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County Budget
WardProject NameActivitiesObjectivesStart DateEnd DateEstimated Cost (KSh)Actual Expen ditureImplementa tion StatusRemarks
KamagutKoilel ECDECompletion of a model ECDE classroomsTo improve access to quality ECDESept 2024June 2025800,0000OngoingThe project was funded KSh 800,000 in FY 2023/24 and 2024/25 respectively with main structure constructed, roofed and window panes installed; Remaining works included: plastering, ceiling board, painting, flooring, electrical works among other finishing works; The ECDE was a feeder school to Ainapngetich Pri. School with a population of 66 pupils and a transition rate of 100 percent attributable to school feeding program; Challenges included: inadequate budgetary allocation, inadequate teaching and learning materials and lack of ECDE toilets; Way forward: Need for additional budgetary allocation for completion of the project and construction of 4 door ablution block
KamagutSambut ECDECompletion of a model ECDE classroomsTo improve access to quality ECDESept 2024June 2025600,0000OngoingThe project was funded KSh 1M and KSh 600,000 in FY 2023/24 and 2024/25 respectively with main structure (2 classroom and 1 Adm. Block) constructed, roofed, floored and window panes installed; The ECDE centre had a population of 45 pupils with 100 percent transition rate attributable to school feeding program; Remaining works included: plastering, ceiling board, painting among other finishing works;
Kamagut
KamagutKapkatet ECDECompletion of a model ECDE classroomTo improve access to quality ECDESept 2024June 2025300,0000OngoingThe project was allocated KSh 1M and KSh 300,000 in the FY 2023/24 and 2024/25 respectively with the main structure (2 classrooms and 1 Adm. Block) constructed, roofed, metallic doors installed and window frames mounted; The ECDE was a feeder school to Sambut Pri. School, had a population of 34 pupils and recorded a 100 percent transition rate occasioned by the school feeding program; Remaining works included: flooring, plastering, ceiling board, installation of window panes among other works; Challenges noted were: inadequate funding hence slowed construction works, inadequate teaching and learning materials and lack of ECDE toilets; Way forward: Need for adequate budgetary allocation to support completion of the project and construction of 4 door ablution block
KamagutSeiyot Water ProjectPiping, raising of steel tower and solarizationTo increase access to potable waterJune 2023July 2024--CompletedProject was funded in the FY2023/24; Distribution lines done stretching up to 2KM with an average of 93HH, AIC Seiyot Pri. & Secondary School connected, 16 solars (195 watts) installed, power house constructed, steel tank (24,000 ltrs) raised and fencing done;
Kamagut
KamagutKamagut Fish PondConstruction of 10*20M fish pond, supply of 2” male fingerlings & feedsTo promote sustainable food productionJuly 2024Dec. 20242,000,000-OngoingThe project was funded by FLLoca and its set to benefit Sosiani farmers’ cooperative up on completion
KamagutSambut Trading CentreInstallation of street lightsTo enhance access to clean and affordable energyJune 2024July 20242,500,0002,500,0 00CompletedStreetlights installed in various points across the centre and others replaced at Jua Kali centre
KamagutIncubatorsProcurement & distribution of Hybridization ovensTo increase livestock productionJuly 2024June 20252,000,0001,999,9 83Completed16 incubators delivered awaiting distribution to all registered groups across the ward
KamagutSosiani Health CentreRenovation of the facilityTo increase access to quality medicareJuly 2023June 20243,200,000-StalledProject was full contract, with contractor not on site; Works done included painting, tilling, fixing of doors and installing of grills; Remaining works included: replacement of iron sheets, tiling section of the corridors among other finishing works; Challenges noted: inadequate budget provision leading to slowed progress;
Kamagut
KamagutSosiani Health CentreProvision of imaging space, lead shielding, powering & moving machine in situTo increase access to quality medicareMarc h 2024June 20241,000,0001,000,0 00CompletedRenovation of the room completed and Xray machine installed; However, the Xray was not operational for 2 years due to lack of imaging software; Patience referred to Turbo SCH for imaging; Challenges included: Lack of male wards and the existing bed capacity of 4 beds for women was inadequate, lack of imaging software making the Xray machine none functional Way forward: Need to acquire imagine software, construct male wards and expand the existing female wards
KamagutSambut Water Supply ProjectRehabilitation of treatment works, pump house, staff houses construction of water tank, rising main & distribution worksTo increase access to potable waterJuly 2023June 202439,232,2500Pre procurementProject was at design stage
