REPUBLIC OF KENYA
COUNTY GOVERNMENT OF KERICHO
THE SECOND KERICHO COUNTY ANNUAL DEVELOPMENT PLAN 2015/2016
August 2014
CHAPTER ONE (GENERAL INFORMATION COUNTY PROFILE)
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CHAPTER ONE
GENERAL INFORMATION COUNTY PROFILE 1.0 INTRODUCTION 1.1 Location and Size
Kericho County lies between longitudes 350 02’ and 35040’ and between the Equator and latitude 023’ south. The county is bordered by the Uasin Gishu to the North, Baringo County to the North East, Nandi to the North West, Nakuru County to the North East and Bomet County to the South. It is bordered to the West by Nyamira and Homa Bay Counties and to the West by Kisumu County.
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Map 1: Location of the Kericho County in Kenya
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1.2.0 Physiographic and Natural Conditions
1.2.1 Physical and Topographic Features
The major part of Kericho County is characterized by undulating topography. The overall slopes of the land is towards the west, consequently drainage is in that direction. The county forms a hilly shelf between the Mau Escarpment and the lowlands of Kisumu County.
The county is well drained with a good number of rivers that include Chemosit, Kiptaret, Kipsonoi Timbilil, Maramara, Itare, Nyando, Kipchorian and Malaget. Some of these rivers are characterized by rapids and falls which could be harnessed for hydro-electric power generation. Some of the rivers with the waterfalls include Maramara, Itare and Kiptaret.
1.2.2 Ecological Conditions
Kericho County lies in the Lake Victoria Basin. Its geology is characterized by volcanic as well as igneous and metamorphic complexes. The county is predominantly underlain by tertiary lavas (phonlites) and intermediate igneous rocks. A small part of the county is dominated by undifferentiated basement system rock (granites), volcanic ash admixture and other prolific rocks.
The hilly nature in some parts of the county encourages soil erosion. This problem is however minimized by the presence of a dense vegetation cover, except in a few areas like Sigowet in Belgut, Chilchila in Kipkelion and partly the lower zones of Ainamoi Division covering Koitaburot in Ainamoi Constituency.
1.2.3 Climatic Conditions
The county receives relief rainfall, with moderate temperatures of 170C and low evaporation rates. The temperature ranges between 290C and 100C. The rainfall pattern is such that the central part of the county, where tea is grown, receives the highest rainfall of about 2125mm while the lower parts of Soin and parts of Kipkelion receive the least amount of rainfall of 1400 mm.
The county experiences two rainy seasons: the long rainy season occurs between April and June whereas the short rainy season occurs between October and December every year. The driest season is mostly from January to February. The variations in the temperatures and rainfall are mainly determined by the altitude of the place.
1.3. Administrative and Political
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The County covers a total area of 2,479 sq. km. The table below presents this area distribution per various administrative units.
Table 1: Political units, Administrative units and Area
Number No Of Number of Sub- of Area locations electoral (Sq.km) Locations Constituency Sub-Counties Divisions wards Ainamoi Kericho East Ainamoi 239.9 11 24 6
Belgut Kericho West Kabianga 337.4 12 27 5 Belgut
Sigowet/Soin Sigowet Soin 473.2 13 38 4 Sigowet
Kipkelion West Kipkelion West Kunyak 333.0 16 35 4 Chilchila Kamasian Kipkelion Kipkelion East Kipkelion East Londiani 774.4 14 32 4 Sorget Chepseon
Bureti Bureti Bureti 321.1 19 53 7 Roret Cheborge
Total 2,479.0 85 209 30
Source: County Commissioner’s Office, Kericho, 2013
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1.4.0 Demographic Features 1.4.1 Population Size and Composition
The county’s population was 758,339 in 2009 as per the National Population and Housing Census. The intercensal growth rate between 1999 and 2009 was 2.5 per cent per annum. The 2012 population was projected to be 817,402 consisting of 411,730 males and 405,671 females. The male to female ratio is 1:1.01. This population is projected to increase further to 881,064 in 2015 and 926,237 by 2017 as shown on Table 2.
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Table 1: Population Growth Projection by Gender and Age Cohort Age 2009 (Census) 2012 (Projections) 2015 (Projections) 2017 (Projections) Cohort Male Female Total Male Female Total Male Female Total Male Female Total
0-4 60,935 58,946 119,881 65,681 63,537 129,218 70,796 68,485 139,282 74,426 71,997 146,423 5-9 57,468 55,806 113,274 61,944 60,152 122,096 66,768 64,837 131,606 70,192 68,162 138,353 10_14 48,706 48,923 97,629 52,499 52,733 105,233 56,588 56,840 113,429 59,490 59,755 119,244 15-19 42,255 41,648 83,903 45,546 44,892 90,438 49,093 48,388 97,481 51,610 50,869 102,479 20-24 37,105 42,577 79,682 39,995 45,893 85,888 43,110 49,467 92,577 45,320 52,004 97,324 25-29 31,228 31,075 62,303 33,660 33,495 67,155 36,282 36,104 72,386 38,142 37,955 76,097 30-34 25,836 23,004 48,840 27,848 24,796 52,644 30,017 26,727 56,744 31,556 28,097 59,653 35-39 20,492 18,282 38,774 22,088 19,706 41,794 23,808 21,241 45,049 25,029 22,330 47,359 40-44 13,307 12,362 25,669 14,343 13,325 27,668 15,461 14,363 29,823 16,253 15,099 31,352 45-49 12,724 12,292 25,016 13,715 13,249 26,964 14,783 14,281 29,064 15,541 15,013 30,555 50-54 9,282 8,276 17,558 10,005 8,921 18,925 10,784 9,615 20,399 11,337 10,108 21,445 55-59 7,005 6,080 13,085 7,551 6,554 14,104 8,139 7,064 15,203 8,556 7,426 15,982 60-64 5,488 4,716 10,204 5,915 5,083 10,999 6,376 5,479 11,855 6,703 5,760 12,463 65-69 2,991 3,197 6,188 3,224 3,446 6,670 3,475 3,714 7,189 3,653 3,905 7,558 70-74 2,431 2,913 5,344 2,620 3,140 5,760 2,824 3,384 6,209 2,969 3,558 6,527 75-79 1,659 2,031 3,690 1,788 2,189 3,977 1,927 2,360 4,287 2,026 2,481 4,507 80+ 2,855 4,053 6,908 3,077 4,369 7,446 3,317 4,709 8,026 3,487 4,950 8,437 Age NS 213 178 391 230 192 421 247 207 454 260 217 478 Total 381,980 376,359 758,339 411,730 405,671 817,402 44,3797 43,7267 881,064 466,551 459,686 926,237 Source: Kenya National Bureau of Statistics, 2013
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CHAPTER TWO
(County Socio-economic Development, Challenges and Strategies)
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CHAPTER TWO
2.0 Introduction
This chapter provides the County development analysis. It also analyzes the major development challenges and cross-cutting issues that affect the development of the county.
2.1 SITUATIONAL ANALYSIS 2.1.1 Review of Previous Plan At the time of drawing the Development Plan for 2015/2016 in the month of August 2014, implementation of the previous Development Plan for 2014/2015 had just started. Therefore, very little progress had been achieved within the first two months of the year which can be reviewed and meaningful experience drawn to inform the subsequent annual Development plan for 2015/2016.
2.1.2 Major Development Challenges There are several challenges that have been hindering the county from achieving its development aspirations. Below are the key challenges.
2.2.2 Poor Infrastructure The poor state/dilapidated physical infrastructure (roads) in the county is one of major impediments to trade and investment. There is need to improve on the road network to enable farmers access markets for their produce.
2.1.2 Poverty Poverty has been of a major challenge in the county. Attempts have been made by the government and other development partners to address this problem.
2.1.3 Unemployment The youth population aged between 15-29 years constituted about 30.07 percent of the total population in 2012 and will further increase to 31.61 percent by 2017.
2.1.4 Inadequate Clean Water for Domestic Use Despite the county receiving reliable rainfall, there are certain areas which experience water shortages especially during dry seasons. These areas are in the lower zones of the county covering part of Soin Division in Ainamoi Constituency, Sigowet in Belgut Constituency and Chilchila in Kipkelion Constituency. Sanitation is also a challenge due to poor waste management.
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2.1.5 Poor Marketing Systems Market outlets for agricultural produce which includes crops, livestock and livestock products in the county are not well established. For cash crops especially horticultural produce, poor marketing is occasioned by weak cooperative societies in the county. Lack of market and market information, inadequate storage facilities and transportation problems all work against the development of agricultural, livestock and industrial sectors.
2.1.6 Low Revenue Collection Revenue from local sources constitutes a very small proportion of the annual total revenue estimates. To demonstrate this scenario, out of the total revenue estimates of Kshs 4.75 billion for the fiscal year 2014/2015, only Kshs. 0.5 billion representing 10% is projected to be from local sources. The balance of Kshs 4.083 billion (i.e. 85%) is projected to come from National Government transfers and another 5% from appropriation in aid. Therefore, although the County Government is in the process of expanding its local revenue streams and revising upwards the existing sources, the ratio of local revenue in the short and medium term shall continue to contribute an insignificant proportion to the total County revenue.
2.1.7 Delayed and Unpredictable Disbursement of Funds by National Treasury It has been observed that the National Treasury delay disbursement of County Revenue. Allocations beyond the Cash Disbursement Schedule approved by the Senate. This problem is further compounded by the unpredictability pattern of such disbursements whenever they are made as they affect work plans for the Counties.
2.2.0 Cross Cutting Issues The following are cross cutting issues that continues hinder the county from realizing its full socio-economic development potential.
2.2.1 Gender Inequality Sustainable development should recognize the key role of women in development processes. It has been observed that women perform over 70 percent of development activities. Despite this crucial role, the concept of gender equity has not been fully understood resulting into misunderstanding between men and women. Equality has been viewed to mean sharing of some domestic chores between a husband and wife.
In the context of national development, equity functionally refers to equality of rights, responsibilities and opportunities for participation of men and women. Attainment of such equality thus implies equality of access to resources and informed participation in decision- making at all levels. The county will promote gender participation in the development processes at all levels as well as encourage gender sensitive practices and culture within the wider county stakeholders. Additionally, efforts will be made to bring together county development partners to
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improve the status of women and support their role in development so as to achieve gender equity. Women participation and decision making in development can be witnessed by co-opting women representative in the various development committees.
2.2.2 HIV and AIDS HIV and AIDS and poverty are intertwined. One impacts negatively on the other. The impact of HIV and AIDS include increased number of orphans, increased children headed household, loss of the active labour-force, increased dependency ratio, strain on the government budget on health care provision and health facilities among others. The major causes of HIV and AIDs are behavioural change, poverty, conservative society among others. Despite all these, according to the SAPR held in 2007, the government through National Aids Control Council initiated activities to address the problem with an objective of reducing the scourge. The activities/interventions undertaken have led to HIV and AIDs prevalence being reduced in the county.
2.2.3 Environmental Degradation The county has several degraded hilltops especially in the lower altitude areas and efforts are being made to re-afforestate them. The wetlands available in the county have similar problems of ownership and uncertainty thus causing encroachment and sub-segment destruction. Riverbanks often than not are encroached by individual farmers to an extent of collapsing the banks. Efforts are being made to enforce EMCA (1999), Water Act 2002 among other Acts requirement on river line protection through participatory approach.
2.3.4 Climate Change The impacts of climate change are clearly manifest in the county. The main climate events are associated with rising temperatures and increased precipitation. These have particularly become frequent and more severe in the past two decades presenting huge additional burden towards sustainable development of the county. Rising average temperatures have made the county a favourable habitat for anopheles mosquito. This explains the increasing cases of malaria in areas hitherto unknown for the disease.
2.3.5 Disaster Risk Reduction (DRR) Disaster Risk Reduction (DRR) is a conceptual framework intended to systematically prevent and limit disaster risks with regards to losses in lives, social /economic and environment assets of communities and countries. DRR aims to reduce the damage caused by hazards like earthquakes, floods, droughts, road and rail accidents through an ethic of prevention. Disaster development realm clearly shows the inter-relationship between development and vulnerability to disaster, hence development projects/programs have an associated vulnerability to a disaster. This calls for DRR mainstreaming in all sectors of the economy and at all levels of project/programs.
2.3.6 Hazards
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Kericho –Sotik Road (C23) is an accident hazard because the road does not have yellow line marking. This makes it accident prone especially when driving at night and during heavy rains. Ngoina-Road electricity stations way leave: The residents have built business premises closer to the station. In case a serious electricity cables fault occurs, properties and lives may be lost.
2.3.7 Disasters:
Fires: There has been a series of fires at Kapkatet Centre, Bureti Sub County. The most recent ones being in 2010 and 2011 which destroyed business premises and Tengecha boys high school. Londiani Forest also experiences fires especially during the dry seasons.
Civil Conflicts: This mainly happens along Kipkelion East-Molo, Bureti-Nyamira Sub counties mostly during electioneering periods.
Landslide: This mostly happens within Chilchila area of Kipkelion Sub County during heavy rains. In Sigowet, massive soil erosion occurs which has led to development of deep and dangerous gullies which require rehabilitation among other activities.
Lightning: The areas prone to lighting include Sigowet area in Sigowet Sub-county and some areas in Kipkelion.
De-forestation: This happens in the Mau complex where people cut down three for fuel and settlement. This has greatly affected the local climate of the county. The ecosystem has also been greatly affected by the destruction of the forest cover.
Mining/ quarrying: Open quarry sites left after quarrying mostly in Kedowa and other parts of the county has caused serious loss and destruction of the environment. Farm land has also been lost due to the activity.
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CHAPTER THREE
COUNTY DEVELOPMENT PRIORITY PROGRAMMES AND PROJECTS
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3.0 Introduction This chapter presents details of projects and programmes derived from Kericho County Integrated Development Plan (2013-2017) and were identified in various forums including, Vision 2030; MTEF consultative forums; the 2nd MTP Consultations; Public hearings; Governor’s Manifesto; Jubilee manifesto and other development consultations at the devolved levels. The information is presented per department: the departments are: Finance and Economic Planning; Agriculture, Livestock and Fisheries; Education, Culture, Youth Affairs and Social Services; Health Services; Water, Environment, Energy, Forestry and Natural Resources; Information, Communication and E-Government; Trade, Industrialization Cooperative Management, Tourism and Wildlife; Roads, Public Works and Transport (Infrastructure) and Lands, Housing and Physical Planning.
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For each of the Department, the priority projects and programmes are presented as follows: the ongoing projects and programmes (flagship and others) and newly proposed projects.
3.1 FINANCE AND ECONOMIC PLANNING
The Finance and Economic Planning department comprises of Finance, Economic Planning, Budget, Revenue, Procurement and Internal Audit sub departments
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3.1.1 Projects and Programmes
i. New Projects
Project Name Objectives Targets Description of Activities Development of Electronic To fast track the Capture the entire Installation of the system, capturing Project Management implementation of project in the the details of all projects in the Information system(E- projects, system. system. ProMis) To establish a database for all the projects undertaken by the M&E Planning/ framework
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Project Name Objectives Targets Description of Activities county
Development of ERP Digitize revenue All local revenue Development of the system, collection for efficiency streams tendering, installation, running and and effective collection management of the system. management.
3.2 PUBLIC SERVICE MANAGEMENT
3.2.1. Projects and Programmes
Project Name Objectives Targets Description of Activities
Office Block Construction To provide conducive Completed thirty(30) Preparation of the design, BQ, tendering for wards administrators environment for working ward administrators process and construction of the offices offices Purchase of Fire engine To respond to fire No of fire engine Tendering and delivery of the of the fire outbreaks. delivered engines
3.3 AGRICULTURE, LIVESTOCK AND FISHERIES;
The Agriculture, Livestock and fisheries comprises of three sub- departments that is Agriculture, Livestock and fisheries
3.3.1 Projects and programmes i) On-going projects/programmes
Project Name Objectives Targets Description of Activities Completion of ATC at To promote Agriculture Completion of the Site planning, development of BQs, Soin and livestock production training centre tendering of works, construction of through trainings and residential hall and dining hall. demonstration
Improving Coffee Improve provision of Improve coffee Holding coffee husbandry production and value clean germ plasm to production from demonstrations 3 per factory (Total = addition coffee Farm farmers 15kg per tree to 120/ year) 20kg coffee field days 1field day per
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Project Name Objectives Targets Description of Activities Cooperative Society (Total = 30/ year)County trade and agriculture exhibition – 1 annually Acquisition and installation of grinding and packaging machineries
Marketing of grounded and packaged coffee
Water harvesting -improve food security -2 water pans -EIA Ainamoi & Sigowet-Soin -promote food -survey and design Constituencies production under -excavation irrigation
Completion of pineapple Make Roret pineapple Procure equipment Equipment identification, factory at Roret plant operational for roret pineapple procurement and installation of plant equipment. Bureti
Livestock Veterinary services Improve genetics of Provide AI services Procure semen, liquid nitrogen, A.I in all wards- 15,000 equipment and AI service providers. County wide Livestock through inseminations artificial insemination. Identifying service provider,
Vaccinate 20,000 vaccination and procurement of Ensure a healthy dairy dairy animals. motor cycles heard 200,00 dogs/cats Procure acaricide and repair services Control of tick-borne for dips, procure project vehicle disease Supply 168 dips with acaricide,
rehabilitate 92 cattle dips
Agricultural To improve service AMS Kipkelion Land preparation, water pan mechanization services delivery by AMS construction, desilting of water pan revolving fund services, rehabilitation of rural access roads
Completion of slaughter To safe guard Completion of 6 Feasibility study, Tendering of works, slabs slaughter slabs in refurbishment Human Health sub counties
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Project Name Objectives Targets Description of Activities County wide
Construction of farmhouse Provide conducive sites Construct pack Identification of pack houses to be pack house for collection, grading house done, BQs generation & tendering of and marketing of farm works County wide produce.
Completion of pineapple Make Roret pineapple Procure equipment Equipment identification, factory at Roret plant operational for roret pineapple procurement and installation of plant equipment. Bureti
ii) New project proposals
Project Name Priority Objectives Targets Description of Activities ranking Farmers training, 1 -improve acquisition of -1 acres banana -acquisition of planting materials Bulking, clean planting materials -2 acres -acquisition of farm inputs demonstrations to farmers (bananas, programme. cassava, fruit seedlings) -4 acres cassava -labour for land operations -1 acre fruit nursery
Farm inputs 2 Easy access to farm Avail subsidized Identification of inputs to be acquisition (subsidy) inputs by vulnerable inputs to subsidized, procurement of inputs farmers vulnerable identified, identification of County wide farmers beneficiaries. Urban and Peri-urban 3 -promote food security -Kericho Town -establishment of multi-storey Agriculture in urban areas gardens, moist beds, hanging -500 farmers to gardens, value addition, green -maximize utilization of benefit house farming, 4K & young production resources in farmers club gardens urban areas (land, labour, aerial spaces) Office construction 4 -improve farmers access -2 office block s -Construction of 2 office blocks to extension services at Londiani and Kericho East & Sigowet-Soin Sigowet-soin Sub Counties Constituencies
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3.4 DEPARTMENT OF EDUCATION, CULTURE, YOUTH AFFAIRS AND SOCIAL SERVICES;
The department consist of five sub- department they are: Education, Youth Affairs, Culture, Sports and Social Service.
3.4.1 Departments Projects/Programmes
i) On-going Projects/Programmes
Project Name Objectives Targets Description of Activities Location/Division/Constituency ECD Classes(5schools per ward) Improve ECD children Construction of classes Education Equipping of youth polytechnics Improve technical youth Disbursement of tools with training tools and equipment training and equipment for training Construction of Kericho Green To promote and completed construction stadium improve the quality and sporting operational stadium
ii) New Project Proposal
Project Name Priority Objectives Targets Description of ranking activities Cultural and youth talent 1 Preservation of culture Youth and Construction centre and promotion of talents the public Construction of workshops 2 For quality training in Youth Construction in 15 youth polytechnics youth polytechnics ( one per yp) Construction of classrooms 3 For quality training in Youth construction in 18 youth polytechnics ( youth one per yp) Construction of drug and 5 For addicts Public construction alcohol addicts rehabilitation rehabilitation centre Construction and equipping 6 To provide space for 1 in the Drawing the social hall in the county meeting and capacity county design, BQ and building and other social construction of the activities social hall. Construction of youth 7 To train the youth in Youth construction
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Project Name Priority Objectives Targets Description of ranking activities Resource centre business incubation Traditional medicine and 8 To promote traditional One Organization and visual arts exhibition medicine, and art works annually. planning for the exhibition Conservation of Historical 9 To promote and 1 culture feasibility study of and cultural sites at (fort- preserve Kipsigis site the site, Ternan culture. Designing and To increase revenue construction of the collection site. Establishment of 10 To provide recreation 1 Identification of recreational centre for centre for children the site, children Designing and preparation of BQ, construction of the centre. Construction of one special 11 To promote and 1 in the Identification of school in the county to empower children with county the site, integrate all children with special needs Designing and special needs preparation of BQ, construction of the centre Development of community 12 To promote sports in the 2 centres Identification of sports training centres county. the site, Designing and preparation of BQ, construction of the centre Establishment of childcare 13 Increase working time 6 centres Identification of facility centres for women. the site, Designing and preparation of BQ, construction of the centre Establishment of home craft 14 To empower the youth. 6 centres Identification of centres the site, Designing and preparation of BQ, construction of the centre
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4.5 DEPARTMENT OF HEALTH SERVICES;
The department comprises of Medical Services, Public Health and Sanitation and Research and Development sub- departments.
