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

Project Detail Report

Overview

StatusCompleted
TypePipeline extension
AgencyState Department for Water and Sanitation
ProgramWater & Sanitation Development Project (WSDP)
Progress100.00%

Location Information

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

Timeline & Impact

Start Date2021-10-02
Planned End DateN/A
Actual End DateN/A
ContractorBlue Swift Contractors Limited
ConsultantDesign Master Plan in JV with Studio Galli Ingegnera (SGI)
Target AreasN/A
Scope of WorksWatamu Town 50mm diameter to 200mm diameter HDPE and Ferrous Water Pipelines, approx. total length 21km. Supply of Pipes and Fittings for approximately 700 Consumer Water Connections to be carried out by the Water Company. Reconnection of Existing Consumers previously connected to old water mains to the New Distribution Network – approximately 300 Consumers.
Impacts>Protection of public health >Environmental preservation (through a Managed water supply system) >Access to Education for girls > Economic benefits from employment (operation and maintenance staff) >Healthy and sustainable community due to improved quality of life (through more comfortable and dignified living environment) >Revenue generation from the water bills payments
Challenges>Cash flow challenges due to extended disbursement procedures
RemarksPhysical works completed DLP ended on 30th December 2024 Project operational

Project Cost

Total Contract Sum (GoK + Foreign)KES 226,017,052.60
GoK Contract SumKES 0.00
Foreign Contract SumKES 226,017,052.60
Cumulative ExpenditureKES 190,564,036.00
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Wb Loan 226,017,052.60

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved FOREIGN 98,182,300.00
2022/23 Approved FOREIGN 87,273,200.00
2023/24 Approved FOREIGN 66,989,200.00
2024/25 Allocated FOREIGN 20,798,500.00

Beneficiaries

Target Households2,260
Target Population11,300