KamagutSambut Water Supply ProjectLand bankingTo increase access to potable waterJuly 2023June 20242,500,0000Pre procurementProject was at negotiation stage
Kamagut
KamagutSupply of borehole drilling materialsSupply of borehole drilling materialsTo increase access to potable waterJuly 2024June 202520,855,3980CompletedProjects was initiated in the FY 2023/24 currently awaiting payment
KamagutSosiani dam/water supplyDesilting, construction of treatment works & equippingTo increase access to potable waterJuly 2024June 2025-0Pre procurementProject was at design stage
KamagutKapwilly DamDistribution worksTo increase access to potable waterJuly 2024June 20256,900,0000Pre procurementProject was at design Stage
KamagutSupply, installation and commissionin g of 60 units of street lightingSupply, installation and commissioning of 60 units of street lighting networks and 6 high mastsTo increase access to electricityJuly 2024June 202548,000,00048,000, 000OngoingProject was on progress with some wards completed, pending metering
KamagutCheptabach NorthCompletion of ClassroomImprove access to ECDESept 2024June 2025600,000600,00 0Pre procurementRequisition on process
Kamagut
KamagutChepkongi ECDECompletion of classroomImprove access to ECDESept 2024June 2025900,000900,00 0Pre procurementRequisition on process
KamagutSt. Stephen ECDECompletion of classroomImprove access to ECDESept 2024June 2025500,000500,00 0Pre procurementRequisition on process
KamagutLeseru Tangit ECDECompletion of ClassroomImprove access to ECDESept 2024June 2025500,000500,00 0Pre procurementRequisition on process
KamagutTalent DevelopmentPurchase of sports kitsTo promote sports developme ntJuly 2023June 202410,150,0009,650,0 00CompletedProject was funded in the FY 2023/24; Assorted sports kits purchased benefitting 25 groups
KamagutPurchase of sports kitsTo promote sports developme ntJuly 2024June 202511,100,0000Pre procurementProject awaiting PIC report before it rolled out
KamagutYouth Empowermen tProcuring and distribution of tools and equipmentTo increase access to youth empowerm entJuly 2023June 202415,800,00014,285, 600CompletedTools and equipment purchased benefitting youths across the ward
KamagutJuly 2024June 202512,800,0000Pre procurementAwaiting PIC report
KamagutYouth Empowermen tProvision of driving lessons to the YouthTo increase access toJuly 2023June 202427,135,6100CompletedThe FY 23/24 training program was done, awaiting issuing of driving licences
Kamagutyouth empowerm ent
KamagutJuly 2024June 202537,200,0000OngoingPreparation of Terms of Reference ongoing
KamagutPurchase of seedlingsPurchase and issuingTo increase crop productivityJuly 2024June 202512,000,0000Pre procurementRequisitions to be done
KamagutCoffee pulping stationConstruction and installationTo promote value additionJuly 2024June 202540,000,0000Pre procurementFeasibility study ongoing
KamagutConstruction/ Renovation of cattle dipsRehabilitation of cattle dipsTo increase livestock productionJuly 2024June 202510,775,0000Pre procurementTransfer of fund
KamagutPurchase of incubatorsProcurement and distribution of Hybridization ovensTo increase livestock productionJuly 2024June 20252,000,0001,999,9 83CompletedProject done, awaiting payment
KamagutProposed installation of Solar streetlightsInstallation of streetlightsTo enhance access to clean and affordable energyJuly 2024June 20253,000,000. 00-Yet to startProject awarded, to be implemented at Ainabngetik Trading Centre
KamagutGrading and Gravelling of roadsGrading, Gravelling & MurrummingImprove road and transport connectivit y16,575,113Pre procurementVarious sections of roads across the ward were at design stage
Ngenyilel Ngenyilel VTCConstruction of administration blockTo enhance effective and efficient working environmentNov. 2022April 202396,000,00033,000,000OngoingProject was full contract with contractor on site; Construction of main structure done; Roofing completed; Remaining works included: flooring, glassing, plastering, ceiling among other finishing works; Challenges: Inadequate budgetary allocation leading to slowed finishing works Way forward: Need for prompt funding of the project
Ngenyilel Ngenyilel VTCPurchase of teaching & learning materialsTo enhance teaching and learningSept 2024June 2024--CompletedThe VTC had an average of 350 students and a total of 11 instructors; Assorted teaching and learning materials were issued; Challenges: Inadequate learning materials and instructors; Way forward: Need for additional budgetary allocation for acquisition of teaching aids and deployment of additional instructors
Ngenyilel Labuiywet Water ProjectEquipping and distributionTo increase access to portable water and sanitation servicesDec 2024Jan 20255,000,000-OngoingContractor on site with elevation of 24,000 ltrs steel tank ongoing; Up on completion, the project shall serve Labuiywet Pri. School and an average of 500HH Way forward: Need for additional distribution lines to reach more residence