3.4.1 Department Projects/Programmes
i) On-going Projects/Programmes
Project Name – Wards. Objectives Targets Description of Activities Ainamoi Ward Kiptugumo Dispensary Increase skilled deliveries Complete and Build a maternity ward functional maternity ward Merto Dispensary Accessible services Complete and Completion of the Dispensary functional facility Chepkoiyo dispensary Accessible services Complete and Completion of the dispensary functional facility Cheboin ward Cheboin Dispensary Improve staff availability Existing staff house Construction of staff houses
Chemosot ward Kusumek Dispensary Acessible services Complete and Completion of the facility functional facility Chepseon ward
Chepseon Dispensary Accessible services Existing functional Construction of outpatient block outpatient department Kapseger Dispensary Increase skilled deliveries Complete and Completion of maternity ward functional maternity ward Kabianga Chemamul Ward Kapsiya Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward Sanga Dispensary Increase skilled deliveries Exisiting maternity Construction of maternity at Sanga Dispensary Itondo Dispensary Accessible services Existing facility Construction of new facility at Itondo Dispensary
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Project Name – Wards. Objectives Targets Description of Activities Kapchebet Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward Kamasian ward Kipsegi Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward Lelechwet Dispensary Infection prevention Availability of clean Construction of water reservoirs water Kapkisiara ward Roret Sub County Improve access to surgical Complete theatre Completion of theatre. Hospital services Kapkugerwet ward Municipal Health Centre Accessible services Existing facility Relocation of Municipal Health Centre Kaplelartet ward
Kapchanga Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward Kapsaos ward Binyiny Dispensary Accessible health services Improved facility Improvement of the Dispensary
Mureret dispensary Accessible Health services Existing facility Proposed Mureret dispensary
Kapngetuny Dispensary Improved services Improved facility Improvement of Kapngetuny Dispensary Buchenge dispensary Accessible services Improved facility Improvement of Buchenge dispensary Kapsoit ward Torsogek Dispensary Accessible services Complete and Construction of Torsogek functional facility Dispensary Sosit Dispensary Accessible services Complete and Construction of Sosit functional facility Dispensary Tuiyobei Dispensary Accessible services Complete and Construction of Tuiyobei functional facility Dispensary Kiboybei Dispensary Accessible services Complete and Construction of Kiboybei functional facility Dispensary
Kapsuser ward
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Project Name – Wards. Objectives Targets Description of Activities Kapsuser Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward
Kedowa/Kimugul ward Kimugul dispensary Improve service delivery Existing functional Completion of outpatient block outpatient department
Kiprengwe Dispensary Improve service delivery Existing functional Completion of outpatient outpatient department department Londiani District Availability of mortuary Complete and Construction of a mortuary Hospital services functional mortuary Lemotit Dispensary Increase skilled deliveries Complete and Completion of maternity ward functional maternity ward
Kipchebor ward Kimungen Dispensary Accessible services Complete and Construction of the Dispensary functional facility Kimeswon Dispensary Accessible services Existing facility Construction of the Dispensary
Kipkelion ward Kaborok Dispensary Increase skilled deliveries Complete and Construction of maternity ward functional maternity ward Segetet Dispensary Improve staff availability Existing staff house Construction of staff house
Kapkwen dispensary Infection prevention Availability of clean Construction of water reservoirs water
Kunyak ward Infection prevention Availability of clean Construction of water reservoirs Kitoi Dispensary water Increase skilled deliveries Complete and Construction of a facility at Menet Dispensary functional maternity Menet dispensary ward
Litein ward Litein Dispensary Increase skilled deliveries Complete and Renovation of maternity ward functional maternity ward Kapkarin Dispensary Accessible services existing facility Construction of a facility - Kapkarin Dispensary
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Project Name – Wards. Objectives Targets Description of Activities
Seretut/Cheptororiet ward Seretut Dispensary Improve service delivery Improved facility Improvement of Seretut Dispensary
Soin ward Kejiriet Dispensary Improve service delivery Complete and Completion of outpatient functional outpatient department at Kejiriet department Dispensary Kipsitet Dispensary Improve service delivery Improved facility Improvement of Kipsitet Dispensary Kapchebwai Dispensary Infection prevention Availability of clean Water supply to Kapchebwai water Dispensary Nyalilbuch Dispensary Improve service delivery Improved facility Improvement of Nyalilbuch Dispensary
Tebesonik ward Siongi dispensary Availability of diagnostic Complete and Completion of laboratory services functional laboratory
Tendeno/Sorget ward Kongoni dispensary Improve service delivery Complete and Completion of outpatient functional outpatient department department Subukia Dispensary Increase skilled deliveries Complete and Completion of maternity ward functional maternity ward
Waldai ward Cheronget Dispensary Increase skilled deliveries Complete and Completion of maternity ward functional maternity ward
ii) New Project Proposals
Project Name Priority Objectives Targets Description of Activities Ward ranking
County Wide Projects
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Project Name Priority Objectives Targets Description of Activities Ward ranking Health facilities 1 Improve Phased Purchase of computers and computerization and service delivery establishments of medical software and networking to improve by networking ICT in health subsequent installations- service delivery service delivery facilities; 4 orientation of staff; units in facilities to be networking of service identified networked yearly delivery units health facilities beginning with high volume facilities Supplies Storage 2 Safe storage of 1 central store at Building central store at drugs; vaccines sub county head district head quarters; and other quarters; 4 establishment of 4 improved supplies improved pharmacies and drug store pharmacies annually beginning with annually high volume facilities Construction of the To be able to To be able to Construction of the DHMT DHMT offices provide improve the health offices; Kipkelion East District oversight and indicators Equipping DHMT offices Health Management implementation To be able to carry with Furniture, Computers Team of various out support government supervision policies and objectives To provide mentorship Ainamoi Ward Ainamoi Health Centre 1 To enhance Fully equipped Infrastructural improvement; service delivery facility Renovations woks; Fencing through facility and gate; purchase of new improvement diagnostic equipment
Laliat Dispensary 2 To enhance Fully equipped Completion and construction service delivery facility of a laboratory through facility improvement Cheboin Ward Kiptewit Dispensary 1 To offer Effective and Improvement of the services to the efficient service outpatient department, community delivery construction of maternity ward, and construction of staff houses.
Chemosot Ward Chemosost Health centre 1 To offer better Effective and Construction of staff houses services to the efficient service and improvement of the community delivery facility
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Project Name Priority Objectives Targets Description of Activities Ward ranking Getarwet Dispensary 2 To increase Effective and skilled efficient service Construction of a maternity deliveries delivery ward Chelilis Dispensary 3 To offer better Effective and Construction of staff houses services to the efficient service community delivery and improvement of the facility
Cheplanget Ward Cheplanget Dispensary 1 To offer better Effective and services to the efficient service community delivery Construction of a staff house Kipwastuiyo Health 2 Ensure safe Safe Care Construction of a laundry Centre delivery of and purchase of laundry services equipment
Chepseon Ward Momoniat Health Centre 1 Ensure proper Increase the Construction of an disposal of percentage of incinerator medical wastes. skilled deliveries.
Kapseger dispensary 2 To ensure that Standardized care Construct an outpatient the outpatient block with an MCH room, services are CWC clinic, Family carried to Planning clinic, Pharmacy standard Chilchila Ward Fort Tenan Sub District 1 To offer better Better health Construction of inpatient Hospital and outcomes facilities with surgical ward, comprehensive medical wards, maternity, services to the general wards and pediatric community and ward. minimize Purchase of medical referral for equipment specialized care. To offer better diagnostic services
Kabianga/Chemamul Ward Kapkures dispensary Facility Completed the Build a maternity and equip 1 improvement maternity facility. the facility
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Project Name Priority Objectives Targets Description of Activities Ward ranking Kamasian ward 1 Ensure Deliver safe care to Construction of water infection the patients reservoirs. prevention Reduce risk of Construction of an Ensure proper infection from incinerator disposal of medical waste. Mtaragon Health Centre medical wastes Lelu Dispensary 2 Ensure Deliver safe care to Construction of water infection the patients reservoirs prevention
KAPKATET WARD
1 Improve Develop a hospital Recruit a consultant to guide hospital master plan development of hospital Kapkatet District management. master plan Hospital 2 To offer better 24 hour availability Construction of staff services to the of staff quarters community Chemoiben Dispensary
KAPKURGWET WARD
Relocation of Municipal 1 To enhance Separation of the Relocation of the health health centre service delivery school and the centre through dispensary accessibility
KAPLELARTET WARD Kapkeburu Dispensary 1 To improve Do basic laboratory To construct and equip a diagnostic tests. laboratory and ensure proper services functioning Iraa Dispensary 2 Reduce One maternity wing Construction and equipping maternal of a maternity wing morbidity and mortality KAPSAOS WARD Maso Dispensary 1 To make use of Operational Completion, equipping and the facility dispensary expansion of the facility Binyiny Dispensary 2 To meet the Equipped Expansion and equipping community dispensary health needs to expansion of health facility services
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Project Name Priority Objectives Targets Description of Activities Ward ranking KAPSOIT WARD Samutet dispensary 1 To offer Operational Construction of a maternity effective and maternity wings. wing and purchase of efficient equipment services Ketitui dispensary 2 Effective and Staff quarters Construction of staff expansion efficient completed quarters service delivery KAPSUSER WARD
Kakiptui Dispensary 1 To improve Twin two bedroom Construction of a staff house maternal health house care and other services Kapsuser Dispensary 2 Reduce One wing of Construction and equipping maternal maternity of a maternity wing morbidity and mortality. KEDOWA KIMUGUL WARD
Londiani District 1 To improve Equipped facility Development of master plan, Hospital service delivery Construction of laundry, morgue, purchase of theatre equipment and x-ray equipment
KIPCHEBOR WARD Kericho District 1 To reduce Alternative water Rain water harvesting Hospital utility bills source KIPKELION WARD
Kipkelion Sub District 1 To offer better Better health Construction of inpatient Hospital and outcomes facilities with surgical ward, comprehensive medical wards, maternity, services to the general wards and pediatric community and ward. minimize referral for specialized care. Ngendalel Dispensary 2 Ensure Deliver safe care to Construction of water infection the patients reservoirs prevention
KISIARA WARD
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Project Name Priority Objectives Targets Description of Activities Ward ranking Roret sub District 1 To offer Equipping the facility with Hospital effective laboratory equipment, specialized construction and equipping services to the of x-ray department. community Tulwet Dispensary 2 Increase 24 hour availability Construct a staff quarters availability of of staff skilled health care workers to attend to patients. KUNYAK WARD Chepkunyuk Dispensary 1 Reduce infant Build maternity ward and maternal mortality Songonyet Dispensary 2 Reduce infant Build maternity ward and maternal mortality LITEIN WARD Litein Dispensary 1 To offer better Effective and services to the efficient service Improvement of outpatient community delivery facilities LONDIANI WARD Lemotit Dispensary 1 Ensure Deliver safe care to Construction of water infection the patients reservoirs prevention Jagoror Dispensary 2 Ensure proper Reduce risk of Construction of an disposal of infection from incinerator medical wastes. medical waste. SERETUT/CHEPTOR ORIET WARD Seretut Dispensary 1 Ensure proper Reduce risk of Construction of an disposal of infection from incinerator medical wastes. medical waste. Chepkoton Dispensary 2 To ensure To ensure better Construction and equipping proper treatment outcomes of a laboratory diagnosis and treatment of patients SIGOWET WARD Sigowet Sub District 1 Provision of Make the facility Renovate facilities to be Hospital health care fully functional theatre
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Project Name Priority Objectives Targets Description of Activities Ward ranking Kapkeburu Dispensary 2 To improve Better health Construction of a laboratory diagnosis outcomes. SOIN WARD Kapkormom dispensary 1 To ensure To ensure better Construction of a Laboratory proper treatment outcomes diagnosis and treatment of patients Kitaburot Dispensary 2 Effective and To increase Build maternity ward efficient delivery by skilled service health care workers delivery.
SOLIAT WARD Kaitui Health Centre 1 Effective and To increase Build a maternity ward efficient delivery by skilled service health care workers delivery.
TEBESONIK WARD 1 To upgrade To increase Construction of Maternity facility to delivery by skilled Ward and equiping with health centre health care workers delivery beds, incubators Tebesonik Dispensary and delivery sets 2 To improve Effective and patient care efficient service Improvement of outpatient delivery Kibugat Dispensary facilities TENDENO WARD Mugumoini Dispensary YR 2 Ensure Deliver safe care to Construction of water infection the patients reservoirs prevention Masaita Dispensary 2 Ensure proper Reduce risk of Construction of an disposal of infection from incinerator medical wastes. medical waste. WALDAI WARD Sosiot Health Centre 1 Offer in-patient One kitchen; 2 Renovation and equipping of services; wards; two ablution the female and pediatric Management of blocks ward, Construction of sick mothers patient’s ablution block and and children Construction of a kitchen
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3.6. DEPARTMENT OF WATER, ENERGY, ENVIRONMENT, AND NATURAL RESOURCES,
This department comprises of Water, Energy, Environment, and Natural Resources Sub- Departments
3.6.1 Projects and Programmes i) Ongoing projects/Programmes
Project Name Objectives Targets Description of Location/Division/Const. Activities Water BURETI SUB COUNTY Litein Water Project Increase water Target new connections Construction of power Bureti/Sotik/Konoin Sub- accessibility; from current levels to generation plant at Itare, new Counties Improve water 15,000 connections Treatment works, 5N0 new Litein, Kapkatet, quality; storage tanks 150m3 and Cheplanget, Cheboin, Reduce UFW 150N0 VC’s; Chemosot, Boito, Increase abstraction from Chebirbelek, 8000m3/day to Mogogosiek, Kapletundo 20,000m3/day; wards Procure more water meters; Bureti, Konoin/Sotik New rising main; Constituencies New distribution network of 100Km long Tebesonik Water Project Increase Water Target new consumers Needs 10Km distribution -Kibugat availability about 1,400 people network; -Tebesonik Ward Conservation and protection -Bureti Kibugat Water Project Construction of Intake -Tebesonik ward Chamber, Purchase and -Bureti fabrication of a complete water driven pumping system, Construction of pump house, Procure and install elevated tanks, Procure and lay distribution mains Kelunet water project Construction of Main -Tebesonik Storage tank, Procure and lay -Buret distribution lines Roret Water Project To provide clean 14, 000 people to Procure and lay Rising main -Kisiara Ward water connected with tap lines to Monoru Hill, -Bureti water construction of treatment plant, 31 | P a g e
Project Name Objectives Targets Description of Location/Division/Const. Activities Procure and lay distribution lines , Construction of a clear water tank Construction of a masonry pump house for booster pump, Procure and install a booster pump Kipkobob Water Project Completion of Provide clean water to Distribution network of 7km the two projects 3,000 beneficiaries and 2N0 storage tanks Kaminjeiwa/Mombwo Borehole project KERICHO WEST/BELGUT Kabianga Water Project Improve water Will benefit 3,000 people, 300 Construct 2N0 -Kabianga quality, livestock, 10 secondary schools, 25m3/hr CFU and -Belgut availability and six primary schools, 2N0 100m3 tanks; quantity One Health centre Purchase new pump set, new meters; Purchase of land 0.5 Ha; Extension of pipelines 10Km long Kendabei Water Project Improve water Will benefit 3,000 people, 500 Construct 25m3/h -Mabego quality, livestock, 2 secondary schools, CFU, 100m3 storage -Kabianga/Chemamul availability and five primary schools, tank, office block -Belgut quantity One Health centre and pump house; Purchase of land and pump set; Procure and lay 8Km distribution lines Sosiot Water Project Improve water Will benefit 5,000 people, 600 Purchase 0.9 acres -Sosiot quality, livestock, 4 secondary schools, of land; -Belgut availability and six primary schools, Improve intake quantity one health centre works; Expand of pump house and distribution networks by 5Km Kiboet,and Bring portable 2,000 people and 800 livestock Construct water Kuresiet,water Project water closer to will benefit from this project facilities, storage the people tanks and lay pipeline for both gravity and distribution
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Project Name Objectives Targets Description of Location/Division/Const. Activities network; Protect the water sources SIGOWET/SOIN SUB COUNTY Sigowet Water Project Improve water Will benefit 2,500 people, 600 Construct 50 and -Soin/Sigowet quality, livestock, 3 secondary schools, 100m3 storage tanks availability and five primary schools, and 13km quantity Sub district Hospital and one distribution; teacher college Install new pump set with starter; Rising main construction; Rehabilitate spring Kipsitet Water Project Improve water Connect 7,000 new consumers, Land acquisition 1.0 -Kipsitet quality, quantity four primary schools, two acre; -Soin and availability secondary schools, one health Construct 25m3/hr -Soin/Sigowet centre and -Kipsitet centre CFU; Increase distribution by 15Km Rehabilitate and protect the intake; Construct staff, chemical, house and office block Kapsomboch irrigation Avail water to 40 farmers to each irrigate 2 Construct sed. project Irrigate 80 acres acres of land Tanks; -Kaplelartet of arable land Construct canals -Soin/Sigowet and pipelines for water conveyance Kaplelartet irrigation Avail water to 30 farmers to each irrigate 2 Complete intake project Irrigate 60 acres acres of land works, conveyance -Kaplelartet of arable land and distribution -Soin/Sigowet network; Construct sedimentation tank.
