES 232,363,320.44
Outstanding CostKES 158,618,358.56

Funding Sources

SourceTypeAmount (KES)
Gok Grant 29,124,709.08
Kfw Loan 262,122,381.70

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 96,684,485.05
2021/22 Approved GOK 1,193,635.62
2022/23 Approved FOREIGN 53,713,602.81
2022/23 Approved GOK 644,563.23
2023/24 Approved FOREIGN 90,238,852.71
2024/25 Allocated FOREIGN 21,485,441.12

Beneficiaries

Target Households10,000
Target Population50,000