Works Package 1: Water and Wastewater Network Works

Project Detail Report

Overview

StatusOngoing
TypeSanitation, Water supply
AgencyLake Victoria South Water Works Development Agency
ProgramLake Victoria Water and Sanitation (LVWATSAN) Program
Progress75.00%

Location Information

CountyKisumu
ConstituencyKisumu East
WardManyatta 'B'
SettingUrban
Coordinates-0.090247, 34.781958

Timeline & Impact

Start Date2022-12-01
Planned End DateN/A
Actual End DateN/A
ContractorZhonghao Overseas Construction Engineering Company Limited
ConsultantBRL/SCET Tunisie/ISEP
Target AreasNyamsaria, RingRoad Milimani, Auji
Scope of Works3 km of Water Network Works 13km of Wastewater Networks (diameters ranging from 0D 200 to OD 600) including 800 Manholes Construction of Pumping Station next to the Nairobi Interchange 700 Public Sewer Connections (up to Connection Boxes) 350 Private Sewer Connections to be done by Nominated Sub Contractor
ImpactsImproved water quality at L.Victoria due to reduced pollution
Challenges1. Slow implementation of RAP due to the slow disbursement of GoK funds. 2. Exchange rate fluctuations that necessitated an addendum to the contract sum to include financial contingency 3. Constricted wayleaves in most of the sections since the works focus on Kisumu City
RemarksWorks ongoing . The contractor has since been paid the balance of the foreign currency component prsented by exchange rate flactuations

Project Cost

Total Contract Sum (GoK + Foreign)KES 265,595,967.34
GoK Contract SumKES 24,145,087.94
Foreign Contract SumKES 241,450,879.40
Cumulative ExpenditureKES 184,951,373.67
Outstanding CostKES 80,644,593.72

Funding Sources

SourceTypeAmount (KES)
Gok Grant 24,145,087.94
Afd Loan 86,922,316.58
Eib Loan 154,528,562.80

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 180,000,000.00
2021/22 Approved GOK 42,000,000.00
2022/23 Approved FOREIGN 660,000,000.00
2022/23 Approved GOK 30,000,000.00
2023/24 Approved FOREIGN 1,077,000,000.00
2023/24 Approved GOK 27,000,000.00
2024/25 Allocated FOREIGN 522,000,000.00
2024/25 Allocated GOK 6,000,000.00

Beneficiaries

Target Households10,000
Target Population100,000