Kapkoto Primary School Water Project

Project Detail Report

Overview

StatusOngoing
TypeBorehole
AgencyLake Victoria North Water Works Development Agency
ProgramNational Water Harvestng and Storage
Progress95.00%

Location Information

CountyBungoma
ConstituencyMt. Elgon
WardChesikaki
SettingRural
Coordinates0.736916, 34.897672

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorTois investment
ConsultantNill
Target AreasKapkoto
Scope of Worksinstallation of solar power hybrid system, solar floodlight and a submersible pump supply and installation of 18m3 elevated structurally pressed steel tank on 8m tower rising main from the borehole to the elevated steel tank (25m length) 50mm dia distribution line to secondary school distribution line to primary school distribution line to kapkoto dispensary communal water points
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
ChallengesInsufficient budget allocation and late disbursement of project funds which led to delays and limitations in scope.
RemarksProject is almost complete

Project Cost

Total Contract Sum (GoK + Foreign)KES 3,617,775.00
GoK Contract SumKES 3,617,775.00
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 3,144,332.00
Outstanding CostKES 262,931.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 8,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2022/23 Approved GOK 8,000,000.00

Beneficiaries

Target Households300
Target Population1,200