Project Detail Report
| Status | Ongoing |
|---|---|
| Type | Ablution Blocks |
| Agency | State Department for Water and Sanitation |
| Program | Water & Sanitation Development Project (WSDP) |
| Progress | 96.00% |
| County | N/A |
|---|---|
| Constituency | N/A |
| Ward | N/A |
| Setting | Urban |
| Coordinates | , |
| Start Date | N/A |
|---|---|
| Planned End Date | N/A |
| Actual End Date | N/A |
| Contractor | Valtra International Limited |
| Consultant | Design Master Plan in JV with Studio Galli Ingegnera (SGI) |
| Target Areas | N/A |
| Scope of Works | Construction of 10no. Public Ablution Blocks in Malindi and Watamu Towns |
| Impacts | >Protection of public health >Environmental preservation(through reduction of contamination) >Enhanced dignity and privacy > Economic benefits for the operator. The WSP will also generate revenue from the facility rent and water bills payments |
| Challenges | >Cash flow challenges due to extended disbursement procedures |
| Remarks | Implemented by MAWASCO under WSDP |
| Total Contract Sum (GoK + Foreign) | KES 121,436,754.90 |
|---|---|
| GoK Contract Sum | KES 0.00 |
| Foreign Contract Sum | KES 121,436,754.90 |
| Cumulative Expenditure | KES 96,231,847.67 |
| Outstanding Cost | KES 0.00 |
| Source | Type | Amount (KES) |
|---|---|---|
| Wb | Loan | 121,436,754.90 |
| Fiscal Year | Stage | Funding Side | Amount (KES) |
|---|---|---|---|
| 2021/22 | Approved | FOREIGN | 48,574,700.00 |
| 2022/23 | Approved | FOREIGN | 72,862,000.00 |
| 2023/24 | Approved | FOREIGN | 44,907,000.00 |
| 2024/25 | Allocated | FOREIGN | 40,734,200.00 |
| Target Households | 875 |
|---|---|
| Target Population | 4,375 |