Homa Bay Water supply improvement Project

Project Detail Report

Overview

StatusOngoing
TypeWater Supply
AgencyLake Victoria South Water Works Development Agency
ProgramHoma Bay Cluster
Progress1.00%

Location Information

CountyHoma Bay
ConstituencyHoma Bay Town
WardHomaBay Town East HomaBay Town West HomaBay Arujo HomaBay Central
SettingUrban
Coordinates-0.522708, 34.450142

Timeline & Impact

Start Date2017-01-11
Planned End Date2020-01-10
Actual End Date2022-01-02
ContractorCMI Balteau
ConsultantN/A
Target AreasHoma Bay town & Rodi Kopany
Scope of WorksExpansion of intake works to 8,8oom3/day capacity, Construction of a new water treatment plant of 4,800m3/day, rehabilitation and augmentation of eexisting water treatment works to 4,000m3/day. Establishment of 2 solar farms for new and existing plants. Laying of main transmision pipelines to treatment works and storage tanks. Contraction of Water storage tanks at Kodoyo. Drilling and equipping of 2No boreholes at Rodi Kopany. Construction of 2No tanks at Rodi and 2 water kiosks. Supply of O&M equpment
ImpactsIncreased water coverage. Increased hours of water supply. Reduced cases of water borne diseases. Increased comercial viability of WSP.
ChallengesExisting old and delapidated infrastructure within the water supply system. Limited connectivity. Limited Waste water system
RemarksThe challenges limits full optimization of the new project and shoud therefore be addressed

Project Cost

Total Contract Sum (GoK + Foreign)KES 1,140,000,000.00
GoK Contract SumKES 0.00
Foreign Contract SumKES 1,140,000,000.00
Cumulative ExpenditureKES 1,140,000,000.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 114,000,000.00
Belgium Grant 1,140,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 465,000,000.00
2021/22 Approved GOK 100,000,000.00
2022/23 Approved GOK 97,000,000.00
2023/24 Approved GOK 100,000,000.00
2024/25 Allocated GOK 20,000,000.00

Beneficiaries

Target Households23,200
Target Population116,000