REPUBLIC OF

COUNTY GOVERNMENT OF

ANNUAL DEVELOPMENT PLAN 2018/2019

DEPARTMENT OF FINANCE AND ECONOMIC PLANNING

FEBRUARY, 2018

1

TABLE OF CONTENTS

TABLE OF CONTENTS ...... 2 LIST OF TABLES ...... 4 FOREWORD...... 5 CONCEPTS AND TERMINOLOGIES ...... 6 Legal Basis for the County Annual Development Plan (ADP) ...... 7 CHAPTER ONE ...... 8 INTRODUCTION ...... 8 1.1 Overview of the County ...... 9 1.1.1 Location and size of the County ...... 9 1.1.2 Demographic information ...... 9 1.1.3 Ecological and climatic conditions ...... 9 1.1.4 Administrative and political units ...... 9 1.1.5 Socio-economic and infrastructural information ...... 10 1.2 Annual Development Plan Linkage with CIDP ...... 11 1.3 Preparation process of the Annual Development Plan ...... 11 CHAPTER TWO: ...... 12 REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS ADP ...... 12 2.1 Introduction ...... 13 2.2 Analysis of allocated budget versus actual performance in FY 2016/2017 ...... 13 2.3 Department’s Achievements in the Previous Financial Year ...... 14 2.3.1 Office of the Governor ...... 14 2.3.2 Office of the County Secretary ...... 14 2.3.3 Finance and Economic Planning ...... 15 2.3.4 Lands, Housing and Physical Planning ...... 16 2.3.5 Health Services and Sanitation ...... 16 2.3.6 Special Programmes ...... 17 2.3.7 Public Administration, Information and Communication ...... 18 2.3.8 Agriculture, Livestock, Fisheries and Cooperative Development ...... 19 2.3.9 Tourism and Culture ...... 21 2.3.10 Education, ICT, Trade and Industrialization...... 21 2.3.11 Water, Environment and Natural Resources ...... 23 2.3.12 Roads and Infrastructure Development ...... 23 2.3.13 Energy ...... 24 2.4 Analysis of Capital and Non-Capital projects of the Previous ADP...... 24 2.5 Payments of Grants, Benefits and Subsidies ...... 39

2

2.6 Challenges experienced during implementation of the 2016/2017 ADP ...... 39 2.7 Lessons learnt and recommendations ...... 41 CHAPTER FOUR ...... 42 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS ...... 42 3.1 Introduction ...... 43 3.2 Development Priorities and Strategies ...... 43 3.2.2 Office of the Governor ...... 43 3.2.3 Finance and Economic planning ...... 44 3.2.4 Lands, Physical Planning, Housing and Urbanization ...... 45 3.2.5 Health, Public Health and Sanitation Services ...... 47 3.2.6 Gender and Social Services ...... 50 3.2.7 County Public Service, Administration and Youth Affairs...... 53 3.2.8 Agriculture, Livestock and Fisheries Development ...... 54 3.2.9 Trade, Culture, Tourism and Cooperative Development ...... 57 3.2.10 Education, Science and Technology ...... 65 3.2.11 Water, Environment and Natural Resources ...... 68 3.2.12 County Public Service Board ...... 73 3.2.13 Transport, Public Works, Infrastructure and Communication ...... 74 3.3 Payments of Grants, Benefits and Subsidies ...... 76 CHAPTER FOUR ...... 77 RESOURCE ALLOCATION ...... 77 4.0 Introduction ...... 78 4.1 Resource allocation criteria ...... 78 4.1.2 Sources of revenue ...... 78 4.2 Proposed Budget by Programme ...... 79 4.3 Proposed budget by Sector/ sub-sector ...... 80 4.3 Financial and Economic Environment ...... 80 4.4 Risks, Assumptions and Mitigation measures ...... 80 CHAPTER FIVE ...... 81 MONITORING AND EVALUATION ...... 81 5.1 Introduction ...... 82 5.2 Institutional Framework for Monitoring and Evaluation in the County ...... 82 5.3 Implementation, Monitoring and Evaluation Reporting Template ...... 82 ANNEXES 1: ONGOING PROJECTS...... 83 Office of the Governor ...... 83 Finance and Economic Planning ...... 83

3

Lands, Housing, Physical Planning and Urbanization ...... 83 Health and Sanitation ...... 83 Gender, Social services and Sports ...... 84 County Public Service, Administration and Youth Affairs ...... 84 Agriculture Livestock and Fisheries Development ...... 84 Trade, Culture, Tourism and Cooperative Development ...... 86 Education, Science and Technology ...... 87 Water, Environment and Natural Resources ...... 88 Transport, Public works, Infrastructure and Communication ...... 94 ANNEX 2: NEW PROJECT PROPOSALS ...... 105

LIST OF TABLES

Table 1: Area of the County by Administrative Sub-Counties ...... 9 Table 2: County Electoral Wards by Constituency ...... 10 Table 3: Performance of the Recurrent Budget in FY 2016/17 ...... 13 Table 4: Performance of the Development Budget in FY 2016/17 ...... 14 Table 5: Performance of Capital Projects for the FY 2016/2017 ...... 25 Table 6: Performance of Non-Capital Projects for the FY 2016/2017 ...... 38 Table 7: Payments of Grants, Benefits and Subsidies...... 39 Table 8: Summary of proposed budget by programme ...... 79 Table 9: Summary of Proposed Budget by Sector/ Sub-sector ...... 80 Table 10: Risks, Assumptions and Mitigation measures ...... 80 Table 11: Monitoring and Evaluation Performance Indicators ...... 82

4

FOREWORD

It is with profound pleasure that I present to you the Nyeri Annual Development Plan (ADP) for the 2018/19 fiscal year. The plan has been prepared in accordance with Article 220(2) of the Constitution of Kenya and Article 126 of the Public Finance Management Act.

The ADP contains priority development programmes/projects that have been identified for implementation during the 2018/19 financial year. In this regard, the plan has identified strategic development objectives in all sectors and proposed programmes which are designed to meet the respective objectives. These programmes are geared towards addressing development challenges that the County must progressively respond to in order to achieve its vision of “A wealthy County with happy, wealthy and secure people”.

The plan was developed in a consultative and participatory manner in line with the constitutional requirements for public and stakeholder participation in public decision making. In addition, development of the plan took into account proposals contained in the Integrated Development Plan (2018-22), Medium Term Plan III of the Vision 2030, respective Sectorial Strategic Plans as well as Sustainable Development Goals.

The information contained herein is expected to inform and guide the budgeting process for the coming financial year. This will include the preparation of the County Fiscal strategy Paper for the 2018/19 financial year and ultimately the budget estimates for the same period. It is expected that successful implementation of the programmes/projects envisaged in this Annual Development Plan will result into better delivery of services to mwananchi while contributing immensely to the growth of the local economy.

ROBERT M. THUO. COUNTY EXECUTIVE COMMITTEE MEMBER FINANCE AND ECONOMIC PLANNING

5

CONCEPTS AND TERMINOLOGIES

Programme: A grouping of similar projects and/or services performed by a Ministry or Department to achieve a specific objective; The Programmes must be mapped to strategic objectives.

Project: A project is a set of coordinated activities implemented to meet specific objectives within defined time, cost and performance parameters. Projects aimed at achieving a common goal form a programme.

Green Economy: The green economy is defined as an economy that aims at reducing environmental risks and ecological scarcities, and that aims for sustainable development without degrading the environment.

Indicators: An indicator is a measure that can be used to monitor or evaluate an intervention. Indicators can be quantitative (derived from measurements associated with the intervention) or qualitative (entailing verbal feedback from beneficiaries).

Outcomes: The medium-term results for specific beneficiaries which are the consequence of achieving specific outputs. Outcomes should relate clearly to an institution’s strategic goals and objectives as set out in its plans. Outcomes are “what we wish to achieve”. Outcomes are often further categorized into immediate/direct outcomes and intermediate outcomes.

Outputs: These are the final products, goods or services produced for delivery. Outputs may be defined as “what we produce or deliver”.

Performance indicator: a measurement that evaluate the success of an organization or of a particular activity (such as projects, programs, products and other initiatives) in which it engages.

Outcome Indicators: Outcome indicators measure the quantity and quality of the results (change) achieved through the provision of services. An outcome indicator answers the question: “How will we know success when we see it?” Examples: Percentage decrease in child mortality; Increase in productivity for small farmers; Literacy rates in a given primary grade; etc.

Flagship/Transformative Projects: These are projects with high impact in terms of employment creation, increasing county competitiveness, revenue generation etc. They may be derived from Kenya Vision 2030 or County Transformative Agenda. Capital Projects: Can be defined as a group of related activities that are implemented to achieve a specific output and to address certain public needs. Projects should therefore be based on a comprehensive needs assessment and must have a time frame for completion and realization f the desired results. Capital projects shall be all activities meeting the above definition with a cost of at least Kshs. 5 Million (Treasury Circular No. 14/2016 dated July 13, 2016)

6

Legal Basis for the County Annual Development Plan (ADP)

It is prepared in reference with the following article of Public Finance Management Act (PFM) 2012

126. (1) Every county government shall prepare a development plan in accordance with Article 220(2) of the Constitution, that includes— (a) Strategic priorities for the medium term that reflect the county government's priorities and plans; (b) A description of how the county government is responding to changes in the financial and economic environment; (c) Programmes to be delivered with details for each programme of- (i) The strategic priorities to which the programme will contribute; (ii) The services or goods to be provided; (iii) Measurable indicators of performance where feasible; and (iv) The budget allocated to the programme; (d) Payments to be made on behalf of the county government, including details of any grants, benefits and subsidies that are to be paid; (e) A description of significant capital developments; (f) a detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible; (g) A summary budget in the format required by regulations; and (h) Such other matter as may be required by the Constitution or this Act.

(2) The County Executive Committee member responsible for planning shall prepare the development plan in accordance with the format prescribed by regulations.

(3) The County Executive Committee member responsible for planning shall, not later than the 1st September in each year, submit the development plan to the county assembly for its approval, and send a copy to the Commission on Revenue Allocation and the National Treasury.

(4) The County Executive Committee member responsible for planning shall publish and publicise the annual development plan within seven days after its submission to the county assembly.

7

CHAPTER ONE

INTRODUCTION

8

1.1 Overview of the County

1.1.1 Location and size of the County Nyeri County is one of the 47 counties in Kenya and is located in the central region of the country. It covers an area of 3,337.2 Km2 and is situated between longitudes 36038” east and 37020”east and between the equator and latitude 00 380 south. It borders to the north, to the east, Murang’a County to the south, to the west and to the northeast.

1.1.2 Demographic information Nyeri County is home to 845,863 people (male - 49% and female - 51%), according to the projections by KNBS, 2018. Majority of the people living in Nyeri County are Kikuyus most of whom are predominantly farmers growing tea and coffee as cash crops alongside food crops such as maize, beans, assorted vegetables and sweet potatoes.

1.1.3 Ecological and climatic conditions The main physical features of the county are (5,199m) and the Aberdare ranges (3,999m). The western part of the county is flat, whereas further southwards, the topography is characterized by steep ridges and valleys, with a few hills and rivers.

The county experiences equatorial rainfall due to its location within the highland zone of Kenya. The long rains occur from March to May while the short rains come in October to December, but occasionally this pattern is disrupted by abrupt and adverse changes in climatic conditions. The annual rainfall ranges between 1,200mm-1,600mm during the long rains and 500mm-1,500mm during the short rains and registers monthly mean temperature ranging from 12.8ºC to 20.8ºC.

1.1.4 Administrative and political units Administratively, the county is divided as summarized in Table 1 below;

Table 1: Area of the County by Administrative Sub-Counties

Sub County Area (Km2) Divisions Locations Sub-locations Mathira East 131 4 13 44 Mathira West 165.6 3 8 31 Kieni West 623.3 2 6 26 Kieni East 817.1 2 12 33 Tetu 217.5 2 8 35 Mukurwe-ini 178.6 4 7 32 Nyeri Town/Nyeri Central 167.8 1 4 26 Othaya/Nyeri South 174.5 3 11 29 TOTAL *2,475.5 21 69 256 Source: County Commissioner’s Office, Nyeri, 2017

*The total area excludes Mt. Kenya and Aberdare Forests (861.7 Km2)

9

The county is divided into constituencies and electoral wards as shown in Table 2 below;

Table 2: County Electoral Wards by Constituency

Constituency Electoral Administrative Ward Names wards Sub county Mathira 6 Mathira West Ruguru, Kirimukuyu Mathira East Iriaini, , Magutu, Konyu Kieni 8 Kieni East Gakawa, Naromoru/ Kiamathaga, Thegu River Kieni West Gatarakwa, Mugunda, Endarasha/Mwiyogo, Mweiga Tetu 3 Tetu Aguthi/Gaaki, , Wamagana, Mukurwe-ini 4 Mukurwe-ini Rugi, Gikondi, Mukurwe-ini Central, Mukurwe-ini West Nyeri town 5 Nyeri town Kamakwa/Mukaro, Kiganjo/Mathari, Rware, Ruringu, Gatitu/Muruguru Othaya 4 Othaya Chinga, Mahiga, Iriaini, Karima Total 30 Source: Independent Electoral and Boundaries Commission, 2017

1.1.5 Socio-economic and infrastructural information Roads and Energy The county currently has 3,092.73 Km of classified roads with 478.25 Km of bitumen, 2,492.85 Km gravel and 121.63 Km earth surface. The county has a total of 208 trading centers and 214 secondary schools connected with electricity. There are also 150 health facilities connected with electricity.

Agricultural Activities The county has a total area of 987.5 Km2 and 758.5 Km2 of arable and non-arable land respectively. The larger part of the land is used for food crop while the rest is used for cash crop farming, livestock rearing and farm forestry. The mean holding size is one hectare for majority of the small holders.

Total area under irrigation in the county is estimated at 2600 Ha and the total no. of households practicing irrigation is 10,400. The irrigation potential in the county is 20,620 Ha from 87 irrigation schemes which will benefit 80,600households. Currently, there are 22 complete irrigation schemes.

The main livestock enterprise is dairy cattle. Other enterprises include poultry, pigs, goats, sheep and donkeys. The land carrying capacity (Livestock per hectare) is five. Bee keeping and other small stock such as rabbits; guinea pigs are also on the increase.

Tourism Development Mt. Kenya and the Aberdares ecosystems has rich historical heritage and diversity in Flora and Fauna. Heritage sites in the County include: Paxtu cottage at the Outspan Hotel, Baden Powell graves and Historical Gardens, Kimathi Trench at Kahigaini, MauMau caves in Naromoru, Italian War Memorial Church, Dedan Kimathi Tree Post Office among other attractions in addition to the rich kikuyu culture. There are three 4-star, four 3-star and one 2-star tourist class hotels.

10

Trade and Industry The County has a total of 52 fresh produce markets. The flagship markets are Chaka Wholesale Hub, Karatina market and Nyeri open air markets which are under construction and Kamukunji is the biggest second-hand clothes market in the county.

Health Facilities Health facilities in the county includes: 1 County referral Hospital (Level V); 4 County Hospitals (Level IV); 25 Health Centers (Level III); 88 Dispensaries (Level II); 251Community Units (Level I). There is also a Beyond Zero mobile clinic and a Hospice for care of the terminally ill. The County also hosts 4 Private Level IV Hospitals; 1 Nursing Home; 3 Faith Based Organization Hospitals; 16 FBO Health Centre’s and dispensaries; 224 private clinics.

1.2 Annual Development Plan Linkage with CIDP

The CIDP 2018-2022 is based on the following broad strategic objectives;

 Improve productivity in agriculture and overall food and nutrition security.  Promote shared economic growth and job creation.  Enhance good governance and active citizenry.  Enhance basic infrastructure for effective service delivery.  Promote sustainable use of natural resources.  Improve financial sustainability and resilience.  Provide accessible and quality health care services.  Scale up institutional development, transformation and innovation.

1.3 Preparation process of the Annual Development Plan

This section should include the source (s) of data and how it was obtained (Submission from county departments, sector working group reports, stake holder meetings, inputs from the County Budget and Economic Forum (CBEF), existing government policies, plans and strategies etc.); and the process that was followed to compile the plan.

11

CHAPTER TWO:

REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS ADP

12

2.1 Introduction

This chapter provide a summary of what was planned and what was achieved by the department in implementation of 2016-2017 Annual Development Plan. It also indicates the overall budget in the ADP versus the actual allocation and expenditures as per department.

2.2 Analysis of allocated budget versus actual performance in FY 2016/2017

Analysis of the performance by departments and other county units indicates that the Department of Health Services and Sanitation had the highest percentage of recurrent expenditure at 98.34 percent while the Department of Tourism and Culture had the lowest at 41.98 percent as shown in Table 3 below;

Table 3: Performance of the Recurrent Budget in FY 2016/17

Head/Department Allocated Budget Actual Deviation Percentage (Kshs) Performance (Kshs) performance (Kshs) County Assembly 644,116,905.00 584,622,123.00 59,494,782.00 90.76 Office of the Governor 116,023,888.00 90,184,696.20 25,839,191.80 77.73 County Secretary 256,573,837.00 222,600,738.30 33,973,098.70 86.76 Finance and Economic Planning 395,486,381.00 288,377,424.45 107,108,956.55 72.92 Lands, Housing and Physical Planning 65,276,469.00 38,228,025.95 27,048,443.05 58.56 Health Services and Sanitation 2,028,029,310.00 1,994,294,044.40 33,735,265.60 98.34 Special Programmes 113,360,560.00 92,531,397.45 20,829,162.55 81.63 Public Administration, Information and 417,622,749.00 395,923,895.85 21,698,853.15 94.80 Communication Agriculture, Livestock Development and 303,800,122.00 296,087,978.10 7,712,143.90 97.46 Fisheries Development Tourism and Culture 29,340,615.00 12,317,107.60 17,023,507.40 41.98 Education ICT, Trade and 276,950,526.00 189,838,035.35 87,112,490.65 68.55 Industrialization Water, Forestry and Wildlife, 130,682,141.00 122,422,192.30 8,259,948.70 93.68 Environment and Natural Resources County Public Service Board 36,572,229.00 30,666,119.90 5,906,109.10 83.85 Roads and Infrastructure 59,708,366.00 42,907,124.90 16,801,241.10 71.86 Energy 103,949,019.00 77,533,197.30 26,415,821.70 74.59 TOTAL 4,977,493,117 4,478,534,101.05 498,959,015.95 89.98

Analysis of the development outlay indicates that the Department of Finance and Economic Planning attained the highest absorption rate of development budget at 89.9 per cent while the Office of the County Secretary and Department of Public Administration did not incur any development expenditure as shown in Table 4 below.

13

Table 4: Performance of the Development Budget in FY 2016/17

Head/Department Allocated Budget Actual Deviation Percentage (Kshs) Performance (Kshs) performance (Kshs) County Assembly 62,119,967.00 4,587,724.00 57,532,243.00 7.39 County Secretary 7,300,000.00 0 7,300,000.00 0.00 Finance and Economic Planning 65,990,676.00 59,304,455.75 6,686,220.25 89.87 Lands, Housing and Physical Planning 49,154,519.00 15,244,951.10 33,909,567.90 31.01 Health Services and Sanitation 466,561,273.00 244,957,205.65 221,604,067.35 52.50 Special Programmes 118,000,000.00 8,544,380.20 109,455,619.80 7.24 Public Administration, Information and 8,825,684.00 0 8,825,684.00 0.00 Communication Agriculture, Livestock Development and 119,022,556.00 46,976,751.00 72,045,805.00 39.47 Fisheries Development Tourism and Culture 14,854,339.00 8,367,223.00 6,487,116.00 56.33 Education ICT, Trade and Industrialization 275,020,608.00 128,201,071.10 146,819,536.90 46.62 Water, Forestry and Wildlife, Environment 200,003,383.00 66,430,094.95 133,573,288.05 33.21 and Natural Resources Roads and Infrastructure 856,078,362.00 568,555,294.65 287,523,067.35 66.41 Energy 61,978,490.00 52,677,095.90 9,301,394.10 84.99 TOTAL 2,304,909,857 1,203,846,247.30 1,101,063,609.70 52.23

2.3 Department’s Achievements in the Previous Financial Year

2.3.1 Office of the Governor

Strategic priority To ensure smooth, efficient and effective delivery of services to the public.

Key achievements  Coordinating county affairs.  Creating intergovernmental liaison mechanism

Summary of Department Programmes Programme Name: Management of County Affairs Objective: To ensure smooth, efficient and effective delivery of services to the public. Outcome: Smooth, efficient and effective delivery of services to the public for social economic development Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks* outputs indicators Targets Targets Management of County Public Engagement No. of forums 15 30 Affairs forums 2.3.2 Office of the County Secretary

Strategic priorities  To facilitate efficient and effective organization of Government business and communication of policies and other decisions of the Executive Committee  To lead the public sector in delivering government’s priorities in a responsive, timely, efficient and effective manner through creation of an enabled and robust public service.

14

Key achievements  The Office has been effective in organizing and preparing the business of the Executive Committee, setting up management systems for these meetings and spearheading implementation of recommendations from the Executive meetings  We have facilitated training in Performance Contracting, Legislative drafting, Monitoring and Evaluation and Information Management System  Office provides stewardship to the overall County performance and related county-wide governance systems.  The Office has also continued to organize several performance review workshops for the County Executives and the Chief Officers which has been helpful in terms of creating sound systems , policies and strategies for better governance and performance of the County

Summary of Department Programmes Programme Name: County Executive Services Objective: To provides stewardship to the overall County performance and related county-wide governance systems. Outcome: Harmonious operations of the Government and an efficient and effective Public Service. Sub Key Outcomes/ Key performance indicators Planned Achieved Remarks Programme outputs Targets Targets Administration Formulated Number of Executive Committee 5 policies; 2 polices and Personnel policies and policies and guidelines approved and 2 Key 2 management services guidelines for implemented; Effective management initiatives coordinated implementation of CS's circulars and initiatives management of communication briefs; Level of county customer satisfaction with the county functions public service 2.3.3 Finance and Economic Planning

Strategic priorities  To ensure efficiency and effectiveness in service delivery  To ensure prudency in management of public funds  To link economic planning to budget preparation and implementation

Key achievements  Preparation and submission of the Finance Bill, 2016.  Preparation of the Annual Development Plan for the FY 2017/18.  Preparation and submission of the Budget Implementation Reports:  Preparation and submission of the County Budget Review and Outlook Paper, 2016.  Preparation and submission of the County Fiscal Strategy Paper, 2017

Summary of Department Programmes Programme Name: General Administration Planning and support Services Objective: To ensure efficiency and effectiveness in service delivery Outcome: Efficiency and effectiveness in delivery of services Sub Key Outcomes/ Key performance indicators Planned Achieved Remarks Programme outputs Targets Targets Administration Timely Percentage of projects and programmes 60% 62% and Personnel implementation of implemented within stipulated time services programmes and projects

15

Programme Name: Public Financial Management Objective: To ensure prudency in management of public funds Outcome: Prudent management of public resources Financial Effective support in Percentage of projects and programmes 70% 80% Accounting delivery of services implemented Procurement Compliance with Rate of projects and programmes 60% 70% Compliance and rules and regulations implementation and reports presented Reporting Internal Audit Prudent utilization of No. of management issues raised 8 12 resources Programme Name: Economic and Financial Policy Formulation and Management Objective: To link economic planning to budget preparation and implementation Outcome: Quality reports, planning and policy documents Budget Timely M&E reports Percentage of reports produced on time 90% 98% Management Economic Production of No. of planning documents and policies 7 9 Planning and planning and policy produced Policy documents Formulation 2.3.4 Lands, Housing and Physical Planning

Strategic priorities  To promote orderly development through regulation of land use and facilitate formalization of settlements and security of land tenure  To provide access to decent, adequate and affordable housing.

Key achievements  Land Policy and Planning  Housing Development and Human Settlements

Summary of Department Programmes Programme Name: Physical planning services Objective: To digitize the county physical plans and maps Outcome: Efficient service delivery Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets Administration and Personnel Efficient service delivery Number of maps 10 5 Services and plans digitized Programme Name: Housing Development and Human Settlement Objective: To provide access to decent, adequate and affordable housing. Outcome: Improved welfare for state officers in the county Government Buildings Improved welfare for state % of state officers 10% 8% officers in the county housed. Programme Name: Land Policy and Planning Objective: To promote orderly development through regulation of land use and facilitate formalization of settlements and security of land tenure Outcome: Orderly land use and sustainable developments Land Policy Formulation, Orderly developments and Number of spatial 1 0 Planning and implementation land use. plans developed

2.3.5 Health Services and Sanitation Strategic priorities  To Strengthen administrative, general logistical and other support for efficient service delivery  Reduce incidence of preventable illnesses and mortality in Nyeri County

16

 Provide equitable clinical services emergency and referrals.

Key achievements  Regular supply of essential medicine and medical products to all county health facilities up to approximately 80%.  Increased workloads in health facilities predominantly due to free rural health services  Improve skilled delivery -88%  Sustaining expanded services – renal dialysis, MRI and ICU facilities and other diagnostic services across the county  Completion of project in ;-Thungari dispensary; Thunguma dispensary; Muthangira dispensary; Ruguru Health Centre; Gitero, dispensary; Njokiini health Centre; County Referral Hospital Dental unit and Buffer stocks drugs store; Sanitation block – Karatina market ; Mobile Clinic secretariat (Beyond Zero) office  Promotion and absorption of 17 Medical Officers  Support post graduate training for Health workers.  Recruitment of 150 staff in various cadres.  Commissioning and installation of 200KV generators at Karatina and Mukurweini hospital for reliable and uninterrupted power supply.  Improved solid waste management and disposal through contracting of services to special groups and procurement of garbage collection trucks.

Summary of Department Programmes Programme Name: General Administration, Planning and Support services Objective: To strengthen administrative, general logistical and other support for efficient service delivery Outcome: An efficient and high quality health care system that is accessible, equitable and affordable for all. Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets Administration, Planning and To strengthen administrative, Reports submitted 4 4 general support services general logistical and other support for efficient service Health Services Provide equitable clinical Percentage of 100% 100% services, emergency and NCDs and referrals. communicable conditions treated Sanitation Services Reduced public health No public health 2 1 concerns reported cases 2.3.6 Special Programmes

Strategic priorities  To ensure effective departmental administration, policy development and implementation  To prevent loss of life and property through prompt response to disasters.  To assist the vulnerable members of society to access health care.  To train various youth and develop sports talent.

Key achievements  Payment for BIMA-AFYA Programme  Formed the Sub-location Bima Afya committees

17

 Co-ordinated the International Day for People with Disabilities celebrations.  Conducted the KICOSCA, KYISA, EALASCA, Disabled Sitting Volleyball sports tournaments  Conducted the inaugural Nyeri 7s Rugby tournament  Capacity Building workshop for women and PWDs leaders.  Care and protection of the orphaned and vulnerable children in Karatina Children Home  Renovation works at Karatina Children Home  Distribution of sanitary towels to the Std. 8 girls in the county  Drafted policies for sports, disaster management and social inclusion  Drafted the draft Jiinue Fund Bill  Signed MOU with Sports Kenya for renovation of Ruringu stadium

Summary of Department Programmes Programme Name: General Administration and Policy Development and Implementation Objective: To ensure effective departmental administration through policy development and implementation, prompt response to disasters and care for the vulnerable. Outcome: Efficient and effective service delivery Sub Programme Key Outcomes/ Key performance indicators Planned Achieved Remarks outputs Targets Targets Administration Efficient and effective Number of reports ; Number of 4 4 and personnel department; Reduced health persons benefiting with BIMA 5,000 4,000 services burden: Prompt disaster AFYA program; Percentage 100% 70% response number of cases handles in time Programme Name: Recreational and sporting services Objective: To harness sports talent and improve sports infrastructure Outcome: Increased competiveness in sports and recreational activities Recreational and Increased competiveness in No of youth whose talent has 100 30 sporting services sports and recreational been identified and nurtured. activities 2.3.7 Public Administration, Information and Communication

Strategic priorities  Identification and filling of human resource gaps.  Establishment of effective administrative units for efficient service delivery;  Operationalizing the County Performance Management System.  Develop county legislation for alcohol control and drug abuse control policy.  Establish civic education unit (s)  Develop public participation policy  Construction of sub county and ward offices.  Provision of timely and efficient services to county citizens  Facilitate public communication and access to information.  To ensure safety of county assets and easy retrieval of information

Key achievements  Refurbishment of Block C  Refurbishment of Sub-county office i.e. Mweiga, Mukurweini and Karatina  Establishment of ADCM Directorate and Sub-county Committees

18

 Held public participation meeting in all Sub-counties  Establishment of County Policing Authority  Sub-county and Ward Administrators were trained by Red Cross on disaster preparedness  Training on IPPD was conducted for Human Resource Management officers  Updating of personal files on academic and professional qualification was done.

