Construction of collector and transmission lines, borehole drilling, equipping and auxiliary facilities

Project Detail Report

Overview

StatusOngoing
TypeBoreholes/ Storage Tank/ Pipelines
AgencyState Department for Water and Sanitation
ProgramWater & Sanitation Development Project (WSDP)
Progress45.00%

Location Information

CountyKwale
ConstituencyMsambweni
WardGombato-Bongwe & Kinondo
SettingN/A
Coordinates,

Timeline & Impact

Start Date2022-01-10
Planned End DateN/A
Actual End DateN/A
ContractorThomas & Piron Grands Lacs Ltd
ConsultantMangat I.B Patel (MIBP) Ltd
Target AreasN/A
Scope of WorksDrilling, testing and equipping 11No. New boreholes; Construction of Collector and transmission pipelines from the borehole to the water reservoir; Construction of 2No. 2,100m3 Reinforced Concrete Tanks at Mabokoni; Construction of Chemical House/Chlorine dosing facility, 16.4Km of HDPE water reticulation pipelines and fittings
ImpactsN/A
ChallengesDelayed disbursements of funds. Contractor facing financial chlallenges
RemarksN/A

Project Cost

Total Contract Sum (GoK + Foreign)KES 807,150,125.50
GoK Contract SumKES 24,213,954.00
Foreign Contract SumKES 782,936,171.50
Cumulative ExpenditureKES 304,676,542.80
Outstanding CostKES 0.00

Funding Sources

SourceTypeAmount (KES)
Wb Loan 689,000,000.00

Budget Allocations by Fiscal Year

Fiscal YearStageFunding SideAmount (KES)
2021/22 Approved GOK 67,673,343.00
2022/23 Approved GOK 42,500,000.00
2023/24 Approved GOK 248,114,799.30

Beneficiaries

Target Households10,000
Target Population50,000