Construction of 1No. 93m3/day Waste to Value Feacal Sludge Treatment Plant in Malindi Town

Project Detail Report

Overview

StatusOngoing
TypeFecal Sludge Treatment Plant (FSTP)
AgencyState Department for Water and Sanitation
ProgramWater & Sanitation Development Project (WSDP)
Progress36.70%

Location Information

CountyN/A
ConstituencyN/A
WardN/A
SettingUrban
Coordinates,

Timeline & Impact

Start Date2021-12-10
Planned End DateN/A
Actual End DateN/A
ContractorAbgale General Contractors
ConsultantDesign Master Plan in JV with Studio Galli Ingegnera (SGI)
Target AreasN/A
Scope of WorksConstruction of a 93m3/day capacity waste to value sludge treatment plant in Malindi town-Sabaki area
Impacts>Protection of public health >Environmental preservation >Water reclamation(for irrigation) >Economic benefits for the operator and the community from employment at the facility and selling briquettes as well as benefits to the WSP from the rent, water bill payments and a percentage of the profit from selling the briquettes >Healthy and sustainable community due to improved quality of life
Challenges>Delay in site handover due to PAP resettlement >Cash flow challenges due to extended disbursement procedures >Delay in making pertinent decisions (Electromechanical works procurement)
RemarksImprovement of waste handling in Malindi town. Implemented by MAWASCO under WSDP

Project Cost

Total Contract Sum (GoK + Foreign)KES 587,480,228.60
GoK Contract SumKES 0.00
Foreign Contract SumKES 587,480,228.60
Cumulative ExpenditureKES 187,417,106.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Wb Loan 587,480,228.60

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 132,046,500.00
2022/23 Approved FOREIGN 293,740,100.00
2023/24 Approved FOREIGN 285,212,300.00
2024/25 Allocated FOREIGN 287,865,300.00

Beneficiaries

Target Households2,500
Target Population12,500