Alupe Dam Water Supply PRoject

Project Detail Report

Overview

StatusProposed
TypeSmall Dam
AgencyLake Victoria North Water Works Development Agency
ProgramWater Harvesting Program
Progress0.00%

Location Information

CountyBusia
ConstituencyTeso South
WardAng'orom and Chakol
SettingRural
Coordinates0.499210, 34.126450

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorBern Group Limited
ConsultantN/A
Target AreasAlupe complex, Angorom, Amaase, Ongaroi, Palama, Chakol, Adungosi, Alomodoi, Amerikwai, Ngaramia, Agolot
Scope of WorksRehabilitation of Existing Dam, construction of 3000m3/day Conventional treatment plant, Rehabilitation of 1000m3/day Treatment plant and Associated works, Construction of Storage tank, ElectromecConstruction of Alupe dam with storage capacity of 500,000m3, Construction of raw water raising main of 280mm diameter HDPE pipeline of 1.48km long, fabricate and erect a standard intake and pumping station, construction of 3000m3/day conventional water treatment plant, rehabilitation of existing 1000m3/day treatment plant, construction of 500m3 reinforced concrete underground masonry clear water tank, construction of ablution block, installation of 100m3 elevated steel pressed backwash tank, installation of 2No 500m3 elevated steel pressed tanks at Angorom and 2No 500m3 elevated steel pressed tanks at Chakol, construction of a pumping station and installation of electromechanical works, installation of raising main and distribution lines of diameters ranging from 280mm to 63mm and 12km in length at Angorom location. installation of raising main and distribution lines of diameters ranging from 225mm to 63mm and 16km in length at Chakol location.hanical and Civil Works
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
ChallengesDelayed disbursement of funds
RemarksContract already signed, stakeholders engagement and community participation executed.

Project Cost

Total Contract Sum (GoK + Foreign)KES 469,666,858.00
GoK Contract SumKES 469,666,858.00
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 0.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 750,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2023/24 Approved GOK 42,000,000.00
2025/26 Allocated GOK 100,000,000.00

Beneficiaries

Target Households23,000
Target Population92,000