Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Water and Sewerage Last Mile |
| Agency | Tanathi Water Works Development Agency |
| Program | Kenya Towns Sustainable Water Supply and Sanitation Program (KTSWSSP) |
| Progress | 38.00% |
| County | Kitui |
|---|---|
| Constituency | Kitui Central |
| Ward | Miambani, Kyangwithya West and Kitui Township |
| Setting | Urban |
| Coordinates | -1.360544, 38.020227 |
| 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 | Kitui town |
| Scope of Works | • Construction of 40km distribution (DN 90-160mm). • Drilling and equipping of 5No. Boreholes. • Construction of 48m3 each elevated steel tank at the borehole locations. • Installation of 40km sewer line. • Installation of 3000 consumer water connection • Installation of 2,000 consumer sewer connections. • Rehabilitation of Masinga dam intake and water treatment plant. • Unclogging of the existing blocked sewer lines and sewer manholes. • Rehabilitation of existing 2No. Sewer pump stations. |
| 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 280,167,356.00 |
|---|---|
| GoK Contract Sum | KES 38,643,773.00 |
| Foreign Contract Sum | KES 241,523,583.00 |
| Cumulative Expenditure | KES 106,463,596.00 |
| Outstanding Cost | KES 173,703,760.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 38,643,773.00 |
| Adb | Loan | 241,523,583.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 36,711,585.00 |
| 2021/22 | Approved | GOK | 5,873,854.00 |
| 2022/23 | Approved | FOREIGN | 32,122,637.00 |
| 2022/23 | Approved | GOK | 5,139,622.00 |
| 2023/24 | Approved | FOREIGN | 22,944,741.00 |
| 2023/24 | Approved | GOK | 3,671,159.00 |
| Target Households | 3,000 |
|---|---|
| Target Population | 15,000 |