Project Report - Improvement of Water Supply to Dongo Kundu Special Economic Zone Phase II

Overview

Status	Ongoing
Type	Pipeline
Agency	Coast Water Works Development Agency
Program	Dongo Kundu Water Supply Project
Progress	30.00%

Location Information

County	Mombasa
Constituency	Likoni
Ward	Likoni, Mtongwe
Setting	Rural
Coordinates	-4.089590, 39.618090

Timeline & Impact

Start Date	N/A
Planned End Date	N/A
Actual End Date	N/A
Contractor	Fatah Construction and Civil Works
Consultant	None
Target Areas	Dongo Kundu Special Economic Zone
Scope of Works	• Construction of 4.2km Water Main Ferrous Pipeline 800mm • Construction of Air Valves, Section Valves, Washouts
Impacts	Stalled
Challenges	30% Progress Project is GoK funded. Price fluctuations of pipes and fittings. Change in pipeline design due to new road crossing. No households connected to the system
Remarks	Stalled

Project Cost

Total Contract Sum (GoK + Foreign)	KES 226,360,000.00
GoK Contract Sum	KES 226,360,000.00
Foreign Contract Sum	KES 0.00
Cumulative Expenditure	KES 81,954,525.00
Outstanding Cost	KES 144,405,475.00

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	GOK	100,000,000.00
2022/23	Approved	GOK	100,000,000.00

Beneficiaries

Target Households	2,000
Target Population	10,000