Expansion of Kericho Water Supply System

Project Detail Report

Overview

StatusOngoing
TypeWater Supply
AgencyLake Victoria South Water Works Development Agency
ProgramWSD-LVS
Progress1.00%

Location Information

CountyKericho
ConstituencyBelgut
WardKapsuser
SettingRural
Coordinates-0.354094, 35.304739

Timeline & Impact

Start DateN/A
Planned End DateN/A
Actual End Date2023-01-06
ContractorNanchang Foreign Engineering Co. (K) Ltd & Jiangxi Jingtai Water Conservancy & Electric Power Construction JV
ConsultantCES/MIBP
Target AreasKapsuser
Scope of WorksReinforced Concrete Intake Structure on River Kimugu Raw Water Gravity Main: DN 600mm, 7.7km Steel pipe Kimugu Water Treatment Plant of capacity 13,000m3/day Treated Water Gravity Main from Kimugu WTP to the existing Tea Hotel Tanks: DN 600mm, 2.8km HDPE pipe Treated Water Pumping Main from Kimugu WTP to New Kapchetoror Tank: DN 250mm, 4.6km Steel pipe 1,000m3 capacity New Kapchetoror Storage Tank (Reinforced Concrete) at Timbilil Treatment Plant, Total storage capacity-6000m3 Distribution Mains - HDPE pipe varying in diameter from 90mm to 300mm, approximate total length 50km.
ImpactsAccess to clean potable Water Reduced water borne diseases; 200 people employed during construction Reduced water borne disease
ChallengesDelay in obtaining the exemption master list, changes in design due to escalation in the price of steel, delayed payments and effects of COVID 19 in the execution of the works.
RemarksSustantially complete

Project Cost

Total Contract Sum (GoK + Foreign)KES 41,540,617.00
GoK Contract SumKES 4,154,062.00
Foreign Contract SumKES 37,386,555.00
Cumulative ExpenditureKES 33,232,493.00
Outstanding CostKES 8,308,122.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 37,461,039.00
Kfw Loan 789,271,728.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 140,000,000.00
2021/22 Approved GOK 42,000,000.00
2022/23 Approved FOREIGN 210,000,000.00
2022/23 Approved GOK 28,000,000.00
2023/24 Approved FOREIGN 205,800,000.00
2023/24 Approved GOK 69,300,000.00
2024/25 Allocated FOREIGN 226,800,000.00
2024/25 Allocated GOK 7,000,000.00

Beneficiaries

Target Households26,546
Target Population106,184