Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Canal Intake |
| Agency | Tanathi Water Works Development Agency |
| Program | Kenya Towns Sustainable Water Supply and Sanitation Program (KTSWSSP) |
| Progress | 38.00% |
| County | Machakos |
|---|---|
| Constituency | Yatta |
| Ward | Ndalani, Matuu, Kithimani, Ikombe and Katangi. |
| Setting | Urban |
| Coordinates | -1.142705, 37.544663 |
| Start Date | 2020-11-03 |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | BMK |
| Consultant | Saman Corporation JV Tertiary Consulting Engineers |
| Target Areas | Matuu town |
| Scope of Works | • Intake chamber • Raw water gravity main of 77m • New water treatment plant of capacity 4,000m3/day. • Treated water rising main of 1.1km. • Steel elevated tank of 108m3. • Transmission line of 28.9km. • Construction of 225 ground RC tank. • Distribution line of 30km. • 1,500 No. consumer water connections. • Solar power farm for the T-works • Fencing and other auxiliary works for the treatment plant. |
| Impacts | The project upon completion will serve the target area with clean, safe, and affordable water |
| Challenges | Poor performance by the contractor |
| Remarks | Works contractor terminated due to contractor non-perfomance |
| Total Contract Sum (GoK + Foreign) | KES 344,597,864.00 |
|---|---|
| GoK Contract Sum | KES 47,530,740.00 |
| Foreign Contract Sum | KES 297,067,124.00 |
| Cumulative Expenditure | KES 130,947,188.00 |
| Outstanding Cost | KES 213,650,676.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 47,530,740.00 |
| Adb | Loan | 297,067,124.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 45,154,203.00 |
| 2021/22 | Approved | GOK | 7,224,673.00 |
| 2022/23 | Approved | FOREIGN | 39,509,927.00 |
| 2022/23 | Approved | GOK | 6,321,588.00 |
| 2023/24 | Approved | FOREIGN | 28,221,377.00 |
| 2023/24 | Approved | GOK | 4,515,420.00 |
| Target Households | 1,000 |
|---|---|
| Target Population | 5,000 |