Ngenyilel
Ngenyilel Kimolwet 1 water projectEquipping and distributionTo increase access to portable water and sanitation servicesJuly 2023June 20245,600,000-CompletedBorehole drilled and fencing done; 8 solar panels installed and pump house constructed; Laying of pipes done and elevation of 24,000 ltrs steel tank completed; Construction of 4 water points done; The project serves Kimolwet primary school and an average of 50HH; Challenges: Leakage on the steel tank and in the gate valve, inadequate storage tanks; Way forward: Need for the repair of leakages, budgetary allocation for the additional steel tank and measures be instituted for project’s sustainability
Ngenyilel Mogoon Water ProjectEquipping and DistributionTo increase access to portable water and sanitation servicesJuly 2023June 20245469757-CompletedDistribution works yet to commence; Pump house constructed and 18 solar panels installed; 24,000 ltrs steel tank elevated and fencing completed; 3 water points constructed; The project serves Moogon Primary with a school population of 300 pupils and Kapchesungno and Moogon centre respectively; Challenges: Inadequate distribution lines Way forward: Need for extension of distribution lines with 300HH expected to benefit ones completed
Ngenyilel
Ngenyilel Murgusi Dispensary Water ProjectEquipping and distributionTo increase access to portable water and sanitation servicesJuly 2023June 2024--CompletedAdditional distribution yet to commence; Some activities were done in the previous financial years such as laying of pipes, construction of pump house, installation of 9 solar panels, elevation of 24,000 ltrs steel tank and construction of 3 community water points; Project serves Murgusi dispensary and an average of 130HH Challenges: Inadequate distribution lines Way forward: Need for additional lines to reach more residence
Ngenyilel Supply of borehole drilling materialsSupply of borehole drilling materialsTo increase access to potable water and sanitation servicesJuly 2024June 202520,855,398-CompletedProject was funded in the FY 2023/24 with assorted drilling materials supplied
Ngenyilel Kapsapen Kipkaren river damDesilting and distributionTo increase access to potable water and sanitation servicesJuly 2024June 202515,000,0000Pre procurementProject was at design Stage
Ngenyilel Mwangaza, Chepkemel, Magut, Tebeson, ChebaiywaBorehole drilling & equippingTo increase access to potable water and sanitation servicesJuly 2024June 2256,400,0000Pre procurementProject was at design Stage
Ngenyilel Kapkoi damDesilting and equippingTo increase access to potable water and sanitation servicesJuly 2024June 2025-0Pre procurementProject was at design Stage
Ngenyilel
Ngenyilel Kimolwet water projectDistributionTo increase access to potable water and sanitation servicesJuly 2024June 2025200,0000Pre procurementProject was at design Stage
Ngenyilel Mwangaza Water ProjectDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20255,700,0000Pre procurementProject was at design Stage
Ngenyilel Chepkemel Water projectDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20255,700,0000Pre procurementProject was at design Stage
Ngenyilel Magut Water projectDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20255,700,0000Pre procurementProject was at design Stage
Ngenyilel Tebeson Water projectDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20255,700,0000Pre procurementProject was at design Stage
Ngenyilel Chebaiywa Water ProjectDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20255,700,0000Pre procurementProject was at design Stage
Ngenyilel Koitabut water projectPlanting of 100 tree seedlings, rehabilitationTo increase access to potable waterJuly 2024Dec 20242,500,0000Procurement stageProject was at initial stages of procurement
Ngenyilel
Ngenyilel works & laying distribution
Ngenyilel Ng’enyilel fish pondConstruction of a 10*20m fish pond, supply of 2” male fingerlings and feedsTo enhance sustainable food productionJuly 2024Dec 20242,000,0000Procurement stageProject was at initial stages of procurement
Ngenyilel Street lightingSupply, installation and commissioning of 60 units of street lighting networks and 6 high mastsTo increase access to electricityJuly 2024June 202548,000,000-OngoingProject was ongoing with some wards completed pending metering
Ngenyilel Murgusi ECDEConstruction of KitchenImprove access to ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Murgusi ECDEConstruction of Ablution BlockImprove sanitation in ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Chebaiywa ECDEConstruction of KitchenImprove access to ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Chebaiywa ECDEConstruction of Ablution blockImprove Sanitation in ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Mwembe ECDEConstruction of KitchenImprove access to ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Mwembe ECDEConstruction of Ablution blockImprove access sanitation in ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel
Ngenyilel Kunguna ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025900,0000Pre procurementProject was at requisitioning stage
Ngenyilel St. Marys Mogoon ECDECompletion of ClassroomImprove access to ECDESept 2024June 2025300,0000Pre procurementProject was at requisitioning stage
Ngenyilel Talent Developmen tPurchase of sports kitsTo promote sports developmentJuly 2023June 2024--CompletedSports kits purchased and distributed to various teams across the ward
Ngenyilel Purchase of sports kitsTo promote sports developmentJuly 2024June 202500Pre procurementAwaiting PIC report
Ngenyilel Youth Empowerme ntProcuring and distribution of tools and equipmentTo increase access to youth empowermentJuly 2023June 2024--CompletedProject was for the FY 2023/24 with tools and equipment purchased and issues to youths across the ward
Ngenyilel July 2024June 202500Yet to startAwaiting PIC report
Ngenyilel Provision of driving lessons to the youthTo increase access to youth empowermentJuly 2023June 2024--CompletedThe FY 23/24 training program was completed, awaiting issuance of driving licenses
Ngenyilel July 2024June 202500Pre procurementPreparation of Terms of Reference ongoing
Ngenyilel Construction / Rehabilitatio n of Cattle dipsConstruction of cattle dips; Training of dip committeesTo increase livestock productionJuly 2024June 202520,850,000-Pre procurementDevelopment of BQ in progress for the FY 2022/23 and 2023/24
Ngenyilel Inua mama na kuku (ImprovedPurchase and distribution of improved chicken breedsTo increase livestock productionJuly 2024June 20258,200,000-Yet to startTender awarded for the implementation of the project
Ngenyilel Kienyeji chicken)
Ngenyilel Drainage improvement of roads across the wardDrainage ImprovementImprove road and transport connectivity--6,075,113. 00-Pre procurementProject was at design stage
KapsaosOffice and Milk StoreConstruction of office and milk storeTo enhance cooperative movementSept 2024June 20253,000,00 00OngoingThe purchase of 0.8 Ha. was done in the FY 2023/24 with construction of office and a store set to commence in FY 2024/25; The cooperative had a total of 120 memberships Challenges were: Slowed release of development funds to the project Way forward: Need for prompt release of projects funds
KapsaosKaplamai Wetland Water ProjectSolarization, raising of steel tankTo increase access to portable waterJuly 2024Dec. 20245,000,00 00StalledThe project was full contract funded by FLLoca; Contractor not on site Challenges: project was delayed due to land related dispute Way forward: Need to resolve the standoff for the project to commence
KapsaosKapyemit Water ProjectEquipping & distributionTo increase access to portable waterJuly 2024June 2025--CompletedProject was done in the FY 2023/24 with pipping, raising of 10,000 ltrs steel tank and installation of 16 solar panels completed; The projects serve an average of 500HH and Primary School; Challenges: lack of routine maintenance of the pipping system, lack of sustainability strategies; Way forward: Need for periodic pipping maintenance and measures put to sustain the project
Kapsaos
KapsaosEmsos ECDEConstruction of a model ECDE centreTo improve access to ECDESept. 2024June 20251,000,00 0-OngoingConstruction of main structure (2 classrooms &1 Adm. Block) done and roofed; The project was a feeder school to Emkoin Pri. School with a population of 26 pupils and 100 percent transition rate attributable to the school feeding program; Remaining works included: ceiling, plastering, flooring, installation of window panes among other finishing works; Challenges included: inadequate teaching and learning materials, lack of ECDE toilet and a Kitchen; Way forward: Need for adequate budgetary allocation for the completion of the project, construction of 4 door ablution block and a kitchen
KapsaosKapsaos Spring ProtectionSpring protection, construction of a sump, solarization, tank and distributionTo increase access to portable waterJuly 2024June 2025--Not startedProject was funded under FLLoca; Project yet to start; Up on completion, the project shall serve Kapsaos Primary and an average of 100HH (domestic & small-scale irrigation) Challenges included: delayed release of projects funds, lengthy procurement process; Way forward: Need for prompt release of projects funds and speedy procurement
KapsaosKatanin ECDEConstruction of a model ECDE centreTo improve access to ECDESept. 2024June 20251,000,00 00OngoingLand (0.2Ha) was acquired in the FY 2023/24 with construction work set to begging in the FY 2024/25; The nearest ECDE Centre was Kapyemit & Kapsaos;
Kapsaos
KapsaosStreet LightingPurchase & installation of streetlighting accessoriesto enhance access to clean & affordable energy--3,000,00 02,999,9 44CompletedA stretch of 3.2KM was repaired and solar panels installed