Summary of Department Programmes Programme Name: General Administration, policy development and implementation Objective: To coordinate, supervise and manage the provision of responsive and effective services to the public. Outcome: Fully Operational Sub Counties and Wards offices Sub Programme Key Outcomes/ outputs Key performance indicators Planned Achieved Remarks Targets Targets Administration Fully Operational Sub No. of Offices 3 1 and planning Counties and Wards offices services Programme Name: County Government Administration and Field services Objective: To ensure a society free of alcohol, drugs and substance abuse. Outcome: Well managed drug and substance abuse Alcoholic drinks, Well managed drug and Percentage of business licenses 70% 80% drugs and substance abuse issued substance management Programme Name: Revenue Mobilization Objective: To increase revenue by 5% annually Outcome: Enhanced revenue collection Revenue Enhanced revenue collection No. vehicles purchased/ repaired 5 1 Mobilization 2.3.8 Agriculture, Livestock, Fisheries and Cooperative Development

Strategic priorities  To diversify agricultural production for increased income and enhanced food security.  To provide quality agricultural training services and facilities for enhancing agriculture development in the county and beyond.  To offer mechanization services to the Agricultural Sector.  To increase livestock production for increased income.  To manage and control pests and diseases in animals to safeguard human and animal health.  To raise the income from aquaculture by 20% through increased fish production and value addition.  To promote a vibrant co-operative sub-sector through provision of an enabling policy, legal and institutional framework for sustainable socio-economic development in the county Key achievements  Promoting use of appropriate farming techniques  Promotion of good governance in the cooperative sector.  Enhancing collaboration and partnerships with all stakeholders in the Agricultural Sector.  Promotion of modern technologies in aquaculture  Capacity building on appropriate livestock technologies.  Enhance value addition of livestock and livestock produce

19

 Enhance mechanization services in the county.

Summary of Department Programmes Programme Name: Agricultural Management Objective: To diversify agricultural production for increased income and enhanced food security. Outcome: Improved service delivery Sub Programme Key Outcomes/ outputs Key performance Planned Achieved Remarks indicators Targets Targets Administration and Rehabilitation of offices Percentage 100% 100% planning services rehabilitation County Agriculture Demonstration plots and field No of demo plots, no 60, 40 Extension days of farmers attending 60 40 field days Programme Name: Wambugu ATC Objective: To provide quality agricultural training services and facilities for enhancing agriculture development in the county and beyond. Outcome: Enhanced agriculture development Farm Development Construction of Hostels Percentage 100% 40% and Training completion Technical training for farmers No. of trainings 500 500 conducted Programme Name: AMS Naromoru Objective: To offer mechanization services to the Agricultural Sector. Outcome: Enhanced use of modern agricultural machinery Development of Construction of a machinery shed Percentage 100% 0% Agricultural Land for completion Crop Production Programme Name: Livestock Production management Objective: To increase livestock production for increased income. Outcome: Increased income levels Provision of extension Technical training for farmers No. of trainings 6Trainings 4 Services to Livestock and staff conducted farmers Complete construction Rabbit Percentage 100% 45% center in Nyeri South at Karima. Completion. Programme Name: Veterinary Services Objective: To manage and control pests and diseases in animals to safeguard human and animal health. Outcome: Disease free livestock and human Breeding, Disease Procurement of A.I. Equipments. Number of AI Kits 12 10 Surveillance and procured Control Procurement of vaccines and Number of animals 90,000 cattle 87,908 vaccination of animals for disease vaccinated and 5,000 Cattle and and vector control. dogs 4,784 dogs Programme Name: Fisheries development and Management Objective: To raise the income from aquaculture by 20% through increased fish production and value addition. Outcome: Improved standards of living Provision of extension Rehabilitation of fish ponds Number of Fish Ponds 40 ponds 134 ponds Services to Fish rehabilitated and farmers restocked Purchase and distribution of Number of fingerings 200,000 134,000 fingerings for farmers procured and fingerings. fingerlings distributed to farmers Programme Name: Co-operative Development Objective: To promote a vibrant co-operative sub-sector through provision of an enabling policy, legal and institutional framework for sustainable socio-economic development in the county Outcome: Improved standards of living Cooperative Training of cooperative officials No. of trainings 40 40 development and and farmers conducted Management

20

2.3.9 Tourism and Culture

Strategic priorities  Ensure timely efficient and effective delivery of public services and access to information relating to tourism and culture.  To promote and develop tourism in Nyeri County for increased economic growth as well as market tourism attractions sites.  To revitalize, promote and develop of, performing arts, visual arts, indigenous languages and oral traditions and to educate the public on all aspects of tangible and intangible cultural heritage.

Key achievements  Assisted in tourism planning through the development of tourism policies and preparation of long-term plan.  Extended support for the development and upgrading of tourism structures and infrastructure.  Worked in close collaboration with all its stakeholders, for the development and promotion of sustainable tourism.  Implemented standards, norms and guidelines for tourism activities  Formulated legislation to regulate the tourism sector  Created awareness on the importance of sustainable tourism development and support enterprises in their drive to be environmentally compliant.  Prepared and provided statistical data and information on tourism matters

Summary of Department Programmes Programme Name: General administration, policy Development and implementation Objective: To ensure timely efficient and effective delivery of public services and access to information relating to tourism and culture. Outcome: An attractive county with more tourists Sub Programme Key Outcomes/ outputs Key performance indicators Planned Achieved Remarks Targets Targets Administrative Branding of Nyeri county as Sensitization Report; 5 One support services a tourism destination exhibition Reports; Documentary Documentaries To facilitate development of Community sensitization and 30% 10% various tourism facilities in report; Project feasibility the county studies; Number of tourism facilities developed 2.3.10 Education, ICT, Trade and Industrialization.

Strategic priorities  To ensure effective departmental administration, policy development and implementation  To provide quality ECDE through provision of conducive learning and care environment  To equip Youth Polytechnic trainees with market driven skills and attitudes  To use ICT network and systems to enhance efficiency in internal operations and service delivery  To assist financially needy students to pursue their studies

21

 To Capacity build for industrial development and quality service delivery to attract Local and Foreign Industrial Investments  To Improve and capacity build business growth to foster entrepreneurship development  To develop wholesale and retail markets infrastructure as critical to achievement of the projected 10% economic growth in vision 2030.  To promote and develop an enabling environment for domestic business to thrive through fair trading

Key achievements  Over 13,000 students benefited in Elimu Fund Bursaries  YPs offering National Vocational Certificate in Education and Training (NVCET) were assisted with learning tools  Capacity building workshops for Youth Polytechnics Managers and BOMs  Capacity Building workshop for ECDE Teachers  Provision of teaching and learning materials to ECDE Centres  Draft policies for YPs and ECDE  Draft Education and Training Bill  Maintained Partnership with Techno-serve and CAP-YEI in training youth in entrepreneurship, life skill and financial literacy skills  Capacity Building for ICT Officers  Developed e-SBP (electronic Single Business Permit) system  Over 121 traders have been trained on the process of application for JLB Loans.  Major programs projects have been ongoing this financial for example Nyeri Open air Market which will improve trade in Nyeri County.  The Department has developed Nyeri County Investment Portal which will facilitate Investors through online Question and Answer services.

Summary of Department Programmes Programme Name: General Administration and policy development and implementation Objective: To ensure effective departmental administration, policy development and implementation Outcome: Promote effective result based management and administration of the department Sub Programme Key Outcomes/ outputs Key performance Planned Achieved Remarks indicators Targets Targets Administrative Effective and efficient service Reports 4 4 Support Services delivery. County Bursary fund To assist financially needy No. of students 18,000 13,000 students to pursue their studies Programme Name: ECDE Management Objective: To provide quality ECDE through provision of conducive learning and care environment Outcome: Increased enrolment and conducive learning environment ECDE Management Increased enrolment No. of centers supported 60 31 Programme Name: Youth Training and Development Objective: To equip Youth Polytechnic trainees with market driven skills and attitudes Outcome: Increased enrolment and conducive learning environment Youth Training and Increased enrolment No. of polytechnics 18 9 Development supported Programme Name: ICT Infrastructure development

22

Objective: To use ICT network and systems to enhance efficiency in internal operations and service delivery Outcome: Enhanced use of ICT systems ICT Infrastructure Expanded ICT Infrastructure No. of offices interlinked 13 24 development Programme Name: Trade Development Objective: To promote and develop an enabling environment for domestic business to thrive through fair trading Outcome: Enhanced entrepreneurial development Trade Promotion Develop wholesale and retail Percentage economic 10 8 markets infrastructure growth by 10% 2.3.11 Water, Environment and Natural Resources

Strategic priorities  Extension of water management services  Enhance county Greening and protection of water catchment areas

Key achievements  Procurement and laying of Pipes and Fittings.  Construction of storage tanks.  Procurement and distribution of trees seedlings.

Summary of Department Programmes Programme Name: General administration and Policy Development and implementation Objective: To ensure effective departmental administration, policy development and implementation Outcome: Enhanced performance and service delivery Sub Programme Key Outcomes/ outputs Key performance Planned Achieved Remarks indicators Targets Targets Administrative Support Enhanced performance and Performance contract 1 1 Services service delivery signed Programme Name: Water Resources Management Objective: To extend water management services Outcome: Improved standards of living Irrigation and Drainage To increase agricultural Storage Tanks, 7,650HH 6,900HH Infrastructure productivity through pipelines, Intakes and irrigation Treatment works Programme Name: Environment and Natural resources management and protection Objective: To enhance county Greening and protection of water catchment areas Outcome: Enhanced Environmental Conservation Environment and Natural Enhanced tree cover and Hectares trees 0.5Ha 0.38Ha resources management and conserved Riparian areas. planted protection 2.3.12 Roads and Infrastructure Development

Strategic priorities  To ensure that public buildings in the county are properly designed, constructed and maintained.  To ensure accessibility and effective communication.  To ensure accessibility within neighborhoods (wards, villages).

Key achievements  Construction and civil works.  Road construction and improvement.

23

Summary of Department Programmes Programme Name: General Administration Planning and Support Services Objective: To ensure effective departmental administration, policy development and implementation Outcome: Enhanced performance and service delivery Sub Programme Key Outcomes/ outputs Key performance Planne Achieved Remarks indicators d Targets Targets Administration and Enhanced performance and Performance 1 1 Personnel Services service delivery contract signed Programme Name: County access and Feeder Roads Improvement Objective: To ensure accessibility within neighborhoods Outcome: Enhance connectivity across the county Transport Management and Construction and civil works No. of bridges 30 18 safety constructed Programme Name: Building Construction Services Objective: To improve access and open up new areas Outcome: Increased income levels and living standards Infrastructure Development Road construction and No. of Kilometers 340 461 improvement. 2.3.13 Energy

Strategic priorities  To facilitate efficient, running, coordination in service delivery  To Increase access to electricity services at the household, institution and public areas.

Key achievements  Maintenance of high mast flood lighting  Maintenance of street lighting within Nyeri town and environments.  New Street lights installed in streets and trading centres in the county.  Connectivity of transformers to various wards  Upgrading of power system to three phase System.

Summary of Department Programmes Programme Name: General Administrative Services Objective: To ensure effective departmental administration, policy development and implementation Outcome: Functional efficient timely delivery of services. Sub Programme Key Outcomes/ outputs Key performance indicators Planned Achieved Remarks Targets Targets Administration and Efficient timely delivery Performance contract signed 1 1 personnel services of services Programme Name: Electricity Accessibility and Connectivity Objective: To increase access to public lighting. Outcome: Increased number of working hours Street lighting Enhanced lighting in No. of trading centres served 25 20 business premises, with street light and high mast markets and highly No. of street light automation 7 3 populated estates done

2.4 Analysis of Capital and Non-Capital projects of the Previous ADP

During the period under review, the county was able to undertake various projects at different implementation levels as shown in table 5 and 6 below;

24

Table 5: Performance of Capital Projects for the FY 2016/2017

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Finance and Economic Planning Refurbishment of County To create office Enhance service Percentage of 98% 7,273,774.60 5,155,239.40 CGN multipurpose hall Headquarters space delivery office done Lands, Housing and Physical Planning Renovation of staff Ruring’u To provide Well motivated staff No of houses 100% 5,481,546.35 4,351,040.35 CGN houses at Ruring’u modern affordable renovated complete and decent housing. Health Services and Sanitation Wamagana Health Wamagana To improved Effficient and effective Percentage 100% 7,169,745.00 7,029,162.68 CGN Centre diagnostic health care system completion services Toilet Block- Kiganjo- To improved Effficient and effective No. of toilet 100% 2,177,076.40 2,064,679.36 CGN Kabiruini Mathari diagnostic health care system block services Toilet Block- Kiganjo- To improved Effficient and effective No. of toilet 100% 2,177,076.40 2,075,473.16 CGN Kabiruini Mathari diagnostic health care system block services Kariguini dispensary Wamagana To improved Effficient and effective Percentage 86% 1,945,345.00 1,678,143.00 CGN diagnostic health care system completion services Ruruguti Dispensary Iriaini To improved Effficient and effective Percentage 37% 8,576,657.20 3,195,997.00 CGN diagnostic health care system completion services Ichamara Dispensary Mukurweini To improved Effficient and effective Percentage 79% 8,674,845.00 6,846,581.00 CGN Central diagnostic health care system completion services Karaba health Centre Gikondi To improved Effficient and effective Percentage 71% 6,905,207.00 4,870,254.20 CGN diagnostic health care system completion services Rerouting of Foul Mukurweini To improved Effficient and effective Percentage 69% 513,172.40 355,198.00 CGN Drainage -Mukuweini Central diagnostic health care system completion Hospital services Construction of Mukurweini To improved Effficient and effective Percentage 100% 444,802.00 444,802.00 CGN incinerator - Central diagnostic health care system completion Mukurweini Hospital services Special Programmes Renovations and Karatina To provide Improved living Completion 100% 8,624,779 8,543,648 CGN walling of Karatina conducive living standards level Children home environment Agriculture, Livestock, Fisheries and Co-operatives Greenhouses 27 wards To Supply, install Enhanced food Completion 80% 8,200,000 6,097,600 CGN and commission security level complete Bulk milk coolers Kwahuku- To Supply, install Enhanced food Completion 33% 10,000,000 3,440,956 CGN Gakawa, and commission security level complete Kaiyaba- Kirimukuyu, Kapap dairy group-Dedan Kimathi and Island farm- Kabaru Wambugu ATC hostel Gatitu/Murug To complete the Improve conference Completion Plumbing 14,100,000 4,030,320 CGN uru hostels services level works and final finishing remaining Giathenge Rabbit Karima in To complete and Enhanced food Completion 100% 5,000,000 4,774,096 CGN multiplication centre Othaya equip security level complete (Giathenge) Warumi Potato shed Warumi in To help farmers Enhanced food Completion Not started 2,000,000 127,600 CGN Kabaru ward market their security level produce

25

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Tea Advalorem Tea growing To improve roads Enhanced tea Completion 100% done 17,994,512 17,994,512 CGN zones for ease of production level transportation of tea. Completion of Mifugo County Create enabling Improved service Completion 25% 2,000,000 526,118 CGN house Headquarter environment for delivery level complete Office improved and efficient service delivery Tourism and Culture Construction and Rware To construct and Promotion of Cultural Completion 100% 5,309,598 4,928,486.20 CGN Renovation of Cultural equip centres heritage level Complete centre Education, ICT, Trade and Industrialization Munyu Market Kabaru To Spur economic Conducive organized Percentage 60% 2,027,729 1,486,782.44 CGN development trading environment completion Complete Muthinga Market Gakii-Aguthii To Spur economic Conducive organized Percentage 1000% 650,000 679,296 CGN development trading environment completion Complete Kamakwa Market Kamakwa/ To Spur economic Conducive organized Percentage 100% 973,605 991,092.40 CGN Mukaro development trading environment completion Complete Karatina open air karatina To Spur economic Conducive organized Percentage 40% 997,809 997,414 CGN market development trading environment completion Complete

Marigiti Market karatina To Spur economic Conducive organized Percentage 100% 997,809 994,700 CGN development trading environment completion Complete Nyeri Open Air Rware To Spur economic Conducive organized Percentage complete 44,000,000 16,953,138 CGN development trading environment completion Othaya Market Iriaini To Spur economic Conducive organized Percentage Works 7,500,000 1,923,075.25 CGN development trading environment completion Complete Mweru Market Rugi To Spur economic Conducive organized Percentage Works 1,050,560 997,600 CGN development trading environment completion Complete Kiawara Market Gatarakwa To Spur economic Conducive organized Percentage Works 997,948 946,444 CGN development trading environment completion Complete Ndunyu Market Mahiga To Spur economic Conducive organized Percentage Works 876,473 873,179 CGN development trading environment completion Complete Mukarara Market Wamagana To Spur economic Conducive organized Percentage Works 999,392 988,250.40 CGN development trading environment completion Complete Kaharo Market Gikondi To Spur economic Conducive organized Percentage Works 999,143 988,687.6 CGN development trading environment completion Complete Kaheti Market Mukurwe-ini To Spur economic Conducive organized Percentage Works 994,874 994,874 CGN West development trading environment completion Complete Kagicha Market Chinga To Spur economic Conducive organized Percentage Works 994,677 994,677 CGN development trading environment completion Complete Witima Market Karima To Spur economic Conducive organized Percentage Works 996,887 996,887 CGN development trading environment completion Complete Waihara Market Iria-ni To Spur economic Conducive organized Percentage Works 970,172 983,506 CGN development trading environment completion Complete Ihururu Market Dedan To Spur economic Conducive organized Percentage Works 999,392 997,565 CGN Kimathi development trading environment completion Complete Kiamabara Market Konyu To Spur economic Conducive organized Percentage Works 986,963 986,963 CGN development trading environment completion Complete Karandi Market Ruguru To Spur economic Conducive organized Percentage Works 919,515 919,515 CGN development trading environment completion Complete Kangocho Market Iriani To Spur economic Conducive organized Percentage Works 950,429 994,584 CGN development trading environment completion Complete Ruthagati Market Kirimukuyu To Spur economic Conducive organized Percentage Works 996,568 989,555.40 CGN development trading environment completion Complete Endarasha Market Endarasha To Spur economic Conducive organized Percentage Works 993,488 999,409.60 CGN development trading environment completion Complete

26

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Ichuga Market Gakawa To Spur economic Conducive organized Percentage Works 996,370 996,370 CGN development trading environment completion Complete Gitegi Market Gatarakwa To Spur economic Conducive organized Percentage Works 990,338 990,338 CGN development trading environment completion Complete New Mudavadi Rware To Spur economic Conducive organized Percentage Work 1,294,752.20 1,294,752.20 CGN Market development trading environment completion complete Nyaithee ECDE Aguthi- To provide Increased Enrolment, Percentage Ongoing 1,183,955 1,183,955 CGN Gaaki conducive Retention and completion learning Transition environment Kiyu Pry ECDE Karima To provide Increased Enrolment, Percentage Complete 826,093 826,093 CGN conducive Retention and completion learning Transition environment ECDE Toilet Muruguru- To provide Increased Enrolment, Percentage Works 438,490 438,491.60 CGN Kiambuiri) Gatitu conducive Retention and completion Complete learning Transition environment ECDE Toilet Kandune Kabaru To provide Increased Enrolment, Percentage Works 698,900 698,900 CGN Babaru Ward conducive Retention and completion Complete learning Transition environment ECDE Classroom Gatitu/ To provide Increased Enrolment, Percentage Works 1,180,865 1,180,865 CGN Ihiga-Ini muruguru conducive Retention and completion Complete learning Transition environment ECDE Toilet Karatina Karatina To provide Increased Enrolment, Percentage Works 683,431 683,431.55 CGN Urban Town conducive Retention and completion Complete learning Transition environment ECDE Kihugiru karima To provide Increased Enrolment, Percentage Works 1,645,335 1,645,335 CGN Classroom & Toilet conducive Retention and completion Complete learning Transition environment Kaharo ECDE Aguthi/gaki To provide Increased Enrolment, Percentage Works 1,653,208 1,078,303 CGN Classroom & Toilet conducive Retention and completion Complete learning Transition environment Boma-Ini ECDE Iriani-Othaya To provide Increased Enrolment, Percentage Works 476,278 476,278 CGN conducive Retention and completion complete learning Transition environment Githagara ECDE Mukurewini To provide Increased Enrolment, Percentage Works 434,940 434,940 CGN Toilet west conducive Retention and completion Complete learning Transition environment Hubuini ECDE Toilet) Wamagana To provide Increased Enrolment, Percentage Works 484,346 484,346.40 CGN conducive Retention and completion Complete learning Transition environment ECDE Wakamata Kirimukuyu To provide Increased Enrolment, Percentage Works 456,182 456,182 CGN Toilet conducive Retention and completion Complete learning Transition environment Office & Ablution Rware To provide Increased Enrolment, Percentage Works 148,000 148,000 CGN Block Maintenance conducive Retention and completion Complete Hqs learning Transition environment ECDE Toilet Block karima To provide Increased Enrolment, Percentage Works 439,072 439,071 CGN conducive Retention and completion Complete learning Transition environment ECDE Toilet Block karima To provide Increased Enrolment, Percentage Works 476,632 476,632.40 CGN Thuti conducive Retention and completion Complete learning Transition environment

27

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) ECDE Toilet Block AguthiiGakii To provide Increased Enrolment, Percentage Works 437,088 437,088 CGN Gondo conducive Retention and completion Complete learning Transition environment ECDE Toilet Block AguthiiGakii To provide Increased Enrolment, Percentage Works 476,470 476,470 CGN Mungaria conducive Retention and completion Complete learning Transition environment ECDE AguthiiGakii To provide Increased Enrolment, Percentage Works 479,022 479,022 CGN Toilet Block Mutathi- conducive Retention and completion Complete Ini learning Transition environment ECDE Classroom AguthiGaaki To provide Increased Enrolment, Percentage Works 1,290,585.85 1,290,585.85 CGN Mutathi-Ini conducive Retention and completion Complete learning Transition environment ECDE Classroom & AguthiiGakii To provide Increased Enrolment, Percentage Works 1,769,608 1,758,722 CGN Toilet Block Karo conducive Retention and completion Complete learning Transition environment ECDE Classroom & Karima To provide Increased Enrolment, Percentage Works 1,696,786 1,696,786 CGN Toilet Block Kiyu conducive Retention and completion Complete learning Transition environment ECDE toilet Block AguthiiGakii To provide Increased Enrolment, Percentage Works 477,084 477,084.80 CGN Kiaraho conducive Retention and completion Complete learning Transition environment ECDE Toilet Block Karima To provide Increased Enrolment, Percentage Works 440,017 440,017 CGN Gatugi conducive Retention and completion Complete learning Transition environment Water, Environment and Natural Resources Kariko W/P Iria-ini To extend water Improved irrigation Percentage 14% 2,211,302.00 324,150.00 CGN services activities completion Kahara W/P Konyu To extend water Improved irrigation No. of pipes Delivery of 300,357.80 300,357.80 CGN services activities and fitting pipes and delivered fittings complete Iria-ini/Kagotha Iria-ini To extend water Improved irrigation No. of pipes Delivery of 1,104,504.00 1,104,504.00 CGN services activities and fitting pipes and delivered fittings complete Lower Magutu I/P Iria-ini To extend water Improved irrigation No. of pipes Delivery of 2,880,750.00 2,880,750.00 CGN services activities and fitting pipes and delivered fittings complete Iruri I/P Ruguru To extend water Improved irrigation No. of pipes Delivery of 3,669,270.00 3,669,270.00 CGN services activities and fitting pipes and delivered fittings complete Toll Station W/p Gakawa To extend water Improved irrigation No. of pipes Delivery of 142,791.20 142,791.20 CGN services activities and fitting pipes and delivered fittings complete Ndathi Mbiriri W/P Kabaru To extend water Improved irrigation No. of pipes Delivery of 596,830.00 596,830.00 CGN services activities and fitting pipes and delivered fittings complete Maragima W/P Thegu To extend water Improved irrigation No. of pipes Delivery of 1,244,400.00 1,244,400.00 CGN services activities and fitting pipes and delivered fittings complete Embaringo Kagongo Gataragwa To extend water Improved irrigation No. of pipes Delivery of 361,900.00 361,900.00 CGN W/P services activities and fitting pipes and delivered

28

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) fittings complete Kihuyo W/P Kiganjo/ To extend water Improved irrigation No. of pipes Delivery of 2,850,000.00 2,850,000.00 CGN Mathari services activities and fitting pipes and delivered fittings complete Kahuro kianjoro W/P Karima To extend water Improved irrigation No. of pipes Delivery of 186,180.00 186,180.00 CGN services activities and fitting pipes and delivered fittings complete Ichagethi Gikurwe Iria-ini To extend water Improved irrigation No. of pipes Delivery of 529,910.00 529,910.00 CGN W/P (Othaya) services activities and fitting pipes and delivered fittings complete Muthira W/P Ruguru/ To extend water Improved irrigation No. of pipes Delivery of 3,515,080.00 3,515,080.00 CGN Kirimukuyu services activities and fitting pipes and delivered fittings complete Gataragwa W/P Mugunda To extend water Improved irrigation No. of pipes Delivery of 2,994,380.00 2,994,380.00 CGN (Gatogo Intake services activities and fitting pipes and pipeline) delivered fittings complete Wangi Kanuna W/P Kiganjo/ To extend water Improved irrigation No. of pipes Delivery of 1,130,000.00 1,130,000.00 CGN Mathari services activities and fitting pipes and delivered fittings complete Gichecheni Ngoru Mukurweini To extend water Improved irrigation No. of pipes Delivery of 3,200,700.00 3,200,700.00 CGN W/P Central services activities and fitting pipes and delivered fittings complete Gikondi W/P Gikondi To extend water Improved irrigation No. of pipes Delivery of 745,000.00 745,000.00 CGN services activities and fitting pipes and delivered fittings complete Giakagu W/P Wamagana To extend water Improved irrigation No. of pipes Delivery of 3,348,300.00 3,348,300.00 CGN services activities and fitting pipes and delivered fittings complete Ihwagi Gachau Iria-ini To extend water Improved irrigation No. of pipes Delivery of 1,995,936.80 1,995,936.80 CGN Kahachu W/P services activities and fitting pipes and delivered fittings complete Kairia W/P Iria-ini To extend water Improved irrigation No. of pipes Delivery of 1,997,460.20 1,997,460.20 CGN services activities and fitting pipes and delivered fittings complete Kimathi Muhoya W/P Kimathi To extend water Improved irrigation No. of pipes Delivery of 1,992,724.80 1,992,724.80 CGN services activities and fitting pipes and delivered fittings complete Gaithuri W/P Kimathi To extend water Improved irrigation No. of pipes Delivery of 1,050,048.00 1,050,048.00 CGN services activities and fitting pipes and delivered fittings complete Ngogithi W/P Thegu To extend water Improved irrigation No. of pipes Delivery of 592,700.00 592,700.00 CGN services activities and fitting pipes and delivered fittings complete Upper Magutu W/P Iria-ini To extend water Improved irrigation No. of pipes Delivery of 1,998,886.00 1,998,886.00 CGN services activities and fitting pipes and delivered fittings complete Igutha Wanjee W/P Rugi To extend water Improved irrigation No. of pipes Delivery of 1,769,318.00 1,769,318.00 CGN services activities and fitting pipes and delivered fittings complete

29

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Kihuri W/P Iria-ini To extend water Improved irrigation No. of pipes Delivery of 1,993,748.40 1,993,748.40 CGN services activities and fitting pipes and delivered fittings complete Narumoru Treatment Narumoru/ To provide clean Enhanced health Percentage 25% 12,247,410.00 3,000,000.00 CGN Works Kiamathaga and safe water standards completion Titie Treatment Works Kimathi/ To provide clean Enhanced health Percentage 17% 12,477,690.00 2,000,000.00 CGN Wamagana and safe water standards completion Gaaki Aguthi W/P Gaaki Aguthi To construct Improved irrigation Percentage 25% 3,600,000.00 874,500.00 CGN storage tank activities completion Birichia W/P Mugunda To construct Improved irrigation Percentage 100% 2,300,000.00 2,300,000.00 CGN storage tank activities completion Karicheni W/P Thegu To construct Improved irrigation Percentage 100% 1,882,307.13 1,882,307.13 CGN storage tank activities completion Iruri W/P Ruguru To construct Improved irrigation Percentage 100% 3,500,000.00 3,500,000.00 CGN storage tank activities completion Mwiyogo W/P Endarasha/ To construct Improved irrigation Percentage 100% 2,400,000.00 2,400,000.00 CGN Mwiyogo storage tank activities completion Gatogo W/P Mugunda To construct Improved irrigation Percentage 100% 1,200,000.00 1,200,000.00 CGN storage tank activities completion Iria-ini W/P Iria-ini To construct Improved irrigation Percentage 100% 2,968,038.00 2,968,038.00 CGN storage tank activities completion Kimathi Muhoya W/P Kimathi To construct Improved irrigation Percentage 100% 3,539,375.00 3,539,375.00 CGN storage tank activities completion Kaguyu W/P Iriaini To construct Improved irrigation Percentage 100% 2,970,000 2,970,000 CGN storage tank activities completion Roads and Infrastructure Mundaini Junction- Karatina To grade and Increase access and Percentage Complete 2,618,700.00 2,618,073.00 CGN Lucky Apartments gravel connectivity completion road Gwa Gateru Jamaica- Karatina To grade and Increase access and Percentage Complete 2,455,488.00 2,454,560.00 CGN Kirigu River- gravel connectivity completion Safaricom Booster road Imani Church- Elder Gakawa To grade and Increase access and Percentage Complete 2,192,107.68 2,136,486.70 CGN Kabethi-Tarmac road gravel connectivity completion Icuga Catholic- Karatina To grade and Increase access and Percentage Complete 2,942,699.00 2,941,713.00 CGN Kianguru road gravel connectivity completion Kiguru road Mweiga To grade and Increase access and Percentage 60 % 3,110,402.00 1,666,084.80 CGN gravel connectivity completion complete Katheri SDA Church Gakawa To grade and Increase access and Percentage 80% 2,085,825.00 1,515,018.00 CGN road gravel connectivity completion complete Rwairegi road Mukurweini To grade and Increase access and Percentage Complete 924,017.75 784,924.25 CGN Central gravel connectivity completion Karage road Gatarakwa To grade and Increase access and Percentage Complete 2,938,425.00 2,935,960.00 CGN gravel connectivity completion Ngaku road Mukurweini To grade and Increase access and Percentage Complete 1,707,636 1,707,636.00 CGN Central gravel connectivity completion Kanyiriri road A Endarasha Installation of Increase access and Percentage Complete 3,970,879.00 3,488,700.00 CGN Culverts connectivity completion Gatugi Dumpsite & Karima To grade and Increase access and Percentage Complete 1,886,073.00 1,885,464.00 CGN Market roads gravel connectivity completion Kiganjo/Mathari roads Kiganjo/Math Installation of Increase access and Percentage Complete 502,422.60 500,735.45 CGN ari Culverts connectivity completion Iria-ini (Mathira) roads Iria-ini Installation of Increase access and Percentage Complete 3,700,406.00 3,699,588.00 CGN (Mathira) Culverts connectivity completion Karabani-Gatonye Ruguru To grade and Increase access and Percentage Complete 3,852,754.40 3,528,050.70 CGN road gravel connectivity completion Unjiru Pry-Ngandu Karatina To grade and Increase access and Percentage Complete 3,123,196.00 3,021,945.80 CGN Tarmac-Giakomu road gravel connectivity completion

