Program for Improvement of Mombasa North Mainland Works Phase I Nyali Area

Project Detail Report

Overview

StatusOngoing
TypePipeline
AgencyCoast Water Works Development Agency
ProgramWater & Sanitation Development Project (WSDP)
Progress97.00%

Location Information

CountyMombasa
ConstituencyNyali
WardZiwa La nG'ombe, Mkomani, Kongowea
SettingUrban
Coordinates-4.047352, 39.695017

Timeline & Impact

Start Date2021-05-03
Planned End DateN/A
Actual End DateN/A
ContractorDanaff Kenya Company Limited
ConsultantJennings .O. Donovan/Losai
Target AreasShowground,mkomani,Emglish point, Links road, Nyali Barracks, Nyali enclave, kongowea, Beach road, Maweni
Scope of WorksLaying of approximately 65 km of water distribution pipelines ranging in size between DN 63 and DN 500mm; Construction and installation of associated water pipeline appurtenances – air valves, washouts, fire hydrants, marker posts and chambers and Installation of 4,000 metered house connections.
Impacts5,000 CM³, 1483 new customers connected, MOWASCO have reported improved revenue
ChallengesDelay in customer connections - MOWASCO to expedite registration of new customers.
RemarksContractor and MOWASCO are working together in customer identification to expidite the process

Project Cost

Total Contract Sum (GoK + Foreign)KES 589,861,167.40
GoK Contract SumKES 0.00
Foreign Contract SumKES 589,861,167.40
Cumulative ExpenditureKES 521,084,724.30
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Gok Grant 13,000,000.00
Wb Loan 589,861,167.40

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 229,828,085.00
2022/23 Approved FOREIGN 156,066,373.70
2023/24 Approved FOREIGN 240,944,480.00
2024/25 Allocated FOREIGN 61,439,285.00

Beneficiaries

Target Households43,000
Target Population216,557