KapsaosKapkeben Water ProjectEquipping and distributionTo increase access to portable waterJuly 2024June 2025--OngoingDrilling, solarization (18 panels), 2 plastic tanks (10,000 ltrs), and 1 water point completed in the FY 2022/23; Remaining work included: distribution works Challenges: delayed release of project funds and lack of sustainability strategies; Way forward: Need for adequate and prompt release of funds and measures to sustain the projects
KapsaosSupply of borehole drilling materialSupply of borehole drilling materialsTo increase access to potable waterJuly 2024June 202520,855,3 980CompletedProject funded in the FY 2023/24; Project completed, awaiting payment
KapsaosKapkeben SpringsSpring ProtectionTo increase access to potable waterJuly 2024June 202515,000,0 000Pre procurementDesign Stage
KapsaosAfricana ECDEConstruction of ClassroomImprove access to ECDESept 2024June 20251,000,00 00Pre procurementProject was at design stage
Kapsaos
KapsaosTalent DevelopmentPurchase of sports kitsTo promote Sports DevelopmentJuly 2023June 2024--CompletedSports kits purchased and distributed to various teams across the ward
KapsaosJuly 2024June 202511,100,0 000Pre procurementAwaiting PIC report
KapsaosYouth EmpowermentProcuring and distribution of tools and equipmentTo increase access to youth empowermentJuly 2023June 202415,800,0 00-CompletedTools and equipment purchased and distributed to youths across the ward
KapsaosJuly 2024June 202512,800,0 000Pre procurementAwaiting PIC report
KapsaosProvision of driving lessons to the YouthTo increase access to youth empowermentJuly 2023June 202427,135,6 100CompletedThe FY 23/24 training program was done awaiting issuance of driving licenses
KapsaosJuly 2024June 202537,200,0 000Pre procurementPreparation of Terms of Reference was ongoing
KapsaosPurchase of seedlingsPurchase and issuingTo increase crop productivityJuly 2024June 202512,000,0 000Pre procurementProject was at design stage
KapsaosInua Jamii Dorper programPurchase and distribution of DorperTo increase livestock productionJuly 2024June 202511,200,0 000Pre procurementProject at design stage with contract framework
KapsaosConstruction of St. James Pry Road Box CulvertDrainage ImprovementImprove road and transport connectivity--5,500,00 0.000Yet to startProject handed over; however, it was yet to commence
KapsaosPurchase & installation of streetlighting accessoriesInstallation of streetlightsTo enhance access to clean and affordable energy--3,000,00 0-CompletedProject delivered
Kapsaos30-Meter-High mast Flood LightInstallation of streetlightsTo enhance access to clean and affordable energy--3,000,00 0-Yet to startProject handed over; however, it was yet to kick off
KapsaosKapsaoskapkorosEmgoin Kapkeben RoadsGrading and GravellingImprove road and transport connectivity--4,000,00 0-Pre procurementProject was at design stage
KapsaosConstruction of Box Culvert and BridgeDrainage ImprovementImprove road and transport connectivity--6,000,00 0-Pre procurementProject was at design stage
KapsaosKapsaos, Emkoin and Kapyemit roadsDrainage ImprovementImprove road and transport connectivity--2,000,00 0-Pre procurementProject was at design stage
KapsaosFuel for Development worksGrading and GravellingImprove road and transport connectivity--2,000,00 0-Pre procurementProject was at design stage
KapsaosRoad lighting of Kapsaos and Emkoin Pry schoolInstallation of streetlightsTo enhance access to clean and affordable energy--3,975,11 3-Pre procurementProject was at design stage
TapsagoiKaptebee Water SpringConstruction of storage tank, distribution, conservation of the environmentTo increase access to portable waterJuly 2024Dec 202435000003499692CompletedProtection of the spring done and 5,000 ltrs plastic tank elevated; 100 assorted trees planted and 2.5KM distribution line completed; The project serves Kaptebee Sec. school and 3 other water points construction to serve the residence; Challenges: Water points not operational attributable to the low water yield; Way forward: Need to expand the spring and the samp; Need for additional distribution lines to reach more residence
TapsagoiProposed construction of Turbo Level IV HospitalConstruction of main hospital block, laundry, kitchen, morgue & incineratorTo improve access to quality medical careMay 2023May 2025705,710,330111,051,893OngoingThe project was full contract with contractor not on site; Main structure (ground floor, 1st floor, 2nd floor and walling ongoing); Challenges: Inadequate resources had led to slowed construction works; Way forward: Need for additional budgetary allocation to hasten the completion of the project
TapsagoiBalunda RoadGrading, Gravelling Murrumming and drainage systemTo improve road and transport infrastructureSept 2024Oct 2024--CompetedA stretch of 1.3 KM was graded, gravelled & murrums dumped; 4 lines of (600mm) culverts were installed;
Tapsagoi
