Aprp 2017/2018 Fy
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KENYA ROADS BOARD ANNUAL PUBLIC ROADS PROGRAMME SUMMARY for FINANCIAL YEAR 2017/2018 April 2017 KENYA ROADS BOARD 3rd Floor, Kenya Re-Towers, Off Ragati Road P. O. Box 73718, Nairobi, Kenya Tel: 254 (02) 2722865/6 Fax: 254 (02) 2723161 Email: [email protected] Website: www.kroadsboard.go.ke KWS WORK PLAN FINANCIAL YEAR 2017-2018 NATIONAL PARK ROAD No. ROAD NAME ST KMS AMOUNT NAIROBI REGION. COUNTY: NAIROBI KWS HQ R0000 ADMINISTRATION/ OPERATION COSTS G All 6,973,104.77 NAIROBI NP UR1A NNP JUNCTION 1A-4A (HYENE DAM) E 3 1,205,066.00 UR23ANP JUNCTION 23A-LANGATA GATE E 4 4,416,004.00 UR27NP JUNCTION 27A-JUNCTION 28B(KINGFISHER CIRCUIT) E 4.5 2,327,632.80 UR2NP JUNCTION 2-MBAGATHI GATE E 5.2 4,003,044.00 UR4A NNP JUNCTION 4A-JUNCTION1A-HYENA DAM G 2.1 1,459,686.00 UR4ANP JUNCTION 4A-EAST GATE E 9.5 4,393,152.00 UR7NP JUNCTION 7-HIPPO POOLS E 8 5,210,024.00 R0000 ADMINISTRATION/ OPERATION COSTS E 0 120,000.00 36.3 23,134,608.80 CENTRAL REGION. COUNTY:NYERI ABERDARE NP E580 KANJORA – RUHURUINI – MUTUBIO E 580 G 59.6 9,586,240.00 E583 MWEIGA – ARK LODGE G 14 5,689,220.00 E592 MITERO – WANDARE G 35 12,493,200.00 E593 NGOBIT – RHINO GATE G 10 - E1687 JUNCTION E580-TOSHA-KINUNGI G 20.8 6,032,000.00 R0000 ADMINISTRATION/ OPERATION COSTS G 0 180,000.00 139.4 33,980,660.00 MT KENYA NP E606 JUNCTION D448 – MT. KENYA G 10 - U CHOGORIA-KINONDONI ROAD G 23 7,759,240.00 R0000 ADMINISTRATION/ OPERATION COSTS G 0 120,000.00 33 7,879,240.00 COAST REGION. COUNTY: KWALE TAITA TAVETA KISITE - MPUNGUTI MNP D543 KANANA - SHIMONI G 13 5,815,720.40 R0000 ADMINISTRATION/ OPERATION COSTS G 0 60,000.00 13 5,875,720.40 SHIMBA HILLS NR R0000 ADMINISTRATION/ OPERATION COSTS G 0 100,000.00 E962 KWALE (D546) - KIVUMONI (C106) G 8 811,473.36 D546 MILALANI (A14) - KIDONGO GATE - MAIN GATE (C106) G 46 6,577,420.40 E963 MWELE (D546) - GIRIAMA POINT G 7.2 7,770,947.76 61.2 15,259,841.52 TSAVO EAST NP C103 MANYANI GATE (A109) - SALA GATE G 111 8,554,420.00 C103 SALA GATE - LANGO MBAYA G 70 6,353,240.00 E682 VOI (C105) - VOI GATE G 4.3 3,681,340.00 E682 VOI GATE - SALA GATE (C103) G 87 9,652,928.40 E683 BACHUMA (A109) - ARUBA (E682) - SOBO (C103) G 84 8,411,508.00 E684 PARK HQS (E682) - LUGARDS (C103) - MIFUPA NDOVU (E903) G 95 4,527,317.60 E903 LALI - NDIANDASA - ITHUMBA - KANSIKU G 194 7,980,498.40 