30

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Javan Kihindu road Kirimukuyu To grade and Increase access and Percentage Complete 3,018,204.00 3,017,160.00 CGN gravel connectivity completion Antioch Baptist- Karatina To grade and Increase access and Percentage Complete 1,546,860.00 1,545,120.00 CGN Mortury Junction road gravel connectivity completion GM-Karatina PCEA Ruguru To grade and Increase access and Percentage Complete 1,770,160.00 171,600.00 CGN and Kawangware,, gravel connectivity completion Ngare road Nduriri Junction- Karatina To grade and Increase access and Percentage Complete 2,006,046.00 2,004,393.80 CGN Kimathi/Ragati gravel connectivity completion Junction-Karura Junction road Dedan Kimathi roads Dedan To grade and Increase access and Percentage Complete 3,505,800.00 3,505,800.00 CGN Kimathi gravel connectivity completion Mahiga roads Mahiga To grade and Increase access and Percentage Complete 1,192,834.80 1,192,834.80 CGN gravel connectivity completion Barrier Mwikamba Kabaru To grade and Increase access and Percentage Complete 2,770,462.80 1,848,409.65 CGN road gravel connectivity completion Naromoru road Naromoru To grade and Increase access and Percentage Complete 7,454,809.60 447,333.00 CGN gravel connectivity completion Mukurwe-ini West Mukurwe-ini Installation of Increase access and Percentage Complete 452,560.00 451,657.00 CGN roads West Culverts connectivity completion Kandara-Catholic Kamakwa/Mu To grade and Increase access and Percentage Complete 1,557,105.00 1,236,227.55 CGN Church road karo gravel connectivity completion Gatarakwa roads Gatarakwa To grade and Increase access and Percentage Complete 5,686,455.20 5,686,455.20 CGN gravel connectivity completion Karibi-Mugagu road Mahiga To grade and Increase access and Percentage Complete 3,990,168.00 3,988,080.00 CGN gravel connectivity completion Mbari ya Mati "A' Mahiga To grade and Increase access and Percentage Complete 3,996,258.00 3,995,272.00 CGN (Kianda) road gravel connectivity completion Iriaini (Othaya) roads Iriaini Installation of Increase access and Percentage Complete 3,833,655.00 3,833,858.00 CGN (Othaya) Culvers connectivity completion Chinga roads Chinga Installation of Increase access and Percentage Complete 698,568.25 698,568.25 CGN Culvers connectivity completion Aguthi/Gaaki roads Aguthi/Gaaki Installation of Increase access and Percentage Complete 3,675,924.00 3,674,880.00 CGN Culvers connectivity completion Migwi Gatundu road Kabaru To grade and Increase access and Percentage Complete 2,042,583.00 2,040,788.00 CGN gravel connectivity completion Kibutu-Kiangacha Aguthi/Gaaki To grade and Increase access and Percentage Complete 3,689,802.20 3,613,196.40 CGN road gravel connectivity completion Nyaribo-Muthiaga Kiganjo/Math To grade and Increase access and Percentage 80% 3,793,229.00 2,929,287.70 CGN road ari gravel connectivity completion complete Wakariru Gatuanyaga Naromoru To grade and Increase access and Percentage Complete 3,645,474.00 2,967,889.50 CGN road gravel connectivity completion Ngunjiri Kanene road Kabaru To grade and Increase access and Percentage Complete 2,417,730.00 2,342,318.40 CGN gravel connectivity completion Rureraini road Mweiga To grade and Increase access and Percentage 70% 2,212,740.60 1,483,640.00 CGN gravel connectivity completion complete Karaguririo-Weru Rugi To grade and Increase access and Percentage Complete 4,001,373.60 2,302,600.00 CGN Njege road gravel connectivity completion Giraffe Ark-Gachibi- Gatarakwa To grade and Increase access and Percentage Complete 4,291,764.00 4,140,363.00 CGN road gravel connectivity completion Mugunda roads Mugunda Installation of Increase access and Percentage Complete 1,920,380.00 1,919,800.00 CGN Culverts connectivity completion Wamaiba-Forest road Kabaru To grade and Increase access and Percentage Complete 2,297,284.90 2,072,453.70 CGN Phase II gravel connectivity completion Provision of Gravel to _ To grade and Increase access and Percentage Complete 2,900,200.00 2,900,200.00 CGN Various Wards gravel connectivity completion Muhito road Mahiga To grade and Increase access and Percentage Complete 1,901,419.80 1,901,356.00 CGN gravel connectivity completion

31

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Witima-Kiyu Pry sch Karima To grade and Increase access and Percentage Complete 3,249,624.00 3,249,160.00 CGN road gravel connectivity completion Kabendera -Gachuma Mugunda To grade and Increase access and Percentage Complete 1,195,954.00 1,194,788.00 CGN road gravel connectivity completion Mbora Kanyuira road Mugunda To grade and Increase access and Percentage Complete 3,695,071.00 3,694,590.70 CGN gravel connectivity completion Dotcom to Mwema Mugunda To grade and Increase access and Percentage Complete 999,307.00 998,748.00 CGN road gravel connectivity completion Buenos Lugger Hotel Gakawa To grade and Increase access and Percentage 50% 3,857,893.00 1,809,286.80 CGN road gravel connectivity completion complete Chaka Town roads Thegu River To grade and Increase access and Percentage Complete 2,363,268.00 2,363,268.00 CGN gravel connectivity completion New Centre to Kabai Thegu River To grade and Increase access and Percentage Complete 2,703,960.00 2,703,948.00 CGN road gravel connectivity completion St. Teresa-Othaya Iria-ini To grade and Increase access and Percentage Complete 2,966,700.00 2,744,311.65 CGN Teachers College road (Othaya) gravel connectivity completion Chaka Railway- Kirimukuyu To grade and Increase access and Percentage Complete 1,639,915.00 1,639,889.70 CGN Ndiritu Julius road gravel connectivity completion Gatiba-Button road Kirimukuyu To grade and Increase access and Percentage Complete 1,428,775.00 1,428,772.00 CGN gravel connectivity completion Solio Garden to Gakawa To grade and Increase access and Percentage Complete 3,988,950.00 3,988,924.50 CGN Railway road gravel connectivity completion Rware roads Rware Installation of Increase access and Percentage Complete 3,994,930.38 3,992,793.00 CGN Culverts connectivity completion Ndiara-Kihungi- Iria-ini To grade and Increase access and Percentage 70% 2,975,963.00 1,841,254.85 CGN Kairuthi Market- (Othaya) gravel connectivity completion complete Nduiyi road Karima roads Karima Installation of Increase access and Percentage Complete 1,889,970.00 1,795,047.00 CGN Culverts connectivity completion Provision of Gravel to _ To grade and Increase access and Percentage Complete 1,635,400.00 1,635,400.00 CGN Various Wards gravel connectivity completion Mbari ya Mugo road Mukurwe-ini To grade and Increase access and Percentage Complete 2,086,434.00 2,067,120.00 CGN Central gravel connectivity completion Giachuma-Gitero Naromoru To grade and Increase access and Percentage Complete 3,943,884.00 3,943,860.00 CGN Primary Sch roads gravel connectivity completion Kiawara Village road Mweiga To grade and Increase access and Percentage 80% 2,096,786.50 1,470,199.65 CGN gravel connectivity completion complete Mbiriri Pry Sch road Kabaru To grade and Increase access and Percentage 30% 1,479,535.05 391,152.00 CGN gravel connectivity completion complete Kaharo-Gathera Gikondi To grade and Increase access and Percentage Complete 1,476,825.00 1,475,404.00 CGN Bridge road gravel connectivity completion Gikondi Secondary- Gikondi Installation of Increase access and Percentage Complete 3,836,700.00 3,727,892.00 CGN Ithimagi River road Culverts connectivity completion Bagdad Shopping Thegu River To grade and Increase access and Percentage Complete 1,568,784.00 1,568,024.00 CGN Centre road gravel connectivity completion Gatei road Thegu River To grade and Increase access and Percentage Complete 2,323,944.00 2,323,480.00 CGN gravel connectivity completion Kwa Mambo Junction- Wamagana To grade and Increase access and Percentage Complete 1,475,972.40 1,113,391.00 CGN Kagwathi Shopping gravel connectivity completion Centre road Meeting Point Mere- Kabaru To grade and Increase access and Percentage Complete 2,258,098.92 2,006,175.95 CGN Gatura road gravel connectivity completion Mbachia road Endarasha To grade and Increase access and Percentage Complete 4,989,160.00 4,313,027.90 CGN gravel connectivity completion Kianjuu road Iria-ini To grade and Increase access and Percentage 60% 2,120,500.00 1,117,800.95 CGN (Mathira) gravel connectivity completion complete Gatunganga (Railway) Ruguru To grade and Increase access and Percentage Complete 2,758,648.00 2,393,213.75 CGN -Wanguru roads gravel connectivity completion Mortury junction, Karatina To grade and Increase access and Percentage Complete 3,985,296.00 3,983,440.00 CGN Nyana Hill-Gachucha gravel connectivity completion

32

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) and Silver Wind to Muraguri Junction road Gatugi-ini-Sewarage - Karima To grade and Increase access and Percentage Complete 2,414,076.00 2,413,264.00 CGN Wamuthaa road gravel connectivity completion Kwa Kigera Githiru Gatitu To grade and Increase access and Percentage Complete 2,923,316.00 1,736,386.95 CGN CCM-Kagotho Nyingi gravel connectivity completion road Drainage Structures at Ruringu To grade and Increase access and Percentage Complete 1,148,400.00 1,148,400.00 CGN Soko Huru gravel connectivity completion Kamithi/Drop 2 Ruringu To grade and Increase access and Percentage Complete 2,990,190.00 2,989,307.20 CGN Kiunyu Dam road gravel connectivity completion Ruguru roads Ruguru Installation of Increase access and Percentage 90% 7,298,184.08 6,134,886.05 CGN Culverts connectivity completion complete Kwa Owalo-Soko Ruringu To grade and Increase access and Percentage Complete 2,279,791.50 2,275,566.20 CGN Huru road gravel connectivity completion Gikondi roads Gikondi Construction of Increase access and Percentage Complete 1,266,720.00 1,265,560.00 CGN Cross Culvert connectivity completion Kabaru roads Kabaru Installation of Increase access and Percentage Complete 5,000,006.00 4,999,600.00 CGN Culverts connectivity completion Mweiga roads Mweiga Installation of Increase access and Percentage Complete 2,774,534.40 2,773,096.00 CGN Culverts connectivity completion Kangemi Kwa Njori Rware To grade and Increase access and Percentage Complete 2,777,660.00 2,277,080.00 CGN Kandara roads gravel connectivity completion Kangui road Gatarakwa To grade and Increase access and Percentage 80% 3,596,973.00 2,569,738.00 CGN gravel connectivity completion complete Watuka Shopping Gatarakwa To grade and Increase access and Percentage 90% 2,298,975.00 1,997,520.00 CGN Centre road gravel connectivity completion complete Kibuya-Ndiari road Mukurwe-ini To grade and Increase access and Percentage Complete 1,795,843.54 1,464,795.50 CGN Central gravel connectivity completion Jogi ACK-Katheri Pry Gakawa To grade and Increase access and Percentage 90% 3,462,730.50 3,050,106.90 CGN sch roads gravel connectivity completion complete Mutahi road Gatarakwa To grade and Increase access and Percentage Complete 3,873,715.00 3,873,692.00 CGN gravel connectivity completion Kirimukuyu roads Kirimukuyu Installation of Increase access and Percentage Complete 2,453,339.68 2,452,253.00 CGN Culverts connectivity completion Provision of Gravel to _ To grade and Increase access and Percentage Complete 867,340.00 867,340.00 CGN Various Wards gravel connectivity completion Karega-Thunguri- Iriaini To grade and Increase access and Percentage 90% 3,386,631.60 3,059,522.05 CGN Kiangari road (Othaya) gravel connectivity completion complete Migiti road - Mukurwe-ini To grade and Increase access and Percentage Complete 682,297.00 682,297.00 CGN Extension West gravel connectivity completion Mbijiwe road Naromoru To grade and Increase access and Percentage Complete 3,802,443.75 3,540,705.75 CGN gravel connectivity completion Migiti road Mukurwe-ini To grade and Increase access and Percentage Complete 2,999,629.50 2,998,040.00 CGN West gravel connectivity completion Gatitu/Muruguru roads Gatitu/Murug Installation of Increase access and Percentage Complete 371,490.00 371,200.00 CGN uru Culverts connectivity completion Kiahugu Sec Sch- Iria-ini To grade and Increase access and Percentage Complete 2,353,849.96 2,261,696.65 CGN Othaya Police Station (Othaya) gravel connectivity completion road Dedan Kimathi roads Dedan Installation of Increase access and Percentage Complete 1,200,095.40 1,198,628.00 CGN Kimathi Culverts connectivity completion Kabiruini-Samaki Mweiga To grade and Increase access and Percentage Complete 2,625,765.40 2,551,090.60 CGN Catholic road gravel connectivity completion Kwa J-Kwa Nyaga Naromoru To grade and Increase access and Percentage Complete 12,130,120.00 5,968,432.00 CGN road gravel connectivity completion Ngamate to Kihuro Karatina To grade and Increase access and Percentage Complete `3,944,218.00 3,944,218.00 CGN Primary road gravel connectivity completion

33

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Wagathakari- Gatarakwa To grade and Increase access and Percentage Complete 3,922,934.00 3,922,888.00 CGN Wamathai road gravel connectivity completion Magutu roads Magutu Installation of Increase access and Percentage Complete 3,762,219.30 3,758,614.00 CGN Culverts connectivity completion Toll Station Tarmac- Gakawa To grade and Increase access and Percentage Complete 4,925,329.60 4,870,531.20 CGN St. Stephen gravel connectivity completion Gatuanyaga PCEA roads Kiringa road Mahiga To grade and Increase access and Percentage Complete 2,378,936.70 2,378,916.00 CGN gravel connectivity completion Provision of Gravel to _ To grade and Increase access and Percentage Complete 182,780.00 182,780.00 CGN Various Wards gravel connectivity completion Chinga roads Chinga To grade and Increase access and Percentage Complete 5,475,805.50 5,475,805.50 CGN gravel connectivity completion Kairore road Mahiga To grade and Increase access and Percentage Complete 3,281,901.00 3,117,282.00 CGN gravel connectivity completion Kamunyaka Murram Iriaini To grade and Increase access and Percentage Complete 3,567,696.00 3,483,655.15 CGN road (Mathira) gravel connectivity completion Gatarakwa roads Gatarakwa Installation of Increase access and Percentage Complete 1,784,613.60 1,781,272.00 CGN Culverts connectivity completion Kiandege (Toll)- Gakawa To grade and Increase access and Percentage Complete 2,361,876.00 1,726,027.65 CGN Assistant Chief's gravel connectivity completion Officer road Kanyiriri road Endarasha To grade and Increase access and Percentage Complete 3,985,296.00 3,983,501.50 CGN gravel connectivity completion Gitero Village-Ihwa Kamakwa/Mu To grade and Increase access and Percentage Complete 1,599,995.50 1,590,409.45 CGN Feeder road karo gravel connectivity completion Gutia-Kanyaris rd- Kamakwa/Mu To grade and Increase access and Percentage Complete 2,253,446.00 2,251,543.00 CGN Kamuyu Tarmark- karo gravel connectivity completion Mama Kaguchia road Mukurino Koine road Thegu River To grade and Increase access and Percentage Complete 6,691,726.00 6,531,913.60 CGN gravel connectivity completion Waka PCEA- Ruringu To grade and Increase access and Percentage Complete 1,048,062.90 1,048,022.75 CGN Kabiarus-Teacher gravel connectivity completion Wanjugus road Struggle Kibithui & Endarasha To grade and Increase access and Percentage Complete 3,700,284.00 3,698,010.00 CGN Pura road gravel connectivity completion Endarasha &Uaso Endarasha To grade and Increase access and Percentage Complete 2,400,021.50 2,398,378.00 CGN Nyiro Shopping centre gravel connectivity completion roads Joel Kibere Kimbo- Naromoru To grade and Increase access and Percentage Complete 3,942,666.00 3,942,654.00 CGN Forest road gravel connectivity completion Mukurwe-ini Central Mukurwe-ini Installlation of Increase access and Percentage Complete 1,844,713.20 1,843,216.00 CGN roads Central Culverts connectivity completion Provision of Gravel to _ To grade and Increase access and Percentage Complete 4,767,140.00 2,115,140.00 CGN Various Wards gravel connectivity completion Kabaru roads Kabaru To grade and Increase access and Percentage Complete 13,967,049.60 3,003,753.50 CGN gravel connectivity completion Coffee House- Ruringu To grade and Increase access and Percentage Complete 1,469,952.00 1,279,415.75 CGN Juvinile-Boma Inn gravel connectivity completion road Kiawaita Primary road Mukurwe-ini To grade and Increase access and Percentage Complete 1,473,780.00 1,374,611.60 CGN West gravel connectivity completion Baguretti Boundary Gakawa To grade and Increase access and Percentage Complete 3,933,531.00 3,697,198.40 CGN Airstrip Pry road gravel connectivity completion Full Gospel-Githeria Gakawa To grade and Increase access and Percentage Complete 3,239,768.40 3,329,536.40 CGN road gravel connectivity completion Muthuaini Feeder Kamakwa/Mu To grade and Increase access and Percentage Complete 3,176,124.80 2,706,106.60 CGN roads karo gravel connectivity completion Ngangarithi Estate & Rware To grade and Increase access and Percentage Complete 5,244,360.00 5,243,851.35 CGN KIE Kingongo rooads gravel connectivity completion

34

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Kangemi Estate roads Rware To grade and Increase access and Percentage Complete 3,957,258.80 3,957,175.05 CGN gravel connectivity completion Mukurino Koine road Thegu River To grade and Increase access and Percentage Complete 3,992,604.00 3,992,580.00 CGN gravel connectivity completion Ngangarithi Charcoal, Kamakwa/Mu To grade and Increase access and Percentage Complete 3,833,143.44 3,832,601.00 CGN Lane 4 roads karo gravel connectivity completion Mbayu road Mahiga To grade and Increase access and Percentage Complete 1,543,206.00 1,353,235.20 CGN gravel connectivity completion Gakawa roads Gakawa Installation of Increase access and Percentage Complete 3,582,138.00 3,580,456.00 CGN Culverts connectivity completion Mukurwe-ini West Mukurwe-ini To grade and Increase access and Percentage Complete 8,914,560.00 8,206,612.00 CGN roads West gravel connectivity completion Provision of Lateritic _ To grade and Increase access and Percentage Complete 2,000,000.00 2,000,000.00 CGN Gravel to Various gravel connectivity completion Wards Transformer road Rware To grade and Increase access and Percentage Complete 1,789,972.80 1,788,534.00 CGN gravel connectivity completion Gachau-Ngetha Ruguru To grade and Increase access and Percentage Complete 1,612,120.44 1,610,636.00 CGN Gathanga road gravel connectivity completion Peter Ithodeka road Ruguru To grade and Increase access and Percentage Complete 1,699,566.75 1,697,102.00 CGN gravel connectivity completion Gathungururu & Mukurwe-ini To grade and Increase access and Percentage Complete 1,725,553.00 1,715,529.80 CGN Kamumu road Central gravel connectivity completion Kamuchuuni-Mbogo Gikondi To grade and Increase access and Percentage Complete 3,986,262.00 3,939,099.00 CGN Butchery road gravel connectivity completion Kingas road Gatarakwa To grade and Increase access and Percentage Complete 3,705,156.00 3,702,720.00 CGN gravel connectivity completion Endarasha roads Endarasha Installation of Increase access and Percentage Complete 1,208,743.20 1,206,864.00 CGN Culverts connectivity completion Batuk road Gakawa To grade and Increase access and Percentage Complete 3,976,770.00 3,976,758.00 CGN gravel connectivity completion Maseno-Mbugwa Pry Mukurwe-ini To grade and Increase access and Percentage Complete 1,988,872.20 1,988,857.10 CGN road Central gravel connectivity completion Wanjithi Githunguri Mukurwe-ini To grade and Increase access and Percentage Complete 5,576,004.00 5,574,960.00 CGN roads West gravel connectivity completion Gathumbi T.B.C Thro Iriaini To grade and Increase access and Percentage Complete 2,957,304.00 2,955,332.00 CGN Gathumbi Catholic to (Othaya) gravel connectivity completion Behind Gathumbi Shopping Centre road Gathagara road Mukurwe-ini To grade and Increase access and Percentage Complete 1,531,026.00 1,513,736.55 CGN West gravel connectivity completion Baguret Main road- Gakawa To grade and Increase access and Percentage Complete 3,837,918.00 3,837,604.80 CGN Kori Bridge gravel connectivity completion Kiamariga-Wakami Ruguru To grade and Increase access and Percentage Complete 2,509,457.80 2,505,716.00 CGN road gravel connectivity completion Thegu River roads Thegu River Installation of Increase access and Percentage Complete 1,257,707.00 1,257,080.00 CGN Culverts connectivity completion Wamagana roads Wamagana To grade and Increase access and Percentage Complete 6,895,283.60 6,587,483.60 CGN gravel connectivity completion Gikondi roads Gikondi To grade and Increase access and Percentage Complete 5,487,088.00 5,487,088.00 CGN gravel connectivity completion Ndiaini road Mukurwe-ini To grade and Increase access and Percentage Complete 2,976,183.00 2,975,150.00 CGN West gravel connectivity completion Kwa Roma to Kiagi Rugi To grade and Increase access and Percentage Complete 1,795,332.00 1,789,532.00 CGN road gravel connectivity completion Provision of Gravel ro _ To grade and Increase access and Percentage Complete 4,092,920.00 4,092,920.00 CGN Various Wards gravel connectivity completion Mweiga roads Mweiga To grade and Increase access and Percentage Complete 726,084.00 726,084.00 CGN gravel connectivity completion

35

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Gachechi Gardens- Mugunda To grade and Increase access and Percentage 90% 3,017,995.00 2,672,419.60 CGN Matanjiri-Randoma gravel connectivity completion complete Pry Sch roads Wamagana roads Wamagana Installation of Increase access and Percentage Complete 1,202,653.00 1,200,774.00 CGN Culverts connectivity completion Konyu roads Konyu Installation of Increase access and Percentage Complete 5,997,965.60 5,955,463.00 CGN Culverts connectivity completion Wagikui-Railway- Gakawa To grade and Increase access and Percentage Complete 5,256,650.00 5,254,510.00 CGN Gathugu-Chiengo gravel connectivity completion Kwa Ngunyi- Warutumo roads Gikondi roads Gikondi Installation of Increase access and Percentage Complete 1,492,050.00 1,490,600.00 CGN Culverts connectivity completion Gikira Coffee Factory Karima To grade and Increase access and Percentage Complete 2,381,799.00 2,381,743.30 CGN road gravel connectivity completion Kuria Mama Brian Mweiga To grade and Increase access and Percentage Complete 3,823,180.20 3,427,684.25 CGN road gravel connectivity completion Kagumo Kiriko roads Karima To grade and Increase access and Percentage Complete 2,404,332.00 2,404,332.00 CGN gravel connectivity completion Wamaiba-Forest road Kabaru To grade and Increase access and Percentage Complete 2,297,820.80 2,295,385.50 CGN gravel connectivity completion Archbishop Kabuthu Wamagana To grade and Increase access and Percentage Complete 1,856,841.00 1,856,812.00 CGN road gravel connectivity completion Issaco-River lodge Naromoru/Ki To grade and Increase access and Percentage Complete 2,005,071.60 2,005,042.60 CGN road amathaga gravel connectivity completion Macho Nguya road Mahiga To grade and Increase access and Percentage Complete 3,829,270.20 3,828,580.00 CGN gravel connectivity completion Aguthi/Gaaki roads Aguthi/Gaaki Installation of Increase access and Percentage Complete 501,816.00 501,120.00 CGN Culvets connectivity completion Migombeini road Mukurwe-ini To grade and Increase access and Percentage Complete 3,575,134.50 3,337,565.20 CGN West gravel connectivity completion Ark Road Junciton to Mweiga To grade and Increase access and Percentage Complete 3,129,261.24 3,128,617.45 CGN PCEA gravel connectivity completion Komu-Lamuria- Mugunda To grade and Increase access and Percentage Complete 4,492,390.00 4,491,972.40 CGN Kamwamba road gravel connectivity completion Thimu Kahigaini Gikondi To grade and Increase access and Percentage Complete 3,973,719.00 3,971,625.40 CGN Gathiritu Pry road gravel connectivity completion Gakanga road Gatarakwa To grade and Increase access and Percentage Complete 3,968,244.00 3,967,200.00 CGN gravel connectivity completion Kimuri-Gachagi road Rugi To grade and Increase access and Percentage Complete 3,997,070.00 3,996,989.95 CGN gravel connectivity completion Rugi roads Rugi Installation of Increase access and Percentage Complete 451,147.20 450,776.00 CGN Culverts connectivity completion Gathorongai Ndaya Thegu River To grade and Increase access and Percentage Complete 6,206,464.00 6,070,605.95 CGN road gravel connectivity completion Energy Gachami Mkt Mahiga To install street Increase the working Percentage On going 1,122,012.00 1,122,012.00 CGN lights and high hours connection mast Gathumbi Mkt Iriaini To install street Increase the working Percentage On going 504,165.00 504,165.00 CGN (Othaya) lights and high hours connection mast Giakanja (Extension) Wamagana To install street Increase the working Percentage On going 1,542,866.52 1,542,866.52 CGN lights and high hours connection mast Kihuyo Mkt Kiganjo To install street Increase the working Percentage On going 2,546,331.88 2,546,331.88 CGN /Mathari lights and high hours connection mast Upper Ring Road Kamakwa To install street Increase the working Percentage On going 187,590.00 187,590.00 CGN /Mukaro lights and high hours connection mast

36

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Othaya Rd-Ciara-ini Rware To install street Increase the working Percentage On going 108,759.00 108,759.00 CGN lights and high hours connection mast Kimathi Rd to Blue Rware To install street Increase the working Percentage On going 1,317,000.60 1,317,000.60 CGN Valley lights and high hours connection mast Blue Valey -Kangemi Rware To install street Increase the working Percentage On going 1,282,444.20 1,282,444.20 CGN lights and high hours connection mast KiamBARA mKT Konyu To install street Increase the working Percentage On going 1,452,591.92 1,452,591.92 CGN lights and high hours connection mast PG Murithi-Thunguma Gatitu/Murug To install street Increase the working Percentage On going 2,586,588.12 2,586,588.12 CGN uru lights and high hours connection mast Wariruta Shopping Kirimukuyu To install street Increase the working Percentage On going 1,422,144.00 1,422,144.00 CGN Centre lights and high hours connection mast Off Tetu Road Kamakwa To install street Increase the working Percentage On going 544,660.84 544,660.84 CGN Kinegeni Kamakwa Mukaro lights and high hours connection mast Off St Jude Road Ruringu To install street Increase the working Percentage On going 606,233.80 606,233.80 CGN Wangarion lights and high hours connection mast Skuta Quary Road Ruringu To install street Increase the working Percentage On going 360,869.00 360,869.00 CGN lights and high hours connection mast Skuta New Ap Station Ruringu To install street Increase the working Percentage On going 584,233.24 584,233.24 CGN Road lights and high hours connection mast Charity Market Centre Watuka To install street Increase the working Percentage On going 873,237.00 873,237.00 CGN lights and high hours connection mast Burglet Shopping Gakawa To install street Increase the working Percentage On going 961,309.00 961,309.00 CGN Centre lights and high hours connection mast Kakuret Shopping Thegu To install street Increase the working Percentage On going 1,000,575.00 1,000,575.00 CGN Centre lights and high hours connection mast Kiamuiru Extension Gatitu/Murug To install street Increase the working Percentage On going 409,390.00 409,390.00 CGN uru lights and high hours connection mast Ithe Kahuno Aguthi/Gaaki To install street Increase the working Percentage On going 2,838,376.00 2,838,376.00 CGN lights and high hours connection mast Kaheti Market Mukurwein To install street Increase the working Percentage On going 541,399.00 541,399.00 CGN West lights and high hours connection mast Tambaya Mukurwein To install street Increase the working Percentage On going 626,557.00 626,557.00 CGN West lights and high hours connection mast Kiawamururu Mukurwein To install street Increase the working Percentage On going 554,058.00 554,058.00 CGN West lights and high hours connection mast Gatura Mukurwein To install street Increase the working Percentage On going 316,217.00 316,217.00 CGN West lights and high hours connection mast Kanunga Mukurwein To install street Increase the working Percentage On going 238,049.00 238,049.00 CGN West lights and high hours connection mast Witima Karima To install street Increase the working Percentage On going 775,237.00 775,237.00 CGN lights and high hours connection mast Maganjo Mukurweini To install street Increase the working Percentage On going 1,148,594.00 1,148,594.00 CGN Central lights and high hours connection mast