TapsagoiChemenjo – Sosiani RoadsGrading, Gravelling Murrumming and drainage systemTo improve road and transport infrastructureSept 2024Oct 2024--CompletedA stretch of 900M was graded, gravelled & murrums put; 1 line of (600mm) culverts was installed; However, there was a need of foot bridge; The road links Sosiani village with Murgor and Chepkumia Primary schools respectively
TapsagoiConstruction of Cluster 3 Ward OfficesConstruction of Tapsagoi ward officeTo create efficiency and effectiveness in public serviceFeb 2022June, 2023--Yet to startProject yet to start occasioned by site identification
TapsagoiKarunda Water ProjectSpring protection and distributionTo increase access to potable waterJuly 2023June 20244,000,0000Procureme nt stageProject was at the procurement level
TapsagoiKapsowon damDrillingTo increase access to potable waterJuly 2023June 2024600,0000Yet to startProject awaiting drilling
TapsagoiTarus water project, Kamulat water project andConstruction & distribution of waterTo increase access to potable water andJuly 2024June 202515,000,0000Pre procureme ntProject was at design Stage
Tapsagoi
TapsagoiChepkoilel water projectsanitation services
TapsagoiMurgor water projectConstruction & distribution of waterTo increase access to potable waterJuly 2024June 20255,000,0000Pre procureme ntProject was at design Stage
TapsagoiTegeyiat KAG water projectSolarization & PipingTo increase access to potable waterJuly 2024June 20252,500,0000Pre procureme ntProject was at design Stage
TapsagoiTurbo supply water projectConstruction & distribution of waterTo increase access to potable waterJuly 2024June 20251,000,0000Pre procureme ntProject was at design Stage
TapsagoiChepkoilel water projectEquipping and distributionTo increase access to potable waterJuly 2024June 20252,875,1130Pre procureme ntProject was at design Stage
TapsagoiCheplaskei Tegeyiat water projectEquipping and distributionTo increase access to potable waterJuly 2024June 20252,800,0000Pre procureme ntProject was at design Stage
TapsagoiEmsos water projectEquipping and distributionTo increase access to potable waterJuly 2024June 20252,000,0000Pre procureme ntProject was at design Stage
Tapsagoi
TapsagoiTapsagoi crop diversification projectProvision of 6000 avocado and 41000 coffee trees seedlingsTo enhance sustainable food productionJuly 2024Dec 20245,000,0005,000,000Procureme nt stageProject was at procurement state
TapsagoiTapsagoi bee keeping projectProvision of 110 Langstroth bee hivesTo enhance sustainable food productionJuly 2024Dec 20241,000,0001,000,000Procureme nt stageProject was at procurement state
TapsagoiIndigenous trees nurseriesEstablishment of a 20,000-seedling tree nursery, capacity building and dissemination of tree seedlingsTo enhance environment al conservationJuly 2024Dec 20241,500,0001,500,000Procureme nt stageProject was at procurement state
TapsagoiFencing of Kiptang springsSurveying, demarcation and fencingTo enhance environment al conservationJuly 2024Dec 20241,000,0001,000,000OngoingProject was ongoing, with site cleared
TapsagoiStreet lightingSupply, installation and commissioning of 60 units of street lighting networks and 6 high mastsTo increase access to electricityJuly 2024June 202548,000,00048,000,000OngoingProject completed with some wards awaiting metering
TapsagoiKapkong ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025800,0000Pre procureme ntRequisition on process
Tapsagoi
TapsagoiKapreng ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025500,0000Pre procureme ntRequisition on process
TapsagoiKenduiywo ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025500,0000Pre procureme ntRequisition on process
TapsagoiKosachei ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025500,0000Pre procureme ntRequisition on process
TapsagoiElgon Estate ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025800,0000Pre procureme ntRequisition on process
TapsagoiHoly rosary ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025800,0000Pre procureme ntRequisition on process
TapsagoiTapsagoi ECDEConstruction of ClassroomImprove access to ECDESept 2024June 2025500,0000Pre procureme ntRequisition on process
TapsagoiTalent DevelopmentPurchase of sports kitsTo promote sports developmentJuly 2023June 202410,150,0009,650,000CompletedSports kits purchased benefiting youths across the ward
TapsagoiJuly 2024June 202511,100,0000Yet to startAwaiting PIC report
TapsagoiYouth EmpowermentProcuring and distribution of tools and equipmentTo increase access to youth empowerme nt andJuly 2023June 202415,800,000-CompletedTools and equipment purchased. Purchase worth 1,514,400 rolled over to the 2024/25 FY across the county
TapsagoiJuly 2024June 202512,800,0000Yet to startAwaiting PIC report
Tapsagoi
TapsagoiProvision of driving lessons to the YouthTo increase access to youth empowerme ntJuly 2023June 2024--CompletedThe FY 23/24 training program was completed and awaiting issuance of driving licenses
