Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Pipeline |
| Agency | Coast Water Works Development Agency |
| Program | Water & Sanitation Development Project (WSDP) |
| Progress | 94.00% |
| County | Mombasa |
|---|---|
| Constituency | Kisauni |
| Ward | Junda, Bamburi, Mtopanga, Shanzu, Frere Town, Maweni |
| Setting | Urban |
| Coordinates | -4.010754, 39.687580 |
| Start Date | 2021-05-03 |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | Toddy Civil Engineering Company Limited |
| Consultant | Ingerop Internationaal Consultant |
| Target Areas | Junda, Bamburi, Mtopanga, Shanzu, Frere Town, Maweni, Majaoni, Utange, Kiembeni, Nguu Tatu, Shimo La Tewa |
| Scope of Works | Primary and secondary mains approximately 33 km, Supply of pipes and fittings for new consumer meter connections. Tertiary and service mains ranging from 32mm-90mm approx 128 km. Reinstatement of existing consumer connections 2400 No. |
| Impacts | 12,000 CM³, 1583 new customers connected. MOWASCO have reported Improved revenue |
| Challenges | Delay in customer connections -MOWASCO to expedite registration of new customers. |
| Remarks | Contractor and MOWASCO are working together in customer identification to expidite the process |
| Total Contract Sum (GoK + Foreign) | KES 888,936,311.20 |
|---|---|
| GoK Contract Sum | KES 0.00 |
| Foreign Contract Sum | KES 888,936,311.20 |
| Cumulative Expenditure | KES 652,676,391.00 |
| Outstanding Cost | KES 0.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Gok | Grant | 3,000,000.00 |
| Wb | Loan | 888,936,311.20 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 340,459,850.00 |
| 2022/23 | Approved | FOREIGN | 156,284,750.00 |
| 2023/24 | Approved | FOREIGN | 415,247,468.80 |
| 2024/25 | Allocated | FOREIGN | 136,482,590.00 |
| Target Households | 40,000 |
|---|---|
| Target Population | 200,000 |