Project Detail Report
| Status | Completed |
|---|---|
| Type | Water Supply Project |
| Agency | Tana Water Works Development Agency |
| Program | Kenya Towns Sustainable Water Supply and Sanitation Program (KTSWSSP) |
| Progress | 100.00% |
| County | Kirinyaga |
|---|---|
| Constituency | Gichugu |
| Ward | Kutus |
| Setting | Urban |
| Coordinates | -0.508444, 37.283173 |
| Start Date | 2018-01-11 |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | Nanchang Municipal Engineering Development Company |
| Consultant | N/A |
| Target Areas | Kerugoya, Kutus and Kagio residents |
| Scope of Works | Raw water intake works 20,000 m3/day for Kiringa and 10,000 m3/day for Thiba Raw Water mains – 1.6 km for Kiringa and 4.6 km for Thiba. Construction of conventional water treatment plant – Capacity of 30,000 m3/day including site buildings and ancillary works Treated water gravity mains – diameters ranging from 140 to 500 mm – 57 km total length 3No. RC water storage reservoirs – Kianjogu 2000m3, Gakoigo 3000m3 and Sagana 1500m3 |
| Impacts | Provision of reliable sanitation facilty within the area and provision of employment to locals. |
| Challenges | Contractor citing financial constraints and wayleave acquization issues. |
| Remarks | Need for Improved Coordination and Timely Funding |
| Total Contract Sum (GoK + Foreign) | KES 500,139,445.00 |
|---|---|
| GoK Contract Sum | KES 0.00 |
| Foreign Contract Sum | KES 500,139,445.00 |
| Cumulative Expenditure | KES 1,045,585,652.00 |
| Outstanding Cost | KES 114,312,948.90 |
| Source | Type | Amount (KES) |
|---|---|---|
| Adb | Loan | 1,159,868,600.00 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 42,489,000.00 |
| 2021/22 | Approved | GOK | 341,307,638.90 |
| 2022/23 | Approved | FOREIGN | 10,000,000.00 |
| 2022/23 | Approved | GOK | 202,808,652.00 |
| 2023/24 | Approved | FOREIGN | 5,000,000.00 |
| 2023/24 | Approved | GOK | 237,388,081.00 |
| 2024/25 | Allocated | FOREIGN | 1,000,000.00 |
| 2024/25 | Allocated | GOK | 144,980,000.00 |
| Target Households | 15,000 |
|---|---|
| Target Population | 75,000 |