37

Project Name Location Objective/ Output Performance Status Planned Cost Actual Cost Source Purpose Indicators (based on (Ksh.) (Ksh.) of the funds indicators) Extension Othaya Othaya Town To install street Increase the working Percentage On going 697,308.00 697,308.00 CGN Gitandara Road lights and high hours connection mast Hill Court Rware To install street Increase the working Percentage On going 803,766.00 803,766.00 CGN lights and high hours connection mast Githiru Market Gatitu/Murug To install street Increase the working Percentage On going 547,378.00 547,378.00 CGN uru lights and high hours connection mast Kiganjo Road To Rware To install street Increase the working Percentage On going 799,273.00 799,273.00 CGN Methodist Church lights and high hours connection Chania mast Off Dr Muturi Kagayo Ruringu To install street Increase the working Percentage On going 654,551.00 654,551.00 CGN Road lights and high hours connection mast Off Owallo Beavers Ruringu To install street Increase the working Percentage On going 777,635.00 777,635.00 CGN Loop lights and high hours connection mast Kigogoini Dedan To install street Increase the working Percentage On going 664,129.00 664,129.00 CGN Kimathi lights and high hours connection mast Off Kamakwa Road P. Kamakwa/Mu To install street Increase the working Percentage On going 564,913.00 564,913.00 CGN C. E. A .Church karo lights and high hours connection mast Off Green Hills Hotel Rware To install street Increase the working Percentage On going 557,115.00 557,115.00 CGN lights and high hours connection mast Temu Gakawa To install street Increase the working Percentage On going 2,453,884.00 2,453,884.00 CGN lights and high hours connection mast Rongai & Maragima Thegu To install Increase the working Percentage On going 2,404,788.065 2,404,788.065 CGN Electricity Project transformer hours connection Gatune Electricity Narumoru- To install Increase the working Percentage Ongoing 2,263,119.32 2,263,119.32 CGN Project Kiamathaga transformer hours connection Kiawara town Mugunda To install Increase the working Percentage On going 1,247,914.60 1,247,914.60 CGN transformer hours connection Mitero Electricity Mwiyogo/ To install Increase the working Percentage On going 1,577,626.32 1,577,626.32 CGN Project Endarasha transformer hours connection Kanyanjiru/ Kirimukuyu To install Increase the working Percentage On going 1,471,430.80 1,471,430.80 CGN Kiangechu transformer hours connection Kihari electricity Magutu To install Increase the working Percentage On going 998,526.05 998,526.05 CGN project transformer hours connection Muchatha- Mweru Rugi To install Increase the working Percentage On going 1,415,687.73 1,415,687.73 CGN Market transformer hours connection

Table 6: Performance of Non-Capital Projects for the FY 2016/2017 Project Name Location Objective/ Output Performan Status Planned Cost Actual Cost Source Purpose ce (based on (Ksh.) (Ksh.) of funds Indicators the indicators) Lands, Housing and Physical Planning Planning and surveying Thunguma To provide security of Well demarcated No. of Thunguma 5,388,200.00 4,407,700.00 CGN of Thunguma and Rititi and Rititi tenure land villages Village- Informal settlements Villages surveyed 100% Agriculture, Livestock, Fisheries and Co-operatives Supply of breeding All 30 wards To improve the quality Enhanced Completion 100% 2,000,000 1,949,985 CGN stock (monosex of fish produced livestock level complete fingerlings) production Supply of breeding Wambugu To improve the quality Enhanced Completion Procured 5 1,550,000 1,000,000 CGN stock(Dairy cows) ATC of dairy breed livestock level breeding production animals

38

Project Name Location Objective/ Output Performan Status Planned Cost Actual Cost Source Purpose ce (based on (Ksh.) (Ksh.) of funds Indicators the indicators) Purchase of vaccines County wide To decrease outbreak Enhanced Completion 80% done 5,500,000 4,349,260 CGN and sera(FMD) of notifiable diseases livestock level production Procurement of semen County wide To increase germ plasm Enhanced Completion 97% done 7,039,799 5,460,300 CGN and AI equipments multiplication livestock level production Purchase of motor County wide Create enabling Improved Completion 100% 2,000,000 2,000,000 CGN cycles and bicycles environment for service delivery level complete improved and efficient service delivery Tourism and Culture Tourism and Cultural County Wide To increase awareness Promotion of Number of 100% 5,400,000 3,133,100 CGN Festival on culture and tourism cultural and festivals Complete tourism heritage held Education, ICT, Trade and Industrialization Purchase of Educational County Wide To provide conducive Increased No. of YPs Complete 3,162,693 3,162,693 CGN Aid and related learning environment Enrolment, equipped equipment YPs Retention and Transition ICT networking and County wide To enhance Embracement of Percentage Works 628,338 628,338 CGN communication connectivity technological completion Complete change Water, Environment and Natural Resources County greening County wide To conserve our Improved Percentage 100% 4,713,550.00 4,713,550.00 CGN ,School greening, environment climatic completion Riparian protection and conditions Beautification of major Towns

2.5 Payments of Grants, Benefits and Subsidies

Table 7: Payments of Grants, Benefits and Subsidies Type of payment Budgeted Actual Amount Beneficiary Remarks* Amount (Ksh.) paid (Ksh.) Elimu Fund 100,000,000 100,000,000 Secondary and Post- Paid direct to the learning secondary students institutions Bima Afya 36,000,000 36,000,000 Elderly people(over 65years) Paid to NHIF Enterprise 60,000,000 Nil Small and medium Not issued since regulations Development Fund entrepreneurs and Act had not been finalized

2.6 Challenges experienced during implementation of the 2016/2017 ADP

Late and inadequate disbursements of funds Late disbursement of funds by the National Treasury has been a challenge to the county. This cash flow challenge greatly affected the implementation of projects and programmes.

Local revenue collection During the plan period the county was not able to meet the local revenue targets. The following factors affected local revenue collection; a. Cash-less system underperforming: Revenue collection services were partially automated through introduction of the cash-less system. However the performance was not as expected due lack of capacity building on the staff, frequent network problems and avoidance of use of the system.

39

b. Weak inter departmental support in revenue mobilization/collection: Most sectors has emphasis on expenditure, without due concern on their responsibility on revenue collection. Inter departmental synergies that could have enhanced revenue collection were not exploited. The directorate having been domiciled in the Public Administration and Communication department also faced a lot of legal challenges. c. Court injunctions, legal challenges and objections Since the enactment of the Revenue Administration Act, 2014, the County faced various legal hurdles which hampered operations and also revenue collection. These challenges were mainly on land rates, parking and Single Business Permits thus heavily affected county ability to raise funds. d. Inadequate human and physical resources The directorate faces the challenge of inadequate vehicles, tools and equipments; inadequate and/or inaccurate data; lack of enforcement unit; resistance from traders to pay fees and charges and inadequate personnel.

Unplanned settlement areas Most County activities in the informal areas experienced huge insecurity challenges. Some activities such as disease surveillance and campaigns, vaccination, firefighting services are mostly affected due to this. Vandalism and encroachment is also prone in these areas and has always been a setback to county development.

Inadequate facilities Most of county departments operate from rented offices which is very costly. This makes is tedious for members of the public moving from one office block to another to get services which could be served from a single point. However there is provision in the budget to build a county office block to solve this problem.

Delay in processing of legal documents from collaborating institutions. Various collaborating institutions including Water Resources Management Authority (WRMA), Kenya Forest Service (KFS) and Kenya Wildlife Service (KWS) have a lot of bureaucracy and take a lot of time to process the legal documents thus affecting implementation of water projects

Lack of county physical and spatial plans The county is yet to complete the process of preparation of these plans. Valuation roll has also not been done hindering the enhancement of revenue collection.

Ownership of quarries Most quarries in the county are privately owned and owners were uncooperative towards rehabilitation.

Under-performance by staff The capacity of the staff in resources management and mobilization, monitoring and evaluation and reporting is a risk to the framework. Other factors contributing to this include poor working conditions and mobility, lack of friendly working environment and inadequate working equipment.

40

2.7 Lessons learnt and recommendations

There is need for the government to continue building the capacity of the staff while enlisting the support of the national institutions in assessing the risk areas in project implementation. Should these risks materialize, the government should undertake appropriate measures to mitigate the impact on the budget. To address the issue of high wage bill, the county will limit recruitments to only areas with critical needs. Further the existing staff will be rationalized in order to improve productivity.

The weak local revenue performance, which has led to overreliance on fiscal transfers from the National Government, remains a major fiscal risk. There is also the risk of low resource absorption mainly caused by delays in enactment of budget related legislations and releasing of funds from the National Treasury as was the case in the year under review. It important therefore for the county to put in place all measures possible to increase local revenue.

Timely disbursement of funds to projects is essential for timely completion of projects. The National treasury should release funds in time to help the counties manage its cash flows properly. There is also need to strengthen the M&E unit.

The county will continue seeking development partners (World Bank and UNDP) support in strengthening county taxation, constitutional implementation and revenue collection. Citizens’ engagement and public participation will be improved to accelerate good working relations and minimize conflicts in county taxation and revenue collection, legislation and business. Therefore, there is need to enhance business activities, investment, revenue mobilization while focusing more on development agenda and cost reduction.

41

CHAPTER FOUR

COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS

42

3.1 Introduction

This chapter presents the departments strategic priorities, programmes and projects for the FY 2018/2019. The programmes and projects also envisage a green economy by mainstreaming cross- cutting issues such as climate change; environmental degradation; Disaster Risk Management (DRM) HIV/AIDs; Gender, Youth and Persons with Disability (PWD), Ending Drought Emergencies (EDE); among others.

The chapter also provide a summary of what is being planned by the county which include key broad priorities and performance indicators. It also indicate the overall resource requirement in the implementation of the 2018/2019 ADP.

3.2 Development Priorities and Strategies

3.2.2 Office of the Governor The Governors’ Office is responsible for setting the County’s Development Agenda (Policy and Strategic Direction) and ensuring that the agenda is clearly understood and owned by stakeholders (especially the citizenry) and implemented in an efficient, effective and responsive manner.

Vision A well run and people centred county government

Mission Create and Sustain governance arrangements that creates an enabling environment for economic growth and job creation, provides assistance to those who need it most, aid delivery of quality services to all residents and, most prominently provide services to citizens in a well governed and corruption free administration.

Strategic Direction 1. Agenda setting in both the legislative and executive functions 2. Effective and efficient management and administration of county affairs 3. Coordination of engagement with citizenry, including public communications and decentralization agenda. 4. Risks and disaster management ( identification, mitigation, control and response) 5. Intergovernmental liaison and people representation at national and international levels. 6. Intra-governmental liaison ( Relations between the two arms of the county government; and sectors coordination) 7. Coordination of service delivery Improvement agenda 8. Compliant service delivery agenda - Ensuring compliance with all legal requirements in its pursuit of progressive and sustainable service delivery.

43

Capital projects Programme Name : Administration and Coordination Sub Project Location/ Description of Green Estimate Source Time Performanc Targets status Implemen Programm name Ward activities Economy d cost of funds frame e indicators ting e considerati (Ksh.) Agency on Administrat Main Gate to County Completed and Completion 20M CGN April No. of gates 1 New County ion and the County wide operational and 2016- secretary’s Coordinatio Headquarters security gate commissioni 2018 office n ng Construction County Designing, Improved 500 M CGN 2018- Office block 1 Ongoing Office of of office wide construction working 2022 constructed the block and conditions Governor commissioning Construction County Designing, Improved 200 M CGN 2018- Governor’s 1 Ongoing Office of of Governors wide construction working 2022 residence the residence and conditions constructed Governor commissioning

Non- Capital Projects Programme Name : Administration and Coordination Sub Project Location/ Description of Green Estimate Source Time Performanc Targets status Implemen Programm name Ward activities Economy d cost of funds frame e indicators ting e considerati (Ksh.) Agency on Administrat Electronic County Design, Completion 24 million CGN April No. of 1 Ongoing County ion and Performance wide installation, and 2016- operational secretary’s Coordinatio Management testing and commissioni 2018 system office n System and implementatio ng Automated n of an Dashboard electronic performance management system based

3.2.3 Finance and Economic planning Vision A leading sector in the monitoring, evaluating and overseeing the management of public finances and economic affairs of the county Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery

Development Priorities and Strategies 1. Automation of local revenue collection system 2. Expansion of office space 3. Decentralization of operations at the County Treasury. 4. Automation of internal audit services. 5. Establish and equip information and documentation centres. 6. Formation and actualization of County Budget and Economic Forum and Audit Committee. 7. Increase staff capacity in terms of skills and numbers. 8. Broadening the revenue base. 9. Putting in place monitoring and evaluation framework.

44

Capital projects Programme Name : Financial Management Sub Project Location/ Description of Green Estimate Source Time Performanc Targets status Implemen Programm name Ward activities Economy d cost of funds frame e indicators ting e considerati (Ksh.) Agency on Financial Refurbishme County Partitioning Natural 20 M CGN 2017- No. of offices Treasur Ongoing County managemen nt of treasury wide and painting lighting 2018 y office secretary’s t and offices refurbis office utilization hed

Non- Capital Projects Sub Project Location/ Description of Green Estimat Source Timef Performanc Targets Status Implemen Programme Name Ward Activities Economy ed cost of rame e indicators ting considera (Ksh.) funding Agency tion Programme Name : Revenue Mobilization and Administration Revenue Revenue County Procurement and 50 M CGN 2018- Reports and System in New/ Finance Mobilization automation Wide Installation of a 2022 minutes place and Contin and revenue system use uous Economic Training Planning Programme Name : Financial Management Financial Decentrali County Installation of 10 M CGN 2018- Reports and IFMIS New/ Finance management zation of Wide equipment and 2022 minutes decentralise Contin and and utilization IFMIS system Training s in 13 uous Economic of personnel departments Planning Programme Name : Risk and Compliance Assessment Auditing Automatio County Procurement and 20 M CGN 2018- Reports and Internal New/ Finance services n of Wide Installation of an 2022 minutes audit system Contin and internal Audit system in place and uous Economic audit Training use Planning Programme Name : Economic Planning and Management Monitoring Asset County Asset tagging and 10M CGN 2018- Reports and 100% New/ Finance and manageme Wide valuation; Asset 2022 minutes Contin and evaluation nt register uous Economic Planning Participatory Institutiona County Training of staff 50 M CGN 2018- Reports and Offices New/ Finance planning and l capacity Wide 2022 minutes trained Contin and Budgeting building uous Economic Planning

Cross-sectoral impacts Programme Name Sector Cross-sector Impact Synergies Revenue mobilization and administration Education, Science and Technology Provide technical support on ICT Financial management All departments Ensure efficient and effective utilization of funds Economic planning and management All departments Adhere to planning and budget timelines Risk and compliance assessment All departments Compliance with all laid down financial regulations 3.2.4 Lands, Physical Planning, Housing and Urbanization

Vision Functional human settlements that support economic prosperity and sustainable optimal land use

Mission To promote efficient and optimal land use, through planning and sustainable development.

Development Priorities 1. Advancement of affordable and suitable housing.

45

2. Controlled and sustainable land use. 3. Develop a GIS data based system. 4. Secure land tenure for public utilities. 5. Urban areas development program.

Capital projects Sub Project name Location/ Descriptio Green Estimat Sourc Time Performan Targets status Implementing Program Ward n of Economy ed cost e of frame ce Agency me activities consideration (Ksh.) funds indicators Programme Name :Housing Development and Human Settlement Governm Refurbishment Mukurwe- Undertaki Integrated Kshs. CGN 2017/18 No. of 3 No. Ongoing Lands, ent of 40 No. ini,Kimathi ng policy and 30M estates estates Programme Physical Buildings county and economic decision- –New planning, residential Muthaiga viability of making estates Housing and houses estates the Urbanisation existing county governmen t estates and

Non- Capital Projects Sub Project name Location/ Description of Green Estimated Sourc Time Performa Targets status Impleme Programm Ward activities Economy cost e of frame nce nting e consideration (Ksh.) funds indicators Agency Programme Name :Physical planning services Administrat County Spatial County Data Integrated 118 CGN No. of 1 No. Flagship Lands, ion and Plan wide collection, policy and Million 2017/18 plans Plan project - Physical Personnel analysis, decision- ongoing planning, Services development of making Housing proposals, and strategies and Urbanisa final plan tion Establishment County Procuring and Integrated 100 CGN 2018/19 No. of 1 No. New Lands, of a G.I.S Lands installation of policy and Million offices office Physical laboratory office both soft and decision- planning, headquarter hardware that making Housing s constitute the and lab. Urbanisa tion Programme Name :Land Policy and Planning Land Valuation Roll Nyeri Town Valuation of Integrated 40 Million CGN 2017/18 No. of 1 No. Ongoing Lands, Policy ratable land. policy and towns town Physical Formulatio decision- planning, n, Planning making Housing and and implementa Urbanisa tion tion Valuation Roll Karatina Valuation of Integrated 40 Million CGN 2018/19 No. of 1 No. New Lands, ratable land. policy and towns town Physical decision- planning, making Housing and Urbanisa tion Review of Karatina Data Integrated 20 Million CGN No. of 1 No. Ongoing Lands, Urban collection, policy and 2017/18 towns town program Physical development analysis and decision- me – planning, plan for development of making New Housing Karatina Town proposals project and area Urbanisa tion Planning and Planning and Integrated 15 Million CGN No. of Disputed Ongoing Lands, surveying of Countywid survey policy and 2017/18 villages villages program Physical informal e me – planning,

46

settlements/Vil decision- New Housing lages making settlemen and ts Urbanisa tion Planning and Countywid Planning and Integrated 20 Million CGN 2018/19 No. of 20 No. New Lands, Survey of e Survey policy and centers Centers Physical commercial decision- planning, centres making Housing and Urbanisa tion Programme Name :Housing Development and Human Settlement Governmen Feasibility Naromoru – Undertaking Integrated Kshs. CGN 2018/19 No. of 5 No. New Lands, t Buildings study on Kanduma, economic policy and 20M estates estates Physical county midtown viability of the decision- planning, housing estate and existing county making Housing Muthaiga government and estates;Kara estates and Urbanisa tina – tion Muthua estate;Nyeri town – Kimathi estate.

Cross- sectoral impacts Programme Name Sector Cross-sector Impact Measures to Harness or Mitigate the Impact Synergies Adverse impact Housing of state Roads and Infrastructure, Collaboration in determining of Enormous financial Prioritization officers County Assembly, Finance sites and development process. resources required. and Office of the Governor. Promotion of ABTs Youth Provision of skills and jobs for Low uptake Intensive sensitization the youth Urban renewal State departments of Approval, financing and -Resistance from the - Public participation Housing, Directorates of supervision of the projects affected tenants and Mitigation measures through EIA public works and Finance Environmental issues NEMA, Non state actors Controlled and All the County departments All the departmental programmes Objection from Cross sectoral approach -Interdepartmental Sustainable Land will be reflected in the plans stakeholders e.g. technical committees to address issues touching Use developers on their relevant areas. Secure land tenure All the County departments Identification of physical Displacement from Public sensitization for public utilities boundaries for various project encroached areas Establishment of dispute resolution mechanisms sites. Disputes 3.2.5 Health, Public Health and Sanitation Services

Vision An efficient and high quality health care system that is accessible, equitable and affordable for all.

Mission To promote and provide quality integrated preventive, promotive, curative, rehabilitative and palliative services to all Nyeri county residents.

Department’s Development Needs and Priorities i. Patient safety, customer care and quality improvement program ii. Recruitment, retention and capacity building of health workforce including training in specialized services (Urology, oncology, critical care, Neuro-surgery, emergency medicine. iii. Improved diagnostic services in 30 health centres to improve access and reduce referrals iv. Strengthened Health Management information systems through automation and connectivity of all County health facilities. v. Rehabilitation, refurbishment and expansion of existing hospital facilities to meet demand

47

vi. Strengthened ambulance , emergency and referral services vii. Increased awareness, advocacy and early detection to reduce the incidence of non-communicable diseases viii. Improved health care and health financing through Public private partnership(PPP) Capital projects Sub Project name Location/ Description of activities Estimated Source Time Performance Targets status Impleme Programme Ward cost (Ksh.) of frame indicators nting funds Agency Programme Name : Preventive and Promotive Health Services Solid waste Solid Waste Countywide Purchase additional 10,000,000 CGN 2018- No. of trucks 1 New CGN management management truck for solid waste 2019 collection Solid waste Dumpsite Countywide Acquisition of 20 acres 20,000,000 CGN 2018- No. of acres 20 New CGN management management land for dumpsite 2019 management Solid waste Medical Waste County Construction of a 10,000,000 CGN 2018- No. of houses 1 New CGN management management wide Housing for the medical 2019 waste management Equipment Programme Name : Health systems Planning and Support services Heath systems Operationalizati County renovation and 40,000,000 CGN 2018- No. of health 30 New CGN planning, on of rural wide equipping of laboratory;- 2019 centres financing and health facilities Upgrade 30 Health support services laboratories Centre laboratories & operationalize 14 closed rural Labs Heath systems Improvement of County Refurbishment of OPD 40,000,000 CGN 2017- Percentage 100% ongoing CGN planning, Hospital referral block, re-roofing, 2018 completion financing and Infrastructure Hospital procurement mortuary support services cooler, construction of twin wards, palliative unit Heath systems Completion of Karatina Phased Construction of 20,000,000 CGN 2018- Percentage 100% stalled CGN planning, Outpatient Hospital OPD block- Phase II 2019 completion financing and block support services Heath systems Infrastructure Karatina Construction of medical 50,000,000 CGN 2018- Percentage 100% New CGN planning, improvement Hospital stores, newborn unit, 2019 completion financing and and pediatrics ward, support services development - mortuary improvement, Karatina expansion of radiology Hospital and one gate Heath systems Construction of Mukurweini construction of OPD and 60,000,000 GOK/p 2018- Percentage 100% new CGN planning, outpatient block Hospital administration bock artners 2019 completion financing and support services Heath systems Upgrading of Othaya Construction of 100,000,00 GoK 2018- Percentage 100% New CGN planning, Othaya Level Hospital Mortuary, radiology and 0 2019 completion financing and IV Hospital laundry support services Heath systems Upgrading and County renovation and 8,000,000 CGN 2017- No. of 1 ongoing CGN planning, accreditation of referral procurement of 2018 equipments financing and laboratory Hospital equipment support services services in county referral Heath systems Construction of Dedan construction and 1,000,000,0 Hungar 2018- Percentage 100% New CGN planning, Cancer hospital Kimathi equipping of a cancer 00 ian 2019 completion financing and at Dedan University hospital Gov't/ support services Kimathi Kimath university i univers ity Heath systems Infrastructure Mt Kenya expansion of outpatient 25,000,000 CGN 2018- Percentage 100% New CGN planning, development Hospital block, medical store, 2019 completion financing and improvement - laundry and support services Mt Kenya construction of hospital comprehensive county

48

Sub Project name Location/ Description of activities Estimated Source Time Performance Targets status Impleme Programme Ward cost (Ksh.) of frame indicators nting funds Agency isolation unit for infectious diseases Heath systems Construction of Nyeri Construction and 12,000,000 CGN 2018- Percentage 100% New CGN planning, a palliative care County Equipping 2019 completion financing and unit Referral support services Heath systems Construction of Karaba completion of x- ray 1,500,000 CGN 2018- Percentage 100% Ongoin CGN planning, X ray Block Health block 2019 completion g financing and Centre support services Heath systems Construction county wide construction and 36,555,556 CGN 2017- Percentage 100% New/on CGN planning, and (ward improvement of Health 2019 completion going financing and improvement project) Facilities support services of Health Facilities Heath systems Narumoru Naromoru Construction of 50,000,000 Gok/ 2018- Percentage 100% New CGN planning, Health centre health maternity unit including Donors 2019 completion financing and Maternity and centre theatre facilities in support services theatre Narumoru Heath systems Establishment various Placement of four 3,000,000 GoK 2018- No. of clinics 4 New CGN planning, of 4 mobile selected mobile clinics at 2019 financing and facilities sites Ihwagi,Ragati,Kiawara support services colonial villages and Maragima Heath systems Installation of Five county Installation of ICT 10,000,000 CGN 2017- Percentage 100% ongoing CGN planning, ICT hospital and infrastructure for EMR 2018 completion financing and infrastructure 25 health in five hospital and 25 support services for EMR and Centres health centres HMIS in five hospital and 25 health Centre Heath systems Specialized Mt Kenya Construction and 20,000,000 CGN 2018- Percentage 100% New CGN planning, Isolation unit Hospital Equipping of an 2019 completion financing and Isolation unit support services

Non- Capital Projects Sub Project Location/ Description of Estimated Source Time Performance Targets status Implementing Programme name Ward activities cost of frame indicators Agency (Ksh.) funds Programme Name : Health systems Planning and Support services Heath systems Quality Five county quality of care 30,000,000 CGN 2018- No. of 5 New CGN planning, improvement Hospitals improvement program 2019 Hospitals financing and and patient in five Hospital and support services safety reducing incidences of Health care associated infection - AMR Heath systems Procurement County procurement of 30,000,000 CGN 2017- No. of 1 ongoing CGN planning, and referral specialized medical 2018 machines financing and maintenance Hospital equipment, services support services of contracts and specialized maintenance medical equipment

Cross sectoral Programmes and Impacts Programme Name Sector Cross-sector Impact Measures to Harness or Mitigate the Impact Synergies Adverse impact HIV Workplace All Sectors Departmental budgetary Stigma Provision of IEC materials on HIV prevention to all County programs and allocation for HIV departments Policy prevention Dissemination of the HIV & AIDS plan(2015/16-18/19) Advocacy on HIV/ AIDS Availability of stocked Condom dispensers in the various departments

49

Zoonotic Disease Veterinary Joint zoonotic disease Competing priorities Provision of Personal protective Equipment Surveillance Surveillance and early Zoonotic disease Joint meetings between the health and veterinary departments warning systems outbreaks Provision of anti-rabies vaccines in our health facilities Mass dog vaccination programs. Map out the rabies and other hotspots for zoonotic diseases. Improved laboratory capacity to diagnose zoonotic diseases. Anti-Microbial Agriculture, Surveillance for AMR Emergence of non- Establish one health/AMR program at the County level Resistance Veterinary, Advocacy treatable infections Joint surveillance for monitoring resistant pathogens for public Fisheries health importance. Establish antibiotic stewardship programs. School health Education Confirmation of Inadequate funds Scheduled meetings between the health and education to monitor programs immunization status before Vaccine-preventable progress joining ECD’s disease outbreaks. Sensitization of teachers and advocacy of Head teachers and School health education Sub-County and County directors Deworming School feeding programs(Balanced diet) Laboratory testing Dept. of Water and Budgetary support Aflatoxins outbreaks Regular testing our water samples from across the County for Water and food Agriculture Support in personnel(both Water-borne disease at Wambugu Farm technical and casuals outbreaks Nutrition and food Agriculture Provision of nutritional Malnutrition Conduct a baseline County nutrition survey security NDMA supplements Stunting Procurement of food supplements and rations to selected Nutritional and food marginalized communities. security Medical tourism Tourism Conduct specialized Congestion of our wards Hold annual specialized medical camps targeting patients/clients medical camps from across the country

Conduct an annual All Depts. Medical check-up and Competing priorities Medical camps to screen all County staff on NCD’s Health week screening for all staff Late diagnosis of Health promotion and education to all County staff Hold annual world Health education on NCD’s. Pre-employment medical check-ups health days various health Lost man-hours due to (Diabetes, Cancer , issues/topics/conditions hospitalization and Hand washing, Vaccination absenteeism AMR, etc Drug and Alcohol Dept. of Budgetary and material Political influence Departmental sensitization on the facility and the potential Rehabilitation PAIC(Pubic support Stigma benefits to the community. Administration, Advocacy campaigns Drug and alcohol Establishment of a second rehabilitation for females at Gathumbi Information & induced acute and NHIF accreditation of Rehabilitation units for sustainability. Communication chronic conditions NACADA Management of Water and Water treatment Unsafe and contaminated Provision of water treatment supplies water-borne Environment water leading to Inspection of premises that sell food and water diseases including outbreak of diseases general Hygiene Solid waste Environment, Unclogging of drains Flooding due to clogged Technical support from the dept. public works and management Public works Reclamation of quarries drains Reduce incidence Public Works and Available &Well designed Increased prevalence of All roads to have well designed and lit pathways to encourage of injuries and Infrastructure walkways injuries and lifestyle Set aside areas for lifestyle Diseases Sports diseases

Removal and Public Works and Non-carcinogenic roofs Increased cancer cases Technical support to the Health department on the removal and disposal of Infrastructure disposal of asbestos. asbestos roofing Repair of PGH Car Parks Regulation of Trade, tourism and Clear guidelines Misdiagnoses of various Hold Joint support supervision traditional medical Co-operative Joint regulation conditions leading to Joint planning meetings practitioners poor outcomes Automation and Dept of ICT ICT infrastructure Poor internet support. Introduction of additional modules to the current EMR Expansion of necessary for the Poor quality of care due electronic medical automation to inaccurate data records Internet support 3.2.6 Gender and Social Services Vision To be the leading County in promotion of gender equality, equity, provision of efficient social services and sports for high quality of life

50

Mission To formulate, co-ordinate and implement responsive policies and plans on gender, sports and social services for sustainable social economic development. Department’s priorities and directions  Promote and enhance social initiatives, gender empowerment and mainstreaming through involvement of donors and partners to fund these initiatives.  Improve recreation services and promote sporting activities for the sportsmen/women, sport managers and staff in the county and advancement of infrastructure and sporting skills through trainings  Enhancing child care and facilities including upgrading the children homes  Enhance youth skills through innovative initiatives like talent academies to nature sprouting talents, entrepreneurial and youth empowerment expertise.  Ensure rapid response to disaster and calamities through improvement of disaster response infrastructure and equipment.