Bargeiywet /kapkeyeloi Improve water Connect 4,000 new consumers, Land acquisition 1.0 water supply quality, quantity one secondary schools, two acre; -Kaitui and availability primary schools Construct 25m3/hr -Soin and One health centre CFU; -sigowet Increase distribution by 15Km Rehabilitate and protect the intake; Construct staff, chemical, house and office block
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Project Name Objectives Targets Description of Location/Division/Const. Activities Chesiche water project Improve water Connect 7,000 new consumers, Completion of -Soliat quality, quantity two primary schools, one intake; -Soin and availability secondary schools, one health Rehabilitate 2N0 Soin/Sigowet centre,-Sokohuru centre and water tanks 100m3 Kapkawa village and lay 7km of gravity main; Procure and lay 20km of distribution network Kapsorok community Improve water -Connect 5,000 people to main Construct 2N0 water supply quality, quantity water pipes 150m3 water tanks -Kapsorok and availability at Kapkara and Soin/sigowet Lekwenyi;Procure and Lay 40Km of distribution network Soin/Chebululu Water Improve water To serve 20,000 people with Construct Project availability and piped water 1,500M3/day full -Laliat,Kapkormom, accessibility treatment works; - Koitaburot Procure and lay -Ainamoi, soin/sigowet 150mm dia. Pipeline to Koitaburot 9Km; Procure and Lay 30Km of distribution network Soliat Locational Water Provide piped Ensure 15,000 people have Procure and lay Project water to residents access to piped water of 60Km of -Soin/Sigowet of soliat Location reasonable quality; serve distribution network Kibimbir;Chesengeny,Nyalilbuch and its environs Turgemon borehole Avail clean water Provide water to 2,000 people Drill and equip the -Kipsitet to Turgemon and three primary schools borehole; Equip and -Kipsitet residents; Reduce electrify intake; -Soin/Sigowet time taken to Construct 150m3 fetch water elevated storage during the dry tank season Ngomwet Borehole Water Provide water to Provide 500 people with Replace draw pipes; Project Ngomwet portable water Install Dub hand -Soin/Sigowet dispensary and pump the surrounding areas Kiptere Water Supply Provide water Provide water of reasonable -Construct water closer to quality to 15,000 people storage facilities consumers and water conveyance structures
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Project Name Objectives Targets Description of Location/Division/Const. Activities -Construction of conventional water treatment plant Sosur Water Project Provide water Provide water of reasonable Procure and lay closer to quality to 15,000 people Gravity and consumers distribution lines Construct 1 No. Water storage tanks Chepkemel water supply Provide portable Provide water of reasonable Completion of water closer to quality to 3,000 people treatment unit consumers Procure and lay 6km of distribution network Chebululu-Soin water Improve water To serve about 5,000 people Procure and lay project accessibility Gravity and distribution lines; Kaptalamwa-Tuiyobei Improve water Provide 2000 people with Expand Gravity and Water Project accessibility portable water distribution lines Kapsorok-Kapkara Water Provide potable 500 people and 1,000 livestock Procure and lay Projects water; Gravity and Improve water distribution lines; accessibility Construct 2 No. Water storage tanks, CT and CWP; KERICHO EAST SUB COUNTY Kericho Urban water Improve water -Increase coverage and connect Complete Kapsoit project quality, 85,000 more consumers. rehabilitation; -Township, Kapsuser, availability and Install new meter Kapsoit, Kapsaos, quantity boxes; Anamoi, Samutet, -Reduce UFW New treatment Sokohuru. works; New distribution network- Ngecherok Water Project Improve water Will benefit 18,870 people, 2000 Complete Telanet -Kapsoit quality, livestock, 2 secondary schools, rising main -Telanet availability and five primary schools, Rehabilitation -Ainamoi quantity and two health centre mdistribution reduce UFW network 12km pipeline; Install new meter boxes Kericho sewer line project Connect sewer -Ketepa estate and the Procure and Lay -Kericho town lines to main surrounding areas 225mm waste pipe; trunk sewer lines -Connect motobo and the Increase coverage adjacent areas by 7Km; Construct 55N0 Manholes
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Project Name Objectives Targets Description of Location/Division/Const. Activities Kaboloin and Binyiny Provide clean 3,000 people and 1,000 livestock Procure and lay water Project water to pipes;6 KM consumers Construct water storage tanks Buchenge Water project Provide clean 2,000 people and 1,000 livestock Construct Intake water to works consumers Procure and lay pipes; Construct CFU Construct water storage tanks Ochi Water Project Provide clean 2,000 water consumers to be Complete water provided with water outstanding works Ogirgir water project Increase supply Provision of water to 3,000 Construction pump of water to the consumers house community Procure and install pumping sets Construction of a clear water sump at the intake Procure and lay Rising and distribution Lines Cheribo and Kipkutuny Provide clean Provision of water to 2,000 Procure and lay water Project water closer to consumer distribution Lines people Kinyose –Cheboingong Provide water for 1 No. Dam Augmentated Augmentation of Water Project livestock and dam domestic uses Construction of pump house. Rehabilitation of rising amain. Construct water storage tanks KIPKELION EAST SUB COUNTY Set Kobor Highlands Reduce soil Protect Kobor hills; 200 1N0 nursery Afforestation erosion; farms under soil established; Build Londiani-Kipkelion East Increase more conservation; Protect one gabions and terraces; water spring Construct weir and water points; Plant indigenous trees Kedowa River Protection Reduce soil Protect 50Km of riverine; 1N0 nursery erosion; 200 farms under soil established; Build -Kipkelion East Increase more conservation; Protect one gabions and terraces. water spring Construct weir and water points; Plant indigenous trees
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Project Name Objectives Targets Description of Location/Division/Const. Activities Kiplelachbei Water Provide potable To provide water to 3,000 Procure and lay 8Km of Project water; people at Chepsir centre distribution lines -Kipkelion East Improve water accessibility Mashariki Borehole Provide potable To provide water to 5,000 Electrification of intake Water Project water; people at Mashariki centre works; -Masaita Improve water Construction of 150m3 -Kipkelion East accessibility storage tank; Procure and lay 5km of distribution works Tumaek Water Project Provide potable To provide water to 4,000 Procure and lay 8Km of -Kipkelion East water; people at Chepsir centre distribution lines Improve water accessibility Chepkutbei Water Project Provide potable To provide water to 1,200 Procure and lay 3Km of -Kamasian water; people distribution lines Improve water accessibility Masaita Irrigation Project Irrigate 100 acres Target 50 farmers each to Complete outstanding Kipkelion East of land irrigation 2 acres each civil works, Complete pipeline distribution Tendeno Water Project Provide more To provide water to 5,000 Electrification of pump -Tendeno water to the people house and purchase of -Tendeno Ward consumers 3No. pump sets; -Kipkelion East Construct 25m3/hr CFU; Distribution of 10km 200mm diam. Pipeline Kamuingi II Water Supply water to To provide water to 7,000 Needs 2N0 100m3 Project Kamwingi and people storage tank; -Kipkelion East Soget areas Complete gravity mains; Construction of distribution lines 12Km long Kiplokyi water projects Provide potable Avail water to 7,000 people Carry out survey and Tendeno; Kipkelion East water; planning and design; Improve water Construct civil works accessibility Protection of springs Procure and lay Gravity and distribution Lines 100m3 storage tank; Construct water points and communal water points Benditai water project Provide potable Avail water 3,000 people and Construction of 100m3
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Project Name Objectives Targets Description of Location/Division/Const. Activities Tendeno ward water; 2,000 livestock storage tank and Kipkelion East Improve water communal water points accessibility Desilting and removal of weeds Construct a CFU Procure and lay distribution Lines Sachoran Water Project Provide potable To provide water to 5,000 Construct pump house, -Kipkelion East water; people 225m3 tank and rising Improve water main 200mm dam; accessibility Procure and lay 10Km distribution lines Tugunon Borehole Water Provide potable Taget 2,000 consumers Equip the borehole; Project water; Electric connection; -Kapseger Improve water Construction of pump -Chepseon Ward accessibility house; Construct 100m3 -Kipkelion East elevated storage tank; Construct distribution network 15Km long Makiche Irrigation project Provide water for 40 famers to each irrigate 2 Complete water -Kipkelion West 38Kipkelion acres of land conveyance agriculture to infrastructure and bring 80 acres distribution network. under irrigation Londiani Water Project Provide potable Avail water to 15,000 people Gravitate water from -Londiani water; -serve Ndiwa, Simotwet, Londiani Forest -Londiani Ward Improve water Kiptenden and the College; Construct -Kipkelion East accessibility surrounding areas 3,000M3/day Composite treatment works; Construct 100m3 storage tank; UP-grade distribution line to Kedowa; Up-scale pumpsets at Londiani Water supply; New rising main of 200mm diameter Kapcheplanga borehole Provide potable Avail water to 2,000 people Needs Electrification; -Kipkelion East water; Equipping; 100m3 Improve water storage tank; Construct accessibility water points and communal water points Arorwet borehole Provide potable Avail water to 2,000 people Needs Electrification; -Kipkelion East water; Equipping; 100m3 Improve water storage tank; Construct accessibility water points and
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Project Name Objectives Targets Description of Location/Division/Const. Activities communal water points Cheres East borehole Provide potable Avail water to 2,000 people Needs Electrification; -Kipkelion East water; Equipping; 100m3 Improve water storage tank; Construct accessibility water points and communal water points Masaita borehole Provide potable Avail water to 2,000 people 100m3 storage tank; -Masaita water; Construct water points -Kipkelion East Improve water and communal water accessibility points Cheribo borehole Provide potable Avail water to 2,000 people 100m3 storage tank; -Kamasian water; Construct water points --Kipkelion East Improve water and communal water accessibility points Kiptangit Water Project Availability of Provide water to 15,000 Construction of 2 No. water near people and 10,000 livestock storage tanks and consumers communal water points Procure and lay gravity and distribution Lines Procure and install a pump set KIPKELION WEST Kipyemit River Reduce soil Protect 50Km 39ipkeli of 1N0 nursery Reafforestation erosion; Increase riverine; 200 farms under soil established; Build -Kapyemit more water conservation; Protect one spring gabions and -Kipkelion Ward terraces; Construct -Kipkelion West weir and water points; Plant indigenous trees Sabunit Spring and Reduce soil Protection of Sabunit spring and 1N0 nursery Catchment erosion; Increase catchment area established; Build -Kikelion more water gabions and -Kipkelion Ward terraces; Construct -Kipkelion West weir and water points; Plant indigenous trees Barkechech Water Project Increase water Connect 5,000 people with piped Procure and lay .Chepseon Ward coverage; water 15Km of .Kipkelion West Improve water -supply water to Chesinende, distribution quality Momoniat, network; create Kipkelion and Kimugul 450m3 storage of water. Tuiyobei Water Project Increase water Connect 12,500 people with Procure and lay -Kipkelion coverage; piped water within Kipkelion 5Km of gravity and -Kipkelion Township Improve water township 15Km distribution -Kipkelion West quality; network; Construct Supply water to 2N0 100m3 storage
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Project Name Objectives Targets Description of Location/Division/Const. Activities Kipkelion tanks township
Chuboit Water Project Increase water Connect 7,000 people with piped Construct 25m3/Hr -Barsiele coverage; water CFU;Construct 3N0 -Kipkelion Ward Improve water 100m3 storage -Kipkelion west quality; tanks;Procure and Supply water to lay 5Km Gravity Barsiele, Sirtet and 22Km and outlaying distribution network centres Survey Planning and Design Kimologit Water Project Increase water Improve water coverage and Construct 25m3/Hr Tachasis/Kutung water coverage; connect 6,000 new consumers CFU;Construct 3N0 project Improve water 100m3 storage Koisaen/Kibeneti Water quality tanks; Procure and Project lay 25Km Lelu Water Project distribution network Kasheen Water project Leldet borehole water project Kunyak Water Project Increase water Improve water coverage and Construct 6Km -Kunyak coverage; connect 7,500 new consumers gravity main and 16 -Kunyak Ward Improve water Km distribution -Kipkelion West quality lines; Construct 2N0 100m3 storage tanks Kapng’etuny Water Increase water Supply 5,000 people with piped Construct 2N0 Project coverage; water. 225m3 storage -Chilchila Improve water tanks; Procure and -Chilchila Ward quality lay 10Km of -Kipkelion West distribution network Mariamu Water Project Increase water Supply 15,000 people with piped Complete gravity -Kipkelion West coverage;- water. main 3Km; Improve water Construct 2N0 quality; Supply 150m3 storage water to tanks; Procure and Chesinende, lay 17Km Kokwet Cherara distribution network and the surrounding areas Cherara Water Project Increase water Increase water coverage to Planning and design -Kipkelion West coverage; provide water to 4,000 complete; construct Improve water consumers intake; Procure and quality; lay 8Km of gravity Supply water to and 18Km areas not served distribution
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Project Name Objectives Targets Description of Location/Division/Const. Activities by Mariamu nettwork; Construct water project 225m3 storage tank Siwot Water Increase water Supply 10,000 people with piped Construct 3N0 Project(Kapsirwo) coverage; water. 150m3 storage tank; -Kipkelion West Improve water Construct quality 25m3/Hr;Procure and lay 12Km distribution network Ndubusat Water Project Provide potable Supply 7,000 people with piped Project being -Kipkelion West water; water. implemented by Improve water friends of Londiani accessibility Chepkunyuk Water Provide potable Supply 7,000 people with piped Gravity main to Project water; water. serve on going -Kipkelion West Improve water accessibility Nduro/Kirimori Water Provide potable Supply water to 15,000 people Project on going Project water; implemented by -Kipkelion West Improve water friends of Londiani accessibility Timbilil Water Project Provide potable Supply water to 2,500 people Expansions of water; gravity main Improve water Construction of accessibility storage tank Procure and Lay distribution main Nduro Water Project Provide potable Supply water to 1,500 people Expansions of water; gravity main Improve water Construction of accessibility storage tank Procure and Lay distribution Chepseon Springs Provide potable Supply water to 2,500 people Expansions of water; gravity main Improve water Construction of accessibility storage tank Procure and Lay distribution main Energy Power supply Spur economic Supply electricity to individual Main line and growth through household and market centers transformer access installed Carry out Feasibility To increase Establish one power generating Conducting studies on Chebululu sources of energy plant feasibility study on hydro-power generation the site. Establishment of Provide efficient, 150 households Provision of 150 Renewable energy safe and 2 No. Public schools No. improved cook
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Project Name Objectives Targets Description of Location/Division/Const. Activities affordable energy 33 Artisan to be trained stoves to conserve the 4No. biogas plants of 10m3 households environment capacity Holding 2No. promote trainings for cook appropriate stove artisans technology Provision of 150 improve skills Construction of 4 and Knowledge No. floating drum type biogas plants Holding 4No. trainings for biogas artisans
Forestry Establish re-afforestation Increase tree 1,200,000 tree seedlings Purchase of nursery programme cover 70 No. Households per Sub materials county Nursery layout 2 No. hill tops per sub county 5 No. catchment areas Provision of tree 250 metres per sub county seedling for planting in schools, 50 No. tree nurseries per sub riparian areas and county degraded hill tops
1 town and one market centre in Holding 2No. every sub county training per sub county On farm Trainings/visits Provision of tree seedling. Planting tree seedlings on hill tops and catchment areas Promotion of tree based Enterprises Urban Afforestation -Kericho County urban centres Environment Development of solid To improve solid 1 No. Master plan Preparation of a waste management master waste county solid waste plan for Kericho county management management master plan
Solid Waste Management Improve 3 tractors and 20 skips Procurement of 3
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Project Name Objectives Targets Description of Location/Division/Const. Activities environmental tractors and 20 Sanitation skips for regular Have a clean collection of Environment garbage in all the hence reducing sub-counties Diseases nuisances Enhance aesthetics Development of solid Improve solid 3 No. disposal sites Acquisition of land waste disposal sites for waste disposal for disposal sites in Bureti, Kipkelion East Bureti, Kipkelion and west sub -counties west and East Carry out a feasibility and EIA studies of acquired land for disposal site
Ii) New Project Proposals
Project Name Priority Objectives Targets Description of Location/Division/Const. Ranking Activities Water BURETI SUB COUNTY Cheboin Ward Nukiat; Cheboiso; 2 Provide clean Provide 1500 Fence off the Tegat;Tergegiat;Anoptibik;Cher water to people with catchment areas angoi;Anopkirgit;Lelach;Kapm community clean water Plant orosek water projects environmental friendly trees Carry out civil works for spring protection Ainapset;Sosuriet;Cheswerta;K 3 Provide clean Provide 900 Carry out civil apseger; Chepkosa;Kesengit water to people with works for spring water projects community clean water protection Tiroto-Cheboin Market pipeline Bring clean Supply 2000 Procure and lay Extension to Cheptendeniet sec water closer to people with pipes,3KM school. homesteads clean water Chemosot Ward Tebestwet/Cheseon/Chebisarwe 1 Improve storage Supply clean Construction of t water tanks and distribution Water to 1500 150m3 storage people tank 5KM distribution network Cheplanget Ward 43 | P a g e
Project Name Priority Objectives Targets Description of Location/Division/Const. Ranking Activities Masubeti Water Tank 2 Improve storage Supply clean Construction of and distribution Water to 2000 150m3 storage people tank 3KM distribution network Kapkatet Ward Menet Borehole 1 Provide clean Supply clean water closer to Water to 500 the people people Kisiara Ward Roret community Borehole 4 Bring clean Supply clean Procuring a water closer to Water to 3000 drilling company homesteads people Drilling the borehole E quipping the borehole Litein Ward Chelaibei, Chebune, 1 Kapsosurwa, Nyambolosa, Sirimo, Cheptembe, Kimolwet, Ainapset, Kapkechir, Motiiol, Spring Protection Tebesonik Ward Kabusienik Primary, Kibugat 1 Provide clean Provide 3000 Fence off the location, Kapkisiara, Chebululu, water to people with catchment areas Tarta-Kapkisiara and Tebesonik community clean water Plant Water Project environmental friendly trees Carry out civil works for spring protection Ngoina Water Project 3 Supply water Carry out to Ngoina feasibility study Area for a viable water supply project to the Ngoina area KERICHO EAST SUB COUNTY Ainamoi ward Chemachka- Mureret-biusiek- 2 Improve water Connect 2,000 Procure and Lay Barsayan-Laliat availability and people with 150mm dia. 3Km accessibility tap water gravity and 10Km distribution network Kapkurgerwet Kipsirichet, Kibarao, 2 Provide clean Protect all the Fence off the Ainabbelek, Mageroi, Kipkeikei water to water points catchment areas
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Project Name Priority Objectives Targets Description of Location/Division/Const. Ranking Activities and sukutek Spring protection community Plant environmental friendly trees Carry out civil works for spring protection Kapsaos Ward Chemachka -Kapsaos water 2 Improve water Connect 6,000 Construct 25m3/hr project availability and people with CFU; accessibility tap water Procure and Lay 150mm dia. 9Km gravity and 20Km distribution network Kapsoit Ward. Kapsoit-Sitotwet Water Project Availability of Provision of Construction of water closer to water to pipelines and consumers 10,000 storage tanks; consumers
KERICHO WEST/BELGUT Waldai Ward sosiot M Water Supply 2 Improve water Provide water Construction of quality to 10,000 conventional people and treatment plant 2000 livestock Chemumbe/kondamet 1 Improve water 200 people Fence off the springs quality and 100 catchment areas livestock will Plant benefit from environmental this project friendly trees Carry out civil works for spring protection Kamondoi, Kibirirgut, 1 Improve water 1500 people Fence off the Simotwet, Chemutwa, Kibotui, quality and 800 catchment areas Chemumbe, Kondamet, livestock will Plant chemoita and Tabet Spring benefit from environmental Protection Projects this project friendly trees Carry out civil works for spring protection SOIN /SIGOWET SUB COUNTY Kaplelartet Ward. Tabarsumei/Kimorogo 1 Bring portable Provide water Construction of Projects water closer to to 500 people weir
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Project Name Priority Objectives Targets Description of Location/Division/Const. Ranking Activities the people and 300 Construct CFU livestock Procure and lay gravity and distribution Lines Construct storage tanks
Sigowet Ward Chebinyiny, Kapkeiyo, 1 Improve water 2000 people Fence off the Lebekwet, Chemengong, quality and 1000 catchment areas Kapndege, Maemba Central, livestock will Plant Chepkebeimet, Chemursoi, benefit from environmental Togomin, Chesainet, this project friendly trees Tomboiyon, Chepkalo, Sirongi Carry out civil and Cheptaa and Kipsamoi works for spring protection KIPKELION WEST SUB COUNTY Kamasian Ward Tachasis Water project 1 Bring portable Provide water Survey Planning water closer to to 1,500 and Design the people people and Constructing 5,00 livestock intake works Procure and lay Gravity and distribution Lines Construct storage tanks Construct CFU Chilchila ward Cherara-Kapleleit Water Project 5 Bring portable Provide water Survey Planning water closer to to 2,000 and Design the people people and Constructing 300 livestock intake works Procure and lay Gravity and distribution Lines Construct storage tanks Construct CF KIPKELION EAST SUB COUNTY Londiani Ward Kimaut borehole project 1 Itoik pan 3 Availability of Provide water Constructing water near to 15,000 intake works consumers people and Dam de-silting;
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Project Name Priority Objectives Targets Description of Location/Division/Const. Ranking Activities 10,000 Fencing around livestock dam Procure and lay Gravity and distribution Lines Construct CFU Kedowa/Kimugul Ward Tulwap-Kipsigis-Chebewor 1 Bring portable Provide water Protection of Water project water closer to to 3000 people springs the people and 1,000 Procure and Lay livestock gravity and distribution line Construct CFU
Lelsotet Water Project Bring portable Provide water Procure and Lay water closer to to 3000 people gravity Line the people and 500 Construct 1No. livestock storage tank iv) Stalled projects
Project Name Location Description of Reasons for Activities stalling Water Kaprorwet Borehole Water Bureti Sub County Fishing the borehole Borehole Project Cheboin Ward Re-equiping the collapse borehole Menet Borehole Bureti Sub County Fishing the borehole Borehole Kapkatet Ward Re-equipping the collapse borehole Kapkelek water Project Kericho West/Belgut Initiate the process of Unsustainable Seretut ward handing over the operation costs project from the The area is also community to served by KEWASCO KEWASCO Chepsagogo water Project Kericho West/Belgut Kabianga/Chemamul ward Chemoset water project Kericho West/Belgut Seretut ward
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3.7 INFORMATION, COMMUNICATION AND E-GOVERNMENT This department comprises of Information, Communication and E-Government Sub- Departments.
3.7.1 Projects and Programmes i. New Projects/Programmes Project Name Priority Objectives Targets Description of Ranking Activities
Kericho County Data 1 To secure Revenue Data, Land Identification Backup Center and critical Data for Rates data , Human of Site, Reference Facility Kericho County Resource Data, Cabinet Constructions Government Meeting Data, County of the center, (Financial & Assets reports etc Server set up, Non Financial ) Securing the center, Room Temperature setup, Mirroring the Center
2 To provide ICT All the Youth Rebranding and Networking of all the 14 services in all 14 Polytechnics Equipping of Youth Polytechnics, Youth Youth (Kiptere, Kipkoyan, Polytechnics in Polytechnics, Chemosot, St.Kizito, the county. The Identifications Leldet, Chepseon, ICT centers will of ISP Kipsamungut,Tebesonik, be used to providers. Toroton, Chebigen, empower the Provision of Chebirbei,Kipsimbol) communities Network & surrounding the services polytechnics Establishing ICT Centers Set up ICT Centers with Identify the and Networking them in Increased ICT at least 30 computers Halls, Londiani Town, Litein Town, Sosiot Market, penetration in and Printer Center refurbished and Kipkelyon Town, the county by secure the Soin/Sigowet ,Chepseon Refurbishing Centers and Fortenan Market idle social Halls and equipping them with computers ,Network and source ISP
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Project Name Priority Objectives Targets Description of Ranking Activities
provider Licensing of All ICT soft 3 A requirement To Comply with Kenya Identify and ware’s (Operating and by the law ( ICT Laws Licence all Applications System in Kenya ICT Bill) Computer the County Software in the county
Establishment of 4 Disseminate E- Identify the Center Fence the ICT Kericho County E- Government Center, Identify Government Centre. Information, Set agricultural Kibugat ICT Centres (E- a plat form for activities and Agriculture & E- Training Education Education ) Farmers using e- activities to be technologies and automated modern Farming)
County Government of 5 Mechanism to Set up and enhance the Construction of Kericho Radio Station. facilitate Public county Radio Station Station and Enhancement of the Communication acquisition of County Radio Station and Access to Equipment information with plus setting up the widest of TV Boosters public outreach (Mass Communication) County Gov. Act No.17
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3.8.1 DEPARTMENT OF TRADE, INDUSTRIALIZATION COOPERATIVE MANAGEMENT, TOURISM AND WILDLIFE;
The department is made up of Trade, Industrialization, Cooperative Management, Tourism and Wildlife sub-departments.
