Project Report - Othaya Sewerage Project (Last Mile Connectivity Phase I)

Overview

Status	Completed
Type	Sanitation
Agency	Tana Water Works Development Agency
Program	Kenya Towns Sustainable Water Supply and Sanitation Program (KTSWSSP)
Progress	100.00%

Location Information

County	Nyeri
Constituency	Othaya
Ward	Mahiga
Setting	Urban
Coordinates	-0.548880, 36.945000

Timeline & Impact

Start Date	2019-02-01
Planned End Date	2020-03-01
Actual End Date	N/A
Contractor	visrom limited
Consultant	N/A
Target Areas	Othaya Town Environs
Scope of Works	 Laying of 7.8 Km Sewer Lines of Diameter 100mm- 225mm  Rehabilitation of an ablution block  Construction of 1No. sludge drying bed Addendum Works  Kanyange sewerline, Kagonye ablution block, micro-tunneling works
Impacts	Connects Othaya town with reliable sewer system.
Challenges	Delays caused by the tax exemption approval process and delay in payment of Advance Payment
Remarks	Improvement of sanitation services within Othaya town The project is complete and operational

Project Cost

Total Contract Sum (GoK + Foreign)	KES 78,638,020.15
GoK Contract Sum	KES 0.00
Foreign Contract Sum	KES 78,638,020.15
Cumulative Expenditure	KES 78,622,670.93
Outstanding Cost	KES 0.00

Funding Sources

Source	Type	Amount (KES)
Adb	Loan	78,638,020.15

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	FOREIGN	18,734,053.50
2021/22	Approved	GOK	2,829,000.00
2022/23	Approved	FOREIGN	18,010,659.00
2022/23	Approved	GOK	1,677,000.00
2023/24	Approved	FOREIGN	16,117,000.00
2023/24	Approved	GOK	200,000.00
2024/25	Allocated	FOREIGN	8,000,000.00
2024/25	Allocated	GOK	1,000,000.00

Beneficiaries

Target Households	600
Target Population	3,000