Capital Projects Sub Project name Location/ Description of Estimated Source of Time Performanc Targets status Implementing Programm Ward activities cost (Ksh.) funds frame e indicators Agency e Programme Name : General Administration and Planning services Administrat Karatina County wide Construction and 8M C.G.N 2018- No. of 1 kitchen New Gender and ion and children home equipping 2019 buildings and social services personnel kitchen dining services hall Karatina County wide Purchase of motor 3M C.G.N 2018- No. of One New Gender and children home vehicle 2019 vehicles vehicle social services kitchen vehicle Municipal County wide Rehabilitate 30M C.G.N 2018- No. of halls 1 hall New Gender and social hall at offices, library, 2019 social services the whispers sanitation block park and hall, perimeter wall gate siting, terraces and wifi Kiirungi Gikondi ward Expansion and 10M CGN/GO 2018- No. of 1.No New Gender and chidrens home equipping K 2019 homes social services Kiamariga Ruguru ward Construction and 2M GOK/CG 2018- No. of 1 New Gender and social hall and equipping N 2019 centers Recreatio social services recreation n centre facilities Mere social Kabaru ward Renovating of a 3M GOK/CG 2018- No. of halls 1 No. New Gender and hall hall N 2019 Hall social services Karatina County wide Construction and 8M C.G.N 2018- No. of units 4 No. New Gender and childrens home equip 2019 units social services staff houses Whispers park Rware ward Renovation 2.5M GOK/CG 2018- No. of parks One park New Gender and project N 2019 social services Fire sub-station County wide Buying of land 60M C.G.N 2018- No. of office 6 sub- New Gender and and construction 2019 blocks counties social services of offices, staffing and equipment Fire engines County wide Procurement 100M C.G.N 2018- No. of Two fire Ongoin Gender and process to 2019 engines engines g social services purchase the engine Water points in County wide Extend water 6M C.G.N 2018- No. of 8 stations New Gender and fire stations main to fire 2019 stations social services stations Fire hydrants County wide Extend water 10M C.G.N 2018- No. of Big town New Gender and service line to fire 2019 hydrants and high social services prone areas

51

Sub Project name Location/ Description of Estimated Source of Time Performanc Targets status Implementing Programm Ward activities cost (Ksh.) funds frame e indicators Agency e rocketing slums Programme Name :Recreational and sporting services Recreationa Ruring’u Rware ward Building of 100M G.O.K & 2018- No. of 1 Ongoin G.O.K & C.G.N l and stadium standard stadium C.G.N 2019 stadiums g sporting Othaya stadium Iriani Fencing, drainage, 25M C.G.N 2018- No. of One New Gender and services ward(othaya) upgrade of track, 2019 stadiums stadium social services gate, wash/changing room and goal posts Narumoro Narumoro/ki Fencing, drainage, 20M C.G.N 2018- No. of One New Gender and stadium mathaga ward upgrade of track, 2019 stadiums stadium social services gate, wash/changing room and goal posts Kiriti stadium Mukurweini Fencing, pavilion, 17M C.G.N 2018- No. of One New Gender and central upgrade track and 2019 stadiums stadium social services football pitch Kaiyaba Kirimukuyu Levelling, 20M C.G.N 2018- No. of One New Gender and stadium ward drainage, upgrade 2019 stadiums stadium social services (mathira west) track/ football pitch& watch- rooms Mweiga Mweiga ward Levelling, 12M C.G.N 2018- No. of One New Gender and stadium drainage & wash- 2019 stadiums stadium social services rooms Gikumbo Magutu ward Levelling, 25M C.G.N 2018- No. of One New Gender and stadium drainage, upgrade 2019 stadiums stadium social services (Mathira east) track/ football pitch& wash- rooms Ihururu stadium Dedan Gate, changing 8M C.G.N 2018- No. of One New Gender and (tetu) kimathi ward room, murraming 2019 stadiums stadium social services of track & pavilion

Non- Capital Projects Sub Project name Location/ Description of Estimated Source Time Performance Targets status Implementing Programme Ward activities cost of frame indicators Agency (Ksh.) funds Programme Name : General Administration and Planning services Administration Issuance of Procurement and 3M C.G.N 2018- No. of pupils Std 8 girls Ongoing Gender and and personnel sanitary towels distribution of 2019 in all social services services sanitary towels primary schools Disability County Procurement of 20M C.G.N 2018- No. of devices New Gender and mainstreaming wide assistive devices 2019 social services Gender County Provide 40M C.G.N 2018- No. of meetings Thirty New Gender and mainstreaming wide guidelines to 2019 sensitization social services mainstream meetings gender Disaster County Provision of basic 55M C.G.N 2018- No. of reports New Gender and awareness, wide necessities to 2019 social services preparedness mitigate against and the effects of management disaster Communication County Register with 1.7M C.G.N 2018- No. of stations Eight New Gender and and digital wide communication 2019 stations social services camera centre in Kenya for toll free line and procure for camera Safety County Sensitize the 5M C.G.N 2018- No of people Member of New Gender and awareness wide community on 2019 public and social services campaign safety awareness

52

Sub Project name Location/ Description of Estimated Source Time Performance Targets status Implementing Programme Ward activities cost of frame indicators Agency (Ksh.) funds government Institutions Programme Name :Recreational and sporting services Recreational Talents and County To acquire land, 300M C.G.N 2018- No. of academy 1 Academy New Gender and and sporting academy wide construct, 2019 social services services purchase equipment, Provide training for talented youth and payment for trainers

Cross-sectoral impacts Programme Name Sector Cross-sector Impact Measures to Harness or Mitigate the Impact Synergies Adverse impact Bima Afya Programme Gender, Social Health, Double registration in similar schemes, resulting in Thorough verification of the (NHIF) Services and Sports Agriculture, the wastage and denying the needy the chance to beneficiaries NHIF benefit

3.2.7 County Public Service, Administration and Youth Affairs

Vision A secure, just, cohesive, democratic, accountable, transparent and conducive environment for a prosperous County

Mission To ensure effective and accountable leadership, promote a just, democratic environment and establish strong governance institutions to empower citizens for the achievement of social- economic and political development.

Department’s priorities and directions  To coordinate the provision of responsive and effective services to the public  To prevent and control alcohol, drugs and substance abuse  To ensure public participation as provided for in the Constitution of Kenya 2010  To improve security and policing services under the County Policing Authority  To ensure effective and efficient Public Service Management.  To promote ethics and integrity in public service delivery.  To coordinate the civic education activities.  To ensure good working relationship between national and county government. Capital Projects Sub Project name Location/ Description of Estimated Source Time Performance Targets status Implementing Programme Ward activities cost of frame indicators Agency (Ksh.) funds Programme Name : General Administration, policy development and implementation Administration Ward Offices County Construction of 21m CGN 2017/18 No. of offices 7 No. Ongoing County Public and planning wide ward offices Service, services Administration and Youth Affairs Proposed County Construction of 64m CGN 2018/19 No. of 20 No. New County Public Ward and wide offices; Perimeter reports Service, Sub-County wall for Othaya and Administration offices Karatina Offices and Youth construction including main gate Affairs

53

Sub Project name Location/ Description of Estimated Source Time Performance Targets status Implementing Programme Ward activities cost of frame indicators Agency (Ksh.) funds Purchase of County Purchase of vehicles 30m CGN 2018/19 No. of 6 No. New County Public Administrators wide vehicles Service, vehicles Administration and Youth Affairs Purchase of County Purchase of vehicle 5m CGN 2018/19 No. of 1 No. New County Public Enforcement headquarter vehicles Service, vehicle Administration and Youth Affairs

Non- Capital Projects Sub Project Location/ Description of Estimated Source Time Performance Targets status Implementing Programme name Ward activities cost of frame indicators Agency (Ksh.) funds Programme Name : General Administration, policy development and implementation Administration Contracted County Baseline surveys; 6.7m CGN 2017/18 No. of 4 Ongoing County Public and planning professional Headquarter Customer satisfaction reports Reports Service, services services survey; Employee Administration satisfaction; Work and Youth environment ; Affairs Domestication of nationals laws and standards; Staff identification cards; County Public Service Board Strategic Plan/ Act Human County Policy formulation and 10m CGN 2018/19 No. of 1 No. New County Public Resource Headquarter development policies Service, Policies Administration formulation and Youth Affairs Enforcement County Drafting laws; 2.4m CGN 2018/19 No. of 3 No. New County Public of County Headquarter Training; Public policies Service, Laws Participation; Policy Administration Development and Youth Affairs Programme Name : County Government Administration and Field services Alcoholic Digitalization County Purchase of Computers 7m CGN 2018/19 No. of 8 No. New County Public drinks, drugs of Alcohol Headquarter and laptops computers Service, and substance Directorate Administration management Records and Youth Affairs Prefeasibility County Research 10m CGN 2018/19 Reports 4 No. new County Public , feasibility Headquarter Service, and appraisal Administration on alcohol and Youth Affairs

3.2.8 Agriculture, Livestock and Fisheries Development

Vision To ensure food and nutrition security to the county citizen and job creation

Mission To improve agricultural productivity through promotion of innovative competitive and sustainable Agriculture, Livestock and Fisheries production systems

Department’s Development needs, Priorities and Strategies  Up scaling and out scaling of artificial insemination

54

 Improvement of soil health  Improvement of supply of cold chain  Improvement of staff mobility  Equipping AMS  Construction of common user facility at Wambugu ATC  Restocking of ponds and dams  Increase of tree cover through provision of fruit tree seedlings  Recruitment of staff  Increase in hay production at AMS  Bee keeping demonstrations  Increases in storage facilities  Demarcation of department land  Enhancement of control of livestock and crops diseases through vaccinations

Capital Projects Sub Programme Project name Locatio Description of Estima Source Time Perform Targets status Implementing n/ activities ted cost of funds frame ance Agency Ward (Ksh.) indicato rs Programme Name : Agricultural Management Administration Sub county County Procurement and 84 M CGN Contin No. of 8 No. On- Agriculture, and planning Agricultural wide implementation of uous offices going Livestock and services offices building works Fisheries Development County Transport of County Procurement of motor 30 M CGN 2017/1 No. of 2 motor Ongoin Agriculture, Agriculture staff wide cycles and vehicles 8 vehicles/ cycles and g Livestock and Extension motorcy 5 vehicles Fisheries cles Development Horticulture Kieni Construction of 6 M CGN 2018/1 No. of 8 No. On- Agriculture, crops East storage accessories 9 centers going Livestock and and for farm produce, Fisheries West produce collection Development centers and other storage facilities; Capacity building of both farmers and staff Programme Name :Livestock Production management Provision of Dairy County Procurement and 100 M CGN 2018/1 No. of 30 No. Flagshi Agriculture, extension wide distribution of milk 9 coolers p Livestock and Services to coolers Fisheries Livestock Development farmers Programme Name :Fisheries development and Management Provision of Ponds and County Rehabilitation of 18 M CGN 2018/1 Percenta 100% Ongoin Agriculture, extension dams wide dams and pods; 9 ge g Livestock and Services to Fish Restocking of dams completi Fisheries farmers and ponds on Development Programme Name :Wambugu ATC Farm Wambugu Nyeri Completion of hostel; 20 M CGN 2017/1 Percenta 100% Flagshi Agriculture, Development and ATC Central Construction of a 8 ge p Livestock and Training modern gate; completi Fisheries Construction of a on Development cottage industry; Expansion of the irrigated area Programme Name :AMS Naromoru Development of AMS Kieni Procurement of plant 30 M CGN 2018/1 Percenta 100% On- Agriculture, Agricultural Naromoru East and equipment; 9 ge going Livestock and Land for Crop Capacity building of completi Fisheries Production plant operators and on Development plant mechanics

55

Non- Capital Projects Sub Project name Locatio Description of activities Estima Source Time Performa Target status Implementing Programm n/ ted of funds frame nce s Agency e Ward cost indicators (Ksh.) Programme Name :Agricultural Management County County County Capacity building of 384 M CGN Continu Percentage 100% On- Agriculture, Agriculture Agriculture, wide farmers through demos, ous completion going Livestock and Extension Livestock and field days FFS etc.; Fisheries Fisheries Promotion of staff; Development extension Linking farmers to market Program organization through (CALFEP) proposal writing; Procurement of motor cycles and vehicles; Enhancing research – extension linkage; Exhibiting in ASK Show; Organizing and facilitating of World food day Food security All Capacity build farmers on 0.984 CGN Continu No. of 8 No. Flagshi Agriculture, project Kieni food security. M ous wards p Livestock and Wards Fisheries Development Clean County Procurement and 5 M CGN Continu Percentage 100% 0n- Agriculture, fodder/pastures wide distribution of clean ous completion going Livestock and planting planting materials from Fisheries materials research stations, ATC, Development ADC and existing sites Bee keeping County Capacity building of 2 M CGN Continu Percentage 100% Ongoin Agriculture, wide youth; Procurement of ous completion g Livestock and hives and accessories Fisheries Development Coffee value Tetu, Capacity building of staff 6 M CGN Continu Percentage 100% On- Agriculture, chain Othaya, and farmers; Top working ous completion going Livestock and Nyeri of coffee trees Fisheries central, Development Mukurw eini and Mathira East and West Disease and County Capacity building of staff 2 M CGN Continu Percentage 100% Ongoin Agriculture, pest control in wide and farmers; ous completion g Livestock and crops demonstrations; Fisheries surveillance in both crops Development Bulking of County Procurement and 2 M CGN 2018/19 Percentage 100% Ongoin Agriculture, clean crop wide distribution of clean completion g Livestock and planting planting materials from Fisheries materials research stations, ATC, Development ADC and existing sites Soil Health County Procurement and 70 M CGN Continu Percentage 100% Ongoin Agriculture, wide distribution of lime; ous completion g Livestock and Procurement of soil Fisheries testing kits Development Fruit trees County Capacity building of 50 M CGN Continu Percentage 100% Ongoin Agriculture, wide farmer- Procurement and ous completion g Livestock and distribution of fruit tree Fisheries seedlings Development Programme Name : Livestock Production management Provision Breeding County Procurement of semen and 30 M CGN Continu Percentage 100% Ongoin Agriculture, of wide A.I. equipment; provision ous completion g Livestock and extension of the AI Services Fisheries Services to Development Livestock Disease and County Procurement and 18 M CGN Continu Percentage 100% On- Agriculture, farmers pest control in wide administering of vaccines ous completion going Livestock and livestock to livestock; Disease Fisheries surveillance in livestock; Development

56

Sub Project name Locatio Description of activities Estima Source Time Performa Target status Implementing Programm n/ ted of funds frame nce s Agency e Ward cost indicators (Ksh.) Capacity building of both staff and farmers Programme Name : Fisheries development and Management Provision Wamagana Tetu Maintenance of the plant; 2 M CGN Continu No. of 1 No. Ongoin Agriculture, of Processing Collection of fish from ous plants g Livestock and extension plant sub county freezers; Fisheries Services to Marketing Development Fish farmers

Cross-sectoral impacts Programme Name Sector Cross-sector Impact Measures to Harness or Mitigate the Impact Synergies Adverse impact Improvement of crops Agriculture -Incorporation of -Soil may become saline -Routine Soil testing to determine soil PH productivity directorate stakeholders -Coffee cartels emergence -Capacity building of cooperative officials (Rehabilitation of coffee) Improvement of dairy Livestock -Incorporation of -Emergence of unscrupulous -Develop a policy to regulate actors in the dairy value chain development strategic stakeholders actors in the VC value chain -Liaison with private -Milk glut in the market -Enhance value addition initiatives investors Improvement of Agriculture -Embrace PPP concept -Emergence of unscrupulous -Develop a policy to regulate actors in in extension agricultural Extension Livestock and -Recruit technical staff actor’s different agricultural value services services fisheries for better succession chains. management -Increased wage bill -Broaden the department’s revenue base (in collaboration with director revenue) Enhancement of disease Veterinary -Embrace the PPP - Emergence of unscrupulous -Develop a policy to regulate actors in the sector and pest surveillance services and concept actors within the sector -Training on safe and effective use of chemicals and and control agriculture -Use of early warning -misuse of the drugs directorates systems Agricultural chemicals and drugs Revamp the Fish value Fisheries Operationalization of -Pollution of the environment -Elaborate solid waste management plan to be chain for increased Directorate the Wamagana Fish through the disposal of the developed and executed productivity processing plant. factory effluents -Establish a management board to oversee the -increase support for -Emergence of the wrangling running of the processing plant. the Fish cooperative within the cooperatives society 3.2.9 Trade, Culture, Tourism and Cooperative Development

Vision A globally competitive economy with sustainable and equitable socio-economic development where citizens operate freely

Mission To promote, coordinate and implement integrated socio-economic policies and programmes for a rapidly industrializing economy.

Department’s Development Priorities and Strategies Sub-sector Development priorities Strategies Trade Development of Markets Construction/Renovation/Upgrade of existing markets Management of market for efficient Payments of Market electricity and water bills and other operations services/utilities Industrialization Revitalization of industrial zones; Promote establishment of industries; Infrastructure development; Establishment of financing schemes; Support research and innovation; Capacity building; Establish Improve micro enterprise regulatory institutional policy and regulatory framework framework. Investments To enhance investment promotions -Resource mapping, profiling of investment sites, investments leads, investments actualized, and investment after care/retention.

57

Branding, marketing and public relations -Building on the county image, creation and enhancing the County programme identity, positive image promotion, survey on the county image, marketing materials. Increase investment leads, promote investors’ confidence local and Investment conferences, trade fairs and regional engagements and lobbying. exhibitions Establishment of County economic and social council, Formulate County investors guide, Fair Trade Promotion of fair trade practices in the -Accurate verification equipment’s. Practices county -Accurate equipment’s thus promoting fair trade -Establishment of a laboratory and a workshop for verification of weights and calibration of equipment -Sensitization and training of traders on need to use verified and stamped weights and measures -Sensitization and training to the general public on need for rights weights and measures and how to report non-compliance Enterprise Develop entrepreneurship skills, Training on business management, technical skills, internship and Developments Increased number of sustainable business establishment businesses for the county Increased access to affordable credit through Enterprise Development Fund and Joint loans board Tourism Promote and develop tourism sector in Establish legal and regulatory framework, Develop Community the county sensitization programme, Develop new tourist products Culture Promotion of Cultural heritage Construction of recreation centres, equipping the centres and talent centres as well as development of talents Cooperative To strengthen cooperative movement to Legal frame work, policies for efficient operations of cooperative, Developments enhance governance Trainings of societies Training of management committees ,Organizing forums and exhibitions for cooperative ,Establish Unions for at least five sectors countywide, Developed cooperative chain and product link

Capital Projects Sub Project Location/ Description of activities Estimated Sourc Time Performance Targets stat Implementing Programme name Ward cost (Ksh.) e of frame indicators us Agency funds Programme Name : General Administration and Policy Development and Implementation Administrativ Departmental County Procurement of vehicles 10,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, e support Work Wide for ease of market vehicles Tourism and services environment management at sub- Cooperative improvement counties, Refurbishment Development program of office buildings and fittings Purchase of a County Purchase of rescue boats 5,000,000 CGN 2018/19 No. of 5 No. New Trade, Culture, specialized Wide and other rescue machinery Tourism and equipment equipment for mountain Cooperative climbing, adventure Development tourism equipment Kiandumba Chinga Construction of the 2,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, Tea Ward collection centre with centers Tourism and collection benches Cooperative Centre Development Programme Name : Trade Development Trade Mweiga Mweiga Construction of stalls; 50,000,000 CGN 2018/19 No. of 1 No. Cou Trade, Culture, Promotion Textile Land scaping Markets nty Tourism and Market Flag Cooperative ship Development Ndunyu Mahiga- Construction of collection 5,000,000 CGN 2018/19 No of traders 100 No. New Trade, Culture, fresh Othaya chambers, ablution block Tourism and produce and drainage system; Cooperative Market water connection; Development Repainting and Branding Soko Mjinga Rware Ward Construction of a roof, 2,000,000 CGN 2018/19 No of traders 100 No. New Trade, Culture, and rehabilitation of the toilet, Tourism and Kamukunji painting and rebranding Cooperative Market Development Nairutia Mugunda Construction of markets 7,000,000 CGN 2018/19 No of traders 200 No. New Trade, Culture, Market and sheds Tourism and

58

Sub Project Location/ Description of activities Estimated Sourc Time Performance Targets stat Implementing Programme name Ward cost (Ksh.) e of frame indicators us Agency funds Cooperative Development Endarasha Endarasha Completion of the floor 7,000,000 CGN 2018/19 No of traders 100 No. New Trade, Culture, Market Mwiyogo and lockable cabinets, Tourism and drainage, lighting, Cooperative ablution block and water Development tapping Fruit and Gatitu / Construction of a modern 100,000,00 CGN 2018/19 No. of 1 No. New Trade, Culture, Nuts muruguru fruit processing factory, 0 factories Tourism and processing ward electrical works, drainage Cooperative factory and storm water Development management, equipping the factory Ichamara Mukurwe- Roofing and floor 7,000,000 CGN 2018/19 No of traders 300 No. New Trade, Culture, Market ini Central construction Installation of Tourism and a Water Tank Cooperative Development Wards County Continuous Repairs, 30,000,000 CGN 2017/18 No. of wards 30 Ong Trade, Culture, markets Wide renovations and Wards oing Tourism and rehabilitation refurbishments Cooperative programme Development Boda Boda County Construction of sheds, 10,000,000 CGN 2018/19 No. of wards 30 New Trade, Culture, and Bus Wide capacity building, savings Wards Tourism and Shades mobilisation training, Cooperative safety Development Ihwagi Iria iniWard Fencing, roofing, floor 5,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, market Mathira with cabro, construction of markets Tourism and ablution block, drainage, Cooperative electricity connection, Development lighting , painting and branding

Non-Capital Projects Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds Programme Name : General Administration and Policy Development and Implementation Administrativ Nyeri County County Purchase and 5,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, e support Enterprise wide installation of systems Tourism and services Development management Cooperative Fund Software information system Development management software; Training on user training Formation of County Groups formation 3,000,000 CGN 2018/19 No. of groups 30 No. New Trade, Culture, Producer Wide and establishment, Tourism and Business capacity building, Cooperative Groups (PBGs) value addition, Development incubation, market linkage Cottage County Engage institutions of 2,000,000 CGN 2018/19 No. of people 100,000 New Trade, Culture, industries skills Wide higher learning to No. Tourism and training train on social Cooperative enterprise activities Development and basic manufacturing skills; Acquire training materials; Grouping the trainees for easier follow-up and marketing of their products; Help them acquire necessary standards and certifications County County Engage institutions of 3,000,000 CGN 2018/19 New Trade, Culture, entrepreneurship Wide higher learning to Tourism and programme develop a curriculum

59

Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds and train 500 people Cooperative on business Development management, life skills and entrepreneurship and graduate with a certificate from a recognised institution.; Employment placements/internship for practical skills acquisition Investment County Physically Mapping 10,000,000 CGN 2018/19 Percentage 100% New Trade, Culture, promotion Wide the available completion Tourism and programme investment Cooperative opportunities; Development Profiling viable Investment opportunities; Packaging of Investment Opportunities; Establishment of economic and social council; Formulate county investors guide, Establish an information centre; After care services Branding, County Promotion of Local 10,000,000 CGN 2018/19 Percentage 100% New Trade, Culture, marketing and Wide products, buy Nyeri completion Tourism and public relations products campaign Cooperative programme Development Local and County Bringing investors to 25,000,000 CGN 2018/19 Percentage 100% New Trade, Culture, Regional Wide Nyeri county; completion Tourism and Investment Organise county Cooperative conference investment Development conference; Participate in other investment conferences Nyeri county County Establishment of 10,000,000 CGN 2018/19 No. of 4 No. new Trade, Culture, investment Wide economic and Social reports Tourism and Developments council made up of Cooperative accomplished Development business personalities to advice &act as ambassadors investment promotions County County Revisit the signed 3,000,000 CGN 2017/18 No. of 4 No. Ongoin Trade, Culture, Twinning Wide MOUs; Capacity reports g Tourism and Building, exchange Cooperative visit programmes and Development market linkages and exploitation; Trade missions Mt Kenya and County Operationalizing the 150,000,000 CGN 2017/18 Percentage 100% Ongoin Trade, Culture, Abardares Wide MOU; Completion of completion g Tourism and Economic block the blue prints; Cooperative Establishment of the Development secretariat; Launch common infrastructure projects i.e the railway line from to .