3.8.1 Projects and Programmes i) on-going Projects Project Name Objectives Targets Description of Activities
Kipsigis Joint Increase the No. of To disburse loans to at least Disbursement of loans. Loan Board MSMEs accessing 200 loan applicants. Training of loan affordable credit. To disburse loans amounting applicants. to Kshs. 4.5 million. To train at least 500 loan applicants. Development Develop the Establishment and Setting up of of County County’s Construction of Chebulu facilities and Tourism Tourism Conservancy. structures to aid Potential Potenti Establishment of Tulwap tourism development al. Kipsigis. in the targeted Establishment of Fort touristic sites. Ternan Museum. Training of rangers Establishment of agro- and guides. tourism. Home- Construction of the stay tourism and setting up buildings and tea athletics training centre accommodation. Organizing tea marathon competition Revival and Operationalizing Dormant cooperative Baseline survey restructuring the activities of the Societies Public meetings and the of Dormant societies resolutions cooperative Merging of the Liquidation if need be societies uneconomical cooperative units
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3.9. DEPARTMENT OF ROADS PUBLIC WORKS AND TRANSPORT (INFRASTRUCTURE)
This department of Infrastructure consists of Roads, Public Works and Transport. Each department operates independently, with their specific interdepartmental targets well set
3.9.1. Project and Programmes
i. On-going Projects
Project Name and Objectives Target Wards Description of activities
. Ainamoi ward Ainamoi - Bagao – Easy movement of persons and goods 5km Grading and Graveling, Kapcheptor-kapsaos to market meters Drainage road Poiywek – river- Easy movement of persons and goods 6KM Grading and Graveling, rongai- river road to market Opening of Drainage Yaas somok – Easy movement of persons and goods 8K M Grading and Graveling, meter Chepkoiyo – Forternan to market Drainage road
Cheboin Ward Cheptigit – Cholwokbei To promote accessibility to the 4KM Graveling and Murraming Bridge – Sach4 – markets and institutions. Kaitamat Tea Buying Center – Cheboror main road Cheptendeniet – To promote accessibility to the 6KM Bush clearing; heavy Cheboror road markets and institutions. Grading, gravelling and murram Kapchepkomon- Ease movement of persons 1.5km Bush clearing; heavy Chesingei – Kiptiangit- Grading, gravelling and Kimolwet- Kimugul murram road Kituigo- Koiyet – To Ease transportation of Agricultural 3KM Graveling and Murraming Kapbambwei Bridges goods and people and to market and Culverts Tiroto – Chepkuut – Facilitate Transportation of Goods 1.5KM Bush clearing; heavy Kipkechir road and people. Grading, gravelling and murram Chemosot Ward
Samutet- Cheptai Ease movement of persons 5Km Installation reshaping and Bridge- Cheborgei- gravelling Cheboin Cheborgei-Ketarwet- Ease movement of persons 6km Installation reshaping and Chemosot gravelling 51 | P a g e
Project Name and Objectives Target Wards Description of activities Kabartegan- PEFA Ease movement of persons and goods 2km Installation reshaping and Church – gravelling Chepkwarkwaran Kapruben-Kiptororgo- Ease movement of persons and goods 4KM Grading, gravelling and Togobenrd culvert installation Kap Ezekiel – Effective transport and delivery of 3.5Km Bush clearing; drainage Kondamet – Chepchebe goods to the markets system; grading and – Simoton Primary gravelling School . Cheplanget Ward
Bridge-Kipwastuiyo – Ease movement of people and goods 5.3km Bush clearing; grading; Boreiywek – to markets gravel and installation of TiritabMoita – culverts Chebinyiny Cheplanget School – To Facilitate Movement Of Persons 4km Bush clearing and opening of Main road And Goods. the roads. Butiik market – Mobet Ease movement of people and goods 2km Bush clearing; grading; tea buying centre – to markets gravel and installation of Chepsaning - culverts Twolyot bridge – Ease movement of people and goods 2km Bush clearing; grading; Chesanga water to markets gravel and installation of reservoir – Ainapkarit culverts Sirge foot bridge – Ease movement of people and goods 2km Bush clearing; grading; Kipwasbuityo to markets gravel and installation of culverts 5. Chepseon Ward
B 1 Chepsir Primary To ease access to markets and 7KM Gravelling and grading School –Kipkeremwo institutions Pry –E1098A Chepsir-Kapchabas- To Ease transportation of Agricultural 5Km gravelling/grading and Kapkiam (Tendwet) to market goods and people murrum Tilito-Tendwet-D312 D315 - Chepseon To Ease transportation of Agricultural 8 km Bush clearing, heavy grading, Youth Poly- Chepseon to market goods and people culvert installation and girls secondary school- gravelling Millennium Roads
6. Chilchila Ward Kapchekindomet-Kaula To facilitate Transportation of Goods 4KM Culvert Installation And Nursery and people Murraming Majimoto –Morombit Ease movement of persons 6km Culvert Installation And Murraming Mentera -cheptuiyet Ease access to health services 4.5KM Bush clearing, heavy Grading, murram and Graveling Kaponyowo-Kapkures- Ease movement of persons 7Km Bush clearing, heavy grading, chemobo-Samolel- culvert installation and Kipteris.` gravelling KarapSuge-Morombit Ease movement of persons 1.2Km Bush clearing, heavy grading, 52 | P a g e
Project Name and Objectives Target Wards Description of activities culvert installation and gravelling
Kabianga/ Chemamul Ward
Kimunai thro’ chesise Easy movement of persons and goods 6km Grading and Graveling to kipranyei road to market Kabianga tea 1.75km Opening, installation of factory/Seronei road culverts Grading and Murraming Kapmatayo to Easy movement of persons and goods 4KM Grading and Graveling chemamul water to market protection road. Kipyegon thro’ kimunai Easy movement of persons and goods 8KM Grading and Graveling to changware road to market
KAMASIAN WARD Kasheen T/C – Kasheen Ease movement of persons 7km To be Repaired Secondary School – Borowet Primary School Bridge Lelechwet Dispensary. Kasheen Market To To facilitate Transportation of Goods 2.5km Opening of the Roads, Tuiyobei (Kipsonget and people murraming and Graveling River) Mutaragon Factory to To enhance accessibility to markets 3km Bush clearing Opening of Kutuny Centre. and institutions of learning culverts, murram, grading and Graveling of the road Leldet Sign – Board To Ease movement of persons 4km Opening of the roads, heavy Kipsegi Primary grading, gravelling and School. Tarmac Kebeneti-Market To facilitate Transportation of Goods 2km Bush clearing, heavy through Ndupusat to and people Grading, gravelling and Nyairobi Primary murram School.
Kapkatet Ward Chebitet-Sosit Ease movement of people and goods 2.5km Opening of culverts, murram, Dispensary grading and Graveling of the road Chematich-Kaptirbet Ease movement of people and goods 4km Bush clearing Koitabai-Mabwaita Ease movement of people and goods 3.5km Opening of culverts, murram, grading and Graveling of the road Kapkatet-Kamachumo Ease movement of people and goods 5KM Opening of culverts, murram, grading and Graveling of the road Kapkatet-Kapkatet Ease movement of people and goods 6KM Bush clearing ,installation of village culverts, grading and Gravelling Kapkugerwet Ward
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Project Name and Objectives Target Wards Description of activities Keongo – St Joseph – Ease movement of people and goods 2km Expansion and murraming Site and service road. to markets Tea hotel – Saramek Easy movement of persons 2km Expansion and Tarmacking Stadium – Site & Ease movement of people and goods 7km Expansion and murraming service road to markets Sumeiyon – Chelogon – Easy movement of persons 5.5km Expansion and murraming Chepsetyon Kwa Maiko – Laibon Easy movement of persons 5km Expansion and murraming road
Kaplelartet Ward
Barn’goror – Sondu To ease access to markets and 6km Bush clearing, heavy Road institutions Grading, gravelling and murram Kaplelartet – Tabaita- To Facilitate transportation of 4KM Culvert installation, Kamungelwo road Agricultural goods and people gravelling Bush clearing and heavy Grading Kiptere – Mutwot – To ease access to markets and 6KM Grading, murraming and Maariat – Chepkemel institutions Graveling Kapkatet Tea Buying To promote accessibility to the 4KM Bush clearing, grading, and Center – MusariaPri. markets and learning institutions. Graveling Sch. Road
12. Kapsaos Ward Kwa Charles – Lelagoi Accessibility to markets 6Km Bush clearing, heavy grading, – Chepngobob Sec culvert installation and gravelling and institutions of learning Kapkatet – Kiburuny- Ease access to markets and To 2km Culvert installation, grading Kondamet – Moiywet facilitate Transportation of Goods and and graveling people Torochgaa – Lelagoi – Access to learning institutions, 4km Bush clearing, grading & Mangwein Junction markets and health facilities graveling Manyoror Sign post – To ease access to markets and 1 Km Opening of the roads, heavy Samuel Kerio institutions grading, gravelling and Tarmac Samuel Kerio – Facilitate 1km Bush clearing, heavy Koibeiyot bridge Grading, gravelling Transportation of Goods and people. and murram Samuel Kerio – Accessibility to markets 2km Bush clearing, grading & Soitaran Quarry graveling and institutions of learning Makiker river bridge Ease access to markets and To 4 km Bush clearing, heavy grading, Jackson Chebochok – facilitate Transportation of Goods and culvert installation and Cheribo pry people gravelling
13. Kapsoit Ward Sachangwan- To facilitate Transportation of Goods 10km Grading, murraming and kiptenden(bridge)- and people Graveling
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Project Name and Objectives Target Wards Description of activities kenegut Chepkurbet-kiptutuny- To facilitate Transportation of Goods 8km Grading, murraming and ketitui-kiptagan- and people Graveling koisomoi Tamboiyot-telanet- To facilitate Transportation of Goods 4km Grading, murraming and kapkabur-koisomoi and people Graveling
14. Kapsuser Ward AinapArorwet – Ease movement of people and goods 4km Grade, gravel and construct Borborwet tea buying to markets culverts center Sachoran – kesegororet Easy movement of persons 2km Grade, gravel and construct – kapchereren culverts Seegaa Tea Buying Easy movement of persons 4.5km Grade, gravel and construct center – Kapsooiyo Dip culverts Kimolwet – kugerwet Ease movement of people and goods 5km Grade, gravel and construct road to markets culverts S.D.A Church – Easy movement of persons 8km Grade, gravel and construct Kaptoboiti-Borborwet culverts
15.Kedowa/ Kimugul Ward Chebewor quarry - Ease access to markets 10km Bush clearing, culvert Chebewor secondary installation heavy Grading, school/primary school- murram and Graveling TulwapKipsigis pry- Chebeworself help Dispensary- Tegunot/ Londiani Junction All feeder roads in Access to learning institutions, 5km Opening of the Roads, kelonget Village markets and health facilities murraming and Graveling Cherote to cattle dip. Inter location connectivity and 3km Grading, murraming and markets Graveling.
16. Kipchebor Ward K.I.E – Cemetery – Easy movement of persons 8km Opening of drainage, Cereals Graveling and Murraming Chepkolon – Green Easy movement of persons 6km Opening of drainage, highlands – Koitey Graveling and Murraming T.B.C Kapsambu – Motobo Easy movement of persons 4km Opening of drainage, Primary Graveling and Murraming
17. Kipchimchim Ward Kipchichim-Reborno- To ease access to markets and 10km Gravelling, Murramming, kibaruso institutions Opening, of Culverts Kericho – Ainamoi Facilitate Transportation of Goods 6km Gravelling, Murramming, Road and people. Opening, of Culverts Kipchimchim Home Ease movement within the facility 2km Roads to constructed for Persons with disability Boiywek River Ease movement of persons 4k Construction of Bridge
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Project Name and Objectives Target Wards Description of activities 18.Kipkelion Ward D314- - Kipkelion- To Ease movement of agricultural 15km Bush clearing, grading, Kedowa products to the market Gravelling and tamarking D314- Kerembe road- To Ease movement of agricultural 9KM Bush clearing, grading, and Jagoror products to the market murrum C35 junction- Barsiele- To facilitate transportation of goods 9km Bush clearing, grading, and Segetet-Morao and person murrum
19. Kisiara Ward Ororoin buying center- Facilitate transportation of Goods and 6km Bush clearing, heavy grading, Dip people. culvert installation and gravelling Kelelwa-Ngainet TBC To Ease transportation of Agricultural 5km Grading, murraming and to market goods and people Graveling. Monoru Pry- sch Facilitate transportation of Goods and 5km Bush clearing, heavy grading, people. culvert installation and gravelling Kapsister- Roret Boys To Ease transportation of agricultural 5.7km Culvert installation, grading goods and people. and graveling 20. Kunyak Ward Chesigot-kenegut- Ease movement of persons 3km Opening of culverts chepngosos primary Graveling and Murraming Homalime-dukamoja- Ease access to markets 5km Opening of culverts mariwa Graveling and Murraming and To facilitate Transportation of Goods and people Singoiwek-chengosos Ease movement of persons 5.7km Opening of culverts primary Graveling and Murraming Ketituinursey- Ease movement of persons 6km Opening of culverts chepngosos primary Graveling and Murraming 21. Litein ward Macheget-Kapsogeruk- Ease movement of persons 6.7km Bush clearing, opening of the Twolyot – Chesanga road, Grading and graveling Nukyat-Nyambolosa- To Ease movement of persons and 5.3km Bush clearing, opening of the Cheruret Bridge- good. road, Grading and graveling Twolyot Kaitamat-Kap Jonah- To facilitate Transportation of Goods 5km Bush clearing, opening of the Kalaacha shopping and people road, Grading and graveling center Chepterwo-Ngesumin Ease movement of persons 4Km Grading, graveling and Road murram. 21. Londiani Ward kapkondor-tuiyobei To facilitate connectivity of the road. 6km Road to be Murramed and road graded. 1 bridge constructed along the road Chesiliot- Saramek- Dr. To facilitate movement of persons 12 murramed and graded Koech feeder road. and goods united-kimasian road To facilitate connectivity of the road. 8km Murramed and graded Seretut/Cheptororiet Ward
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Project Name and Objectives Target Wards Description of activities
Ainabkoi – kibaara road Easy access to the market 2 km Bush clearing; Grading; gravel; construction mitre drains; culvert installation Kuriet road Easy access to the market 2 km Bush clearing; heavy Grading; gravelling and murram Chemoson road Easy access to the market 2 km Bush clearing; heavy Grading; gravelling and murram Kapkelek – Easy access to the market 1 km Bush clearing; heavy Chepng’etuny road Grading; gravelling and murram Chemurwok-Kipsolu Ease movement of persons 2 km Bush clearing; heavy road Grading; gravelling and murram Kesaketiet road Ease movement of persons 4 km Bush clearing; heavy Grading; gravelling and murram Changoi- kiboet To facilitate Transportation of Goods 5km Bush clearing; heavy and people Grading; gravelling and murram Changoi-cheboseron To facilitate Transportation of Goods 1.5km Bush clearing; heavy and people Grading; gravelling and murram 23. Sigowet Ward
Kapchanga- Ease movement of persons 7km Grading and Murraming Sachangwan- Rwandit Road Basic – Kiptenden – To Ease transportation of Agricultural 5km Grading and Murraming Kibenetii goods and people to market Kapkesiro – To Ease transportation of Agricultural 7km Grading and Murraming Chepoptaat& bridge goods and people to market 24. Soin Ward Chemaluk – Koiyabei Easy movement of persons 7km Bush clearing; culvert road cleaning and installation; grading and gravelling Kipsoket – Kapkormon Easy movement of persons 2km Bush clearing; culvert cleaning and installation; grading and gravelling Keijiret primary – Dip To Ease transportation of Agricultural 6km Bush clearing; culvert – Kaplabotwa goods and people to market cleaning and installation; grading and gravelling Keijiret – Chebit – To ease access to markets and 7km Bush clearing; culvert Kipkwes institutions cleaning and installation; grading and gravelling 25. Soliat Ward
Kabokyek –Kimugul- Easy movement of persons and 6km Opening of drainage, Kongeren Primary agricultural goods Graveling and Murraming
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Project Name and Objectives Target Wards Description of activities Salgaa-Kapsegut- Easy movement of persons and 7km Opening of drainage, Kiptugumo-Kaitui agricultural goods Graveling and Murraming Kenya 1-Kabokyek Pry Easy movement of persons and 2km Opening of drainage, –Kabonyerian-Tuiyobei agricultural goods Graveling and Murraming Kaplelech-Chepkutbei- Easy movement of persons and 5km Opening of drainage, Chesiche Primary agricultural goods Graveling and Murraming 26. Tebesonik Ward Road To Koiyet Ease movement of persons 6km Grading, culvert installation Primary School reshaping, gravelling and Tarmac Cheboin-Roret Road To facilitate Transportation of Goods 4km Grading, culvert installation and people reshaping, gravelling and Tarmac Road To Kiptobon Ease movement of persons 4.3km Grading, culvert installation Primary School reshaping, gravelling and Tarmac Nyamanga-Chemasisiet Ease movement of persons 4.6km Grading, culvert installation Road reshaping, gravelling and Tarmac Kabituny-Siritiet- To facilitate Transportation of Goods 9km Grading, culvert installation Tebesonik and people reshaping and gravelling 27. Waidai Ward
Kaptoboiti – Machorwa Ease movement of persons 4km Murraming Road Koitalel – Tuli Road Ease movement of persons 4.3km Rehabilitation Cheptenye Sign Board To Ease transportation of agricultural 4km Graveling and Grading – Kiptenden Primary goods and people. School Cheronget Sign Board – Ease movement of persons 4.3km Graveling and Grading Tuiyobei Cheronget Junction – To Ease transportation of Agricultural 4.6km Graveling and Grading Kiptaldal to market goods and people
29.Tendeno/ Sorget ward Hiltea – Subukia – Easy movement of persons and goods 12km Grading; Murraming Mugumoini dispensary to market – A.I.P.C.BA church Mugumoini centre – Easy movement of persons and goods 3km Grading; Murraming Kwa Wajama –Malagat to market station Mugumoini Dispensary Easy movement of persons and goods 4km Grading; Murraming – Tendeno primary – to market Tendeno forest station Bridges Project Name Ward objectives Target Description of Activities
1. Ainamoi ward
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Project Name and Objectives Target Wards Description of activities One complete Merto-sambula river Easy movement of persons main bridge bridge Building works One complete Kaborus-chepchoge Easy movement of persons main bridge bridge Building works Cheborus-kipchorian One complete Easy movement of persons bridge main bridge Building works
FOOT BRIDGES
One complete Bagao – Maso Easy movement of persons bridge Building works
2. CHEBOIN WARD
Easy movement of persons Bogik Water Point One complete Bridge bridge Construction of a bridge Easy movement of persons Chepkoiyet Cheborgei- One complete Kibwastuiyo Bridge bridge Construction of a bridge Easy movement of persons One complete Chesululen Bridge bridge Construction of a footbridge Easy movement of persons Ngororgo- Sachangwan One complete bridge- proposed bridge Construction of a footbridge Easy movement of persons One complete Chepngwor Bridge bridge Construction of a footbridge
3. Chemosot Ward
Easy movement of persons Complete and cheimen-chesoen bridge passable bridge Bridge construction Easy movement of persons Complete and Tagaben-Babonya bridge passable bridge Bridge construction Easy movement of persons Complete and Kapsenetwet/kiptui bridge passable bridge Bridge construction Easy movement of persons Complete and Chesoen /kusumek quarry bridge passable bridge Bridge construction Easy movement of persons Complete and Chemwar /ngororga bridge passable bridge Bridge construction
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Project Name and Objectives Target Wards Description of activities Easy movement of persons Complete and Kapsenetwet/chemalal bridge passable bridge Bridge construction
4. Cheplanget Ward
Sirge foot bridge – To Facilitate Movement Of Persons Complete and kibwostuiyo - kapsogut And Goods passable bridge. Required To Be Constructed
5. Chepseon Ward
Complete and Kamaget foot bridge To promote Inter Village. passable bridge Construction of a footbridge. Complete and Kapseger-mendeka To promote Inter location bridge- passable bridge Construction of a footbridge. Complete and Kaboloin- kapseger To promote Inter location footbridge passable bridge Construction of a footbridge Complete and Kibulkany – Kuresoi Ease of accessibility bridge passable bridge Construction
6. Chilchila Ward
Complete and Murgut Bridge Ease movement of persons passable bridge Needed To Be Reconstructed Complete and Kapchelogoi Jumbo Ease movement of persons River passable bridge Needed To Be Reconstructed Complete and Proposed Ease movement of persons chepkotibek/teldet passable bridge To Be constructed Complete and To enhance connectivity within the Sarwot bridge ward and county passable bridge Construction of a bridge Complete and Morombit – Kimugul To enhance connectivity within the bridge ward and county passable bridge Construction of a bridge Complete and Songonyet- Chepkechi To enhance connectivity within the bridge ward and county passable bridge Construction of a bridge 7. Kabianga/ Chemamul Ward Complete and Kapkeburu bridge Ease movement of persons passable bridge Rehabilitation of the bridge Complete and Kapkat bridge Ease movement of persons passable bridge Rehabilitation of the bridge
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Project Name and Objectives Target Wards Description of activities Kabianga bridge – Complete and Cheptagum – corner Ease movement of persons passable bridge ―C‖ Rehabilitation of the bridge Complete and Nyabangi – Kaplutiet To enhance connectivity within the Bridge ward and county passable bridge Rehabilitate Complete and Mobego – Nyabangi To enhance connectivity within the Bridge ward and county passable bridge Rehabilitate Complete and Seronei/Rokonget To enhance connectivity within the bridge ward and county passable bridge Rehabilitation
9. Kapkatet Ward
10. Kapkugerwet
Ward
11. Kaplelartet Ward
Birirbei Bridge Complete and connecting Kapsoit and Ease movement of persons passable bridge Keboe Rehabilitation Ainap Aroruet bridge – Complete and Masarian & Borborwet Ease movement of persons passable bridge Bridge Rehabilitation Complete and Kipkoita – Kapsoiya – Ease movement of persons Kaonandet Bridge passable bridge Rehabilitation Complete and Kapsomkoiyo – To enhance connectivity within the Bombon Bridge ward and county passable bridge Rehabilitation 15.Kedowa/ Kimugul Ward
Complete and Timbililwet- Kisabo To enhance connectivity to the bridge markets and county passable bridge Construction of a footbridge Complete and Kisabo – chesumei To enhance connectivity to the bridge-on- going markets and county passable bridge Construction of a footbridge Complete and Saganget bridge on- To enhance connectivity to the going; markets and county passable bridge Construction of a footbridge Complete and Kap Albert bridge on- To enhance connectivity to the going markets and county passable bridge Construction of a footbridge Complete and Landi- mbili bridge- To enhance connectivity to the proposed markets and county passable bridge Construction of a footbridge
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Project Name and Objectives Target Wards Description of activities To enhance connectivity to the Complete and Lelsotet- Gichoria markets and county passable bridge Construction of a footbridge
16. Kipchebor Ward
Bridges
Complete and To Ease transportation of agricultural Kimibei Bridge goods and people. passable bridge Construction of a footbridge Complete and Golf – Kericho Tea – To Ease transportation of agricultural Moi Tea goods and people. passable bridge Construction of a footbridge 17. Kipchimchim
Ward
Complete and To Ease transportation of agricultural Tapnyonyei goods and people. passable bridge Construction of a footbridge Complete and To Ease transportation of agricultural Taturo goods and people. passable bridge Construction of a footbridge Complete and To Ease transportation of agricultural Chemorgoch goods and people. passable bridge Construction of a footbridge Complete and To Ease transportation of agricultural Ngeny River goods and people. passable bridge Construction of a footbridge
18.Kipkelion Ward
Kipkelion/Kamarus(2 To Ease transportation of agricultural Complete and Construction and Bridge) goods and people. passable bridge Rehabilitation
Foot bridges
Complete and passable To Ease transportation of Kaplaba/Tingatela Construction and agricultural goods and people. bridge Rehabilitation Complete and passable To Ease transportation of Kapkwen/Matarmat agricultural goods and people. bridge Rehabilitation
19. Kisiara Ward
To Ease transportation of Complete and passable Korkot- Kiprichait Construction of a agricultural goods and people. bridge footbridge
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Project Name and Objectives Target Wards Description of activities
20. Kunyak Ward
Complete and passable Kenger Ease movement of persons bridge Construction of a footbridge Koisagat Complete and passable Songonyet(already Easy movement of persons bridge Construction of a cracked) Bridge footbridge Complete and passable Rehabilitation and Chepkechei- Ndubusat Easy movement of persons Construction of a Bridge bridge footbridge Complete and passable Rehabilitation and Chepkoitit- Toroton Easy movement of persons Construction of a Bridge bridge footbridge Complete and passable Chepkechei – Rehabilitation and Easy movement of persons bridge Songonyey Bridge Construction of a footbridge Complete and passable Rehabilitation and Kapkures- Kipsegi Easy movement of persons Construction of a Bridge bridge footbridge
Kunyak Ward
Complete and passable Rehabilitation and Ndubusat- Korosyot Ease movement of persons Construction of a Bridge bridge footbridge Complete and passable Rehabilitation and Korosiot – Magire Easy movement of persons Construction of a Bridge bridge footbridge
21. Londiani Ward
Complete and passable Kapkondor –Kapsenda One complete bridge Construction and Bridge bridge Rehabilitation Complete and passable Jagoror- Tilolwet bridge One complete bridge Bridge Construction and Rehabilitation 22. Seretut/Cheptororiet Ward
23. Sigowet Ward
Complete and Tomboiyon Bridge Ease movement of persons passable bridge Construction of the bridge
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Project Name and Objectives Target Wards Description of activities Complete and Kimugul bridge Easy movement of persons passable bridge Construction of the bridge, Complete and Kapkesiro Bridge Easy movement of persons passable bridge Construction of the bridge
24. Soin Ward
Nunda – chepseng’eny Complete and road & Kapnunda Ease movement of persons passable bridge Bridge Construction of the bridge Kipsitet – Chebotot – Complete and Laitigo road & Easy movement of persons passable bridge Chebotot Bridge Construction of the bridge, Soin Ward
Kaptalamwa – Kabore Complete and Ease movement of persons road & Sameita Bridge passable bridge Construction of the bridge, culverts
25. Soliat Ward
Bridges
Easy movement of persons and Complete and Segerek agricultural goods passable bridge Construction works Easy movement of persons and Complete and Chesunet cattle dip bridge agricultural goods passable bridge Construction works Easy movement of persons and Complete and Chesunet – Kapsigowo bridge agricultural goods passable bridge Construction works Easy movement of persons and Complete and Kurabei – Kiplamat Bridge agricultural goods passable bridge Construction works
26. Tebesonik Ward
Easy movement of persons and Complete and Tombiret Bridge agricultural goods passable bridge Construction of a footbridge Easy movement of persons and Complete and Cheboro- Kiploboin- roret agricultural goods passable bridge Construction of a footbridge
Bridges
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Project Name and Objectives Target Wards Description of activities Easy movement of persons and Complete and Charera-Kiptobon Bridge agricultural goods passable bridge Construction of a footbridge Easy movement of persons and Complete and Kibaraa-Siritiet Bridge agricultural goods passable bridge Construction of a footbridge 27. Waidai Ward
Complete and Tuiyobei –Kabokyek To Ease transportation of agricultural Bridge goods and people. passable bridge Construction of a footbridge Complete and Mogonjet – Motero Accessibility to markets and Bridge institutions of learning passable bridge Construction of a footbridge Complete and To Ease transportation of agricultural Keben – Kipsolu Bridge goods and people. passable bridge Construction of a footbridge
28. Litein ward
Chebwagan —Ngeny To Ease transportation of agricultural Complete and Complete and passable Bridge goods and people. passable bridge bridge Ngesumin —Ngeny Accessibility to markets and Complete and Complete and passable Bridge institutions of learning passable bridge bridge 29.Tendeno/ Sorget ward
Bridges
Complete and Wambare mzee- To Ease transportation of agricultural subukia center goods and people. passable bridge installation of 1 culvert Complete and Subukia- maina Accessibility to markets and Mucheru institutions of learning passable bridge installation of 1 culvert Complete and Gwitu bridge – Kongoni To Ease transportation of agricultural – Sorget Location goods and people. passable bridge Construction of a bridge Majani Rono Bridge – Complete and Accessibility to markets and Cheborgei – Majani institutions of learning passable bridge Rono Highway Construction of a bridge Kivuno bridge – Complete and To Ease transportation of agricultural kamuingi – Kivuno ( goods and people. passable bridge Chief’s office) Construction of a bridge Towett bridge – Majani Complete and Accessibility to markets and Rono Highway – James institutions of learning passable bridge Finlay Construction of a bridge Benditai Bridge – Complete and To Ease transportation of agricultural Benditai Primary – goods and people. passable bridge Benditai trading center Construction of a bridge 65 | P a g e
Project Name and Objectives Target Wards Description of activities
30. Chaik Ward
3.9 DEPARTMENT OF LAND, HOUSING AND PHYSICAL PLANNING. The department comprises of Housing, Lands and Physical Planning sub-departments.