E906 ITHUMBA - KASALA - NGWATE (D508) G 35.6 5,130,264.72 E907 MOPEA (E684) - ITHUMBA (E906) G 104 129,920.00 E981 NDIA NDASA (E907) - KONE - ASA G 40 1,680,550.00 E914 THABAGUNJI-MTITO ANDEI G 100 3,584,827.75 R0000 ADMINISTRATION/ OPERATION COSTS G 0 400,000.00 UCN MANYANI-RHINO CIRCUIT ROADS G 100 30,546,519.77 1024.9 90,633,334.64 TSAVO WEST NP C103 CHYULU GATE - PARK BND - LOITOKITOK JUNC. (C102) G 66 7,518,203.60 C103 TSAVO GATE (A109) - CHYULU GATE G 68 6,032,000.00 E692 ZIWANI (E693) - MBUYUNI (A23) G 30 3,221,969.60 E693 MTITO ANDEI (A109) - SALAITA (A23) G 111 12,453,619.64 E704 JUNCT. C103 - CHYULU HILLS G 93 3,774,663.20 R0000 ADMINISTRATION/ OPERATION COSTS G 0 300,000.00 UCN MAKTAU-LAKE JIPE AND KITANI ROADS G 110 32,504,154.15 478 65,804,610.19 CHYULU NP E1819 KIBWEZI (A109) - CHYULU HILLS (E704) G 30 4,922,483.20 R0000 ADMINISTRATION/ OPERATION COSTS G 0 80,000.00 30 5,002,483.20 EASTERN REGION. COUNTY: THARAKA NITHI, MARSABIT E801 MURERA GATE - URA G 59.6 12,301,800.00 MERU NP R0000 ADMINISTRATION/ OPERATION COSTS G 0 120,000.00 UCN OLD MURERA GATE - KINDANI - JUNCTION 22 ROAD G 32 44,960,947.04 91.6 57,382,747.04 KORA NP U PARK HQ -KAMPI YA SIMBA G 73 10,982,412.00 R0000 ADMINISTRATION/ OPERATION COSTS G 0 150,000.00 73 11,132,412.00 Page 1 of 2 KWS WORK PLAN FINANCIAL YEAR 2017-2018 NATIONAL PARK ROAD No. ROAD NAME ST KMS AMOUNT NYANZA REGION. COUNTY: SIAYA RUMA NP D210 NYS GRID-NYABERA-NYADENDA G 11 3,234,254.00 D213 MIROGI-KADIO-PARK HQ-OGONGO G 22 9,340,320.00 E115 WIGA JNCT-MAGUNGA-KAMATO-NYATOTO G 34 9,912,408.80 UCN KORLANGO JNCT E115X-NYADENDA JNCT-MAGAK-AIRSTRIPG 16.3 9,146,959.47 R0000 ADMINISTRATION/ OPERATION COSTS G 0 120,000.00 UCN KAMATO GATE-GOD JOPE-WIGA GATE G 23 37,827,239.38 106.3 69,581,181.65 RIFT VALLEY REGION. COUNTIES: KAJIADO, TRANS NZOIA, NAKURU AMBOSELI NP C103 KIMANA (C102)-KIMANA GATE-MESHANANI GATE-NAMANGAG (A104) 112 24,175,560.00 E397 OL TUKAI (C103) - PARK BOUNDARY - MAKUTANO (C102) G 31 9,851,300.00 R0000 ADMINISTRATION/ OPERATION COSTS G 0 240,000.00 UCN MAJI YA KIOKO-DARAJA MBAO-AIRSTRIP CIRCUIT ROADS G 23 26,819,820.07 166 61,086,680.07 D351 MAIN GATE - LAKE NAKURU MAIN CIRCUIT ROAD G 53 9,747,076.46 LAKE NAKURU NP R0000 ADMINISTRATION/ OPERATION COSTS 0 150,000.00 53 9,897,076.46 MT ELGON NP E337 JUNCTION C45-MAIN GATE - KIMOTHON G 35 15,539,360.00 E343 ENDEBES - MT