60

Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds Social County Procuring a 10,000,000 CGN 2018/19 Percentage 100% New Trade, Culture, household Wide consultant to completion Tourism and baseline survey undertake the survey, Cooperative review the survey Development report Establishment County Construction of an 30,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, of a center of wide office block, Setting centers Tourism and excellence for up a laboratory and a Cooperative legal metrology workshop equip the Development measurements laboratory and (HQs) workshop with modern equipment, purchase of precise testing equipment and standards Fair trade County Sensitization 5,000,000 CGN 2017/18 Reports 4 No. Ongoin Trade, Culture, practices wide programmes for g Tourism and awareness consumers, traders Cooperative creation and manufacturers Development program Development Kabaru Stakeholders 20,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, Mt. Kenya meeting, public Tourism and climbing routes participation; Cooperative Construction of the Development basic amenities in the camping sites; Including; Toilets, Fire Lighting Places in camping sites; Promotional of establishment of hospitality facilities; Eco-lodges and homestays; Souvenir mini-shops; Route resting points and signages; Construction of administrative and porter’s offices. Development of Chinga Stakeholders 30,000,000 CGN 2018/19 New , Trade, Culture, Chinga Dam meeting; County Tourism and Establishment of Flagshi Cooperative administrative offices p Development and equipping , fencing the dam, nature trails ,energy provision, access routes, purchasing rescue boats, life saving jackets Development of Narumoru Stakeholders 50,000,000 CGN 2018/19 New Trade, Culture, Mau Mau Caves meeting; Establish County Tourism and and develop access Flagshi Cooperative routes, construction p Development of administrative offices ,and equipping toilet blocks and washrooms; Signages, nature trails Development of Ruringu Stakeholders 50,000,000 CGN Reports 4 No. New Trade, Culture, a Talent centre meeting; Tourism and Construction of the Cooperative academy, offices, Development toilet block;

61

Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds Equipping of the Academy 3rd Annual County Committee Meetings, 7,000,000 CGN 2018/19 Reports 4 No. On- Trade, Culture, Cultural and Wide Notices; going Tourism and Tourism Competitions; Cooperative Festival Vetting of Cultural Development Groups Invitation letters to exhibitors, stakeholders and Neighboring Counties; Developing promotional material, advertising , certificates and awards; Request for sponsorship; Stakeholders meeting; Holding of the Festival Branding Countywid Stakeholder forums; 20,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, promotion and e Construction of five Tourism and marketing county entry points, Cooperative installation of a Development screen set-up for outdoor LED screens , documentary, development of promotional materials- interactive website, branding of Mt kenya climbing routes Tourism players countywid Community 5,000,000 CGN 2017/18 Reports 4 No. Ongoin Trade, Culture, capacity e sensitization, g Tourism and building and conduct training Cooperative training workshops and Development seminars Culture players countywid Community 2,000,000 CGN 2017/18 Reports 4 No. On – Trade, Culture, Capacity e sensitization, going Tourism and building and conduct training Cooperative training workshops and Development seminars Hero’s Dedan Stakeholder meeting; 25,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, monuments Kimathi Construction of County Tourism and Dedan Kimathi Flagshi Cooperative monument; p Development Construction of ablution block and administrative office and equipping Development of Rware Equipping of Culture 10,000,000 CGN 2017/18 No. of 1 No. On- Trade, Culture, Culture Centre Centre and Other centers going Tourism and additional Civil Cooperative &infrastructural Development works Tourism Legal Countywid Stakeholder forums , 2,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, and regulatory e drafting policy , Tourism and framework tourism bill/ act and Cooperative marketing plan legal Development process, public participation and approval by assembly Culture legal Countywid Stakeholder forums , 2,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, and regulatory e drafting policy , Tourism and framework culture bill and act , Cooperative legal process, Development approval by assembly

62

Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds Legal, County Amendment of Nyeri 5,000,000 CGN 2018/19 No. of Acts 1 No. New Trade, Culture, regulatory, wide County Co-operative Tourism and institutional and Act 2015 and Cooperative policy formulation of Development framework policies; technical establishment support to societies in formulation of by- laws to comply with the amended Act and policies; Public participation; Amendment of co- operative societies by-laws Programme Name : Trade Development Trade Trade County Drafting of the Trade 5,000,000 CGN 2018/19 Percentage 100% New Trade, Culture, Promotion Regulatory Wide bill, licensing bill, completion Tourism and framework and market management Cooperative strategic plan bill, regulations on Development toilet management, water and electricity management in markets, policies, operating manuals and guidelines; Public participation in the developing these laws and stakeholders engagements professional services, staff and key stakeholders review and evaluation Market County Develop market 5,000,000 CGN 2018/19 No. of plans 1 No. New Trade, Culture, committee Wide management plan, Tourism and strengthening capacity building, Cooperative program enforcement, Development monitoring and evaluation, automated market information system Trade fairs and County Organise an annual 10,000,000 CGN 2018/19 No. of shows 2 No. New Trade, Culture, exhibitions Wide county trade fair, and trde fairs Tourism and participate in Central Cooperative Kenya ASK Show Development and acquisition of a stand and participation in Nairobi international Programme Name : Co-operative Development Cooperative Strengthening of County Committee training; 5,000,000 CGN 2018/19 Reports 4 No. New Trade, Culture, development cooperative wide Members & Tourism and and societies management training; Cooperative Management governance and cooperative Staff Development management training through capacity building International County Organize the county 3, 000,000 CGN Continu No. of days 1 No. Annual Trade, Culture, cooperative day wide cooperative day ous Tourism and celebrations, invite Cooperative all cooperative Development societies to participate, award the best performing cooperative societies by sector

63

Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost (Ksh.) of frame e indicators Agency funds Provision of County Risk assessment ; 10,000,000 CGN 2018/19 No. of 52 No. New Trade, Culture, extension wide Computerized societies Tourism and support services Cooperative data Cooperative to Cooperatives base information Development to ensure management systems compliance with at HQ and provide the Act system supports to Cooperative on Information management Purchase of a County To enhance 7,000,000 CGN 2018/19 No. of 1 No. New Trade, Culture, motor vehicle wide efficiency and vehicles Tourism and effectiveness, Cooperative increase mobility Development

Cross-sectoral impacts Programme Name Sector Cross-sector Impact Measures to Harness or Mitigate the Impact Synergies Adverse impact Market Developments Trade Management committees, NEMA, Ministry of Poor Wastes disposals Proper waste Management/Disposal. land; Department of public services/ Involvement/inclusiveness of stakeholders enforcement , Department of Roads Enterprise Trade Financial institutions and service providers, Loan defaults Clients to provide collaterals before issuing loans. Development Fund Credit reference bureaus clearance and compliances. Promotion of fair Trades Weight & Measures National governments, Non-Compliance with Prior-notification of traders on verification dates Trade practices National Chamber of commerce, Legal requirements Routine Spot-checks on compliance department Create awareness on customers rights Verifications and stampings trader’s equipments. Industrial development Industrial Ministry of Industrialization, KIE, MSEA, Pollution Implement NEMA Reports. ization NEMA, Department of Lands Development of Cooperati Department of agriculture ,Livestock, Poor produce quality. -Capacity Building of cooperative Members to have cooperative value ve fisheries, Ministry of Trade(National),Other Lack of Support from more productions and of high quality to meet the chains and market stakeholders value chain players market needs linkage -Existence of cartels -Involvement and inclusivity of stakeholders within the player -Make policies and information sharing within the sectors. Maumau caves Tourism NMK, KWS, KFS, NEMA Land Pollution and Responsible tourism initiatives and E.I.A , degradation, Environmental Audit, stakeholder consultation community resistance Zaina falls Tourism NMK, KWS, KFS, NEMA Land Pollution and Responsible tourism initiatives and E.I.A and Audit, degradation, stakeholder consultation community , community resistance Chinga dam Tourism KMA, NMK., KWS, WATER , Community land Responsible tourism initiatives and E.I.A and Audit, ENVIRNMENT, NEMA ownership issues, Land stakeholder consultation and water pollution Cultural and music Culture KMCF Culture erosion To conduct capacity building workshop and seminars festival Registration of artist Culture Ministry of Sports, culture and Arts Quack traditional Certifying qualified traditional medical practitioners and medical traditional KEMRI medical practitioners practitioners Cultural Training Culture National Government-Ministry of Sports, Culture erosion To conduct capacity building workshop and seminars culture and Arts KEMRI Music Copy Rights society of Kenya United Nations Educational, Scientific, and Cultural Organization (UNESCO), Kenya National Commission For UNESCO, National Museums of Kenya(NMK), Intellectual property legal team

64

3.2.10 Education, Science and Technology

Vision A globally competitive education, training, ICT, research and innovation service for sustainable development.

Mission To provide, promote and coordinate quality education and training, adoption and application of ICT and integration of science and technology for sustainable socio-economic development.

Department’s Priorities, Constraints and Strategies Sub-sector Priorities Constraints Strategies

Early Childhood and School infrastructure and Inadequate teaching staff in ECDE; High Resource mobilization; Training and recruitment of Development equipment improvement; costs of putting up ECDE infrastructure ECD teachers and care givers; Disability Education (ECDE) Improved transitional rates and and equipping; Dilapidated infrastructure. mainstreaming. More sensitization of ECDE attainment of quality grades Cases of child being raped; Orphans Teachers and parents on safety of children Youth Polytechnics/ Youth Polytechnics Negative attitude towards vocational and Resource mobilization; Recruitment and Training Vocational Training infrastructure, tools and technical training; Inadequate teaching of youth polytechnic instructors; Sensitization on Centres equipment improvement; staff in YPs; High costs of putting up YP drugs and substance abuse; Disability infrastructure; Increase in learners mainstreaming; sensitizing community on indiscipline and infiltration of hard drugs importance of Technical skills; Designing short in learning institutions term courses; Partnerships Financial support Inadequate funding Sensitize parents and guardians on importance of paying fees; Ensure YPs have IGAs; Ensure prudent use of resources; County financial support; National government financial support ICT Adequate ICT infrastructure and High cost of ICT equipment and software; Engaging PPP; Capacity building; Automation of automation of operations and inadequate staff. key government services and operations services. ICT as an industry

Capital Projects Sub Project name Locati Description of Estimated Source of Time Performanc Target status Implement Programme on/ activities cost funds frame e indicators s ing Agency Ward (Ksh.) Programme Name :Youth Training and Development

Youth Infrastructure County wide Provide adequate 205M CGN/GoK 2018/1 No. of VTCs 30 No. New Education, Training and Development infrastructure to at 9 Science and Development projects in the least 30 VTCs Technology Vocational Training Centers & Establishment of Home Craft Centers Programme Name : ECDE Management ECDE Infrastructural County To create conducive 118 M CGN/GoK 2018/1 No. of 91 No. New Education, Management development in wide learning environment 9 ECDEs Science and ECDE centers and to the ECDE Centers Technology child care facilities

Programme Name :ICT Infrastructure development ICT Expand ICT network Level 4 Install LANs in all 20M CGN/GoK 2018/1 No. of 5 No. New Education, Infrastructur infrastructure for and Level 4 and County 9 hospitals Science and e Hospitals County Referral Hospital; Technology development referral Connect all Level 4 hospital and CRH to to Fibre optic cable

65

Non- Capital Projects Sub Project name Location/ Description of Estimated Source of Time Performan Targets status Implement Programme Ward activities cost funds frame ce ing Agency (Ksh.) indicators Programme Name :Youth Training and Development Youth Provision of Tools County wide Equip VTCs 34 million CGN/GoK 2017/18 No. of 41No. Ongoi Education, Training and and Equipment for with adequate VTCs ng Science and Development Vocational Training Tools and Technology Centers (VTCs) equipment. Provision Games / County wide To promote co- 5 Million CGN/GoK 2018/19 No. of 20 VTCs New Education, Sports and curricular VTCs Science and Recreational among trainees Technology facilities for balanced growth Human Resource County wide To equip 25 Million Partnerships: 2017/18 No. of 8 No. Ongoi Education, Capacity officers with KYES, CAP officers ng Science and Development administrative YEI Technology (Officers, VTC and Managers & management Instructors, BOM skills members Sustainability County wide Establish 35 Million CGN/GoK 2018/19 No. of 8 No. New Education, Mechanisms for the income VTCs Science and Vocational Training generating Technology Centers activities in the VTCs Programme Name : ECDE Management ECDE Provision of County wide To provide 82 Million CGN/GoK 2017/18 No. of 300 No. Ongoi Education, Management Teaching & adequate and ECDEs ng Science and Learning , Co- relevant T & L Technology curricular facilities Materials to the ECDE Centers Human Resource County wide To equip 200 CGN/GoK 2017/18 No. of 8 No. Ongoi Education, Development officers with Million officers ng Science and current Technology methodology in delivering the new Competence Based Curriculum Feeding programme County wide To meet the 50 Million CGN/GoK 2018/19 No. of 22,000 New Education, in ECDE and child nutritional children No. Science and care centers needs of Technology children for effective learning Programme Name :ICT Infrastructure development ICT Expand ICT All Sub Install LANs in 4.5M CGN/GoK 2018/19 No. of sub 8 No. New Education, Infrastructure network counties all sub county counties Science and development infrastructure for headquarters; Technology sub counties Connect all sub county offices to Fibre optic cable and install network hubs Hospital All level 4 Identify the 12M CGN/GoK 2018/19 No. of 1 No. New Education, Management Hospitals and needs/ systems Science and System (HMS) County requirements; Technology Referral Procure, Install Hospital and make operational the HMS Asset Management Headquarters/ Identify the 4M CGN/GoK 2018/19 No. of 1 No. New Education, Systems (AMS) Procurement needs/ systems Science and requirements; Technology Procure, Install and make operational the AMS

66

Sub Project name Location/ Description of Estimated Source of Time Performan Targets status Implement Programme Ward activities cost funds frame ce ing Agency (Ksh.) indicators Human Resource Headquarters/ Identify the 4.5M CGN/GoK 2018/19 No. of 1 No. Education, Management Directorate of needs/ systems Science and System (HRMS) HR requirements; Technology Procure, Install and make operational the HRMS Resource Mapping Headquarters/ Identify the 6M CGN/GoK 2018/19 No. of 1 No. New Education, System (RMS) Lands, needs; Procure, systems Science and Housing and Install and Technology physical make planning, operational the Infrastructure, RMS Tourism Call Centre Headquarters Identify 3.5M CGN/GoK 2018/19 No. of 1 No. New Education, requirements; centers Science and Procure, Install Technology and make operational a call centre Websites Level 4 Identify 2M CGN/GoK 201/18 No. of 4 No. ongoi Education, Hospitals requirements; hospitals ng Science and Develop and Technology make operational four websites for county level 4 hospitals Innovation Hub Headquarters/ Identify the 20M CGN/GoK 2017/19 No. of hubs 1 No. Flags Education, Nyeri Town requirements; hip Science and Train user; Technology Develop or renovate the identified location

Cross-Sectoral Implementation Considerations The sector will mainstream HIV and AIDS by encouraging the infected and affected to accept their status and not to be discriminated against. The schools management will continue to work together with the Children Department in targeting the needy cases to benefit from the OVC cash transfer program. Gender issues will continue to be addressed by ensuring that girls, boys, men and women have an equal opportunity to join available places in schools, polytechnics and colleges. Schools management committees will strictly follow the one third gender rule in ensuring each gender is represented. In mainstreaming disability, schools will offer friendly facilities and services. There will be an affirmative action in bursary distribution and preference will be given to children and trainees in institutions that are devolved. The sector will endeavor to fast track the use of ICT in schools and polytechnics by supporting functional computer labs. It will also endeavor to encourage, promote and support sports and sporting activities in the learning institutions. Youth talent in learning institutions will be tapped and enhanced hence spur sustainable socio-economic development. ICT has an impact in every other sector in term of creating operational efficiency by introducing performance enhancement tools like computers, telephony and internet. ICT will endeavor to provide technical support on implementation of systems in all departments. Such systems will

67

enhance productivity and delivery of services to the public. Key areas targeted include health, revenue, communication to the general public etc.

3.2.11 Water, Environment and Natural Resources Vision: Sustainable access to clean, safe and adequate water in a clean and secure environment.

Mission: To promote, conserve, protect the environment and improve access to water for sustainable development.

Department’s Development Direction  To acquire land for four sewerage systems (Karatina, Mukurweini, Mweiga and towns) to address liquid waste management.  Tree planting targeting 2.% cover in the entire county in farms, greening of towns and institutions  Rehabilitation of 2 quarries.  To promote green economy by use of solar/wind power energy in borehole pumping systems  To rehabilitate 20 dams/Pans to increase water supply for domestic, irrigation and power generation.  To construct 5No medium Dams  To expand the water coverage from 65-80% for rural and 70- 95% for urban areas.  To construct 4 water treatment plants (Mawasco, Teawasco, Naruwasco and Omwasco) to improve quality of drinking water.  Exploitation of ground water by drilling (20No) and equipping 30 No boreholes in Kieni East Kieni West, Mathira West and East sub- counties.  promote strong collaboration with National Government, Development partners, Communities and private sector.  Transforming rain-fed agriculture to irrigated Agriculture by 20,620 hectares.  promote usage of energy saving Jikos

Capital Projects Sub Project name Location/ Description Estimated Sourc Time Performance Targets status Implementing Programme Ward of activities cost e of frame indicators Agency (Ksh.) funds Programme Name :Water Resources Management Irrigation Narumoru Narumoru/Kiam Completion 7.5m CGN 2017/18 Percentage 100% Ongoing Water, and Drainage Township athaga of treatment completion Environment and Infrastructur works Natural resources e Tetu Thegenge Kimathi Completion 7.5m CGN 2017/18 Percentage 100% Ongoing Water, Water Project Muhoya of treatment completion Environment and works Natural resources Nganyuthe Gataragwa Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Water Project of pipeline completion Environment and Natural resources Kimathi Dedan Kimathi Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Muhoya of pipeline completion Environment and Irrigation Natural resources Project Huhoini Dedan Kimathi/ Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Mukaro Mukaro of pipeline completion Environment and Irrigation Natural resources Project

68

Sub Project name Location/ Description Estimated Sourc Time Performance Targets status Implementing Programme Ward of activities cost e of frame indicators Agency (Ksh.) funds Kimondo Rugi Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation of pipeline completion Environment and Project Natural resources Kihuyo Kiganjo Mathari Construction 5m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation of pipeline completion Environment and Project Natural resources Thunguma Gatitu Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation Muruguru of Intake& completion Environment and Project pipeline Natural resources Gikeu Karima Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation of pipeline completion Environment and Project Natural resources Changachicha Chinga Construction 15m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation of pipeline completion Environment and Project Natural resources Kaguyu Iriaini (Mathira Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation East) of pipeline completion Environment and Project Natural resources Iruri Irrigation Ruguru Laying of 5m CGN 2017/18 Percentage 100% Ongoing Water, Project distribution completion Environment and lines and Natural resources infield systems. Kanjuri Water Iria-ini Construction 2.5m CGN 2017/18 Percentage 100% Ongoing Water, Project of Intake completion Environment and Natural resources Kariithi Karatina/Kirimu Construction 4m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation kuyu of 2No. completion Environment and Project 225m3 Natural resources masonry storage tank; Procurement of pipes & installation of distribution lines. Kaing’ore Gikondi Construction 2M CGN 2017/18 Percentage 100% Ongoing Water, Hydram of 1no completion Environment and project(Kiruru reinforced Natural resources mo Kianyange Hydram platform and extension of 0.5km pipeline system Lower Thegu River Rehabilitatio 14m CGN 2017/18 No. of 1500H Ongoing Water, Kakuret water n of intake & households H Environment and project Borehole; Natural resources Construction of water storage tanks 1No.of 225m3 and 9 km pipeline. Gatuamba Thegu River Construction 15m CGN 2017/18 No. of 1500H Ongoing Water, Karicheni of storage households H Environment and water project tank at Natural resources Thimbui and laying of extension lines Thungare Thegu River Construction 20m CGN 2017/18 No. of 1500H Ongoing Water, water project of 32 km households H Environment and pipeline,3 No Natural resources storage tanks at 225m3

69

Sub Project name Location/ Description Estimated Sourc Time Performance Targets status Implementing Programme Ward of activities cost e of frame indicators Agency (Ksh.) funds Kinaki water Thegu River Completion 8m CGN 2017/18 No. of 1500H Ongoing Water, project of main households H Environment and pipeline Natural resources Kagere/ Kirai Mahiga Construction 10m CGN 2017/18 No. of 1500H Ongoing Water, Irrigation of intake, households H Environment and Project Laying of Natural resources pipeline for the mainline Endarasha Endarasha Extension of 20m CGN 2017/18 No. of 1500H Ongoing Water, self-help water pipeline and households H Environment and project construction Natural resources of tanks. Gatarakwa Mugunda Construction 15m CGN 2017/18 No. of 1500H Ongoing Water, Water Project of tanks and households H Environment and distribution Natural resources network. Bamboo Hill Gataragwa Construction 15m CGN 2017/18 No. of 1500H Ongoing Water, Water project of storage households H Environment and tank, new Natural resources intake and pipeline Mutoigo Wamagana Construction 10m CGN 2018/19 Percentage 100% New Water, Irrigation of intake, completion Environment and Laying of Natural resources pipeline for the mainline & distribution network Rukira Mahiga Construction 10m CGN 2017/18 Percentage 100% Ongoing Water, Irrigation of intake & completion Environment and Project Laying of Natural resources pipeline for 55kms Mathira Water Mathira sub- Procurement 20m CGN 2018/19 Percentage 100% New Water, & Sanitation county of pipes & completion Environment and Company installation of Natural resources distribution lines; Expansion of existing pipe lines, storage facilities Othaya Othaya/ Construction 20m CGN 2018/19 Percentage 100% New Water, Mukurweini Mukurweini of intake at completion Environment and Water Gatango, Natural resources Services Masonary Company Ltd tank at Nduma & Expansion of existing pipe lines Mutitu B Mugunda Construction 10m CGN 2017/18 No. of 2000H Ongoing Water, Water project of Water households H Environment and Storage tanks Natural resources and 2nd phase pipeline. Simbara- Mweiga Trenching, 10m CGN 2017/18 No. of 2000H Ongoing Water, Bondeni pipe laying households H Environment and Irrigation and Natural resources Project construction of 135m3 storage tanks. Mwiyogo Mweiga Expansion of 10m CGN 2017/18 No. of 2000H Ongoing Water, water project existing pipe households H Environment and lines Natural resources Treffos/ Endarasha/Mwi Rehabilitatio 10m CGN 2017/18 No. of 2000H Ongoing Water, Kiburuti yogo n of the households H Environment and Water Project Intake, Natural resources

70

Sub Project name Location/ Description Estimated Sourc Time Performance Targets status Implementing Programme Ward of activities cost e of frame indicators Agency (Ksh.) funds upgrading of the main pipeline and construction of water storage tanks. Kirinyaga Narumoru Construction 10m CGN 2017/18 No. of 2000H Ongoing Water, Nyange Water Kiamathaga of water households H Environment and Project storage tanks Natural resources 3No.of 225m3 and 9km pipeline; Rehabilitatio n to allow for re-routing gravity main. Mureru Water Gakawa Rehabilitatio 14m CGN 2017/18 No. of 2000H Ongoing Water, project n of intake, households H Environment and Equipping Natural resources new Borehole; Construction of water storage tank 225m3 and 9 km pipeline Ihwagi/Kahac Magutu/Iriaini Laying of 7m CGN 2017/18 No. of 2000H Ongoing Water, hu main households H Environment and pipeline, Natural resources distributions and intake construction Tetu Aberdare Tetu sub-county Procurement 20m CGN 2018/19 Percentage 100% New Water, Water & of pipes & completion Environment and Sanitation installation of Natural resources Company distribution lines; Expansion of existing pipe lines, storage facilities Mutui water Konyu Construction 4m CGN 2018/19 Percentage 100% New Water, project of Intake & completion Environment and pipeline Natural resources Rwaarai River Mukurwe-ini Construction 10m CGN 2018/19 Percentage 100% New Water, Irrigation Central and piping completion Environment and Project Natural resources Drilling and 1No Kieni Carrying out 20m CGN 2017/18 No. of 4 No. Ongoing Water, equipping of West; 1No Hydro boreholes Environment and Boreholes Kieni East; 1No geological Natural resources Ruguru ward; survey, E.I.A, 1No Konyu Drilling and ward equipping of Boreholes. Rehabilitation Kieni Desilting and 20m CGN 2017/18 No. of dams/ 4No Ongoing Water, of Dams/Pans East,Kieni fencing Pans Environment and West,Ruguru Natural resources and Konyu Construction Kieni E.I.A,Design 30m CGN 2018/19 No. of 1No New Water, of medium and medium Environment and Dam construction dams Natural resources

71

Non-Capital Projects Sub Project name Location/ Description of Estimated Source Time Performanc Targets status Implementing Programme Ward activities cost of frame e indicators Agency (Ksh.) funds Programme Name :Water Resources Management Irrigation and Sewerage Mweiga,Mukur Feasibility study 10m CGN 2018/1 Percentage 100% New Water, Drainage coverage weini, Karatina 9 completion Environment Infrastructure Narumoru and Natural resources Rehabilitation Kieni Installation of 12m CGN 2017/1 Percentage 100% Ongoing Water, and equipping East,Kieni solar system and 8 completion Environment of Boreholes West,Ruguru pumps. and Natural with renewable and Konyu resources energy sources Improved water MAWASCO Identify the land 0.5M CGN 2018/1 Percentage 100% New Water, quality parcel suitable 9 completion Environment and convenient and Natural and carryout resources E.I.A Reduction of Water service Procurement of 12m CGN 2018/1 No. of meters 2000No New Water, Non revenue providers:- consumer,Zonal 9 Environment water MAWASCO,T , Master meters and Natural EAWASCO,N and related resources AROWASCO, fittings OMWASCO Programme Name :Environment and Natural resources management and protection County All wards Tree planting; 8.9m CGN 2017/1 No. of trees 32,360 Ongoing Water, Environmental greening support to 8 fruit tree Environment conservation, farmers s 54,000 and Natural protection and creating gravellie resources management awareness; r capacity building; survey for seedlings survival. School 80 schools in Planting, 1.8m CGN 2017/1 No. of trees 53,400 Ongoing Water, Greening the county nurturing of 8 gravellie Environment Project trees and r and and Natural Countywide capacity 4,000 resources (all wards) building in fruit schools. seedling s Riparian Areas 5No Rivers, Planting and 0.4m CGN 2017/1 No. of trees 16,000 Ongoing Water, conservation Karuthingitu, nurturing of 8 indigeno Environment and catchment Chania,Muringa indigenous us tree and Natural protection to,Rwarai trees seedlings resources Beautification 10 No Planting and 0.5m CGN 2017/1 No. of 3,400 Ongoing Water, towns,Karatina, nurturing of 8 flowers flowers Environment Nyeri,Chaka,M ornamental tree and and Natural weiga, Othaya, seedlings and ornamen resources Naromoru, flowers tal trees Kiawara, Ihururu,Wamag ana and Mukurweini Climate institutions Procure and 3.75m CGN 2018/1 No. of 30 No. New Water, mitigation install energy 9 institutions Environment saving Jikos and Natural resources Quarry Countywide Feasibility study 0.5M CGN 2018/1 Percentage 100% New Water, Rehabilitation 9 completion Environment and Natural resources

72

Cross sectoral Implementation considerations Name of programme Sector Cross –sector impact Measures to Harness or mitigate the Impact Synergies Adverse impact Environment and WRMA; Lands; The department will work with Water resource users Clear the riparian Sensitize the riparian farmers Natural Resources WRUA's Associations to map out riparian area in collaboration with areas of all trees which and plant water friendly Riparian conservation NEMA; Ministry of Agriculture and Lands. are not water friendly indigenous trees and and protection Interior and National Water resource management authority to assist in water and uprooting of Bamboos. County /school co-ordination; allocation and abstraction points. arrowroots. Reduced Sensitize the farmers, greening Agriculture; Trade; Look for market for baboo products water flows due to Teachers and students on the Climate change Education; Kenya Provide schools with enough space for tree planting and high need to plant trees. mitigation Forest Service; maintenance evapotranspiration Sensitize the traders on the Beautification NDMA Incurcate the culture of tree planting in our children. rates of exotic species. need to protect and maintain Noise and Air Energy; Public Assist farmers in Agroforestry the flower beds pollution control Administration Give technical support to the Department Information and Promotion of Energy saving Jikos communication. Enforcement of the county laws Allocation of flower beds. Assist in prosecution of Noise and Air pollution offenders. Water services Kenya Forest Issuance of Easements Loss of Biodiversity Reforestation; Provide roads Service Supply adequate water to support Hotel industry at Intakes, pipelines development plans in Tourism Collaboration with the roads department since as much as and Dams advance and also mapping Infrastructure we need the roads water is also important Damage to our water out road extents encourage Education Our children will have more time to concentrate on systems during road roof catchment; Agriculture education than fetching water. construction. Arrangements can be made Health Farmers have ample time well in advance to assist Physical planning to work on the farms Loading of sewerage within house treatment NDMA provision of data on areas prone to water borne diseases treatments works methods policy on management of storm water mandatory construction of drains Irrigation services Infrastructure; Improved transportation of food product to markets. Community mobilization NEMA; WRMA; Issuance of licenses for the works. Increased water Regulation of flows WRUA; NDMA The department will work with Water resource users conflicts Capacity building on Agriculture; Trade; Associations and Water resource management authority to Irrigation Water Social services assist in water allocation and abstraction points. Management Capacity build the farmers on efficient and effective water Monitoring of adherence to use projects By-Laws Value addition Look for market for Agricultural products Registration of irrigation water users Associations 3.2.12 County Public Service Board

Vision To be a trend setting, ethical and dynamic institution that enables delivery of quality public service.

Mission To support and enable Nyeri County Government deliver professional, ethical and efficient services through a transformed public service.

Board Development Direction  To establish and abolish offices in the county public service;  Appoint persons to hold or act in offices of the county public service including in the Boards of cities and urban areas within the county and to confirm appointments;  Exercise disciplinary control over, and remove, persons holding or acting in those offices as provided for under this Part;  Prepare regular reports for submission to the county assembly on the execution of the functions of the Board;  Promote in the county public service the values and principles referred to in Articles 10 and 232;

73

 Evaluate and report to the county assembly on the extent to which the values and principles referred to in Articles 10 and 232 are complied with in the county public service;  Facilitate the development of coherent, integrated human resource planning and budgeting for personnel emoluments in counties;  Advise the county government on human resource management and development;  Advice county government on implementation and monitoring of the national performance management system in counties  Salaries and Remuneration Commission, on behalf of the county government, on the remuneration, pensions and gratuities for county public service employees. Capital Projects Sub Project Location/ Description of Estimated Source Time Performance Targets status Implementing Programme name Ward activities cost of frame indicators Agency (Ksh.) funds Programme Name :General administration, planning and support services Administration Construction Wards Construction and 10M CGN 2018/19 No. of offices 15 No. New CPSB and Personnel of office furnishing of non- Services blocks residential buildings

Non-Capital Projects Sub Project name Location/ Description of activities Estimate Source Time Performan Targets status Implem Programme Ward d cost of frame ce enting (Ksh.) funds indicators Agency Programme Name :General administration, planning and support services Administration Staff County Developing optimal staff 100M CGN 2017/18 No. of Staff 500 No. Ongoin CPSB and Personnel Rationalization wide establishment; Approval of staff g Services (CARPS) establishment by EXCOM; Conduct a HR & skills audit of all staff; Deployment of staff in line with their skills and competencies ; Design, seek approval & offer an early retirement package; Training & retooling of residual staff; Monitoring and evaluation of the program Internship County Engage 300 Skilled graduate/ 30M CGN 2017/18 No. of 300 No. Ongoin CPSB programme wide experienced personnel who can interns g be absorbed in the job market. Construction Wards Construction and furnishing of 10M CGN 2018/19 No. of 15 No. New CPSB of office non-residential buildings offices blocks Promotion of County Baseline Survey on compliance CGN 2018/19 No. of staff 3200 New CPSB values & wide of values and principle No. principle Strengthening County Drafting of the Act & 2M CGN 2018/19 No. of Acts 1 No. New CPSB CPSB wide regulations; Tabling of the same in the County Assembly; Debating & subsequent passing of the same; Signing of the Act by H.E the Governor; Operationalization of the Act Staff capacity County Equipping with skills and 10M CGN 2017/18 No. of staff 1500 Ongoin CPSB building and wide knowledge; Signing MOU with No. g development Kenya School of Government on establishment of Nyeri County School of Government Research and County Carrying out research and 2M CGN 2018/19 Reports 4 No. New CPSB development wide feasibility studies 3.2.13 Transport, Public Works, Infrastructure and Communication

Vision A world class provider of cost-effective physical infrastructural facilities and services

74

Mission To provide efficient, affordable and reliable infrastructure through design, construction, maintenance and effective management for sustainable economic growth and development of Nyeri

Department’s Development Direction

 Maintenance of existing road network county wide.  Upgrading of existing roads to bitumen or gravel standards to make them all weather.  Establishment of a County Roads Board and Fund.  Ensure that all infrastructure including buildings are designed and constructed to standards through enforcement of codes, regular supervision and inspections.  Develop transport policies, regulations and guidelines to ensure smooth flow of traffic.  Achieve connectivity and smooth flow of motorized and non- motorized traffic.  Provide paths for non-motorized traffic in our major urban centre.  Ensure all the trading centres, public health and education institutions are supplied with electricity.  Provide adequate lighting along streets and estates in major urban areas.  Promote production and utilization of energy from biodegradable waste materials in learning and health institutions.  Research and exploit alternative and renewable sources of energy. Capital projects Sub Project name Location/ Description Estimated Source Time Performance Targets status Implementing Programme Ward of activities cost of frame indicators Agency (Ksh.) funds Programme Name :General administration, planning and support services Administration Petrol Station Nyeri town Repairs, 30Million CGN 2017/18 No. of petrol 1 No. ongoing Transport, Public and Personnel Headquarter renovations stations Works, Services Infrastructure and Communication Solid waste County Construction 300Million CGN continuous No. of 1 No. Flagship Transport, Public management dump sites of Municipal dumpsites Works, waste bio- Infrastructure and digesters Communication Digitization of Identified Purchase and 2 Million CGN 2018/19 No. of 1 No. New Transport, Public building plans bridges in installation of systems Works, approval the County computers and Infrastructure and softwares Communication Programme Name :Building Construction Services Infrastructure Repair and Nyeri town Repairs, 50Million CGN continuous No. of 5 No. ongoing Transport, Public Development maintenance Headquarter renovations buildings Works, of office and Infrastructure and buildings Partitioning of Communication offices Programme Name :County access and Feeder Roads Improvement Transport 10km per All wards Grading and 450Million CGN 2018/19 No. of 300 No. New Transport, Public Management ward Roads gravelling kilometers Works, and safety improvement Infrastructure and to gravel Communication standard 10km per year Identified Improving 360Million CGN 2018/19 No. of 10 No. New Transport, Public Roads roads in the identified kilometers Works, improvement County roads to Infrastructure and to Bitumen bitumen Communication standard standard Works plants Nyeri town Repair and 100Million CGN continuous No. of 10 No. Ongoing Transport, Public and Headquarter maintain machinery Works, equipment existing plants Infrastructure and and Communication

75

Sub Project name Location/ Description Estimated Source Time Performance Targets status Implementing Programme Ward of activities cost of frame indicators Agency (Ksh.) funds equipment; Purchase new ones Repair and Identified Repair and 85Million CGN continuous No. of 17 No. ongoing Transport, Public Construction footbridges maintain bridges Works, of footbridges in the existing Infrastructure and County Footbridges; Communication Construct new ones Mweiga Bus Mweiga Improving to 100Million CGN 2018/19 No. of parks 1 No. New Transport, Public park bitumen Works, improvement standard Infrastructure and Communication Repair and Identified Repair and 50Million CGN continuous No. of 5 No. ongoing Transport, Public Construction bridges in maintain bridges Works, of bridges the County existing Infrastructure and bridges; Communication Construct new ones Reviving the - County 100Million CGN continuous Percentage 20% Flagship Transport, Public Nanyuki- Nyeri- contribution contribution Works, Nyeri-Nairobi Nairobi towards Infrastructure and Railway Railway reviving the Communication Transportation line Nanyuki- Nyeri-Nairobi Railway Transportation Programme Name :Electricity Accessibility and Connectivity Street lighting Connecting Identified Installing 74Million CGN continuous No. of 53 No. ongoing Transport, Public households Villages transformers transformers Works, with and areas in Infrastructure and electricity the County Communication Power supply Identified Power supply 8 Million CGN continuous No. of 4 No. ongoing Transport, Public to institutions institutions and institutions Works, in the installation Infrastructure and County Communication Installation of Identified Installing of 8.4Million CGN continuous No. of Solar 33 No. ongoing Transport, Public solar street areas in the solar street street light Works, lights County lights posts Infrastructure and Communication

3.3 Payments of Grants, Benefits and Subsidies

Payments of Grants, Benefits and Subsidies Type of payment Amount (Ksh.) Beneficiary Purpose Bima Afya 43.2M PWDS, orphans the elder Provision of finances to cater for the NHIF cards Vulnerable persons Jinue fund 100M Youth, women, PWDS - 5,000 Disbursement of finance for investment and capacity people building Nyeri County Enterprise Development Fund 50M 10,000 No. Provision of loans t traders Elimu Fund 125 Million To support 12,000 learners from payment of school fees for the poor and needy in vulnerable background for secondary and tertiary institutions improved retention and completion.