3.10.1 Projects and Programmes i. New Projects Project Name Objectives Targets Description of Activities
Preparation of To guide the Completion of the Stakeholders meetings, county spatial plan county on spatial spartial plan public sensitization and planning consultation. Preparation of To secure county To ensure security Sensitization of County Land assets tenure stakeholders valuation Rolls (All To prepare PDP Regularization of land major towns in the tenure Sub Counties) Preparation of valuation rolls for urban areas Completion of To secure county To ensure security Sensitization of County Land assets tenure stakeholders Registration Regularization of land Project(2014-15) To prepare PDPs tenure for public land Preparation of PDPs Establishment of For effective and Generated report Procurement of GIS data infrastructure ease of system, framework (GIS information laboratory and studio collection for geoinformation in the county) Routine maintenance To rehabilitate To refurbish and Painting of Residential and residential and renovate residential -Alteration and office buildings office buildings and offices. additional space (Non Residential) Land scapping Urban beautification To enhance urban Kericho town Landscaping and 66 | P a g e
Project Name Objectives Targets Description of Activities programs(Landscapi aesthetics planting of ornamental ng, Fountains, trees and flowers. Monuments at
Kericho town)
3.11.1 OFFICE OF THE GOVERNOR
i) On-going Projects
Project Name/ Objective targets Description of activities County To create conducive Additional floors to the existing Designs, Drawings, Headquarters working environment Governor’s office preparation of BQs, for efficient and Tendering, Works effective service delivery.
Extension of To create conducive Construct 3 floors Designs, Drawings, County offices working environment preparation of BQs, for efficient and Tendering, Works. effective service delivery
3.11.2 Project and Programmes i. New Projects
Project Name/ Objective targets Description of activities construction of To facilitate the Completion of one maisonette Preparation of Design, BQ, Governor’s governor with for Governor tendering and completion Residential modern and secure of the house house. construction of To facilitate the Completion of one maisonette Preparation of Design, BQ, Deputy Deputy governor with for Deputy Governor tendering and completion Governor’s modern and secure of the house Residential house.
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CHAPTER FOUR:
IMPLEMENTATION, MONITORING AND EVALUATION
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4.0 Introduction
This chapter presents the monitoring and evaluation framework that will be used at the County level to track progress on implementation of projects and programmes. An indicative matrix detailing projects and programmes, costing, implementing agencies as well as monitoring tools and indicators based on projects and programmes identified in chapter three, is given below. 4.1 Institutional Framework for Monitoring and Evaluation One of the mandates for Department of Finance and Economic Planning in the county Government is to develop and implement a County Monitoring and Evaluation System, whose main aim is to improve the effectiveness and quality of implementation of various development policies, strategies and programmes in the county. Integrating monitoring and Evaluation to the planning process is a critical aspect of governance. Monitoring indicators will assist the implementing agencies assess the progress made at the end of the plan Period. The department of Finance and Economic planning will constitute County Monitoring and Evaluation committee and it will draw members from various departments. The Committee will undertake monitoring and evaluation for all projects and programs implemented by the County. Monitoring will be carried out continuously for all the projects.
.4.2 Implementation, Monitoring And Evaluation Matrix 4.2.1 Finance and Economic Planning
Project Name/ Cost Time Monitoring Monitoring Implementing Source of Implementation Frame Indicators Tools Agency Funding Status (Kshs) Development of 30M 2015/ No of staff Systems Department of CGK New Electronic Project trained. generated Finance and Management 2016 reports; Economic Information No of Planning system(E- projects ProMis)/ captured under
E-ProMis M&E Planning/ framework
M&E indicators handbook Development of 20M 2015/ No of Reports Department of CGK New ERP projects Finance and 2016 captured Economic Planning
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4.2.2 Public Service Management
Project Name Cost Time Monitoring Monitoring Implementing Source of Implementation (Kshs Frame Indicators Tools Agency Funding Status Office Block 60M 2015/ Completed Public Department of CGK NEW Construction 2016 thirty(30) works Public Service for wards ward reports, Management administrator completion s offices certificates . Purchase of 80M 2015/ No of fire Tender Department of CGK NEW Fire engine 2016 engine documents Public Service delivered , minutes Management of procureme nt committee.
4.2.3 Department of Agriculture, Livestock and Fisheries
Project name Cost Time Monitoring Monitoring Implementing Source of Implementati (Kshs) frame indicators tools agency funding on status completion of 20M 2015/ No of offices Public County CGK on-going ATC 2016 completed, works Government No of reports, of Kericho classes completion Department of completed certificates Agriculture . Farmers 15M 20/5/ Amount of Supervisio CGK New training centre, 2016 inputs n/field -County bulking and purchased. visits. Government demonstration of Kericho programme Acreage of -Progress Department of fodder/pastu Reports. Agriculture re established.
No. of Demos conducted.
List of Participants.
Improving July2 Increase in -quarterly -Department County On-going coffee 3M 015- hactarage reports of Agriculture Government production & June and coffee -annual -County of Kericho Value addition 2016 yields and reports Government quality - of Kericho Installed supervisio grinding n reports machineries
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Project name Cost Time Monitoring Monitoring Implementing Source of Implementati (Kshs) frame indicators tools agency funding on status quality of paCGKaged coffee Farm inputs 60M July2 -list of -quarterly -Department County New project acquisition(subs 015- beneficiary reports of Agriculture Government idy) June farmers -annual County of Kericho County wide 2016 -farm input reports -Government vouchers - of Kericho acquired supervisio -farm inputs n reports availed to farmers Water 10M July2 -EIA report -reports Department of County On going harvesting 015- -designs Agriculture Government Ainamoi & June -excavation - County of Kerich Sigowet-Soin 2016 done Government Constituencies of Kericho
Urban and Peri- 2M July2 multi-storey reports Department of County New urban 015- gardens, Agriculture Government Agriculture June moist beds, - County of Kericho 2016 hanging Government gardens, of Kericho value addition, green house farming, 4K & young farmers club gardens established Agriculture 6M July2 No of offices -reports Department of County New Sub-county 015- constructed. bills of Agriculture Government Office June quantities - County of Kericho construction 2016 -quotations Government Ainamoi & of Kericho Sigowet-soin Constituencies completion of 10M July2 - No of quarterly Department of County On going Pineapple 015- offices reports Agriculture Government factory at Roret June constructed. - County of Kericho Bureti 2016 Government Constituency of Kericho
Development of 30M 2015/ no of -annual Department of County On going pyrethrum cash 2016 farmers reports Agriculture Government crop in londiani trained on quarterly - County of Kericho pyrethrum reports Government no of Output in of Kericho demonstratio pyrethrum ns done production Development of 8M July2 One fish -quarterly -Department County New 015- feed reports of Fisheries Government 71 | P a g e
Project name Cost Time Monitoring Monitoring Implementing Source of Implementati (Kshs) frame indicators tools agency funding on status fish farming June manufacturi -annual -County of Kericho 2016 ng enterprise reports Government per sub - of Kericho county (total supervisio 6) n reports
Ten fish ponds per ward. (Total 300)
Veterinary 110M July2 no of Vaccinatio -Department County Ongoing Services 015- farmers n of Livestock Government June accessing programm -County of Kericho County wide 2016 veterinary e Government services developme of Kericho nt no of animals Procureme vaccinated nt of vaccines
Formation of disease control committee s.
Agricultural 10M July2 To improve Land -Department County Ongoing mechanization 015- service preparation of Livestock Government services June delivery by , water pan -County of Kericho revolving fund 2016 AMS constructio Government n, desilting of Kericho of water pan services, rehabilitati on of rural access roads completion of 6.9M July2 no of -quarterly -Department County Ongoing slaughter slabs 015- completed reports of Livestock Government June slaughter -annual -County of Kericho County wide 2016 slabs in sub reports Government counties - of Kericho supervisio n reports Construction of 5M July2 Construct -quarterly -Department County Ongoing farmhouse pack 015- pack houses reports of Agriculture Government house June -annual -County of Kericho 2016 reports Government 72 | P a g e
Project name Cost Time Monitoring Monitoring Implementing Source of Implementati (Kshs) frame indicators tools agency funding on status County wide - of Kericho supervisio n reports
4.2.4 Department of Education, Culture, Youth Affairs and Social Service
Project Name Cost Time Monitoring Implementing Source of Implementation Monitoring Estimate Frame Tools Agency funds Status Indicators (KSh.) CULTURE Culture and 5 M July Operational -BQs Culture sub- County New talent centre 2015- centres -Tendering sector Government 2016 -Site visits of Kericho -Monitoring and evaluation reports. Traditional 0.7M Aug/Sept - -No of Culture sub- -County New medicine and 2015 Photographs. meetings. sector government visual arts -Minutes. -Committee of Kericho exhibition. -Committee reports. - stakeholders Conservation 5M July No. Of sites Conservation Culture Sub County New of Historical 2015- established of sites sector Government and Cultural of Kericho sites- June Fortenan 2016
YOUTH Construction 30 M July 15 -Photos of Youth training CGK Continuing of one 2015 – workshops workshop section of workshop in July constructed. completed. EYACCs 15 2016 -Bill of polytechnics quantities. - Architectural designs. Construction 8M July NO of youth -Photos of Youth training CGK New of classrooms 2015 – polytechnics classes. section of in 18 youth July classes -Bill of EYACCs polytechnics 2016 constructed. quantities. -Architecture designs.
Equip youth 12 M July Youth No. of Section of CGK Continuity polytechnics 2015 – polytechnics polytechnics youth training with tools and July equipped equipped. in EYACCs equipment. 2016 with tools department equipment.
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Project Name Cost Time Monitoring Implementing Source of Implementation Monitoring Estimate Frame Tools Agency funds Status Indicators (KSh.) Construction 10M July 1 resource -Photos Department of CGK New of a youth 2014 - centre -Site visits education resource July constructed culture, sports, centre. 2015 youth affairs and social services
SOCIAL SERVICES Construction 10 M July Completed Number of Department of CGK New and 2015 – structure site visits education equipping of June BQs reports. youth affair, one social 2016 culture and hall in the social service county. Construction 20M 1 year Structure Site visit, Department of CGK New and constructed BQ, tenders education equipping of culture, sports, alcohol and youth affairs drug addict and social rehabilitation services centre Establishment 4M 1year recreational Site visits Department of CGK New of centre and plans, Education, recreational July established BQs Culture, Youth centre for 2015- Affairs and children June Social Services 2016
Establishment 12M 2015 No of BQs, Department of CGK New of Child care /2016 functional tendering, Education, facility child site visits, Culture, Youth centres, payments Affairs and NO of Social Services children in the centres Establishment 6M 2015/ No of BQs, Department of CGK New of home craft 2016 operational tendering, Education, centres centres, site visits, Culture, Youth No of payments Affairs and beneficiaries Social Services and availability of handcraft wares EDUCATION Construction 75M July Number of Reports, site Department of CGK On going of 5 ECDE 2015 – completed visits, Education, classrooms July ECDE monitoring spots, Culture, per ward. 2016 classrooms and Youth Affairs evaluation and Social 74 | P a g e
Project Name Cost Time Monitoring Implementing Source of Implementation Monitoring Estimate Frame Tools Agency funds Status Indicators (KSh.) reports Services Construction 30M July A special Visits, Department of CGK New of one special 2015 – unit. monitoring education school in the June and sports, county to 2016 evaluation children, youth integrate all reports. affairs and children with social services special needs. REHABILITATION Construction 1.5m July Constructed BQ, Rehabilitation CGK New of disability 2015 – structures tendering, friendly June site visits, toilets and 2016 evaluation pavements in schools integrating pupils with disabilities. SPORTS Construction 18M July Constructed BQs, Sports sub CGK on-going of Kericho 2015 – stadium tendering, sector green stadium July site visits, 2016 payments Development 15M July construction BQs Sports sub CGK New of community 2015 – of training tendering, sector sports July centre site visits, training 2016 equipments centres.
4.2.5. Department of Health Services
Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Ainamoi ward Build a 3M 2015/ Complete Progress Health Dept CGK Ongoing maternity at 2016 and reports Kiptugumo functional maternity ward Completion 1.3M Complete Progress Health Dept Ongoing of Merto 2015 and reports Dispensary /2016 functional facility CGK
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Completion 1.8M Complete Progress Health Dept Ongoing of and reports Chepkoiyo 2015/ functional dispensary facility 2016 CGK
Cheboin ward Constructio 1.2M 2015/ Existing Progress Health Dept CGK Ongoing n of staff 2016 staff reports houses in house Cheboin Dispensary Chemosot ward Completion 1.4M 2015/ Complete Progress Health Dept CGK Ongoing of facility at 2016 and reports Kusumek functional facility Chepseon ward Constructio 5M Existing Progress Health Dept CGK Ongoing n of functional reports outpatient outpatient block at 2015/ department Chepseon 2016 Dispensary Completion 0.6M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports maternity functional ward in maternity Kapseger ward Dispensary Kabianga Chemamul Constructio 0.75M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Kapsiya ward Dispensary Constructio 0.2M 2015/ Existing Progress Health Dept CGK Ongoing n of 2016 maternity reports maternity at Sanga Dispensary Constructio 2.5M 2015/ Existing Progress Health Dept CGK Ongoing n of new 2016 facility reports facility at Itondo Dispensary
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Constructio 2.6M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Kapchebet ward Dispensary Kamasian ward Constructio 1.2M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Kipsegi ward Dispensary Constructio 1M 2015/ Availabilit Progress Health Dept CGK Ongoing n of water 2016 y of clean reports reservoirs water at Lelechwet Dispensary
Kapkisiara ward Completion 1.0 5M 2015/ Complete Progress Health Dept CGK Ongoing of theatre at 2016 theatre reports Roret Sub County Hospital Kapkugerwet ward Relocation 1.75M 2015/ Existing Progress Health Dept CGK Ongoing of 2016 facility reports Municipal Health Centre
Kaplelartet ward Constructio 0.5M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Kapchanga ward Dispensary Kapsaos ward Improveme 1M Improved Progress Health Dept CGK Ongoing nt of 2015/ facility reports Binyiny 2016 Dispensary Proposed 1.8M 2015/ Existing Progress Health Dept CGK Ongoing Mureret 2016 facility reports dispensary
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Improveme 2015/ Improved Progress Health Dept CGK Ongoing nt of 2016 facility reports Kapngetuny Dispensary Improveme 1.8M 2015/ Improved Progress Health Dept Ongoing nt of 2016 facility reports Buchenge CGK dispensary Constructio 1.9M 2015/ Complete Progress Health Dept Ongoing n of 2016 and reports Torsogek functional CGK Dispensary facility Constructio 6M 2015/ Complete Progress Health Dept Ongoing n of Sosit 2016 and reports Dispensary functional CGK facility Constructio 6M 2015/ Complete Progress Health Dept Ongoing n of 2016 and reports Tuiyobei functional CGK Dispensary facility Constructio 6M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports Kiboybei functional Dispensary facility Kapsuser ward Constructio 3.5M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Kapsuser ward Dispensary Kedowa/Kimugul ward Completion 0.6M 2015/ Existing Progress Health Dept Ongoing of 2016 functional reports outpatient outpatient CGK block at department Kimugul dispensary Completion 0.8M Existing Progress Health Dept Ongoing of functional reports outpatient 2015/ outpatient CGK department 2016 department at Kiprengwe Dispensary Constructio 0.6M 2015/ Complete Progress Health Dept Ongoing n of a 2016 and reports mortuary at functional CGK Londiani mortuary
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) District Hospital
Kipchebor ward Constructio 5M 2015/ Complete Progress Health Dept Ongoing n of 2016 and reports Kimungen functional CGK Dispensary facility Constructio 0.6M 2015/ Existing Progress Health Dept Ongoing n of 2016 facility reports Kimeswon CGK Dispensary
Kipkelion ward Constructio 1.05M 2015/ Complete Progress Health Dept Ongoing n of 2016 and reports maternity functional CGK ward at maternity Kaborok ward Dispensary Constructio 1.15M 2015/ Existing Progress Health Dept Ongoing n of staff 2016 staff reports house at house CGK Segetet Dispensary Constructio 1.15M 2015/ Availabilit Progress Health Dept Ongoing n of water 2016 y of clean reports reservoirs water CGK at Kapkwen dispensary Kunyak ward
Constructio 1.25M 2015/ Availabilit Progress Health Dept Ongoing n of water 2016 y of clean reports reservoirs water CGK at Kitoi Dispensary Constructio 0.7M 2015/ Complete Progress Health Dept Ongoing n of a 2016 and reports facility at functional CGK Menet maternity Dispensary ward
Litein ward
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Renovation 1M 2015/ Complete Progress Health Dept Ongoing of 2016 and reports maternity functional CGK ward at maternity litein ward Dispensary Constructio 0.7M 2015/ existing Progress Health Dept Ongoing n of a 2016 facility reports facility - CGK Kapkarin Dispensary Londiani ward
Completion 0.55M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports maternity functional ward at maternity Lemotit ward Dispensary Seretut/Cheptororiet ward Improveme 1.5M 2015/ Improved Progress Health Dept CGK Ongoing nt of 2016 facility reports Seretut Dispensary Soin ward Completion 1.8M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports outpatient functional department outpatient at Kejiriet department Dispensary Improveme 1.4M 2015/ Improved Progress Health Dept CGK Ongoing nt of 2016 facility reports Kipsitet Dispensary Water 2M 2015 Availabilit Progress Health Dept CGK Ongoing supply to /2016 yof clean reports Kapchebwa water i Dispensary Improveme 1.05M 2015/ Improved Progress Health Dept CGK Ongoing nt of 2016 facility reports Nyalilbuch Dispensary Tebesonik ward Completion 6M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports laboratory functional at Siongi laboratory dispensary 80 | P a g e
Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Tendeno/Sorget ward
Completion 0.45M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports outpatient functional department outpatient at Kongoni department dispensary Completion 0.2M 2015/ Complete Progress Health Dept CGK Ongoing of 2016 and reports maternity functional ward at maternity Subukia ward Dispensary Waldai ward Completio 0.95M 2015/ Complete Progress Health Dept CGK Ongoing n of 2016 and reports maternity functional ward at maternity Cheronget ward Dispensary County Wide Projects
ICT 24M 2015/ Existing Progress Health Dept CGK Not started 2016 facilities reports Supplies 40M 2015/ Existing Progress Health Dept CGK Not started storage 2016 facilities reports Utility 4M 2015/ Existing Progress Health Dept CGK Not started vehicle 2016 facilities reports AINAMOI WARD Ainamoi 24.5M 2015/ Improved Progress Health Dept CGK Not started Health 2016 facility reports Centre CHEBOIN WARD Kiptewit 7.5M 2015/ Improved Progress Health Dept CGK Not started Dispensary OPD No report 2016 staff quarters Existing maternity ward CHEMOSOT WARD . Chemosot 2M 2015/ Existing Progress Health Dept CGK Not started Dispensary staff report 2016 quarters Chelilis 2M 2015/ Existing Progress Health Dept CGK Not started Dispensary staff report quarters
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) 2016
Getarwet 4M 2015/ Existing Progress Health Dept CGK Not started Dispensary maternity report 2016 ward CHEPLANGET WARD Cheplanget 3M 2015/ Existing Progress Health Dept CGK Not started Dispensary staff report 2016 quarters Kipwastui 4M 2015/ Existing Inventory Health Dept CGK Not started yo Health laundry and progress Centre 2016 reports
Momoniat 3M 2015/ Existing Progress Health Dept CGK Not started Heath inventory report Centre: 2016 Kapseger 4.7M 2015/ Existing Progress Health Dept CGK Not started Disp OPD and report Construct 2016 MCH an outpatient block with MCH & Pharmacy CHILCHILA WARD Fort Tenan 20M 2015/ Existing IP Progress Health Dept CGK Not started Sub department report District 2016 Hospital KABIANGA/CHEMAMUL WARD Kapkures 4.5M 2015/ Existing Progress Health Dept CGK Dispensary MCH report 2016 clinic KAMASIAN WARD Mtaragon 3M 2015/ Existing Progress Health Dept CGK Not started Health incinerator report Centre 2016 Lelu 1.5M 2015/ Water Progress Health Dept CGK Not started Dispensary availability report 2016
KAPKATET WARD Kapkatet 2M 2015/ Master Master plan Health Dept CGK Yet to start District plan Hospital 2016
