Malava cluster water project (lot 1)

Project Detail Report

Overview

StatusOngoing
TypeWater Supply
AgencyLake Victoria North Water Works Development Agency
ProgramGovernment of Kenya Funded Development programme
Progress30.00%

Location Information

CountyKakamega
ConstituencyMalava
WardChemuche, East Kabras and South Kabras
SettingRural
Coordinates0.446280, 34.854149

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorDicom Engineering
ConsultantBatch Associate Limited
Target AreasLungusi,malavatown, Kakoi, Tolilet, Malichi,Musungu, malanga,Shivikwa, Tumbeni, Nguvuli, Mukhoje, Munguliro,Shitiriri,Matiori,
Scope of WorksConstruction of intake works construction of treatment works of capacity 2760m3/day with associated works construction of distribution and transmission line 45km Long construction of 3No storage tanks of combined capacity of 1850m3 Construction of 40No water kiosk Construction of 5No Ablution blocks
ImpactsReduction in waterborne diseases due to access to clean water and improved sanitation, leading to better overall health and reduced healthcare costs. Increased school attendance especially for girls as they spend less time collecting water and managing sanitation needs. Access to clean water and sanitation will increase productivity in the workforce, leading to improved livelihoods and economic growth, women and girls often bear the burden of collecting water, so improved water access will empower them and provide more time for other activities
ChallengesInadequate budget allocation, late disbursement of funds
RemarksMain storage tank at Malava forest completed, construction of treatment works at 10% , construction of Tolilet upstream community at 90% , construction of break presurre tank and RE office at 95% The project is likely to be extended beyold the Planned completion date of 22rd March 2025. Contractor IPC have been partially paid due to late disburcement of funds

Project Cost

Total Contract Sum (GoK + Foreign)KES 908,725,737.20
GoK Contract SumKES 908,725,737.20
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 145,495,441.60
Outstanding CostKES 26,000,000.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 930,663,081.40

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 29,083,221.29
2022/23 Approved GOK 32,960,984.13
2023/24 Approved GOK 116,332,885.20
2024/25 Allocated GOK 129,517,278.80
2025/26 Allocated GOK 193,888,142.00

Beneficiaries

Target Households22,875
Target Population91,500