76

CHAPTER FOUR

RESOURCE ALLOCATION

77

4.0 Introduction

This section should present a summary of the proposed budget by programme and sector/ sub sector. It should also provide a description of how the county government is responding to changes in the financial and economic environment.

4.1 Resource allocation criteria

The funding of FY 2018-19 programmes will focus greatly on strengthening the relationship between planning and budgeting.

4.1.2 Sources of revenue The allocation of county resources will be greatly determined by the sources of revenue which includes;

Equitable share This is from the shared national revenue as provided for in Article 202 and 203 of the constitution. The county receives part of the constitutionally approved share from the consolidated fund as proposed in the Budget Policy Statement, recommended by CRA and approved by The National Assembly.

Additional resources

In addition to the equitable share of revenue, the County Government is also expected to get additional resources from the following sources:  Conditional and unconditional allocations from share of the national government as contemplated under Article 202(2) of the Constitution.  Own revenues from specific county revenue raising measures through imposition of property taxes, entertainment taxes, as well as any other tax and user fees and charges as authorized to impose.  Borrowing provided national government guarantee is obtained as well as the approval of the County Assembly. This will only occur if the funds will be applied to development activities.  Grants and donations from development partners in accordance with section 138 and 139 of the Public Finance Management Act, 2012 and Public Finance Management Act (County Government) Regulations, 2015. There are other grants not channeled through the county revenue funds but helps the county to achieve it development objectives through collaborations e.g. Upper Tana Natural Resource Management Project. The allocation of resources will be done in line with county priorities as identified through wide consultation with the public and other stakeholders. The county government is committed to continue building capacity to enhance resource management, optimal own revenue and entrench good governance in all departments. The county government will continue to implement priority programs to raise productivity economy and efficiency for sustainable and inclusive growth.

78

4.2 Proposed Budget by Programme

Indicate proposed budget for the programmes identified in chapter three.

Table 8: Summary of proposed budget by programme Programme Amount (Ksh.) Office of the Governor 744,000,000 Management of County Affairs Finance and Economic Planning 160,000,000 Revenue Mobilization and Administration General Administration Planning and support Services Financial Management Economic and Financial Policy Formulation and Management Lands, Physical Planning, Housing and Urbanization 426,500,000 General Administration Planning and support Services Housing Development and Human Settlement Land Policy and Planning Health, Public Health and Sanitation Services 1,622,600,000 Administration planning and support Services Preventive and Promotive Health Services Curative and Rehabilitative services Gender and Social Services 943,700,000 Social Welfare and Community Empowerment Fire and Disaster Management Sports and recreational services County Public Service, Administration and Youth Affairs 163,100,000 General Administration and Planning Services Human Resource Management Services Alcoholic Drinks, Drugs and Substance Management Public Administration and field services Agriculture, Livestock and Fisheries Development 543,900,000 Agricultural Management Wambugu ATC AMS Narumoru Livestock Resources Development Veterinary Services Fisheries Development and Management Trade, Culture, Tourism and Cooperative Development 825,200,000 General Administration and Policy Development and Implementation Promotion of Tourism Trade Development Cooperative Development Education, Science and Technology 912,300,000 General Administration and policy development and implementation ECDE Management Vocational Training Management ICT Infrastructure development Water, Environment and Natural Resources 803,350,000 General administration and Policy Development and implementation Water, Resources Management Environment and Resources Management County Assembly General administration, planning and support services Legislation and oversight activities. County Public Service Board 154,000,000 General administration, planning and support services Transport, Public Works, Infrastructure and Communication 3,480,600,000 General Administration Planning and Support Services County access and Feeder Roads Improvement

79

Building Construction Services Energy Accessibility and Connectivity Total 10,779,250,000

4.3 Proposed budget by Sector/ sub-sector

The table below indicates the proposed budget for the sector/ department and the percentage of its allocation to the overall county budget.

Table 9: Summary of Proposed Budget by Sector/ Sub-sector Sector/ Department Amount (Kshs.) % of Total Budget Office of the Governor 744,000,000 6.90 Finance and Economic Planning 160,000,000 1.48 Lands, Physical Planning, Housing and Urbanization 426,500,000 3.96 Health, Public Health and Sanitation Services 1,622,600,000 15.05 Gender and Social Services 943,700,000 8.75 County Public Service, Administration and Youth Affairs 163,100,000 1.51 Agriculture, Livestock and Fisheries Development 543,900,000 5.05 Trade, Culture, Tourism and Cooperative Development 825,200,000 7.66 Education, Science and Technology 912,300,000 8.46 Water, Environment and Natural Resources 803,350,000 7.45 County Assembly County Public Service Board 154,000,000 1.43 Transport, Public Works, Infrastructure and Communication 3,480,600,000 32.29 Total 10,779,250,000 100.00

4.3 Financial and Economic Environment This section should discuss how the county is responding to financial and economic constraints such as availing funds for high impact capital projects, effects of drought etc. Also, indicate a description of legal provisions which needs to be reviewed or developed to spur county economy.

4.4 Risks, Assumptions and Mitigation measures In the Implementation of this County Annual Development Plan, the possible risks, assumptions and mitigation measures have been identified as follows. Table 10: Risks, Assumptions and Mitigation measures Risk Assumption Mitigation measures Low absorption development Departments will ensure timely Preparing of the necessary policies and laws budget procurement of the goods and Strengthen monitoring & evaluation processes and services to facilitate payments reporting Decentralize County Treasury services In adequate skilled staff on The county will prioritize Capacity building and training of technical staff to budget preparation, capacity building of staff with improve efficiency in service delivery implementation and reporting necessary skills. Lengthy and slow procurement That the IFMIS system will Cooperation and consultation with the national treasury process operate without delays and timely to ensure timely solutions on emerging issues processing of orders. especially on networks. Late disbursement and approval The funds will be released as Ensuring all requirements for funds release are of funds planned and the necessary provided to the appropriate offices in timely manner approvals for withdrawal will be made appropriately

80

CHAPTER FIVE

MONITORING AND EVALUATION

81

5.1 Introduction

This chapter highlights the county monitoring and evaluation framework as outlined in the County Integrated Monitoring and Evaluation System (CIMES).

5.2 Institutional Framework for Monitoring and Evaluation in the County At the National level, Monitoring and Evaluation is conducted through the National Integrated Monitoring and Evaluation System (NIMES), whose main aim is to improve the effectiveness and quality of tracking the implementation of various development policies, strategies and programmes. It is expected that the county will continue to build and strengthen County Monitoring and Evaluation System to serve the needs of the county government. The system will take cognizance of the projects and programmes included in the Annual Development Plan (ADP) 2018/2019.

5.3 Implementation, Monitoring and Evaluation Reporting Template The following is the monitoring and evaluation template for reporting on the implementation of the ongoing and proposed projects and programmes during the financial year 2018/2019. Departments and other county entities are required to submit progress reports within ten days after the end of each quarter using the template below.

Table 11: Monitoring and Evaluation Performance Indicators

Sector/Sub-sector Key performance Beginning of the End of the ADP year indicator ADP year situation situation

82

ANNEXES 1: ONGOING PROJECTS

Office of the Governor Project Name/ Location* Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Outputs) (Kshs.) funding ame Agency Electronic Performance Improved Performance 1 Design, installation, testing and 24 CGN April County Management System and Management in Service implementation of an electronic million 2016- Secretary’s Office Automated Dashboard Delivery performance management 2018 system based Main Gate to the County Enhanced security of 1 Completed and operational CGN County secretary’s Headquarterss the governor’s office security gate office

Finance and Economic Planning Project Name/ Objectives Targets Description of Green Economy Cost Source Timefra Implementing Location* Activities (Key considerations (Kshs.) of me Agency Outputs) funding Refurbishment of Improve working Treasury office Partitioning and Natural lighting 20 M CGN 2017/18- County treasury offices conditions refurbished painting 2018/19 Treasury

Lands, Housing, Physical Planning and Urbanization Project Name/ Objectiv Targets Description of Cost Source of Timefra Implementin Location* es Activities (Key (Kshs.) funding me g Agency Outputs) Planning and To KISIP Ngorano – Mathira West SC Ruruguti Participatory planning, 123 M County 12 CGN- survey of ensure – Othaya SC, Giakaibii – Mathira West SC Development of the Government months Department colonial villages Tenure Njoguini - Tetu, SC Kanjora, - Tetu SC local physical of Nyeri and of Land, security County Government -Kihome Othaya SC development Kenya Housing and to the - warazo jet – Kieni East SC -Githiru – Nyeri plan(LPDP), Informal Urbanisation. residents town SC -Ngaini – Mathira West SC -Chieni – Surveying, settlements KISIP Matrhira West SC -Gikoe – Othaya SC Validation, Improvement -Njigari – Othaya SC-Thunguma – Nyeri town Approval of the LPDP Project(KISI SC -Uasonyiro – Kieni West SC -Witima – and survey plan P), Othaya SC-Karundu- Mukurweini SC

Health and Sanitation Project Name/Location Objectives Targets Description of Activities(Key Cost Kshs Time Implementi Outputs) fram ng Agency e Upgrading of Othaya Upgrade the hospital Complete a fully-fledged Completion of Phase 1. 100,000,000 2018 GOK Level -4 hospital. Phase to fully-fledged level level 4 hospital Outpatients, wards, maternity, 1. 4, tier 3 county Theatre, departments. hospital with all facilities Muthangira Dispensary Improve Access to Completing 12 room OPD Completion Of outpatient block 1,000,000 2019 CGN health care block Ruruguti Dispensary Improve Access to Complete One maternity Complete One maternity Wing with 8,500,000 2018 CGN health care Wing 12 beds Karaba Health Centre Improve Access to Installation one of X-ray Install an x-ray unit 4,000,000 2018 CGN health care unit Ichamara Dispensary Improve Access to Complete One maternity Complete One maternity Wing with 7,500,000 2018 CGN health care Wing 12 beds Wamagana Health Improve Access to Completing 12 room OPD Completion Of outpatient block 7,500,000 2017 CGN Centre health care block Kinyaiti Dispensary Improve Access to Completing 12 room OPD Completion Of outpatient block 500,000 2018 CGN health care block Kiambogo Dispensary Improve Access to Completing 12 room OPD Operationalization 1,000,000 2018 CGN health care block Ihwagi,Ragati,Kiawara Improve Access to Provision of 4 mobile Construction of mobile clinics in 200,000 2018 GOK colonial villages and health care health facilities selected sites Maragima Community health To enhance household Training and equipping Training ,equipping and stipends 350,000,000 2018- CGN services health and 251 Community health 2022 dissemination of units health information

83

Project Name/Location Objectives Targets Description of Activities(Key Cost Kshs Time Implementi Outputs) fram ng Agency e Capacity Development To upscale the level of Train 40 health workers In-service Training of health 15,000,000 2018- CGN/GOK on specialized health skills per year workers on critical skills. 2022 skills Solid waste Management Upscale refuse Collect 35,000 tonnes of Sweeping, collection, disposal and 175,000,000 2018- CGN/GOK Solid wastes collection waste in Nyeri county dumpsite management.. 2022 management Acquire 20 acres land Procurement and development of 30,000,000 2018 CGN/GOK land for dumpsite Purchase 3 cemeteries. Procurement of cemetery 20,000,000 2018 CGN/GOK Rehabilitation of dump Rehabilitation of 5 dumpsites 30,000,000 2018 CGN/GOK sites in the urban centers

Gender, Social services and Sports Project Name/ Objectives Targets Description of Activities Cost Source Timeframe Implementing Location* (Key Outputs) (Kshs.) of Agency funding Ruring’u Stadium To promote sports activities 1 Building of standard 2.5B G.O.K/ 2018- G.O.K/ C.G.N and physical fitness stadium C.G.N 2022 Provision of Provide NHIF Cover to PWDS, orphans Provision of finances to 250M C.G.N 5 years Gender & Social N.H.I.F Cover vulnerable members of and the elder cater for the NHIF cards Services Bima Afya society vulnerable persons Issuance of Ensure retention of std 8 girls Std 8 girls in all Procurement and 15 M C.G.N 5 years Gender & Social Sanitary towels in school the whole year primary schools distribution of sanitary Services towels

County Public Service, Administration and Youth Affairs Project Name/ objectives Targets Description of Cost Source of Time Implementing location activities (key (Kshs.) funding frame Agency output) Contracted Assess employee level of job County workforce; Employee 6,752,846 CGN 2017/18- CPSAYA Professional satisfaction; Ascertain conduciveness Working stations; satisfaction survey; 2018/19 Services of working environment; Level of County clients/ Work environment service delivery customers survey; Customer satisfaction survey Construction of Efficient and effective service Construct 6 Wards Construction of 21,000,000 CGN 2017/18- CPSAYA Buildings delivery and Sub County buildings 2018/19 offices

Agriculture Livestock and Fisheries Development Project Name/ objectives Targets Description of activities (key output) Cost Source of Time Implementing location (Kshs.) funding frame Agency County Agriculture, To Increase By 5% Capacity building of farmers through 1.92B Nyeri 2018- Agriculture, Livestock and agricultural demos, field days FFS etc.; Recruitment County 2022 Livestock and Fisheries production and of staff; Linking farmers to market Government Fisheries extension/county productivity organization through proposal writing; SIVAP Development wide Procurement of motor cycles and ASDSP vehicles; Enhancing research – KCSAP extension linkage; Exhibiting in ASK UTaNRMP Show; Organizing and facilitating of World food day Improvement of To improve To construct/ Procurement and implementation of 420m County 2018- Agriculture, working environment working refurbishment building works Government 2022 Livestock and environment of six sub- Fisheries county offices Development Transport of staff To improve 16 Procurement of 7 motor cycles and 16 150m County 2018- Agriculture, staff mobility vehicles Government 2022 Livestock and KVA Fisheries National Development Government Dairy To improve 7% Procurement and distribution of milk 60M CGN 2018 Agriculture, -Improvement of milk quality coolers - Livestock and cold chain supply 2022 Fisheries including milk Development coolers /Countywide

84

Project Name/ objectives Targets Description of activities (key output) Cost Source of Time Implementing location (Kshs.) funding frame Agency Clean fodder/pastures To bulk and 1 acre per sub -Procurement and distribution of clean 25m County 2018- Agriculture, planting materials/ provide farmers county planting materials from research Government 2022 Livestock and Countywide with clean stations, ATC, ADC and existing sites NDMA Fisheries planting Development materials Bee keeping To improve 5% Capacity building of youth 10m County 2018- Agriculture, apiary Procurement of hives and accessories Government 2022 Livestock and production and Fisheries productivity Development Breeding To improve To increase No. -Procurement of semen and A.I. 90m County 2018- Agriculture, /Countywide livestock breeds of pedigree equipment Government 2022 Livestock and animals by 5% - provision of the AI Services SIVAP Fisheries for the period Development Disease and pest To reduce To reduce -Procurement and administering of 150m County 2018- Agriculture, control in livestock / disease and pest disease and vaccines to livestock Government 2022 Livestock and Countywide infestation of pest infestation -Disease surveillance in livestock KVA Fisheries livestock by 25 % over -Capacity building of both staff and National Development the period farmers Government NDMA Disease and pest To reduce To reduce -Capacity building of staff and farmers 10m County 2018- Agriculture, control in crops / disease and pest disease and -demonstrations Government 2022 Livestock and Countywide infestation of pest infestation -surveillance in both crops National Fisheries crops by 30 % over Government Development the period coffee value chain / To increase To increase -Capacity building of staff and farmers, 30m County 2018- Agriculture, Tetu, Othaya, Nyeri coffee from the - Top working of coffee trees Government 2022 Livestock and central, Mukurweini production and current 2kgs Fisheries and Mathira East and productivity per bush to Development West 8kgs per bush Horticulture crops / To reduce post- By 2% per year Construction of storage accessories for 14M County 2018- Agriculture, Kieni East and West harvest losses farm produce, produce collection centers Government 2022 Livestock and and other storage facilities SIVAP Fisheries Development Bulking of clean crop To provide 1.5 acre per sub -Procurement and distribution of clean 50m County 2018- Agriculture, planting materials / farmers with county planting materials from research Government 2022 Livestock and Countywide clean planting stations, ATC, ADC and existing sites Fisheries materials Development Soil Health / To increase 15% Procurement and distribution of lime 500M County 2018- Agriculture, Countywide crop production Government 2022 Livestock and and Fisheries productivity Development Fruit trees / To improve 5% -Capacity building of farmer- 250m County 2018- Agriculture, Countywide food security Procurement and distribution of fruit Government 2022 Livestock and tree seedlings Fisheries Development Wamagana To improve on 100 tons per Maintenance of the plant 10m County 2018- Agriculture, Processing plant fish keeping year -Collection of fish from sub county Government 2022 Livestock and /Tetu quality freezers Fisheries -Marketing Development Ponds and dams To increase fish By 30% -Rehabilitation of dams and pods 90m County 2018- Agriculture, /Countywide production and -Restocking of dams and ponds Government 2022 Livestock and productivity Fisheries Development Wambugu To provide To raise -Completion of hostel 100m County 2018- Agriculture, ATC/Nyeri Central quality number of -Construction of a modern gate Government 2022 Livestock and agricultural courses hosted -Construction of a cottage industry Fisheries training by 20% -Expansion of the irrigated area Development Services and facilities AMS Naromoru To offer 4M in revenue Procurement of plant and equipment 150 M County 2018- Agriculture, /Kieni East mechanization Government 2022 Livestock and services to the Fisheries Agricultural Development Sector

85

Trade, Culture, Tourism and Cooperative Development Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timef Implementing Location* Outputs) (Kshs.) funding rame Agency

Chaka Spur economic Phase 1 to be Construction of the phase 1, landscaping, 60 Million GoK/CGN 2019 County Government wholesale Hub growth completed in fencing /developm of Nyeri and National 2019 ent Government partners Karatina Spur economic To be complete Redesign, Construction, partatitioning, 10 Million GoK/CGN 2019 National Government Wholesale growth by 2019 fencing, lighting, plumbing and drainage market management Nyeri Open air Spur economic To be complete Redesigning, construction, roofing, 14 Million CGN 2018 County government market growth by 2018 electrical works, storm water of Nyeri management, waste management Othaya Spur economic To be complete Roof extension, minor repairs, electrical 7 Million CGN 2018 County government Retailing growth by 2018 works and additional gate/exit of Nyeri Market installation New Mudavadi Spur economic To be complete Roof extension 15.72Millio CGN 2018 County Government Market growth by 2018 n of Nyeri Munyu market spur economic To be complete Fencing and construction of ablusion 3.1 Million CGN 2018 County Government growth by 2018 block of Nyeri Mihuti market Spur economic To complete by Fencing, gravelling of the whole market 2.7 Million CGN 2018 County Government growth 2018 of Nyeri Giakanja market Spur economic To be complete Construction of ablusion block, fencing 2 Million CGN 2018 County Government growth by 2018 of Nyeri Kamakwa Spur economic To be complete Murraming 1 Million CGN 2018 County Government market growth by 2018 of Nyeri Karatina Spur economic To be complete Murraming 1 Million CGN 2018 County Government Marigiti Market growth by 2018 of Nyeri Enterprise Spur economic To be complete Amendment of EDF Act to meet COB 30,000,000 CGN 2018 Trade, Tourism & Development growth by 2018 guideline; Appointment of Bank to Cooperatives Funds County administer the fund; Appointment of Development Wide EDF Board; Sensitization of the Public about the Fund.; Vetting of application forms.; Training of loan applicants; Holding a board meeting to approve loan applications. ; Disbursement of Loans to Entrepreneurs Nyeri Open Air Spur economic To be complete Obtaining BQs from public works; 9,500,000 CGN 2018 Trade, Tourism & Market Rware growth by 2018 Procurement process; Roofing of Kiosks Cooperatives Ward and hotel, Construction of side Canopies Development Kamukunji Spur economic To be complete Obtaining BQs from public works; 9,800,000 CGN 2018 Trade, Tourism & Market Rware growth by 2018 Procurement process; Re-roofing of Cooperatives Ward Kamukunji Walkways Development Narumoru Spur economic To be complete Obtaining BQs from Public works; 10,952,846 CGN 2018 Trade, Tourism & Market growth by 2018 Procurement process; Fencing, Cooperatives Kiamathaga construction of Cabro floor and Roofing Development Ihururu market Spur economic To be complete Roof construction and gravelling of floor 2,500,000 CGN 2018 Trade, Tourism & Dedan Kimathi growth by 2018 Cooperatives Development Kimahuri Spur economic To be complete Water Connection 500,000 CGN 2018 Trade, Tourism & Market Kabaru growth by 2018 Cooperatives Development Nyaribo Spur economic To be complete Fencing 1,000,000 CGN 2018 Trade, Tourism & Kiganjo Mathari growth by 2018 Cooperatives Development Kiahungu Spur economic To be complete Drainage Repair , Ablution Block 2,500,000 CGN 2018 Trade, Tourism & Mukurw-ini growth by 2018 Repair, Roofing the remaining sections Cooperatives Central Development

Kiawarigi Spur economic To be complete Construction 7,000,000 CGN 2018 Trade, Tourism & market growth by 2018 Cooperatives Karatina Development Rehabilitation/R Spur economic To be complete Motorbike shades( Gatugi, Kwa ngechu 13,925,926 CGN 2018 Trade, Tourism & epair and growth by 2018 mkts), repair of market public Cooperatives construction of toilet(Nairutia Mkts), Roofing (soko Development facilities at the Mjinga mkts), Construction of decent existing market shades(Karogoto mkts), Markets Construction of a toilet(Gachatha mkts)

86

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timef Implementing Location* Outputs) (Kshs.) funding rame Agency

Purchase of Spur economic To be complete Purchase of specialized weight and 3,000,000 CGN 2018 Trade, Tourism & specialized growth by 2018 Measure equipment’s Cooperatives equipment Development HQ Operationalizati Spur economic To be complete Ground levelling, construction of CGN 2018 Trade, Tourism & on of Nyeri growth by 2018 pavements, installation of ceiling, Tiling Cooperatives 9,400,000 Cultural Centre floors and Purchase of Chairs, PA Development Rware Ward system, projector, TV screens Purchase of Spur economic To be complete Purchase of Motor Vehicle CGN 2018 Trade, Tourism & Specialized growth by 2018 4,600,000 Cooperatives Plant HQ Development Mapping and Spur economic To be complete Mapping, and Gazettement of all tourist CGN 2018 Trade, Tourism & gazettement of growth by 2018 attraction sites within Nyeri County 3,800,000 Cooperatives Tourism Site Development Tourism and Spur economic To be complete Publicity, cultural performances, CGN 2018 Trade, Tourism & Cultural growth by 2018 Kikuyu Gala Dinner and 3 days Cooperatives 4,500,000 Festival exhibitions Development County Wide Office Spur economic To be complete Repair of Offices and Refurbishments 1,846,000 CGN 2018 Trade, Tourism & Refurbishment growth by 2018 Cooperatives County Wide Development

Education, Science and Technology Project Location Objectives Targets Description of Activities Cost Source Timefr Implementing Name (Ksh of ame Agency/ s.) funding Department Develop ICT Headquarter Smooth implementation 1 Development of a county ICT strategic 1.25 GoK/ 2018 Department in Strategic Plan of ICT projects Plan for 2018-2022 M CGN charge of ICT Develop ICT Headquarter Seamless 1 Develop a County ICT policy to address 0.6 M GoK/ 2018 Department in Policy implementation of ICT strategic challenge area CGN charge of ICT shared infrastructure Develop ICT Headquarter Legal backing for 1 Develop a legal framework for guiding 1.1M GoK/ 2018 Department in legal automation the development of policies and bills to CGN charge of ICT Framework ensure compatibility with ICT in general and especially in support of automation. ICT Human Headquarter Enhance ICT capacity 1 Placement of more staff with ICT skills 8.5M GoK/ 2018- Department in Resource and training to ensure skills are up to CGN 2022 charge of ICT Development date with demands of CGN. Expand CGN Provide connectivity, 14 sites Install a computer, telephony and 70M GoK/ 2018- Department in Network Headquarter telephony services and CCTV network in all departmental CGN 2022 charge of ICT infrastructure s Offices enhance security headquarter offices and the governor’s office/town hall. Expand All Sub Provide connectivity, 7 sites Install a computer, telephony and 35M GoK/ 2018- Department in Network county telephony services and CCTV network in all sub county CGN 2022 charge of ICT infrastructure offices enhance security offices. Expand All Provide connectivity, 120 sites Install a computer, telephony and 300M GoK/ 2018- Department in Network Institutions telephony services and CCTV network in all health facilities, CGN 2022 charge of ICT infrastructure enhance security Wambugu farm and wamagana fish factory. S/W systems Headquarter Improve 4 systems Redesign of County website, and 10M GoK/ 2018- Department in for better s/ Town communication & emails, establish a call centre, and CGN 2022 charge of ICT service Hall service delivery to the manage the departmental social media delivery to public accounts the public and communicati on Revenue All Revenue Improve revenue 1 or 2 Install and configure a revenue 50 M GoK/ 2018- Department in management offices collection and RMS as management system for automation of CGN 2022 charge of ICT system management the revenue channels (RMS) situation demands Health CRH and all Improve Health 5 HMS Installation & configuration of a Health 100M GoK/ 2018- Department in Management Level 4 management accounts management system and a website and CGN 2022 charge of ICT Systems Health social media account for CRH, (HMS) Facilities