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Chemoibe 2M 2015/ Existing Progress Health Dept CGK Not started n staff report Dispensary 2016 quarters KAPKURGWET WARD Municipal 6M 2015/ Existing Progress Health Dept CGK New health staff report centre 2016 quarters KAPLELARTET WARD 1.6M 2015/ Existing Progress Health Dept CGK New Kapkeburu laboratory report Dispensary 2016 Iraa 1.8M 2015/ Existing Progress Health Dept CGK New Dispensary mat ward report 2016
KAPSAOS WARD Maso Disp 4M 2015/ Improved Progress Health Dept CGK Not started facility report 2016
Binyiny 4M 2015/ Improved Progress Health Dept CGK Not started Disp facility report 2016
KAPSOIT WARD Samutet 4M 2015/ Existing Progress Health Dept CGK Not started dispensary mat ward report 2016
Ketitui 2M 2015/ Existing Progress Health Dept CGK Not started dispensary staff report expansion 2016 houses KAPSUSER WARD Kakiptui 2M 2015/ Existing Progress Health Dept CGK Not started Dispensary staff report 2016 houses Kapsuser 4M 2015/ Existing Progress Health Dept CGK Not started Dispensary mat ward report 2016 with equipment KEDOWA KIMUGUL WARD Londiani 39.1M 2015/ Existing Progress Health Dept CGK Not started District laundry report Hospital 2016 Theatre equipment KIPCHEBOR WARD
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Kericho 9.85M 2015/ Availabilit Progress Health Dept CGK Not started District y of report Hospital 2016 alternative source of water KIPKELION WARD Kipkelion 25M 2015/ Existing IP Progress Health Dept CGK Not started Sub Departmen report District 2016 t Hospital Ngendalel 1.5M 2015/ Water Progress Health Dept CGK Not started Dispensary availability report 2016
KISIARA WARD Roret Sub 21.5M 2015/ Existing x- Progress Health Dept CGK Not started District ray with report Hospital 2016 equipment Tulwet 2M 2015/ Existing Progress Health Dept CGK Not started Disp staff report 2016 houses
KUNYAK WARD Chepkuny 4M 2015/ Existing Progress Health Dept CGK Not started uk Disp mat with report & 2016 equipment inventory Songonyet 4M 2015/ Existing Progress Health Dept CGK Not started Dispensary mat with report & 2016 equipment inventory LITEIN WARD Litein 3.5M 2015/ Improved Progress Health Dept CGK Not started Dispensary OPD report 2016
LONDIANI WARD Lemotit 1.5M 2015/ Water Progress Health Dept CGK Not started Dispensary availability report 2016
Jagoror 3M 2015/ Existing Progress Health Dept CGK Not started Dispensary incinerator report 2016
SERETUT/CHEPTORORIET WARD Seretut 3M 2015/ Existing Progress Health Dept CGK Not started Disp incinerator report 2016
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Project Cost Time Monitoring Monitoring Implementing Source of Implementatio Name Estimate frame indicators tools agency funding n status (KSH) Chepkoton 5.5M 2015/ Existing Progress Health Dept CGK Not started Dispensary lab with report & 2016 equipment inventory SIGOWET WARD Sigowet 10M 2015/ Existing Progress Health Dept CGK Not started Sub theatre report District 2016 Hospital Kapkeburu 5.5M 2015/ Existing Progress Health Dept CGK Not started Dispensary laboratory report 2016
SOIN WARD Kapkormo 5.5M 2015/ Existing Progress Health Dept CGK Not started m lab with report & dispensary 2016 equipment inventory Kitaburot 4M 2015/ Existing Progress Health Dept CGK Not started Dispensary mat with report & 2016 equipment inventory SOLIAT WARD Kaitui H C 4M 2015/ Existing Progress Health Dept CGK Not started mat ward report & 2016 with inventory equipment TEBESONIK WARD Tebesonik 4M 2015/ Existing Progress Health Dept CGK Not started Dispensary mat with report & 2016 equipment inventory Kibugat 2M 2015/ Improved Progress Health Dept CGK Not started Dispensary OPD report 2016
TENDENO WARD Mugumoin 1.5M 2016 Water Progress Health Dept CGK Not started i availability report Dispensary Masaita 3M 2015/ Existing Progress Health Dept CGK Not started Dispensary incinerator report 2016
WALDAI WARD .Sosiot 7M 2015/ no of Progress Health Dept CGK Not started Health wards report Centre 2016 constructe d no of ablution block
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4.2.6. Department of Water, Environment, Energy, Forestry and Natural Resources
Project Cost Time Monitoring Implementing Source of Implementation Monitoring Name Estimate Frame Tools Agency funds Status Indicators (KSh.) Nukiat; 2015/2 Conserved -Progress Water County New Cheboiso; 016 water reports Department Governme Tegat;Terge points nt of giat;Anoptib Kericho ik;Cherango and other i;Anopkirgit stakeholder ;Lelach;Kap s morosek water projects Ainapset;So Conserved -Progress Water County New suriet;Ches water reports Department Governme werta;Kapse points nt of ger; Kericho Chepkosa;K and other esengit stakeholder water s projects Tiroto- 2015/2 Water near -Progress Water County On -going Cheboin 016 homestead reports Department Governme Market s nt of pipeline Kericho Extension to and other Cheptendeni stakeholder et sec s school. Chebion/Bu reti Chemosot Ward Kipkobob Water near -Progress Water County On going Water 2015/2 homestead reports Department Governme Project 016 s nt of Kericho and other stakeholder s Tebestwet/C 2015/2 Structures -Progress Water County New heseon/Che 016 on the reports Department Governme bisarwet ground nt of water tanks Kericho and other stakeholder s Cheplanget Ward
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Kaminjeiwa 2015/2 Physical -Progress Water County On- going /Mombwo 016 structures reports Department Governme Borehole -water near nt of W/Project homestead Kericho s and other stakeholder s Masubeti 2015/2 Structures -Progress Water County On Going Water Tank 016 on the reports Department Governme (Litein Water - ground nt of Project) Kericho and other stakeholder s Kapkatet Ward Menet 2015/1 -1N0 B/H -Work plan Water County Stalled Borehole 6 cleaned -Audit Department Governme - reports nt of installation -delivery Kericho of notes and other pumping -contract stakeholder set documents s Litein Physical -Progress Water County On -Going Water 2015/2 structures reports Department Governme Supply 016 Water at nt of Distribution homestead Kericho Lines s and other Extension stakeholder s Kisiara Ward Roret water 2015/2 Structures -Work plan Water County On going project 016 on the -Progress Department Governme ground report nt of -Project Kericho documents and other stakeholder s Roret 2015/2 -1 No. Work plan Water County New community 016 borehole -Progress Department Governme Borehole drilled and report nt of equiped -Project Kericho documents and other stakeholder s Litein Ward
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Chelaibei, 2015/2 Work plan Water County New Chebune, 016 Conserved -Progress Department Governme Kapsosurwa water report nt of , points -Project Kericho Nyambolosa documents and other , Sirimo, stakeholder Cheptembe, s Kimolwet, Ainapset, Kapkechir, Motiiol, Spring Protection Litein 2015/2 Work plan Water On going Water 016 Physical -Progress Department Supply structures report Distribution Water at -Project Lines homestead documents Extension s Tebesonik Ward Kabusienik 2015/2 Structures Work plan Water County New Primary, 016 on the -Progress Department Governme Kibugat ground report nt of location, -Project Kericho Kapkisiara, documents and other Chebululu, stakeholder Tarta- s Kapkisiara and Tebesonik Water Project
Ngoina 2015/2 Structures Work plan Water County New/On - Water 016 on the -Progress Department Governme going(Springs Project ground report nt of already -Project Kericho protected) documents and other stakeholder s Ainamoi ward Koiboiyot- 2015/2 Structures Work plan Water County On going Kamelilo 016 on the -Progress Department Governme and Lalaiat- ground report nt of Lebekwenyi -Project Kericho water documents and other projects stakeholder s
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Chemachka- 2015/2 Structures Work plan Water County On going Mureret- 016 on the -Progress Department Governme biusiek- ground report nt of Barsayan- -Project Kericho Laliat documents and other stakeholder s Chepkoiyo- Structures Work plan Water County On going Cheplil, on the -Progress Department Governme Poiywek, ground report nt of Mulkelwet, -Project Kericho Laliat, documents and other Barsayan, stakeholder Chepkoiyan s , Koboet, El Nino, Kiburet, Sebetet, Chepng’etu ny, Nyitnyityet river, Bagao, Kipkwen, Cheplanget, Chemorir, Senetwet, Merto, Chemaluk, Chemila, Koibeyot and Mureret Water projects Kapkurgerwet
Kipsirichet, 2015/2 Structures Work plan Water County New Kibarao, 016 on the -Progress Department Governme Ainabbelek, ground report nt of Mageroi, -Project Kericho Kipkeikei documents and other and sukutek stakeholder Spring s protection Kericho 2015/2 Structures Work plan Water County On going Water 016 on the -Progress Department Governme Supply ground report nt of Distribution -Project Kericho Lines documents and other Extensions stakeholder s Kapsaos Ward
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Kaboloin /2015/2 Structures Work plan Water County On going and Binyiny 016 on the -Progress Department Governme water ground report nt of Project -Project Kericho documents and other stakeholder s Buchenge Structures Work plan Water County On going Water on the -Progress Department Governme project ground report nt of -Project Kericho documents and other stakeholder s Chemachka 2015/2 Structures Work plan Water County On going -Kapsaos 016 on the -Progress Department Governme water ground report nt of project -Project Kericho documents and other stakeholder s Kapsoit Ward.
Kapsoit- Structures Work plan Water County Operational Sitotwet on the -Progress Department Governme water supply Water ground report nt of Project -Project Kericho documents and other stakeholder s Ogirgir 2015/2 Structures Work plan Water County On going Water 016 on the -Progress Department Governme Project ground report nt of -Project Kericho documents and other stakeholder s Cheribo and 2015/2 Structures Work plan Water County On going Kipkutuny 016 on the -Progress Department Governme water ground report nt of Project -Project Kericho documents and other stakeholder s Kipchebor Ward
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Ochi Water 2015/2 Structures Work plan Water County On going Project 016 on the -Progress Department Governme ground report nt of -Project Kericho documents and other Water Departmen t stakeholder s Kericho 2015/2 Structures Work plan Water County On going Water 016 on the -Progress Department Governme Supply ground report nt of Distribution -Project Kericho Lines documents and other Extensions stakeholder s Kipchimchim Ward
Kinyose – 2015/2 Structures Work plan Water County On going Cheboingon 016 on the -Progress Department Governme g Water ground report nt of Project -Project Kericho documents and other stakeholder s Kericho Structures Work plan Water County On going Water 2015/2 on the -Progress Department Governme Supply 016 ground report nt of Distribution -Project Kericho Lines documents and other Extensions stakeholder s Seretut/Cheptororiet Ward.
Kiboet;,and - Work plan Water County On going Kuresiet,wa 2015/2 Structures -Progress Department Governme ter Project 016 on the report nt of ground -Project Kericho documents and other stakeholder s Kapkelek Project Minutes of Water County Stalled Water 2015/2 handed meetings Departmet/ Governme Project 016 over to Progress KEWASCO nt of KEWASC Reports Kericho O and other stakeholder s
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Chemoset Structures Work plan Water County stalled water 2015/2 on the -Progress Department Governme project 016 ground report nt of -Project Kericho documents and other stakeholder s Waldai Ward sosiot water Structures Progress Water County Operational w/s supply 2015/2 on the report Department Governme 016 ground nt of Kericho and other stakeholder s Chemumbe/ Conserved Progress Water County New kondamet 2015/2 water reports Department Governme springs 016 points nt of Kericho and other stakeholder s Kamondoi, Structures Work plan Water County New Kibirirgut, 2015/2 on the -Progress Department Governme Simotwet, 016 ground report nt of Chemutwa, -Project Kericho Kibotui, documents and other Chemumbe, stakeholder Kondamet, s chemoita and Tabet Spring Protection Projects Kabianga/Chemamul Ward
Kendabei, Work plan Water County On going water 2015/2 -Progress Department Governme projects 016 report nt of -Project Kericho documents and other stakeholder s Chepsagogo Number of -Design Water County On water 2015/2 tanks report Department Governme goingOperationa Project 016 build, --Site visit nt of l w/s N0. of report Kericho pipes laid -Progress and other N0. of report stakeholder consumers -tender s with water documents -Work plan Kaplelartet Ward.
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Tabarsumei/ Structures Work plan Water County New Kimorogo 2015/2 on the -Progress Department Governme Projects 016 ground report nt of -Project Kericho documents and other stakeholder s Kiptere Structures Work plan Water County On -going Water 2015/2 on the -Progress Department Governme Supply 016 ground report nt of -Project Kericho documents and other stakeholder s Sosur Water Structures Work plan Water County On -going Project 2015/2 on the -Progress Department Governme 016 ground report nt of -Project Kericho documents and other stakeholder s Chepkemel Structures Work plan Water County On going awater 2015/2 on the -Progress Department Governme Project 016 ground report nt of -Project Kericho documents and other stakeholder s Sigowet Ward
Sigowet - -Progress Water County On -going Water 2015/2 Structures reports Department Governme Project 016 on the - nt of ground Procureme Kericho nt and other documenta stakeholder tion s - Completio n certificates -Work plans
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Chebinyiny, Structures Work plan Water County New Kapkeiyo, 2015/2 on the -Progress Department Governme Lebekwet, 016 ground report nt of Chemengon -Project Kericho g, documents and other Kapndege, stakeholder Maemba s Central, Chepkebeim et, Chemursoi, Togomin, Chesainet, Tomboiyon, Chepkalo, Sirongi and Cheptaa and Kipsamoi Soin Ward
Kipsitet Physical -Design Water County On going Water 2015/2 infrastruct drawings Department Governme Project 016 ure -Tender nt of docs Kericho -site and other meeting stakeholder minutes s -Progress reports Chebululu- Physical -Design Water County On going Soin water 2015/2 infrastruct drawings Department Governme project 016 ure -Tender nt of - docs Kericho distributio -site and other n lines meeting stakeholder minutes s -Progress reports Kaptalamwa Physical Work plan Water County On going -Tuiyobei 2015/2 infrastruct -Progress Department Governme Water 016 ure report nt of Project -Project Kericho documents and other stakeholder s Soliat Ward
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Soliat Physical -Design Water County On going Locational 2015/2 infrastruct drawings Department Governme Water 016 ure -Tender nt of Project docs Kericho -site and other meeting stakeholder minutes s -Progress reports Kapsorok- Physical -Design Water County On going Kapkara 2015/2 infrastruct drawings Department Governme Water 016 ure -Tender nt of Projects docs Kericho -site and other meeting stakeholder minutes s -Progress reports Kipkelion Ward Chuboit CFU done -Work plan Water On going water 2015/2 -15KM -Project Department County Project 016 distributio Design Governme n network document nt of -2No. -Progress Kericho storage reports and other tanks done stakeholder s Kunyak Ward Timbilil -Gravity Work plan Water County On going Water 2015/2 main -Project Department Governme Project 016 expansion document nt of - -Progress Kericho distributio reports and other n line laid stakeholder s Nduro -Gravity Work plan Water County On going Water 2015/2 main -Project Department Governme Project 016 expansion document nt of - -Progress Kericho distributio reports and other n line stakeholder extension s Kamasian Ward
Kimologit- -CFU done Workplan Water County On going Sereng 2015/2 - -Project Department Governme Water 016 distributio document nt of Project n network -Progress Kericho -2No. reports and other storage stakeholder tanks done s
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Tachasis - Workplan Water New Water 2015/2 Distributio -Project Department County project 016 n pipeline document Governme extended -Progress nt of -Storage reports Kericho tank done and other stakeholder s Chilchila ward
Cherara- -Intake Workplan Water New Kapleleit 2015/2 works -Project Department County Water 016 constructe document Governme Project d -Progresss nt of -Gravity reports Kericho line and other - stakeholder Distributio s n Line -2No. storage tanks done Siwot Water -Expanded Workplan Water County On going Project 2015/2 Intake -Project Department Governme 016 - document nt of 1No.storag -Progresss Kericho e tanks reports and other stakeholder s Kedowa /Kimugul Ward Kimaut -Drilled -Progress Water County New borehole 2015/2 and Reports Department Governme project 016 equipped -site visits nt of borehole Kericho and other stakeholder s Kiptangit - -Design Water County Ongoing water 2015/2 Distributio documents Department Governme Projects 016 n Line -Progress nt of extensions reports Kericho and other stakeholder s Itoik pan -Desilted -Progress Water County New 2015/2 pan Reports Department Governme 016 -site visits nt of Kericho and other stakeholder s Tendeno/Sorget Ward
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Benditai -Draw off -Project Water County On going (Upper and 2015/2 pipes documents Department Governme Lower 016 - -Progress nt of )Dam Distributio Reports Kericho project n Lines -site visits and other stakeholder s Kiplokyi -Protected -Project Water County On going Water 2015/2 spring documents Department Governme Project/Gra 016 - -Progress nt of vity system Distributio Reports Kericho n Lines -site visits and other stakeholder s Kedowa/Kimugul Ward
Londiani - -Progress Water County On going Water 2015/2 Distributio Reports Department Governme Supply ; 016 n Lines -site visits nt of Kipkoiyo- Kericho Kolonget and other Extension stakeholde Lines rs Tulwap- - -Project Water County New Kipsigis- 2015/2 Distributio Document Department Governme Chebewor 016 n Lines -Progress nt of Water -Storage Reports Kericho project tanks -site visits and other stakeholde rs Lelsotet -- Gravity -Progress Water County New Water 2015/2 Line Reports Department Governme Project 016 - -site visits nt of Distributio Kericho n Lines and other stakeholde rs Chepseon ward
Chepseon -Gravity -Progress Water County On going spring 2015/2 Line Reports Department Governme Water 016 -Storage -site visits nt of project Tank Kericho - and other Distributio stakeholder n Lines s Total cost 60m for the county Environment
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Developme 3 M Draft Designs, Department of County New nt of solid 2015/2 reports Draft environment governmen waste 016 /progress reports t of managemen reports Kericho t master plan for Kericho county Procuremen 25 M No of Reports Department of County Ongoing t of 3 2015/2 efficient progress environment governmen tractors and 016 equipment t of kericho 20 skips for s in place regular /working collection of garbage in all the sub- counties Developme 10 M Tender Designs, Department of County on-going nt of solid 2015/2 documents, Draft environment governmen waste 016 Design reports t of disposal Draft Kericho sites for reports Bureti, Kipkelion East and west sub - counties Energy
Power 5 M No of Site and Energy County New supply 2015/2 connection progress departments governmen 016 s of power reports t of to public Kericho/N institutions ational and market Governme centres nt feasibility 3 M Amount of Site and Energy County New study on 2015/2 power progress departments governmen Chebululu 016 generated reports t of hydro- Kericho/N power ational generation Governme plan nt/Develop ment partners Sun and 12.1M Functionin progress Energy County On going renewable 2015/2 g, reliable reports, departments governmen energy 016 and PPP t of affordable Agreement Kericho energy , site reports Forestry
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Reforestatio 15 M No of -Reports Department of County On going n Program 2015/2 seedlings -Site visits Forestry governmen 016 produced, t of Planted. Kericho/ No of training conducted, No of acres planted, No of KM Protected Promotion 23M No of Reports Department of County On going of tree 2015/2 Trainings -Site visits Forestry governmen based 016 No of t of Enterprises Contact Kericho/D farmers evelopmen No of t partners nurseries established
4.2.7: Department of Information, Communication & E-Government
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name Estimate( Frame Indicators Tools Agency Funding status Ksh) Kericho 10 M 2015/ Present of Security of County County New County 2016 Data County Government Governme Data Backup Data and of Kericho nt of Backup Center, ability to Kericho Center and Risk recover Reference Analysis lost data Facility 20M 2015/ Availabilit Ability to County County New project Networkin 2016 y of access Government Governme g of all the Network Network & of Kericho nt of 14 Youth and ISP ICT Kericho Polytechni services Services cs, (Kiptere, Kipkoyan, Chemosot, St.Kizito, Leldet, Chepseon, Kipsamun gut,Tebeso nik, Toroton, Chebigen, Chebirbei, Kipsimbol)
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name Estimate( Frame Indicators Tools Agency Funding status Ksh) & Establishin g ICT Centers and Networkin g them in Londiani Town, Litein Town, Sosiot Market, Kipkelyon Town, Soin/Sigo wet ,Chepseon and Fortenan Market Licensing 5M 2015/ Licences Conformin County County New project of All ICT 2016 ICT g with Government Governme softwares( Softwares Country of Kericho nt of Operating Laws Kericho and Applicatio ns System in the County
Establishm 10M 2015/ Presents of Availabilit County County New Projects ent of 2016 E-services y E- Government Governme Kericho in the Governme of Kericho nt of County E- county to nt Kericho Governme cater for platforms nt Centre. key in the Kibugat economic county ICT activities Centres (E- Agricultur e & E- Education )
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name Estimate( Frame Indicators Tools Agency Funding status Ksh) County 30M 2015/ Presence Strong County County New Projects Governme 2016 of TV Radio Government Governme nt of services in signal and of Kericho nt of Kericho the County wide Kericho Radio coverage. Station. Enhancem ent of the County Radio Station Branding 5M 2015/ Brand A Branded County County Ongoing of All the 2016 county Kericho Government Governme County theme county of Kericho nt of Wards and Kericho Products.