ELGON (KIPTOGOT) G 8 4,510,544.00 E339 JUNCTION A1 - SAIWA NP PHQS G 6 3,933,560.00 R0000 ADMINISTRATION/ OPERATION COSTS G 0 140,000.00 UCN ELEPHANT PLATFORM - KAMBI MTAMAYWA CIRCUIT ROADSG 22 37,252,835.26 71 61,376,299.26 GRAND TOTAL 2,399.70 525,000,000.00 Page 2 of 2 10% KERRA WORK PLAN FINANCIAL YEAR 2017-2018 ROAD REGION CONSTITUENCY ROAD NAME ST KMS AMOUNT NO. BARINGO TIATY D370 KADOGOI - TANGULBEI (TANGULBEI DRIFT) SD 10 1,643,991 D370 LORUK - KADOGOI (KADOGOI SLAB) SD 17 2,229,991 E333 KINYACH - KAMUSINO (KINYACH SECTION) E 19 5,326,018 TOTAL FOR : TIATY 46 9,200,000 BARINGO NORTH D350 PEMWAI - KIPSARAMAN SD 94 5,794,981 D364 KABARTONJO - BARWESSA SD 2 3,405,019 TOTAL FOR : BARINGO NORTH 96 9,200,000 BARINGO CENTRAL D350 KABARNET - PEMWAI SD 94 5,089,982 D364 KAPKELELWA - OINABMOI SD 5 4,110,018 TOTAL FOR : BARINGO CENTRAL 99 9,200,000 BARINGO SOUTH E461 KAPKUIKUI - LOBOI G 12 6,106,513 E461 MARIGAT - KAPKUIKUI G 4 3,093,487 TOTAL FOR : BARINGO SOUTH 17 9,200,000 MOGOTIO D365 KIPKITUR - MUGURIN SD 7 9,200,000 TOTAL FOR : MOGOTIO 7 9,200,000 ELDAMA RAVINE D314 ELDAMA RAVINE - MAKUTANO G 0 9,200,003 TOTAL FOR : ELDAMA RAVINE 0 9,200,003 TOTAL FOR : BARINGO 265 55,200,003 BOMET SOTIK R34-BOMETCEREAL-KIBAJET-KURIOT E 8 5,025,120 T2310-BOMETDARAJASITA-CHEMABEI-CHEBIREBELEK E 6 4,170,200 TOTAL FOR : SOTIK 14 9,195,320 CHEPALUNGU E181 KAPKESOSIO-OLBUTYO G 5 4,964,800 E182J1 KAPKWEN-KAPSIMOTWA G 4 4,216,600 TOTAL FOR : CHEPALUNGU 9 9,181,400 BOMET EAST E180 LONGISA - NDUBAI G 5 4,437,000 E183J3 CHEPKONGONY - KIROMWOK E 7 4,750,200 TOTAL FOR : BOMET EAST 12 9,187,200 BOMET CENTRAL R24-BOMETKANUSIN-SOLYOT E 3 4,728,160 U_G72763 BONDET-CHEPTUIYET E 3 4,450,224 TOTAL FOR : BOMET CENTRAL 6 9,178,384 KONOIN U_G73160 RERENDET-KURGUTON E 4 4,276,224 U_G73236 KOBEL -KITALA-MESWONDO E 3 4,902,160 TOTAL FOR : KONOIN 7 9,178,384 TOTAL FOR : BOMET 48 45,920,688 BUNGOMA SIRISIA R20-BUNGOMAMALAKISI - CHANGARA G 2.04 5,712,244 UNK-15 SRSSIBUMBA- WAPUKHA- TOLOSO RV. G 1 3,487,737 3.04 9,199,981 KIMILILI R42-BUNGOMAC42 MAENI- NASUSI- NAMBOANI FYM E 8.6 2,737,574 U_P49_KIMILC42 JCT- SIKHENDU PRI. SCHL G 3.5 3,295,272 U_P52| C42 MAENI- D281 MATILI G 8 3,167,148 20.1 9,199,995 WEBUYE E310J2 A104 WEBUYE- E314 MALAHA G 3.95 4,409,652 E316A D280 MACHAKHA- A1 MISIKHU G 8.3 4,790,348 12.25 9,199,999 TONGALEN R8-BUNGOMAA1 LUGULU-E308 MALOMONYE E 