Construction Of West Karachuonyo Water Supply Project Phase 1

Project Detail Report

Overview

StatusOngoing
TypeLake Water Supply
AgencyLake Victoria South Water Works Development Agency
ProgramGOK Funded Projects
Progress78.00%

Location Information

CountyHoma Bay
ConstituencyKarachuonyo
WardWest karachuonyo, North karachuonyo and Kibiri
SettingRural
Coordinates-0.413611, 34.486325

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End DateN/A
ContractorVisrom Company Limited
ConsultantN/A
Target AreasWest karachuonyo, North karachuonyo and Kibiri
Scope of Workssolarization of Raw water pumping system, Installation of 27kms of distribution pipelines, construction of 3nr. water tanks, replacement of Raw water pumping line
ImpactsIncreased water coverage. Increased commercial viability of the WSP, Reduced cases of water borne diseases
ChallengesExisting unserved areas. Existing delapidated components on the entire water supply system
RemarksPhase II intended to address the challenges and gaps

Project Cost

Total Contract Sum (GoK + Foreign)KES 143,188,445.40
GoK Contract SumKES 143,188,445.40
Foreign Contract SumKES 0.00
Cumulative ExpenditureKES 65,613,842.48
Outstanding CostKES 77,574,602.92

Funding Sources

SourceTypeAmount (KES)
Gok Grant 143,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 55,000,000.00
2022/23 Approved GOK 60,000.00
2023/24 Approved GOK 100,000,000.00
2024/25 Allocated GOK 70,000,000.00

Beneficiaries

Target Households10,000
Target Population50,000