4.2.8 Department of Trade, Industrialization Cooperative Management, Tourism and Wildlife
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ Frame Indicators Tools Agency Funding Status Kipsigis 39.5M 2015/ No. of loan list of County County On-going. Joint Loan 2016 beneficiari beneficiari Executive Governm Board es. es Office for ent of Amount of Trade, Kericho. loans Industrialization disbursed , Cooperative in Kshs. Management, No. of loan Tourism and beneficiari Wildlife. es trained. Departmen t reports Developmen 98M 2015/2 No of BQ for the County County On-going. t of county 016 tourist sites, Executive Governm tourism visiting the progress Office for ent of potential county. report. Trade, Kericho. No of Public Industrialization tourist works , Cooperative attraction report Management, sites Tourism and developed. Wildlife.
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ Frame Indicators Tools Agency Funding Status Revival and 15M 2015/2 Revived List of Various Govern On-going restructuring 016 cooperativ revived, Societies’ ment of of Dormant e merged Committees Kenya, cooperative Societies, and Donatio societies Merged registered ns cooperativ cooperativ e Societies e ,Introducti S in each on of new and every sectors of Sub – the county economy units of the county to the cooperativ e model Audited accounts of the societies
4.2.9: Department of Roads Public work and Transport
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Ainamoi ward Ainamoi - 6M 2015/ No of KM Field visits Department of CGK New Bagao – 2016 Graded report, Roads, Public Kapcheptor and BQ works and orkapsaos Gravelled, Prepared Transport road No of Completion mitre Certificates Drained Poiywek – 7.2M 2015/ No of Km inspection County New rive r- 2016 Graded reports, Governm rongai- and BQ ent of river road Gravelled prepared Kericho Opening of completion Drainage certificate, Yaassomok 9.6M 2015/ No of KM Field visits Department of CGK New – 2016 Graded report, Roads, Public Chepkoiyo and BQ works and – Forternan Gravelled, Prepared Transport road No of Completion mitre Certificates Drained Cheboin Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Cheptigit – 4.8M 2015/ No of KM Field visits Department of CGK New Cholwokbei 2016 Graded report, Roads, Public Bridge – and BQ works and Sach4 – Gravelled, Prepared Transport Kaitamat No of Completion Tea Buying mitre Certificates Center – Drained Cheboror main road Cheptenden 7.2M 2015/ No of KM inspection Department of CGK New iet – 2016 Bush reports, Roads, Public Cheboror cleared; BQ works and road No of KM prepared Transport Graded completion and certificate, Gravelled, murramed Kapchepko 9.6M 2015/ No of KM Field visits Department of CGK New mon- 2016 Bush report, Roads, Public Chesingei – cleared; BQ works and Kiptiangit- No of KM Prepared Transport Kimolwet- Graded Completion Kimugul and Certificates road Gravelled, murramed Kituigo- 3.6M 2015/ No of KM inspection Department of CGK New Koiyet – 2016 Bush reports, Roads, Public Kapbambw cleared; BQ works and ei Bridges No of prepared Transport and culverts completion Culverts installed certificate, Tiroto – 1.8M 2015/ No of KM Field visits Department of CGK New Chepkuut – 2016 Graded report, Roads, Public Kipkechir and BQ works and road Gravelled, Prepared Transport murramed Completion Certificates Chemosot Ward
Samutet- 6M 2015/ No of KM Field visits Department of CGK New Cheptai 2016 Graded report, Roads, Public Bridge- and BQ works and Cheborgei- Gravelled, Prepared Transport Cheboin No of Completion mitre Certificates Drained Cheborgei- 7.2M 2015/ No of KM inspection Department of CGK New Ketarwet- 2016 Bush reports, Roads, Public Chemosot cleared; BQ works and No of KM prepared Transport Graded completion and certificate, 103 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Gravelled, murramed Kabartegan 2.4M 2015/ No of KM Field visits Department of CGK New - PEFA 2016 Graded report, Roads, Public Church – and BQ works and Chepkwark Gravelled, Prepared Transport waran No of Completion mitre Certificates Drained KaprubenK 4.8M 2015/ No of KM inspection Department of CGK New iptororgo- 2016 Graded reports, Roads, Public Togobenrd and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed Kap Ezekiel 4.2M 2015/ No of KM Field visits Department of CGK New – Kondamet 2016 Bush report, Roads, Public – cleared; BQ works and Chepchebe No of KM Prepared Transport – Simoton Graded Completion Primary and Certificates School Gravelled, murramed Cheplanget Ward
Bridge- 6.36M 2015/ No of KM Field visits Department of CGK New Kipwastuiy 2016 Graded report, Roads, Public o – and BQ works and Boreiywek Gravelled, Prepared Transport – No of Completion TiritabMoit culverts Certificates a – installed Chebinyiny No of culverts installed. Cheplanget 4.8M 2015/ No of KM inspection Department of CGK New School – 2016 Bush reports, Roads, Public Main road cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Butiik 2.4M 2015/ No of KM Field visits Department of CGK New market – 2016 Graded report, Roads, Public Mobet tea and BQ works and buying Gravelled, Prepared Transport cemtre – No of Completion Chepsaning culverts Certificates - installed 104 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) No of culverts installed. Twolyot 2.4M 2015/ No of KM Field visits Department of CGK New bridge – 2016 Bush report, Roads, Public Chesanga cleared; BQ works and water No of KM Prepared Transport reservoir – opened, Completion Ainapkarit Graded Certificates and Gravelled, murramed Sirge foot 2.4M 2015/ No of KM inspection Department of CGK New bridge – 2016 Graded reports, Roads, Public Kipwasbuit and BQ works and yo Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Chepseon Ward
B 1 Chepsir 8.4M 2015/ No of KM inspection Department of CGK New Primary 2016 Graded reports, Roads, Public School – and BQ works and Kipkeremw Gravelled, prepared Transport o Pry – No of completion E1098A culverts certificate, installed No of culverts installed. Chepsir- 6M 2015/ No of KM Field visits Department of CGK New Kapchabas- 2016 Bush report, Roads, Public Kapkiam cleared; BQ works and (Tendwet) No of KM Prepared Transport Tilito- opened, Completion Tendwet- Graded Certificates D312 and Gravelled, murramed D315 - 9.6M 2015/ No of KM inspection Department of CGK New Chepseon 2016 Graded reports, Roads, Public Youth Poly- and BQ works and Chepseon Gravelled, prepared Transport girls second No of completion aryschoo l- culverts certificate, Millennium installed Roads No of culverts 105 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) installed. - 6. Chilchila Ward Kapchekind 4.8M 2015/ No of KM inspection Department of CGK New omet-Kaula 2016 Graded reports, Roads, Public Nursery and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Majimoto – 7.2M 2015/ No of KM Field visits Department of CGK New Morombit 2016 Bush report, Roads, Public cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Mentera - 5.4M 2015/ No of KM inspection Department of CGK New cheptuiyet 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Kaponyowo 8.4M 2015/ No of KM Field visits Department of CGK New -Kapkures- 2016 Graded report, Roads, Public chemobo- and BQ works and Samolel- Gravelled, Prepared Transport Kipteris.` No of Completion culverts Certificates installed No of culverts installed. KarapSuge- 1.44M 2015/ No of KM inspection Department of CGK New Morombit 2016 Bush reports, Roads, Public cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
7. Kabianga/ Chemamul Ward
Kimunai 7.2M 2015/ No of KM Field visits Department of CGK New thro’ 2016 Bush report, Roads, Public chesise to cleared; BQ works and kipranyei No of KM Prepared Transport road opened, Completion Graded Certificates and Gravelled, murramed Kabianga 2.1M 2015/ No of KM inspection Department of CGK New tea 2016 Graded reports, Roads, Public factory/Ser and BQ works and onei road Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Kapmatayo 4.8M 2015/ No of KM Field visits Department of CGK New to 2016 Bush report, Roads, Public chemamul cleared; BQ works and water No of KM Prepared Transport protection opened, Completion road. Graded Certificates and Gravelled, murramed Kipyegon 9.6M 2015/ No of KM inspection Department of CGK New thro’ 2016 Graded reports, Roads, Public kimunai to and BQ works and changware Gravelled, prepared Transport road No of completion culverts certificate, installed No of culverts installed.
8. KAMASIAN WARD
Kasheen 8.4M 2015/ No of KM inspection Department of CGK New T/C – 2016 Graded reports, Roads, Public Kasheen and BQ works and Secondary Gravelled, prepared Transport School – No of completion Borowet culverts certificate, Primary installed School No of 107 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Bridge culverts Lelechwet installed. Dispensary. Kasheen 3M 2015/ No of KM Field visits Department of CGK New Market To 2016 Bush report, Roads, Public Tuiyobei cleared; BQ works and (Kipsonget No of KM Prepared Transport River) opened, Completion Graded Certificates and Gravelled, murramed Mutaragon 3.6M 2015/ No of KM inspection Department of CGK New Factory to 2016 Graded reports, Roads, Public Kutuny and BQ works and Centre. Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Leldet Sign 4.8M 2015/ No of KM Field visits Department of CGK New – Board To 2016 Bush report, Roads, Public Kipsegi cleared; BQ works and Primary No of KM Prepared Transport School. opened, Completion Graded Certificates and Gravelled, murramed Kebeneti- 2.4M 2015/ No of KM inspection Department of CGK New Market 2016 Graded reports, Roads, Public through and BQ works and Ndupusat to Gravelled, prepared Transport Nyairobi No of completion Primary culverts certificate, School. installed No of culverts installed.
9. Kapkatet Ward
Chebitet- 3M 2015/ No of KM inspection Department of CGK New Sosit 2016 Graded reports, Roads, Public Dispensary and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of 108 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) culverts installed. Chematich- 4.8M 2015/ No of KM Field visits Department of CGK New Kaptirbet 2016 Bush report, Roads, Public cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Koitabai- 4.2M 2015/ No of KM inspection Department of CGK New Mabwaita 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Kapkatet- 6M 2015/ No of KM Field visits Department of CGK New Kamachum 2016 Graded report, Roads, Public o and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kapkatet- 7.2M 2015/ No of KM inspection Department of CGK New Kapkatet 2016 Bush reports, Roads, Public village cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed
10. Kapkugerwet Ward
Keongo – 2.4M 2015/ No of KM inspection Department of CGK New St Joseph – 2016 Bush reports, Roads, Public Site and cleared; BQ works and service No of KM prepared Transport road. opened, completion Graded certificate, and Gravelled, murramed 109 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Tea hotel – 2.4M 2015/ No of KM Field visits Department of CGK New Saramek 2016 Graded report, Roads, Public and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Stadium – 8.4M 2015/ No of KM inspection Department of CGK New Site & 2016 Bush reports, Roads, Public service road cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Sumeiyon – 6.6M 2015/ No of KM Field visits Department of CGK New Chelogon – 2016 Graded report, Roads, Public Chepsetyon and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kwa Maiko 6M 2015/ No of KM inspection Department of CGK New – Laibon 2016 Bush reports, Roads, Public road cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed
11. Kaplelartet Ward
Barn’goror 7.2M 2015/ No of KM inspection Department of CGK New – Sondu 2016 Graded reports, Roads, Public Road and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Kaplelartet 4.8M 2015/ No of KM Field visits Department of CGK New – 2016 Bush report, Roads, Public TabaitaKa cleared; BQ works and mungelwo No of KM Prepared Transport road opened, Completion Graded Certificates and Gravelled, murramed Kiptere – 7.2M 2015/ No of KM Field visits Department of CGK New Mutwot – 2016 Graded report, Roads, Public Maariat – and BQ works and Chepkemel Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kapkatet 4.8M 2015/ No of KM inspection Department of CGK New Tea Buying 2016 Bush reports, Roads, Public Center – cleared; BQ works and MusariaPri. No of KM prepared Transport Sch. Road opened, completion Graded certificate, and Gravelled, murramed
12. Kapsaos Ward
Kwa 7.2M 2015/ No of KM inspection Department of CGK New Charles – 2016 Graded reports, Roads, Public Lelagoi – and BQ works and Chepngobo Gravelled, prepared Transport b Sec No of completion culverts certificate, installed No of culverts installed. Kapkatet – 2.4M 2015/ No of KM inspection Department of CGK New KiburunyK 2016 Graded reports, Roads, Public ondamet – and BQ works and Moiywet Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Torochgaa 4.8M 2015/ No of KM Field visits Department of CGK New – Lelagoi – 2016 Bush report, Roads, Public Mangwein cleared; BQ works and Junction No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Manyoror 1.2M 2015/ No of KM inspection Department of CGK New Sign post – 2016 Graded reports, Roads, Public Samuel and BQ works and Kerio Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Samuel 1.2M 2015/ No of KM Field visits Department of CGK New Kerio – 2016 Graded report, Roads, Public Koibeiyot and BQ works and bridge Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Samuel 2.4M 2015/ No of KM inspection Department of CGK New Kerio – 2016 Graded reports, Roads, Public Soitaran and BQ works and Quarry Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Makiker 4.8M 2015/ No of KM inspection Department of CGK New river bridge 2016 Bush reports, Roads, Public Jackson cleared; BQ works and Chebochok No of KM prepared Transport – Cheribo opened, completion pry Graded certificate, and Gravelled, murramed
13. Kapsoit Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Sachangwa 12M 2015/ No of KM inspection Department of CGK New n- 2016 Bush reports, Roads, Public kiptenden(b cleared; BQ works and ridge)- No of KM prepared Transport kenegut opened, completion Graded certificate, and Gravelled, murramed Chepkurbet 9.6M 2015/ No of KM Field visits Department of CGK New -kiptutuny- 2016 Graded report, Roads, Public ketitui- and BQ works and kiptagan- Gravelled, Prepared Transport koisomoi No of Completion culverts Certificates installed No of culverts installed. Tamboiyot- 4.8M 2015/ No of KM inspection Department of CGK New telanet- 2016 Graded reports, Roads, Public kapkabur- and BQ works and koisomoi Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
14. Kapsuser Ward
AinapAror 4.8M 2015/ No of KM inspection Department of CGK New wet – 2016 Graded reports, Roads, Public Borborwet and BQ works and tea buying Gravelled, prepared Transport center No of completion culverts certificate, installed No of culverts installed. Sachoran – 2.4M 2015/ No of KM Field visits Department of CGK New kesegororet 2016 Bush report, Roads, Public – cleared; BQ works and kapchereren No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Seegaa Tea 5.4M 2015/ No of KM inspection Department of CGK New Buying 2016 Graded reports, Roads, Public center – and BQ works and Kapsooiyo Gravelled, prepared Transport Dip No of completion culverts certificate, installed No of culverts installed. Kimolwet – 6M 2015/ No of KM Field visits Department of CGK New kugerwet 2016 Bush report, Roads, Public road cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed S.D.A 9.6M 2015/ No of KM inspection Department of CGK New Church – 2016 Graded reports, Roads, Public Kaptoboiti- and BQ works and Borborwet Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
15.Kedowa/ Kimugul Ward
Chebewor 12M. 2015/ No of KM inspection Department of CGK New quarry - 2016 Graded reports, Roads, Public Chebewor and BQ works and secondary Gravelled, prepared Transport school/prim No of completion ary school- culverts certificate, TulwapKip installed sigis pry- No of Chebewors culverts elf help installed. Dispensary- Tegunot/ Londiani Junction All feeder 6M 2015/ No of KM Field visits Department of CGK New roads in 2016 Bush report, Roads, Public kelonget cleared; BQ works and Village No of KM Prepared Transport opened, Completion Graded Certificates 114 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) and Gravelled, murramed Cherote to 3.6M 2015/ No of KM inspection Department of CGK New cattle dip. 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
16. Kipchebor Ward
K.I.E – 9.6M 2015/ No of KM inspection Department of CGK New Cemetery – 2016 Graded reports, Roads, Public Cereals and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Chepkolon 7.2M 2015/ No of KM Field visits Department of CGK New – Green 2016 Bush report, Roads, Public highlands – cleared; BQ works and Koitey No of KM Prepared Transport T.B.C opened, Completion Graded Certificates and Gravelled, murramed Kapsambu 4.8M 2015/ No of KM inspection Department of CGK New – Motobo 2016 Graded reports, Roads, Public Primary and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. . Kipchimchim Ward
Kipchichim 12M 2015/ No of KM inspection Department of CGK New -Reborno- 2016 Graded reports, Roads, Public kibaruso and BQ works and Gravelled, prepared Transport No of completion 115 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) culverts certificate, installed No of culverts installed. Kericho – 7.2M 2015/ No of KM Field visits Department of CGK New Ainamoi 2016 Bush report, Roads, Public Road cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Kipchimchi 2.4M 2015/ No of KM inspection Department of CGK New m Home 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Boiywek 4.8M 2015/ completed Field visits Department of CGK New River 2016 bridge report, Roads, Public BQ works and Prepared Transport Completion Certificates
18.Kipkelion Ward
D314- - 18M 2015/ No of KM Field visits Department of CGK New Kipkelion- 2016 Graded report, Roads, Public Kedowa and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. D314- 10.8M 2015/ No of KM inspection Department of CGK New Kerembe 2016 Bush reports, Roads, Public road- cleared; BQ works and Jagoror No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed 116 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) C35 10.8M 2015/ No of KM Field visits Department of CGK New junction- 2016 Graded report, Roads, Public Barsiele- and BQ works and Segetet- Gravelled, Prepared Transport Morao No of Completion culverts Certificates installed No of culverts installed.
19. Kisiara Ward
Ororoin 7.2M 2015/ No of KM Field visits Department of CGK New buying 2016 Graded report, Roads, Public center-Dip and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kelelwa- 6M 2015/ No of KM inspection Department of CGK New Ngainet 2016 Bush reports, Roads, Public TBC cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Monoru 6M 2015/ No of KM Field visits Department of CGK New Pry- sch 2016 Graded report, Roads, Public and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kapsister- 6.84M 2015/ No of KM inspection Department of CGK New Roret Boys 2016 Bush reports, Roads, Public cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
20. Kunyak Ward
Chesigot- 3,6M 2015/ No of KM inspection Department of CGK New kenegut- 2016 Graded reports, Roads, Public chepngosos and BQ works and primary Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Homalime- 6M 2015/ No of KM Field visits Department of CGK New dukamoja- 2016 Bush report, Roads, Public mariwa cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Singoiwek- 6.48M. 2015/ No of KM Field visits Department of CGK New chengosos 2016 Bush report, Roads, Public primary cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Ketitui 7.2M 2015/ No of KM Field visits Department of CGK New nursey- 2016 Graded report, Roads, Public chepngosos and BQ works and primary Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
21. Litein ward
Macheget 8.04M 2015/ No of KM inspection Department of CGK New Kapsogeruk 2016 Graded reports, Roads, Public -Twolyot – and BQ works and Chesanga Gravelled, prepared Transport No of completion culverts certificate, installed No of 118 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) culverts installed. Nukyat- 6.36M 2015/ No of KM Field visits Department of CGK New Nyambolos 2016 Bush report, Roads, Public a-Cheruret cleared; BQ works and Bridge- No of KM Prepared Transport Twolyot opened, Completion Graded Certificates and Gravelled, murramed Kaitamat- 6M 2015/ No of KM inspection Department of CGK New Kap Jonah- 2016 Graded reports, Roads, Public Kalaacha and BQ works and shopping Gravelled, prepared Transport center No of completion culverts certificate, installed No of culverts installed. Chepterwo- 4.8M 2015/ No of KM Field visits Department of CGK New Ngesumin 2016 Graded report, Roads, Public Road and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
22. Kedowa/Kimugul Ward kapkondor- 7.2M 2015/ No of KM Field visits Department of CGK New tuiyobei 2016 Graded report, Roads, Public road and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Chesiliot- 14.4M 2015/ No of KM inspection Department of CGK New Saramek- 2016 Bush reports, Roads, Public Dr. Koech cleared; BQ works and feeder road. No of KM prepared Transport opened, completion Graded certificate, and Gravelled, 119 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) murramed united- 9.6M 2015/ No of KM Field visits Department of CGK New kimasian 2016 Graded report, Roads, Public road and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
23.Seretut/Cheptororiet Ward
Ainabkoi – 2.4M 2015/ No of KM Field visits Department of CGK New kibaara 2016 Bush report, Roads, Public road cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Kuriet road 2.4M 2015/ No of KM inspection Department of CGK New 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Chemoson 2.4M 2015/ No of KM Field visits Department of CGK New road 2016 Graded report, Roads, Public and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kapkelek – 1.2M 2015/ No of KM inspection Department of CGK New Chepng’etu 2016 Bush reports, Roads, Public ny road cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled,
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) murramed Chemurwo 2.4M 2015/ No of KM Field visits Department of CGK New k-Kipsolu 2016 Graded report, Roads, Public road and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kesaketiet 4.8M 2015/ No of KM inspection Department of CGK New road 2016 Bush reports, Roads, Public cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Changoi- 6M 2015/ No of KM Field visits Department of CGK New kiboet 2016 Graded report, Roads, Public and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Changoi- 1.8M 2015/ No of KM inspection Department of CGK New cheboseron 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
24. Sigowet Ward
Kapchanga- 8.4M 2015/ No of KM inspection Department of CGK New Sachangwa 2016 Graded reports, Roads, Public n- Rwandit and BQ works and Road Gravelled, prepared Transport No of completion culverts certificate, installed No of
121 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) culverts installed. Basic – 6M 2015/ No of KM Field visits Department of CGK New Kiptenden – 2016 Bush report, Roads, Public Kibenetii cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Kapkesiro – 8.4M 2015/ No of KM Field visits Department of CGK New Chepoptaat 2016 Graded report, Roads, Public & bridge and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
24. Soin Ward
Chemaluk – 8.4M 2015/ No of KM Field visits Department of CGK New Koiyabei 2016 Bush report, Roads, Public road cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Kipsoket – 2.4M 2015/ No of KM inspection Department of CGK New Kapkormon 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Keijiret 7.2M 2015/ No of KM Field visits Department of CGK New primary – 2016 Bush report, Roads, Public Dip – cleared; BQ works and Kaplabotwa No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed 122 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Keijiret – 8.4M 2015/ No of KM inspection Department of CGK New Chebit – 2016 Graded reports, Roads, Public Kipkwes and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed.