TapsagoiYouth EmpowermentProvision of driving lessons to the YouthTo increase access to youth empowerme ntJuly 2024June 202537,200,000-Pre procureme ntPreparation of Terms of Reference ongoing
TapsagoiPurchase of seedlingsPurchase and issuingTo increase crop productivityJuly 2024June 202512,000,0000Pre procureme ntRequisitions to be done
TapsagoiConstruction/ Renovation of cattle dipsRehabilitation of cattle dipsTo increase livestock productionJuly 2024June 202510,775,0000Yet to startTransfer of fund
TapsagoiInua mama na kuku (Improved Kienyeji chickenPurchase and distribution of improved chicken breeds Conduct farmers' trainings Conduct M&ETo increase livestock productionJuly 2024June 20258,200,000-Yet to startTender awarded
TapsagoiMiti mbao, Chesumeidet - Manzini, Chepkendi - Kenduiwo,Grading and GravellingImprove road and transport connectivity--2,651,159-Yet to startAwaiting contractor
Tapsagoi
TapsagoiCatholic - Joshua
TapsagoiBalunda, Chemenjo - Sosiani, Turbo Town, Riverside, Besiobor - Tanui, Cheplaskei RoadsGrading and GravellingImprove road and transport connectivity--3,303,4773,303,477CompletedGrading and gravelling completed with a stretch of 2.8KM done; The road links Besiobor with Chemenjo and Sosiani areas
TapsagoiKerebei, Kapkombich, Kapchief, Kapchemenjo, Kapraphael, Sugoi BEFA, Mark Tuigoin, Kapmoro- Julius, Julius, Manzini Primary, Chebwai, Chepkoilel, Tuiyobei II, Morto RoadsDrainage ImprovementImprove road and transport connectivity--3,500,000-Yet to startHanded over, however, the construction works was yet to start
TapsagoiConstruction of Kenduiywo -Drainage ImprovementImprove road and--4,900,000.00-Yet to startHanded over; Project yet to start
TapsagoiJeremiah Box Culvert intransport connectivity
TapsagoiStreetlights at Murgor hills, Tiret level 4 road, Cheplaskei, Chepkoiyo, Daraja mbili, Kosachei B centresInstallation of streetlightsTo enhance access to clean and affordable energy--2,000,000.00-OngoingProject was ongoing with some wards completed awaiting to be metered
TapsagoiSections of roads across the wardGrading, graveling and MurrummingImprove road and transport connectivityJuly 2024June 2025--Pre procureme ntProject at design stage
TapsagoiPurchase of Specialized Plant. -Asphalt production plantConstruction and equipping of asphalt production plantImprove road and transport connectivityJuly 2024June 202570,000,000-Procureme ntProject was at procurement level
HurumaKahoya – Miti Moja main roadGrading, Gravelling and MurrummingTo improve road and transport infrastructureJuly 2023June 2024--CompletedThe project was done in the FY 2023/24 with a stretch of 3.7KM graded, gravelled and murrum dumped; The road links Main Huruma with Kahoya & its environs
HurumaKahoya connecting AlbertosOpening of the road, gradingTo enhance access to clean and affordable energyJuly 2024June 2024--CompletedA stretch of 1KM was opened and graded; The road served the Kahoya – Albertos residence and its environs
HurumaHill side road – Marathana; Matokeo road – Kahoya Mix; Kwa Chief – Kahoya MixGrading, Gravelling and MurrummingTo improve road and transport infrastructureJuly 2024---CompletedA total of 3.5KM of assorted road sections were graded, gravelled and murrums dumped
HurumaExtension of sewer linesConstruction of man holes and sewer linesTo promote public healthJan 2024March 2024--CompletedThe extension of sewer lines was done in 3 phases; Phase I was Kambi Mawe – Kwa Loi with a stretch of 700M done and serving an average of 120HH; Phase II was Matokeo road with a stretch of 1KM completed and serving an average of 300HH while Phase III was Jesus Winner with a stretch of 500M serving 320HH
Huruma
HurumaSt. Grabriel Kingongo ECDEConstruction of perimeter wallTo enhance access to quality ECDEJan 2024March 2024--CompletedConstruction of the perimeter wall, installation of razor wire and a gate done; The ECDE was a feeder school to Huruma Pri. with a population of 110 pupils and a transition rate of 100 percent attributable to the school feeding program; Challenges: lack of playground, ECDE toilets, inadequate teaching and learning materials Way forward: Need for additional budgetary allocation for acquisition of playground, construction of ablution block among others
HurumaKingongo – Kamanda RoadGrading and MurrummingTo improve road and transport infrastructureNov. 2024Dec. 2024--CompletedA stretch of 2KM was graded and murrums put; The road links Kingongo with Kipkenyo Ward
HurumaStreetlightingInstallation/ repair of streetlightsTo enhance access to clean & affordable energyNov 2024Dec 2024--CompletedA total of 44 streetlights were installed with nonfunctional bulbs replaced in some sections
HurumaBig 5 roadGrading, stone patching, drainage worksTo improve road and transport infrastructureNov. 2024Dec 2024--CompletedA stretch of 1.5KM was graded and 7 lines of culverts (600mm) installed
