Project Report - Pipeline Replacement, Extension and Augmentation (Primary, secondary, tertiary & service mains), Bulk meters and consumer connections – Short-term phase (2017-2020) in Malindi & Gongoni

Overview

Status	Ongoing
Type	Pipeline extension
Agency	State Department for Water and Sanitation
Program	Water & Sanitation Development Project (WSDP)
Progress	96.00%

Location Information

County	N/A
Constituency	N/A
Ward	N/A
Setting	Urban
Coordinates	,

Timeline & Impact

Start Date	N/A
Planned End Date	N/A
Actual End Date	N/A
Contractor	Yellow House Limited
Consultant	Design Master Plan in JV with Studio Galli Ingegnera (SGI)
Target Areas	N/A
Scope of Works	Construction of new, replacement and upgrade of 31.7kms of primary & secondary pipeline mains, 52.7kms of tertiary lines, installation of 3,300no. New and replacement customer meters
Impacts	>Protection of public health >Environmental preservation(through a Managed water supply system) >Access to Education for children especially girls >Economic benefits from employment (operation and maintenance staff) >Healthy and sustainable community due to improved quality of life >The WSP will also generate revenue from the water bills payments
Challenges	>Cash flow challenges due to extended disbursement procedures
Remarks	Upon completion 1650 households will be connected. Implemented by MAWASCO under WSDP

Project Cost

Total Contract Sum (GoK + Foreign)	KES 707,773,817.50
GoK Contract Sum	KES 0.00
Foreign Contract Sum	KES 707,773,817.50
Cumulative Expenditure	KES 570,873,451.80
Outstanding Cost	KES 0.00

Funding Sources

Source	Type	Amount (KES)
Wb	Loan	707,773,817.50

Budget Allocations by Fiscal Year

Fiscal Year	Stage	Funding Side	Amount (KES)
2021/22	Approved	FOREIGN	250,861,300.00
2022/23	Approved	FOREIGN	282,989,500.00
2023/24	Approved	FOREIGN	237,115,100.00
2024/25	Allocated	FOREIGN	152,690,900.00

Beneficiaries

Target Households	1,650
Target Population	8,250