25. Soliat Ward
Kabokyek – 7.2M 2015/ No of KM inspection Department of CGK New Kimugul- 2016 Bush reports, Roads, Public KongerenPr cleared; BQ works and Imary No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Salgaa- 8.4M 2015/ No of KM Field visits Department of CGK New Kapsegut- 2016 Graded report, Roads, Public Kiptugumo- and BQ works and Kaitui Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Kenya 1- 2.4M 2015/ No of KM inspection Department of CGK New Kabokyek 2016 Bush reports, Roads, Public Pry – cleared; BQ works and Kabonyeria No of KM prepared Transport n-Tuiyobei opened, completion Graded certificate, and Gravelled, murramed Kaplelech- 6M 2015/ No of KM Field visits Department of CGK New Chepkutbei 2016 Graded report, Roads, Public -Chesiche and BQ works and Primary Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
26. Tebesonik Ward
Road To 7.2M 2015/ No of KM Field visits Department of CGK New Koiyet 2016 Bush report, Roads, Public Primary cleared; BQ works and School No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Cheboin- 4.8M 2015/ No of KM inspection Department of CGK New Roret Road 2016 Graded reports, Roads, Public and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Road To 5.16M 2015/ No of KM Field visits Department of CGK New Kiptobon 2016 Bush report, Roads, Public Primary cleared; BQ works and School No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed Nyamanga- 5.52M 2015/ No of KM inspection Department of CGK New Chemasisiet 2016 Graded reports, Roads, Public Road and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Kabituny- 10.8M 2015/ No of KM Field visits Department of CGK New Siritiet- 2016 Graded report, Roads, Public Tebesonik and BQ works and Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed.
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
27. Waidai Ward
Kaptoboiti 4.8M 2015/ No of KM Field visits Department of CGK New – 2016 Graded report, Roads, Public Machorwa and BQ works and Road Gravelled, Prepared Transport No of Completion culverts Certificates installed No of culverts installed. Koitalel – 5.16M 2015/ No of KM inspection Department of CGK New Tuli Road 2016 Bush reports, Roads, Public cleared; BQ works and No of KM prepared Transport opened, completion Graded certificate, and Gravelled, murramed Cheptenye 4.8M 2015/ No of KM Field visits Department of CGK New Sign Board 2016 Graded report, Roads, Public – Kiptenden and BQ works and Primary Gravelled, Prepared Transport School No of Completion culverts Certificates installed No of culverts installed. Cheronget 5.16M 2015/ No of KM inspection Department of CGK New Sign Board 2016 Graded reports, Roads, Public – Tuiyobei and BQ works and Gravelled, prepared Transport No of completion culverts certificate, installed No of culverts installed. Cheronget 5.52M 2015/ No of KM Field visits Department of CGK New Junction – 2016 Bush report, Roads, Public Kiptaldal cleared; BQ works and No of KM Prepared Transport opened, Completion Graded Certificates and Gravelled, murramed
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
29.Tendeno/ Sorget ward
Hiltea – 14.4M 2015/ No of KM Field visits Department of CGK New Subukia – 2016 Bush report, Roads, Public Mugumoini cleared; BQ works and dispensary No of KM Prepared Transport – opened, Completion A.I.P.C.BA Graded Certificates church and Gravelled, murramed Mugumoini 3.6M 2015/ No of KM Field visits Department of CGK New centre – 2016 Graded report, Roads, Public KwaWajam and BQ works and a –Malagat Gravelled, Prepared Transport station No of Completion culverts Certificates installed No of culverts installed. Mugumoini 4.8M 2015/ No of KM inspection Department of CGK New Dispensary 2016 Graded reports, Roads, Public – Tendeno and BQ works and primary – Gravelled, prepared Transport Tendeno No of completion forest culverts certificate, station installed No of culverts installed.
BRIDGES
1. Ainamoi ward Project Cost Time Monitoring Implementing Source of Implementation Monitoring Name Estimate Frame Tools Agency funds Status Indicators (KSh.) Main Bridges 2.5M 2015/ A Field visits Department CGK New Merto- 2016 completed report, of Roads, sambula bridges BQ Prepared river main Public works Completion and bridge Certificates Transport 3.5M 2015/ A inspection Department CGK New Kaborus- 2016 completed reports, of Roads, chepchoge bridges BQ prepared main brdge Public works completion and 126 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) certificate, Transport 2.15M 2015/ A Field visits Department CGK New Cheborus- 2016 completed report, of Roads, bridges kipchorian BQ Prepared Public works main bridge Completion and Certificates Transport FOOT BRIDGES 3M 2015/ A Field visits Department CGK New 2016 completed report, of Roads, Bagao – bridges BQ Prepared Public works Maso Completion and Certificates Transport
2. CHEBOIN WARD
BRIDGES 3.15M 2015/ A Field visits Department of CGK New 2016 completed report, Bogik Roads, Public bridges BQ Water Point works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New Chepkoiyet 3.1M 2016 completed reports, Roads, Public bridges Cheborgei- BQ works and Kibwastuiy prepared Transport o Bridge completion certificate, 2.7M 2015/ A Field visits Department of CGK New 2016 completed report, Roads, Public bridges Chesululen BQ works and Bridge Prepared Transport Completion Certificates 2.9M 2015/ A inspection Department of CGK New Ngororgo- 2016 completed reports, Roads, Public bridges Sachangwa BQ works and n bridge- prepared Transport proposed completion certificate, 2.13M 2015/ A Field visits Department of CGK New 2016 completed report, Roads, Public bridges Chepngwor BQ works and Bridge Prepared Transport Completion Certificates
3. Chemosot Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Bridges 3.15M 2015/ A Field visits Department of CGK New 2016 completed report, cheimen- Roads, Public bridges BQ chesoen works and Prepared bridge Transport Completion Certificates 2.95M 2015/ A inspection Department of CGK New 2016 completed reports, Tagaben Roads, Public bridges BQ Babonya works and prepared bridge Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Kapsenet 2.75M Roads, Public bridges BQ wet/kiptui works and Prepared bridge Transport Completion Certificates 2015/ A inspection Department of CGK New Chesoen 2.985M 2016 completed reports, Roads, Public bridges /kusumek BQ works and quarry prepared Transport bridge completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Chemwar 2.965M Roads, Public bridges BQ /ngororga works and Prepared bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kapsenet 2.498M Roads, Public bridges BQ wet/chema works and prepared lal bridge Transport completion certificate,
4. Cheplanget Ward
3.25M 2015/ A Field visits CGK New Sirge foot Department of 2016 completed report, bridge – Roads, Public bridges BQ kibwostui works and Prepared yo - Transport Completion kapsogut Certificates
. Chepseon Ward Bridges Kamaget 2015/ A Field visits Department of CGK New foot bridge 2016 completed report, Roads, Public 128 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) 2.965M bridges BQ works and Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kapseger- 3.25M Roads, Public bridges BQ mendeka works and prepared bridge- Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Kaboloin- 2.935M Roads, Public bridges BQ kapseger works and Prepared footbridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kibulkany 3.25M Roads, Public bridges BQ – Kuresoi works and prepared bridge Transport completion certificate,
6. Chilchila Ward
2015/ A Field visits Department of CGK New 3.25M 2016 completed report, Roads, Public bridges Murgut BQ works and Bridge Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kapchelogo 2.5M Roads, Public bridges BQ i Jumbo works and prepared River Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Proposed 2.795M Roads, Public bridges BQ chepkotibek works and Prepared /teldet Transport Completion Certificates 2015/ A inspection Department of CGK New 3.15M 2016 completed reports, Roads, Public bridges Sarwot BQ works and bridge prepared Transport completion certificate, Morombit – 2015/ A Field visits Department of CGK New Kimugul 3.25M 2016 completed report, Roads, Public bridge bridges BQ 129 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Prepared works and Completion Transport Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Songonyet- 3.45M Roads, Public bridges BQ Chepkechi works and prepared bridge Transport completion certificate,
7. Kabianga/ Chemamul Ward
2015/ A Field visits Department of CGK New 3M 2016 completed report, Roads, Public bridges Kapkeburu BQ works and bridge Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 3.15M 2016 completed reports, Roads, Public bridges Kapkat BQ works and bridge prepared Transport completion certificate, 2015/ A Field visits CGK New Kabianga Department of 2016 completed report, bridge – 3.45M Roads, Public bridges BQ Cheptagum works and Prepared – corner Transport Completion ―C‖ Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Nyabangi – 2.9M Roads, Public bridges BQ Kaplutiet works and prepared Bridge Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Mobego – 2.8M Roads, Public bridges BQ Nyabangi works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Seronei/Ro 2.75M Roads, Public bridges BQ konget works and prepared bridge Transport completion certificate,
9. Kapkatet Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) No bridge project in the CIDP
10. Kapkugerwet Ward
No bridge project in the CIDP
11. Kaplelartet Ward
2015/ A Field visits CGK New Birirbei Department of 2016 completed report, Bridge 3.15M Roads, Public bridges BQ connecting works and Prepared Kapsoit and Transport Completion Keboe Certificates Ainap 2015/ A inspection Department of CGK New Aroruet 2.75M 2016 completed reports, Roads, Public bridges bridge – BQ works and Masarian & prepared Transport Borborwet completion Bridge certificate, 2015/ A Field visits Department of CGK New Kipkoita – 2.795M 2016 completed report, Roads, Public bridges Kapsoiya – BQ works and Kaonandet Prepared Transport Bridge Completion Certificates 2015/ A inspection Department of CGK New Kapsomkoi 2.455M 2016 completed reports, Roads, Public bridges yo – BQ works and Bombon prepared Transport Bridge completion certificate,
15.Kedowa/ Kimugul Ward
Drainage 1M 2015/ A Field visits Department of CGK New cleaning and 2016 completed report, Roads, Public bridges culverts BQ works and installation Prepared Transport on Tulwap Completion Kipsigis Certificates road- tengecha road- Kipchorian road- river. Bridges 2015/ A Field visits CGK New Timbililwet- Department of 2016 completed report, Kisabo 2.5M Roads, Public bridges BQ bridge works and Prepared 131 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Completion Transport Certificates 2015/ A inspection Department of CGK New Kisabo – 2.6M 2016 completed reports, Roads, Public bridges chesumei BQ works and bridge-on- prepared Transport going completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Saganget 1.2M Roads, Public bridges BQ bridge on- works and Prepared going; Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kap albert 1.3M Roads, Public bridges BQ bridge on- works and prepared going Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Landi- mbili 1.05M Roads, Public bridges BQ bridge- works and Prepared proposed Transport Completion Certificates 2015/ A inspection Department of CGK New 2.9M 2016 completed reports, Roads, Public bridges Lelsotet- BQ works and Gichoria prepared Transport completion certificate,
16. Kipchebor Ward
Bridges 2015/ A Field visits Department of CGK New 2.95M 2016 completed report, Roads, Public bridges Kimibei BQ works and Bridge Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New Golf – 3.15 2016 completed reports, Roads, Public bridges Kericho BQ works and Tea – Moi prepared Transport Tea completion certificate,
17. Kipchimchim Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Bridges 2015/ A Field visits Department of CGK New 3.1M 2016 completed report, Roads, Public bridges BQ Tapnyonyei works and Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2.8M 2016 completed reports, Roads, Public bridges BQ Taturo works and prepared Transport completion certificate, 2015/ A Field visits Department of CGK New 2.9M 2016 completed report, Roads, Public bridges Chemorgoc BQ works and h Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 3.01 2016 completed reports, Roads, Public bridges Ngeny BQ works and River prepared Transport completion certificate,
18.Kipkelion Ward
Bridges 3.1M 2015/ A Field visits Department of CGK New 2016 completed report, Kipkelion/ Roads, Public bridges BQ Kamarus(2 works and Prepared Bridge) Transport Completion Certificates Foot bridges 2015/ A Field visits Department of CGK New 2.6M 2016 completed report, Roads, Public bridges Kaplaba/Ti BQ works and ngatela Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2.9M 2016 completed reports, Roads, Public bridges Kapkwen/ BQ works and Matarmat prepared Transport completion certificate,
19. Kisiara Ward 133 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh)
2015/ A Field visits Department of CGK New 3.5M 2016 completed report, Roads, Public bridges Korkot- BQ works and Kiprichait Prepared Transport Completion Certificates
20. Kunyak Ward
2015/ A Field visits Department of CGK New 3.5M 2016 completed report, Roads, Public bridges BQ Kenger works and Prepared Transport Completion Certificates 2015/ A inspection CGK New Koisagat Department of 2016 completed reports, Songonyet( 3.1M Roads, Public bridges BQ already works and prepared cracked) Transport completion Bridge certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Chepkechei 3.6M Roads, Public bridges BQ - Ndubusat works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Chepkoitit- 2.75M Roads, Public bridges BQ Toroton works and prepared Bridge Transport completion certificate, 2015/ A Field visits Department of CGK New Chepkechei 2.5M 2016 completed report, Roads, Public bridges – BQ works and Songonyey Prepared Transport Bridge Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kapkures- 2.82 Roads, Public bridges BQ Kipsegi works and prepared Bridge Transport completion certificate, 2015/ A Field visits Department of CGK New Ndubusat- 2.87M 2016 completed report, Roads, Public bridges Korosyot BQ works and Bridge Prepared Transport Completion
134 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Korosiot – 2.95M Roads, Public bridges BQ Magire works and prepared Bridge Transport completion certificate,
21. Kedowa/Kimugul Ward
2015/ A Field visits Department of CGK New 2016 completed report, Kapkondor 3.45 Roads, Public bridges BQ –Kapsenda works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Jagoror- 3.1M Roads, Public bridges BQ Tilolwet works and prepared Bridge Transport completion certificate,
22. Seretut/Cheptororiet Ward
No Bridge in the CIDP
23. Sigowet Ward
2015/ A Field visits Department of CGK New 3.2M 2016 completed report, Roads, Public bridges Tomboiyon BQ works and Bridge Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2.9M 2016 completed reports, Roads, Public bridges Kimugul BQ works and bridge prepared Transport completion certificate, 2015/ A Field visits Department of CGK New 3.1M 2016 completed report, Roads, Public bridges Kapkesiro BQ works and Bridge Prepared Transport Completion Certificates
24. Soin Ward
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Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) 2015/ A Field visits CGK New Nunda – Department of 2016 completed report, chepseng’e 3.1M Roads, Public bridges BQ ny road & works and Prepared Kapnunda Transport Completion Bridge Certificates 2015/ A inspection CGK New Kipsitet – Department of 2016 completed reports, Chebotot – 2.9M Roads, Public bridges BQ Laitigo road works and prepared & Chebotot Transport completion Bridge certificate, 2015/ A Field visits CGK New Kaptalamw Department of 2016 completed report, a – Kabore 3.2M Roads, Public bridges BQ road & works and Prepared Sameita Transport Completion Bridge Certificates
25. Soliat Ward
2015/ A Field visits Department of CGK New 2.9M 2016 completed report, Roads, Public bridges BQ Segerek works and Prepared Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Chesunet 2.7M Roads, Public bridges BQ cattle dip works and prepared bridge Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Chesunet – 2.95M Roads, Public bridges BQ Kapsigowo works and Prepared bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kurabei – 2.98M Roads, Public bridges BQ Kiplamat works and prepared Bridge Transport completion certificate,
26. Tebesonik Ward
2015/ A Field visits Department of CGK New Tombiret 2.89M 2016 completed report, Roads, Public bridges Bridge BQ works and Prepared 136 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) Completion Transport Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Cheboro- 2.398M Roads, Public bridges BQ Kiploboin- works and prepared roret Transport completion certificate, Waldai Ward
2015/ A Field visits Department of CGK New 2016 completed report, Charera- 3.6M Roads, Public bridges BQ Kiptobon works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Kibaraa- 3.1M Roads, Public bridges BQ Siritiet works and prepared Bridge Transport completion certificate, 2015/ A Field visits Department of CGK New 2016 completed report, Tuiyobei – 2.9M Roads, Public bridges BQ Kabokyek works and Prepared Bridge Transport Completion Certificates
28. Litein ward
2015/ A Field visits Department of CGK New 2016 completed report, Chebwagan 2.9M Roads, Public bridges BQ —Ngeny works and Prepared Bridge Transport Completion Certificates 2015/ A inspection Department of CGK New 2016 completed reports, Ngesumin 2.5M Roads, Public bridges BQ —Ngeny works and prepared Bridge Transport completion certificate,
29.Tendeno/ Sorget ward
2015/ A Field visits Department of CGK New Wambare 3.1M 2016 completed report, Roads, Public bridges mzee- BQ works and subukia Prepared Transport center Completion Certificates 137 | P a g e
Project cost Time Monitoring Monitoring Implementing Source of Implementation Name/ estimate( Frame Indicators Tools Agency Funding Status Ksh) A inspection Department of CGK New 2015/ completed reports, Subukia- 2.98M Roads, Public 2016 bridges BQ maina works and prepared Mucheru Transport completion certificate, A Field visits CGK New Gwitu Department of 2015/ completed report, bridge – 2.9M Roads, Public 2016 bridges BQ Kongoni – works and Prepared Sorget Transport Completion Location Certificates Majani A inspection Department of CGK New Rono 3.1M completed reports, Roads, Public bridges Bridge – 2015/ BQ works and Cheborgei – 2016 prepared Transport Majani completion Rono certificate, Highway Kivuno 2015/ A Field visits Department of CGK New bridge – 3.2M 2016 completed report, Roads, Public bridges kamuingi – BQ works and Kivuno ( Prepared Transport Chief’s Completion office) Certificates Towett 2015/ A inspection Department of CGK New bridge – 3.1M 2016 completed reports, Roads, Public bridges Majani BQ works and Rono prepared Transport Highway – completion James certificate, Finlay Benditai 2015/ A Field visits Department of CGK New Bridge – 2.9M 2016 completed report, Roads, Public bridges Benditai BQ works and Primary – Prepared Transport Benditai Completion trading Certificates center
Totals 256.27M
30. Chaik Ward No Projects In the CIDP
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4.2.10 Department of Lands, Housing and Public works
PROJECT COST TIM MONITO MONITORI IMPLEMEN SOURC IMPLEMEN NAME ESTIMATE( E RING NG TOOLS TING E OF TING KSHS) FRA INDICAT AGENCY FUNDS STATUS ME ORS
Preparation of 80 million 12 Minutes List of County County Proposed county spatial Mont of stakeholde Governmen Govern Project plan hs meetings, rs, t of ment of List of Reconnaiss Kericho Kericho identified ance, stakehold Survey ers, m reports, Workshops Maps, proceeding Resolutio s, Data ns from collection stakehold reports, ers, Draft Written report, document Draft plan, s, Advertise Photogra ments, phs, Approved Adverts, plan. Approved plan.
Preparation of 120 million 18 Procurem Reports, County County Proposed County Land mont ent Minutes, Governmen Govern Project valuation Rolls hs procedure part t of ment of (All major s to be Developm Kericho Kericho towns in the engage. ent plans, Sub Counties) Consultan Progress ts site reports, meetings Audit minutes, report, Certificati Consultanc on y work payments plans, to Contract consultan documents, ts, M&E Validatio teams n of assessment valuation reports, 139 | P a g e
roll as per Valuation the reports, applicabl VDraft e laws Valuation and Roll, regulation Delivery s notes, Inspectio Procureme n reports, nt Certificat documenta e of tion, practical Handing completio over n issued, reports, LSO'S Valuation issued, roll photograp hs taken.
Completion of 10 million 6 Site List of County County Work in County Land Mont meetings stakeholde Governmen Govern progress Registration hs minutes, rs, t of ment of Project(2014- List of Reconnaiss Kericho Kericho 15) identified ance stakehold survey ers, reports, Maps, Workshops Resolutio proceeding ns from s, Data stakehold collection ers, reports, Written Draft statement report, s. Amended report, Up to date County Land Register.
Establishment 10 million 6 List of Reports, County County Proposed of data mont required Bills of Governmen Govern Project infrastructure hs equipmen Quantities, t of ment of framework t, Minutes, Kericho Kericho (GIS laboratory Accessori Progress and studio for es reports, geoinformation Software Audit 140 | P a g e
in the county) and report, Site Hardware work Specificat plans, ions, Contract Identifica documents, tion of M&E building teams and assessment server reports, room, Planning Lab and design design, reports, invitation Delivery of notes, suppliers, Procureme short nt listing, documenta procurem tion, ent Handing procedure over s, reports installatio ns.
Routine 8 million 12 Site Reports, County County Proposed maintenance of mont meetings Bills of Governmen Govern Project Residential and hs minutes, Quantities, t of ment of office buildings Certificati Minutes, Kericho Kericho (Non on Building Residential) payments plans, to Progress contractor reports, s, Audit Inspectio report, Site n reports, work Certificat plans, e of Contract practical documents, completio M&E n issued, teams LSO'S assessment issued, reports, photograp Planning hs taken. and design reports, Delivery notes, 141 | P a g e
Procureme nt documenta tion, Handing over reports
Urban 5 million 8 Site Reports, County County beautification mont meetings Bills of Governmen Govern programs(Lands hs minutes, Quantities, t of ment of caping, identificat Minutes, Kericho Kericho Fountains, ion of Progress Monuments at contractor reports, Kericho town) s, Audit Certificati report, Site on work payments plans, to Contract contractor documents, s, M&E Inspectio teams n reports, assessment Certificat reports, e of Planning practical and design completio reports, n issued, Delivery LSO'S notes, issued, Procureme photograp nt hs taken. documenta tion, Handing over reports
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4.2.11 Office of the Governor
Project cost Time Monitoring Monitoring Implementi Source Implementat Name/ Kshs Frame Indicators Tools ng Agency of ion Status Fundin g construction 60M 2015/ No. of Design Office of the CGK New of Governor’s 2016 maisonette Governor Residential constructed construction 30M 2015/ No. of Design Office of the CGK New of Deputy maisonette Governor Governor’s 2016 constructed Residential
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