Consulting Services for the Preparation of Detailed Designs and Tender Documents, Assistance to PEA in Tendering and Contracting and and Construction Supervision

Project Detail Report

Overview

StatusOngoing
TypeUnknown
AgencyLake Victoria South Water Works Development Agency
ProgramSupport to Wastewater Management at Lake Victoria South
Progress5.00%

Location Information

CountyKericho
ConstituencyAinamoi
WardKapkugerwet, Ainamoi, Kipchimchim, Kipchebor, Kapsoit, Kapsaos
SettingUrban
Coordinates-0.370678, 35.275614

Timeline & Impact

Start Date2024-05-09
Planned End Date2028-01-11
Actual End DateN/A
ContractorN/A
ConsultantCES/MIBP
Target AreasKapkugerwet, Ainamoi, Kipchimchim, Kipchebor, Kapsoit, Kapsaos
Scope of WorksReplacement of old, dilapidated sewers and undersized sewers, 7 km (200- 450 mm dia.) • Expansion of the existing sewer network a. 35 km (200mm Diameter) sewer lines b. 1,800 No. plot connections • Rehabilitation and Upgrading of existing WWTP (capacity extension from 660 m³/d in 2019 to 3,500 m³/d in 2026) • O&M Equipment including repairs of existing exhausters. Replacement of 62.4 km DN 15 to 225 old & dilapidated water pipelines • 9,970 No. (replacement: 7,926 and new: 1,994) consumer and bulk water meters with diameters ranging from 15mm to 250mm. Expansion of Ainamoi Water Network, 4.8 km water pipelines with diameters varying in size from 32mm to 110mm, and 500 new water connections. Additional water distribution pipelines, 5.6 km in Kericho urban/peri-urban areas.
ImpactsImproved sanitation; Improved hygiene; Reduced water-borne diseases; Increased coverage to portable piped water supply
ChallengesFrequent blockages in sewers due to solid waste deposition in sewer chambers (Poor management of solid wate); Sewer lines passing through private lands & properties; Encroachment of sewer wayleaves in some areas; Existing sewer lines that have not been connected to clients
RemarksProject ongoing smoothly; Works Contract expected to be signed before January 2026

Project Cost

Total Contract Sum (GoK + Foreign)KES 122,732,205.45
GoK Contract SumKES 12,273,220.55
Foreign Contract SumKES 110,458,984.90
Cumulative ExpenditureKES 9,759,638.11
Outstanding CostKES 112,972,567.34

Funding Sources

SourceTypeAmount (KES)
Gok Grant 12,291,318.64

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2024/25 Allocated FOREIGN 27,614,746.23
2024/25 Allocated GOK 3,068,305.14

Beneficiaries

Target Households9,000
Target Population45,000