7.08 4,849,911 URP 6 WBY EASTNDIVISI- MISEWMWA G 6 4,350,007 13.08 9,199,918 WEBUYE EAST E1242 D275 KAPSIRO- CHEBYUK G 7.64 2,504,236 E1244 E277 CHEPTAIS- KANGANGA- END G 4.23 4,250,015 11.87 6,754,251 ROAD REGION CONSTITUENCY ROAD NAME ST KMS AMOUNT NO. MT ELGON R6-MT ELGONKONA TATU- KONGIT- KAPTATELIO E 8.84 2,445,544 C42 SICHEI- D279J1 KHACHONGE G 7.7 4,229,874 D274 D279J1 KHACHONGE- A104 MAKOTELO G 10.2 4,970,127 26.74 11,645,545 KABUCHAI D278 C32J1 SANGO- KASOSI G 11.2 4,045,398 R32-BUNGOMAE1231 MUKWA-D 278 NETIMA G 4.44 5,154,502 15.64 9,199,900 BUMULA E1239 CONSTITUENCY BOUNDARY KANDUYI- BULONDO-G SANGALO 8.82 3,880,817 U_G91268 KHAWELI- DARAJA MZUNGU E 5.26 5,319,094 14.08 9,199,911 BUSIA TESO NORTH R12-TESO ANGURAI -CHEMASIR E 6 9,200,260 TOTAL FOR : TESO NORTH 6 9,200,260 TESO SOUTH D257 MYANGA -LUPIDA -AMUKURA G 12 9,200,932 TOTAL FOR : TESO SOUTH 12 9,200,932 NAMBALE E150 MABUNGE RC - NAMBALE E 4 9,200,772 TOTAL FOR : NAMBALE 4 9,200,772 MATAYOS E150 MATAYOS-NASEWA E 10 9,200,888 TOTAL FOR : MATAYOS 10 9,200,888 BUTULA E150 NASEWA-MABUNGE RC E 5 9,201,352 TOTAL FOR : BUTULA 5 9,201,352 FUNYULA D254 NANGINA- GANJALA G 11 9,200,134 TOTAL FOR : FUNYULA 11 9,200,134 BUDALANGI E1202J1 JUNCT D250- SISENYE G 3 9,200,272 TOTAL FOR : BUDALANGI 3 9,200,272 TOTAL FOR : BUSIA 50 64,404,610 ELGEYO-MARAKWET MARAKWET EAST RAR29-MARAKWETKAPYEGO - TENDERWA 0.000 - 4.000 G 4 4,199,990 RAR29-MARAKWETTENDERWA - DB WEST POKOT4.000 - 9.800 G 6 5,000,003 TOTAL FOR : MARAKWET EAST 10 9,199,993 MARAKWET WEST RAR17-TRANSKIPKEIKEI NZOIA - CB KAMOI - JN E1315 KAPCHEROPG 15 3,699,994 RAR23-MARAKWETJN D340 KAPSOWAR - JN E336 SANGURUR G 17 5,499,999 TOTAL FOR : MARAKWET WEST 32 9,199,993 KEIYO NORTH U_G81309 KAPCHELAL - KIPTOIT E 3 5,694,905 U_G81309 KIPTOIT - KOSUBWA E 2 3,505,096 TOTAL FOR : KEIYO NORTH 5 9,200,001 KEIYO SOUTH E280 JN C55 KIPSAOS - KOCHOLWO - JN D364 KAPKAYOG 34 4,999,999 E587 JN C55 KAMWOSOR - JN R5A KOMBATICH G 2 4,200,000 TOTAL FOR : KEIYO SOUTH 36 9,199,999 TOTAL FOR : ELGEYO-MARAKWET 83 36,799,986 EMBU MANYATTA R76-EMBU R76-EMBU E 6 4,599,907 R76-EMBU R76-EMBU E 6 4,599,903 TOTAL FOR : MANYATTA 13 9,199,810 RUNYENJES E652 KATHAGERI-KIANGUNGI E 16 9,197,223 TOTAL FOR : RUNYENJES 16 9,197,223 MBEERE SOUTH D469 MUTHATARI-SIAKAGO-KIRIE-THURA RVR - KIRITIRIG (B7) 6 4,279,022 ROAD REGION CONSTITUENCY ROAD NAME ST KMS AMOUNT NO.