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HurumaMwenderi ECDEConstruction of kitchen, gate and fencingTo enhance access to quality ECDEJan 2024March 2024--CompletedThe project was done in the FY 2023/24 with 1 kitchen, gate and fencing completed; The centre had a population of 120 pupils and recorded a 100 percent transition rate attributable to the school feeding program; Challenges: inadequate teaching and learning materials, lack of playfield and toilets Way forward: Need for additional budgetary allocation for acquisition of playground and construction of ablution block
HurumaHuruma Ward OfficeConstruction of the ward officeTo enhance access to public service--StalledThe project was a full contract with the main structure constructed and roofed, fencing completed and sentry box done; Remaining works: ceiling, painting, civil works among other finishing works Challenges: inadequate funding compounded by delayed release of project funds; Way forward: need for adequate budgetary allocation and prompt release of funds
HurumaShauri ECDEConstruction of classroomTo enhance access to quality ECDEJan 2024April 2024--CompletedProject was done in the FY 2023/24 with construction of 1 classroom completed and in use;
Huruma
HurumaThe centre had a population of 150 pupils and recorded a 100 percent transition rate attributable to the school feeding program; Challenges: lack of playground, inadequate teaching and learning materials Way forward: need for adequate budgetary allocation for acquisition of a playground
HurumaHigh Mast LightInstallation of a high mast lightTo enhance 24-hour economyAug. 2023Sept. 2023--CompletedInstallation of the high mast light done; It serves the larger Shauri estate and its environs
HurumaHuruma bee keepingProvision of 110 Langstroth bee hivesTo enhance sustainable food productionJuly 2024Dec 20241,000,0001,000,000Procurement stageProject was at procurement level
HurumaKandie Primary Rain water harvestingRain water harvesting system with 50M³ underground sump & solar power pumpTo increase access to potable waterJuly 2024Dec 20243,000,000-Procurement stageProject was at procurement level
HurumaBoda Boda Shades at West Indies, Spain, Chicago and KokwasConstruction of Boda Boda shadesImprove road and transport connectivity--1,000,000.00-Procurement stageProject was at procurement level
Huruma
HurumaHire of construction equipment in various RoadsGrading and GravellingImprove road and transport connectivity--3,000,000.00Pre procurementThe project was at design stage
HurumaCulverts Gatanga, Kokwas and Big 5- MwenderiDrainage ImprovementImprove road and transport connectivity--3,000,000.00Pre procurementThe project was at design stage
HurumaSpot Patching- KokwasGrading and GravellingImprove road and transport connectivity--3,475,113.00Pre procurementThe project was at design stage
HurumaSpot Patching- RedgateGrading and GravellingImprove road and transport connectivity--2,000,000.00Pre procurementThe project was at design stage
HurumaBoda boda shades at Huruma Hospital, Kokwas & Kambi maweConstruction of Boda Boda shadesImprove road and transport connectivity--1,000,000.00Pre procurementThe project was at design stage
HurumaTalent DevelopmentPurchase of sports kitsTo promote sports developmentJuly 2023June 2024--CompletedSports kits purchased and distributed to teams across the ward
HurumaJuly 2024June 202511,100,0000Pre procurementAwaiting PIC report
HurumaYouth EmpowermentProcuring and distributionTo increase access toJuly 2023June 2024--CompletedTools and equipment purchased and distributed to youths and groups across the ward
Hurumaof tools and equipmentyouth empowerment
HurumaJuly 2024June 202512,800,0000Pre procurementAwaiting PIC report
HurumaYouth EmpowermentProvision of driving lessons to the YouthTo increase access to youth empowermentJuly 2023June 202427,135,610-CompletedThe FY 23/24 training program was completed and awaiting issuance of driving licenses
July 2024June 202537,200,000-OngoingPreparation of Terms of Reference ongoing.
KiplombeInstallation of solar lighting at Kabooi, Kaplelach, Tanzania, Kapchumba -Kotut, Jerusalem, Emgwen, Chebarus centresInstallation of streetlightsTo enhance access to clean and affordable energyJuly 2024June 20254,828,612. 00-Completed34 solar street lightings installed around Kabooi, Kaplelach, Tanzania, Kapchumba - Kotut, Jerusalem, Emgwen and Chebarus centres
KiplombeBuemba / KolongeiDistributionTo increase access to potable waterJuly 2022June 2023--CompletedInstalled water point at Kolongei Pry School
KiplombeUpgrading of 64 Stadium in City of EldoretUpgradingTo promote sports developmentApril 2021Marc h 20241,163,563, 925618,858,604OngoingOngoing
KiplombeGrading and graveling Kiplombe location, Emkwen sub-location, Kolongei - Kaplelach roadsGrading and GravellingImprove road and transport connectivityJuly 2024June 202510,000,00-OngoingApprox. 5KM along Kiplombe- Tebeson road done

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