87

Project Location Objectives Targets Description of Activities Cost Source Timefr Implementing Name (Ksh of ame Agency/ s.) funding Department Karatina, Mukurweini, Othaya and Mt. Kenya Hospitals Geospatial County Improve access to 1 GIS Installation and Configuration of 100M GoK/ 2018- Department in Information Headquarter County geographical system geographical information systems for CGN 2022 charge of ICT System s data and ease use in Lands, housing, physical geospatial analysis planning, infrastructure, revenue, agriculture and tourism Countywide County Improve operational 7 systems Install and configure a requisitions, 18M GoK/ 2018- Department in systems for Headquarter efficiency applications and disbursement systems CGN 2022 charge of ICT Operational s (Elimu Fund, EDF ec), Asset efficiency management systems, fleet management system, HR management system, Agriculture extension services Systems, internal Audit System, , E-Learning system for YPs Develop ICT All wards Improve earnings of the 30 wards Carry out a survey on growth areas, 2.9 M GoK/ 2018- Department in as an industry County residents develop a programme for collaborating CGN 2022 charge of ICT with stakeholders, Train the youth for uptake of online jobs, organize exhibitions for innovation/ hackathons , Develop a All sub Provide workspaces and iHub Construct and equip an innovations hub 20M GoK/ 2018- Department in model counties market spaces for for use in developing and incubating CGN 2022 charge of ICT innovation innovations done in the innovations as well as providing hub County workspace and internet for online jobs ECDE County Increase enrolment, 426 Purchase and distribution of 46M GoK/ 2017- Education , Curricullum wide provide conducive Public Curricullum delivery CGN 2018 Science and delivery learning environment ECDE (Teaching/Learning)Materials Technology materials Rehabilitatio County Increase enrolment, 8 Yps Preparation of BQs, Constructions, 42M GoK / 2017- Education , n of Yoth wide provide conducive payment and commissioning (Kaheti; CGN/ 2018 Science and Polytechnics learning environment Kinunga; Othaya; Watuka; Kiamathaga; Develop Technology Infrustrucure Ngorano; Kianduiga; Gathinga) ment partners/ Parents Provision of County Increase enrolment, 35 Yps Identifcation of Requirements & 17.5 GoK / 2017- Education , training tools wide provide conducive Specifications, Preparation of Tender M CGN/ 2018 Science and and learning environment documents, purchase, payment and Develop Technology equipment to distribution ment youth partners/ Polyetchnics Parents

Water, Environment and Natural Resources Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Iruri Irrigation Project To increase area 500Hh Laying of distribution lines and 25m CGN 2018- Water, Environment & Ruguru Ward under irrigation. infield systems. Community 2019 Natural Resources Sagana Irrigation To increase area 500Hh Construction of 2No. 225m3 masonry 8m CGN 2018- Water, Environment & Project under irrigation. storage tank. Community 2019 Natural Resources Ruguru Ward Kariithi Irrigation To increase area 500Hh Construction of 2No. 225m3 masonry CGN Water, Environment & Project under irrigation. storage tank. Community Natural Resources Karatina/Kirimukuyu Procurement of pipes & installation 15m wards of distribution lines. Muthira Water Project To provide water for 8000 Hh Construction of intake,tank& 20m CGN 2018- Water, Environment & Kirimukuyu Ward domestic use distribution Pipeline Community 2020 Natural Resources

Lower Magutu -To increase area 1000Hh Construction of intake & Pipeline 60m CGN 2018- Water, Environment & Irrigation Project under irrigation. GOK 2021 Natural Resources Karatina Ward Community Donors Kaguyu/ Kienja-ini -To increase area 800 Hh Pipes for 13km main line & for 30km 40m CGN 2018- Water, Environment & Irrigation Project under irrigation. distribution lines. GOK 2021 Natural Resources Iria-ini Ward Community Donors

88

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Kanjuri water Project To provide water for 300 Hh Construction of Intake (common 15m CGN 2017- Water, Environment & Magutu Ward domestic use. intake for 3 W/Ps) hydraulics features Community 2018 Natural Resources installations and L/V/Cs Kagochi/Kahurathi To provide water for 130 Hh Construction of intake(common 8m CGN 2017- Water, Environment & Magutu Ward domestic use Intake for 3 intakes) & tank, Community 2018 Natural Resources hydraulic fixtures installation and L/V/Cs Ihwagi/Kahachu To provide water for 250 Hh Laying of main pipeline, distributions 10m CGN 2017- Water, Environment & Magutu/Iriaini domestic use and intake construction Community 2020 Natural Resources

Karembu To provide water for 150 Hh Construction of Pump House, Procure 7M CGN 2017- Water, Environment & Konyu Ward domestic use and install solar system, Tank Community 2018 Natural Resources rehabilitation, replacement & repair of sand filter media & Scooping of the Intake Chehe water project To provide water for 1500 Hh Desilting of Intake, Trenching 27M CGN 2017- Water, Environment & Iriaini Ward domestic use &Laying of pipeline and Community 2022 Natural Resources construction of 150m3 masonry tank West Magutu To provide water for 500 Hh Construction of Intake &150m3 5m CGN 2017- Water, Environment & Magutu ward domestic use and masonry tank Community 2022 Natural Resources minor Irrigation. Trenching &Laying of pipeline Iria-ini Water Project To provide water for 400Hh Construction of 150m3 masonry tank 2.5m CGN 2017- Water, Environment & Iria-ini Ward domestic use and Community 2020 Natural Resources minor Irrigation. Kairia Water Project To provide water for 600Hh Construction of 150m3 masonry tank 2.5m CGN 2017- Water, Environment & Iria-ini Ward domestic use and Community 2018 Natural Resources minor Irrigation. Kanjuri Water Project To provide water for 800Hh Construction of 150m3 masonry tank 2.5m CGN 2017- Water, Environment & Iria-ini Ward domestic use and Community 2018 Natural Resources minor Irrigation. Mukore water project To improve & 5 km Piping 7m CGN 2018- Water, Environment & Konyu ward increase water access 2022 Natural Resources Mbogoini springs To improve & 5 springs Rehabilitation of springs at 2.5m CGN 2018- Water, Environment & project increase water access Giathathu, Iraguma, Kiangero, 2022 Natural Resources Kirimukuyu Ward Giakibura and Gaburiri Mathira Water & To improve water & 2000 Procurement of pipes & installation 1.6Billio CGN 2018- Water, Environment & Sanitation Company Sewerage services H/hs. of distribution lines. n GOK 2022 Natural Resources Rehabilitation of distribution lines & Company existing storage Tanks. Donors Expansion of existing pipe lines, storage facilities, sewerage treatment plant & network. Construction of full treatment plants. Procurement of district master & Consumer meters Othaya Mukurweini To improve water & 4000 H/hs Rehabilitation of Othaya town 303M CGN 2018- Water, Environment & Water Services Sewerage services reticulation system GOK 2022 Natural Resources Company Ltd Construction of treatment works, new Company intake at Gatango, Sludge drying Donor beds, Masonarytank at Nduma& Pipeline. Replacement & relocation of pipeline. Decentralised sanitation facilities in various towns. Sewer lines extension for Othaya Procurement of district master & Consumer meters Naromoru township To provide water for 2200HH Construction of pipeline , storage 628m CGN 2018- Water, Environment & water project domestic use, tanks, Sewerage system, Completion GOK 2022 Natural Resources improve water quality of Treatment Works, Company Naromoru/Kiamathag and Sanitation. Drilling & equipping borehole Donors a ward Procurement of district master & Consumer meters Kaing’ore Hydram To Increase area 100Hhs. Construction of 1no reinforced 0.65M CGN 2018- Water, Environment & project under irrigation by Hydram platform and extension of Community 2019 Natural Resources 12.5 acres and 0.5km pipeline system

89

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

(Kirurumo increase food Financi Kianyange) production. al year. Gikondi Ward Thiha Sagana To Increase area 150Hhs. Rehabilitation of intake works, fitting 8m CGN 2017- Water, Environment & Irrigation project in under irrigation by 75 and extension of piping system to Community 2019 Natural Resources Rugi ward acres and increase about 20Km Financi food production. al year. Thiha Micro To Increase area 100Hhs. Rehabilitation of intake ,fitting and 10m CGN 2017- Water, Environment & Irrigation project in under irrigation by 50 extension of piping system to about Community 2020 Natural Resources Rugi ward acres and increase 25Km. food production. Mukurwe-ini Rural To provide water for 100Hh Construction of 100m3 masonry tank 2m CGN 2017- Water, Environment & Water Project domestic use and Community 2018 Natural Resources (Gathugu) minor Irrigation. Rugi Ward Kamoko/ Increase area under 250 HHs Laying of pipeline for 12kms 11 M TARDA 2017- Water, Environment & Mahiga Irrigation irrigation CGN 2019 Natural Resources Project, phase 2 – CDF Mahiga Ward Community Changachicha Increase area under 800acres Construction of intake laying of 125M CGN 2016- Water, Environment & /Kagongo irrigation irrigation (3200 pipeline for 120km of mainline and Gok 2022 Natural Resources project-Chinga Ward HHs) distribution network Community Donors Kahuro-Kianjoro Increase area under 30acres laying of pipeline for the mainline 10m CGN 2016- Water, Environment & irrigation project- irrigation (120 and distribution network Community 2020 Natural Resources Karima ward HHs) Installation of Hydrum and 100CM storage tank Ichagethi irrigation Increase area under 260HHs laying of pipeline for the mainline, 10m CGN 2018- Water, Environment & project- irrigation distribution network and Construction Community 2021 Natural Resources Iria-ini ward, Othaya of the Intake Ihwa irrigation project Increase area under 35 ha Construction of pipelines Ranging 15m CGN 2018- Water, Environment & Kamakwa/ Mukaro irrigation from 225-32 mm Ø upvc pipes total Community 2022 Natural Resources distance 10km construction of 2 No BPT and river crossings Wangi Kanuna Increase area under 70 ha Construction of pipelines Ranging 15m IFAD 2018 Water, Environment & irrigation project irrigation from 355-32 mm Ø upvc pipes total CGN Natural Resources Mathari Kiganjo distance 33km & Community (UTaNRMP, IFAD) Rehabilitation of 1 No. Tank. (Donor) Kihuyo irrigation Increase area under 40 ha Construction of pipelines Ranging 30m CGN 2018- Water, Environment & project irrigation from 225-32 mm Ø upvc pipes total Community 2022 Natural Resources Mathari Kiganjo distance 20km & Donor Construction of 1 No 225 m3 masonry tank Njengu irrigation Increase area under 225 acres Construction of pipelines ranging 87m CGN 2018- Water, Environment & project irrigation from 225-32mmØ upvc and GI pipes GOK 2022 Natural Resources Mathari Kiganjo total distance about 25 km & Community construction of 2 No 225m3 tanks Donors Riamukurwe Increase area under 700 acres Construction of pipelines ranging 90 m NIB 2018- Water, Environment & irrigation project irrigation from 355-20 mm dia with total CGN 2022 Natural Resources Gatitu / Muruguru distance of 52 km & 3No major road Community crossings Mwiyogo water To provide water for 3000HH Construction of the new Intakes, main 50m CGN 2017- Water, Environment & project domestic use. pipeline and construction of tanks GOK 2022 Natural Resources Endarasha/ Mwiyogo Community ward Donors NDMA Endarasha self-help To provide water for 2700HH Extension of pipeline and 30m CGN 2017- Water, Environment & water project domestic use. construction of tanks. GOK 2019 Natural Resources Endarasha ward Community NDMA Donors Nganyuthe Water To provide water for 1000HH Construction of the new Intakes, main 35m CGN 2017- Water, Environment & project domestic use. pipeline and construction of tanks. GOK 2022 Natural Resources Community Donors NDMA

90

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Gatarakwa Water To provide water for 3600HH Construction of tanks and distribution 50m CGN 2017- Water, Environment & Project domestic use. network. GOK 2019 Natural Resources Mugunda Ward Community Donors NDMA Mutitu B Water To provide water for 1100HH Construction of Water Storage tanks 25m CGN 2018- Water, Environment & project domestic use. and 2nd phase pipeline. GOK 2022 Natural Resources Mugunda Ward Community Donors NDMA Simbara-Bondeni To provide water for 1100 Hh Trenching, pipe laying and 25m CGN 2018- Water, Environment & Irrigation Project domestic use. construction of 135m3 storage tanks. GOK 2022 Natural Resources Mweiga Ward Community Donors NDMA Simbara Amboni To provide water for 3000 Hh Construction of storage tank, new 30m CGN 2018- Water, Environment & Water Project domestic use. intake and pipeline. GOK 2022 Natural Resources Mweiga Ward Community Donors NDMA Simbara Kamatongu To provide water for 1500HH Construction of water storage tanks, 25m CGN 2018- Water, Environment & Water Project domestic use. extension of distribution lines. GOK 2022 Natural Resources Mweiga Ward Community Donors NDMA Bamboo Hill Water To provide water for 700HH Construction of storage tank, new 15m CGN 2017- Water, Environment & project domestic use. intake and pipeline. Community 2019 Natural Resources Gataragwa ward NDMA Treffos/ Kiburuti To provide water for 2600HH Rehabilitation of the Intake, 20m CGN 2018- Water, Environment & Water Project domestic use. upgrading of the main pipeline and GOK 2022 Natural Resources Endarasha/Mwiyogo construction of water storage tanks. Community ward Donors NDMA Kirinyaga Nyange To provide water for 550HH Construction of water storage tanks 27m CGN 2018- Water, Environment & Water Project domestic use. 3No.of 225m3 and 9km pipeline. GOK 2022 Natural Resources Kabaru ward Rehabilitation to allow for re-routing Community gravity main. Donors NDMA Kihoto Water project To provide water for 680HH Rehabilitation of intake, Kambura-ini 25m CGN 2018- Water, Environment & (Kambura-ini splinter domestic use. 7-acre dam & Borehole. GOK 2022 Natural Resources group) Construction of water storage tanks Community Narumoru/ 2No.of 225m3 and 9km pipeline Donors Kiamathaga NDMA Kirika Water project To provide water for 750HH Rehabilitation of intake & Borehole. 19m CGN 2018- Water, Environment & (Kambura-ini splinter domestic use. Construction of water storage tanks GOK 2022 Natural Resources group) 2No.of 225m3 and 7km pipeline. Community Narumoru/ Donors Kiamathaga Ward NDMA

Huku Water project To provide water for 1220HH Rehabilitation of intake, Equipping 14m CGN 2018- Water, Environment & Gakawa Ward domestic use. new Borehole. Community 2022 Natural Resources Construction of water storage tank NDMA 225m3 and 9 km pipeline. Warazo jet water To provide water for 3000Hh Construction of water storage tank 4m CGN 2017- Water, Environment & project domestic use. 225m3 2018 Natural Resources Kabaru Ward Mwea B Water To provide water for 45 Completion of water storage tank 1.5m CGN 2017- Water, Environment & Project (Mlima domestic use. 225m3 2018 Natural Resources Kenya) Gakawa Ward Ngongithi Water To provide water for 250Hh Construction of water storage tank 2.5m CGN 2017- Water, Environment & Project domestic use. 150m3 2018 Natural Resources Thegu Ward Guraga Water project To provide water for 600HH Rehabilitation & Equipping Guara 38m CGN 2018- Water, Environment & (Kaga splinter group) domestic use. Borehole. GOK 2022 Natural Resources Gakawa Ward Community Donors

91

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Construction of Intake,water storage NDMA tanks 3No.of 225m3 and 18 km pipeline. Maka Green Water To provide water for 560HH Rehabilitation of intake. 13m CGN Water, Environment & project domestic use. Construction of 10.5km pipeline & Community 2018- Natural Resources Gakawa Ward 1No. 225m3 storage tanks. NDMA 2022 Drilling new borehole. Mureru water project To provide water for 870HH Rehabilitation of intake. 47m CGN 2018- Water, Environment & Gakawa Ward domestic use. Construction of 36km pipeline & GOK 2022 Natural Resources 3No. 225m3 storage tanks. Community Drilling new borehole. Donors NDMA Njogu-ini-Gitero- To provide water for 600HH Rehabilitation of intake. 31m CGN 2018- Water, Environment & Kabati (NGK) domestic use. Construction of 12.6km pipeline & GOK 2022 Natural Resources Kiamathaga ward 3No. 225m3 storage tanks. Community Donors NDMA Thung’are water To provide water for 500HH Construction of intake. 60m CGN 2018- Water, Environment & project (Honi intake) domestic use. Construction of 32km pipeline & GOK 2022 Natural Resources Thegu River ward 3No. 225m3 storage tanks. Community Drilling new borehole Donors NDMA Lower Kakuret water To provide water for 310HH Rehabilitation of intake & Borehole. 14m CGN 2018- Water, Environment & project domestic use. Construction of water storage tanks Community 2022 Natural Resources Thegu River ward 1No.of 225m3 and 9 km pipeline. NDMA Giakagu Irrigation Increase area under cover Laying of pipeline for the mainline 5M CGN 2018 – Water, Environment & Wamagana Ward irrigation 160HHs and distribution network & Community 2022 Natural Resources Construction of the Intake Kimathi Muhoya Increase area under 1000HHs Laying of pipeline for the mainline 10M CGN 2018 – Water, Environment & Irrigation irrigation and distribution network Community 2022 Natural Resources Dedan Kimathi Ward Gaithuri Irrigation Increase area under 60HHs Laying of pipeline for the mainline 1.5M CGN 2018 – Water, Environment & Dedan Kimathi Ward irrigation and distribution network Community 2019 Natural Resources

Aberslopes Irrigation Increase area under 80hhs Laying of pipeline for the mainline, 5.5M CGN 2018 – Water, Environment & irrigation distribution network & storage tank Community 2019 Natural Resources (150m3) Kaigonji Aguthi Increase area under 2700HHs Laying of pipeline for the mainline , 40M CGN 2018 – Water, Environment & Gaaki Irrigation irrigation distribution network & Construction GOK 2022 Natural Resources GaakiAguthi Ward of 225 m3 and 90 day storage facility Community Donors Kinaini water project To increase water 1000 Construction of a treatment plant, 30m CGN 2018 – Water, Environment & Dedan Kimathi supply. Househol 2no. Storage tanks, expansion of GOK 2022 Natural Resources ds intake and 7km pipeline. Community Donors Titie – Tetu & To increase water 3000 Completion Titie treatment works 30m CGN 2018 – Water, Environment & Thegenge water supply. Househol and; Rehabilitation of Wamagana GOK 2022 Natural Resources project. ds T/Works. Community Donors Kienjero dam Increase water supply 15000 m3 Rehabilitation and fencing. 3M CGN 2018 – Water, Environment & Mugunda Ward coverage area. NDMA 2022 Natural Resources Mugaka Dam Increase water supply 40000 m3 Rehabilitation and fencing. 6M CGN 2018 – Water, Environment & Mugunda Ward coverage area. NDMA 2022 Natural Resources Bondeni Dam Increase water supply 20000 m3 Rehabilitation and fencing. 3M CGN 2018 – Water, Environment & Mweiga Ward coverage area. NDMA 2022 Natural Resources Githima Dam Increase water supply 60000 m3 Rehabilitation and fencing. 4.5M CGN 2018 – Water, Environment & Gakawa ward coverage area. NDMA 2022 Natural Resources

Guara II Dam Increase water supply 60000 m3 Rehabilitation and fencing. 5M CGN 2018 – Water, Environment & Gakawa ward coverage area. NDMA 2022 Natural Resources Kaheho Dam Increase water supply 14000m3 Rehabilitation and fencing. 3M CGN 2018 – Water, Environment & Rugi Ward coverage area. NDMA 2022 Natural Resources Muturanguru Increase water supply 30000 m3 Rehabilitation and fencing. 5M CGN 2018 – Water, Environment & Mwiyogo Ward coverage area. NDMA 2022 Natural Resources Hiriga Dam Increase water supply 60000 m3 Rehabilitation and fencing 4.5M CGN 2018 – Water, Environment & Ruguru Ward coverage area. NDMA 2022 Natural Resources

92

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Waraza Lusoi Dam Increase water supply 108000 Rehabilitation and fencing 22M CGN 2018 – Water, Environment & Kabaru Ward coverage area. m3 GOK 2022 Natural Resources Donors NDMA Ruthagati Increase water supply 250000 Rehabilitation and fencing 10M CGN 2018 – Water, Environment & Ruguru coverage area. m3 GOK 2022 Natural Resources Community Donors NDMA Nganyuthe Dam Increase water supply 25000 m3 Rehabilitation and fencing 4M CGN 2018 – Water, Environment & Gataragwa Ward coverage area. NDMA 2022 Natural Resources

Nyeri Water and Iprove sewerage 2,500 Construction of reticulation and 865 m CGN 2018- Water, Environment & Sewerage Company services and feacal H/H expansion of Kangemi sewerage GOK 2022 Natural Resources Limited sludge management treatment plant Company Donors Tetu Aberdare Water To provide water for 16,000 Construction of water conservation 527 m CGN 2018- Water, Environment & and Sanitation domestic use, H/H reserviour ,Full Treatment GOK 2022 Natural Resources Company improve water quality Works,Bulk trunk mains,New Company and Sanitation. distribution networks,Augumentation Donors of Existing system,Storage tanks, 4No modern public toilets in majoe market centres,procurement of zonal and customer meters and water catchment preservation and protection County school Increase area under 200,000 Procuring and planting of tree and 9 m CGN 2018- Water, Environment & greening programs forest cover tree fruit seedlings. NDMA 2022 Natural Resources Mukurweini seedlings 20,000 fruit seedlings County greening Increase area under 123,600 Procuring and planting of tree 44.5m CGN 2018- Water, Environment & (Agro forestry) forest household fruit seedlings. 2022 Natural Resources level. seedlings and 680,000 Grevillia seedlings Protection of riparian Increase River flows 10km Procuring and planting of tree 2.0 m CGN 2018- Water, Environment & area and river bank seedlings. 2022 Natural Resources stabilization. County wide County towns and Clean and beautiful Town Procuring and planting of tree 2.5 m CGN 2018- Water, Environment & GOK offices towns streets seedlings. 2022 Natural Resources beautification and office compoun d Climate change Reduced woodfuel 150 Procuring energy saving Jikos 20millio CGN/NDMA 2018- Water, Environment & mitigation usage institution n Donors 2022 Natural Resources s Upper Magutu Increase access to 1,000 Pipeline construction 30m CGN/Commu 2017- Water, Environment & Magutu ward water H/H nity 2018 Natural Resources Kariko water project Increase access to 700H/H Pipeline construction 20m CGN/Commu 2017- Water, Environment & Magutu ward water nity 2018 Natural Resources Kihuri water project Increase access to 800H/H Pipeline construction 20m CGN/Commu 2017- Water, Environment & Magutu ward water nity 2018 Natural Resources Iriani kagotha Increase access to 700H/H Pipeline construction 20m CGN/Commu 2017- Water, Environment & Iriani ward water nity 2018 Natural Resources Thegenge Irrigation Increase area under 900H/H Pipeline construction and Intake 20m CGN/Commu 2017- Water, Environment & project irrigation rehabilitation nity 2018 Natural Resources Iriani ward Gikondi irrigation Increase area under 400H/H Pipeline construction and Intake 1M CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Gikondi ward Giathugu tank Increase access to 200H/H construction of tank and pipeline 5m CGN/Commu 2017- Water, Environment & Rugi ward water nity 2018 Natural Resources

93

Project Name/ Objectives Targets Description of Activities (Key Cost Source of Timefr Implementing Agency Location * Outputs) (Kshs.) funding ame

Igutha Wanjee Increase access to 300H/H Pipeline construction 5m CGN/Commu 2017- Water, Environment & Rugi ward water nity 2018 Natural Resources Gichecheni pipeline Increase access to 1,500H/H Pipeline construction 5m CGN/Commu 2017- Water, Environment & Mukurweini central water nity 2018 Natural Resources ward Thunguma irrigation Increase area under 900H/H Intake and pipeline construction 40m CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Gitugi Irrigation Increase area under 900H/H Intake and pipeline construction 40m CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Mahiga ward Rukira irrigation Increase area under 900H/H Intake and pipeline construction 40m CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Mahiga ward Kagonye irrigation Increase area under 900H/H Intake and pipeline construction 35m CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Mahiga ward Kagere Kirai Increase area under 900H/H Intake and pipeline construction 35m CGN/Commu 2017- Water, Environment & Mahiga ward irrigation nity 2018 Natural Resources Mutoigo irrigation Increase area under 1000H/H Intake and pipeline construction 50m CGN/Commu 2017- Water, Environment & project irrigation nity 2018 Natural Resources Embaringo water Increase access to 1,500H/H pipeline construction 50M CGN/Commu 2017- Water, Environment & project water nity 2018 Natural Resources Kiahuria Increase access to 800H/H pipeline construction 30M CGN/Commu 2017- Water, Environment & water nity 2018 Natural Resources Toll station water Increase access to 300H/H pipeline construction 1.5M CGN/Commu 2017- Water, Environment & project Gakawa ward water nity 2018 Natural Resources Kaga water project Increase access to 300H/H pipeline construction and storage tank 4M CGN/Commu 2017- Water, Environment & Kabaru ward water nity 2018 Natural Resources Maragima irrigation Increase access to 300H/H pipeline construction and storage tank 5M CGN/Commu 2017- Water, Environment & project Kabaru ward water nity 2018 Natural Resources Ndathi Mbiriri Increase area under 800H/H Intake and pipeline construction 5m CGN/Commu 2017- Water, Environment & irrigation project irrigation nity 2018 Natural Resources Kabaru ward Kiahia Karurumo Increase area under 800H/H Augmentation of the pipe system 10M CGN/Commu 2017- Water, Environment & water project irrigation nity 2018 Natural Resources (Ruguru ward) Sagana Maganjo Increase area under 1200H/H construction of Dam 16M CGN/Commu 2017- Water, Environment & water project (Ruguru irrigation nity 2018 Natural Resources ward)

Transport, Public works, Infrastructure and Communication Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Njoguini shopping Dedan Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre kimathi increase hours of street lights Works, Infrastructure doing business and Communication Githakwa shopping Dedan Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre kimathi increase hours of street lights Works, Infrastructure doing business and Communication Ra ngurwe Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public shopping centre increase hours of street lights Works, Infrastructure doing business and Communication Muchatha shopping Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre increase hours of street lights Works, Infrastructure doing business and Communication Karundu shopping Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre increase hours of street lights Works, Infrastructure doing business and Communication Nga mwa Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public shopping centre increase hours of street lights Works, Infrastructure doing business and Communication Gumba shopping Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre increase hours of street lights Works, Infrastructure doing business and Communication

94

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Giathugu shopping Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public Centre increase hours of street lights Works, Infrastructure doing business and Communication Mihuti shopping Rugi Improve security and 1km Construction of 1M CGN 2017/18 Transport, Public centre increase hours of street lights Works, Infrastructure doing business and Communication Maga njo shopping Mukurweini Improve security and 0.3km Construction of 0.375M CGN 2017/18 Transport, Public centre central increase hours of street lights Works, Infrastructure doing business and Communication Thangathi Mukurweini Improve security and 0.3km Construction of 0.375M CGN 2017/18 Transport, Public shoppimg centre central increase hours of street lights Works, Infrastructure doing business and Communication Kiuu shopping Mukurweini Improve security and 0.3km Construction of 0.375M CGN 2017/18 Transport, Public centre central increase hours of street lights Works, Infrastructure doing business and Communication Ichamara shopping Mukurweini Improve security and 0.3km Construction of 0.375M CGN 2017/18 Transport, Public centre central increase hours of street lights Works, Infrastructure doing business and Communication Thuguma(Thuta Gatitu- Improve security and 0.5km Construction of 0.8M CGN 2017/18 Transport, Public toThunguma muruguru increase hours of street lights Works, Infrastructure primary school) doing business and Communication Gatitu kihuru Gatitu- Improve security and 0.2km Construction of 0.3M CGN 2017/18 Transport, Public muruguru increase hours of street lights Works, Infrastructure doing business and Communication Kiamuiru Gatitu- Improve security and 0.2km Construction of 0.25M CGN 2017/18 Transport, Public secondary to muruguru increase hours of street lights Works, Infrastructure Kabora doing business and Communication Kihothu road Gatitu- Improve security and 0.2km Construction of 0.3M CGN 2017/18 Transport, Public muruguru increase hours of street lights Works, Infrastructure doing business and Communication Gichagikia Gatitu- Improve security and 2km Construction of 1.5M CGN 2017/18 Transport, Public muruguru increase hours of street lights Works, Infrastructure doing business and Communication Waka area, KPLC, Ruringu Improve security and 2km Construction of 1.5M CGN 2017/18 Transport, Public substation,chorongi increase hours of street lights Works, Infrastructure doing business and Communication Opposite Ruringu Improve security and 2km Construction of 1.5M CGN 2017/18 Transport, Public Oilcom/Muindi, increase hours of street lights Works, Infrastructure kigwandi shopping doing business and Communication centre Kiamwathi- Ruringu Improve security and 0.6km Construction of 0.5M CGN 2017/18 Transport, Public Gichagi project increase hours of street lights Works, Infrastructure doing business and Communication Katia Ruringu Improve security and 0.6km Construction of 0.5M CGN 2017/18 Transport, Public DispensaryIthenguri increase hours of street lights Works, Infrastructure -Ibauini doing business and Communication Giakanga- Ruringu Improve security and 0.5km Construction of 0.3M CGN 2017/18 Transport, Public Kiggwandi road increase hours of street lights Works, Infrastructure doing business and Communication Skuta-Ruringu Ruringu Improve security and 0.5km Construction of 0.4M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Giakanj-Chorongi Ruringu Improve security and 0.5km Construction of 0.3M CGN 2017/18 Transport, Public road increase hours of street lights Works, Infrastructure doing business and Communication Kiamwathi, Ruringu Improve security and 0.5km Construction of 0.3M CGN 2017/18 Transport, Public DO/Social hall increase hours of street lights Works, Infrastructure area doing business and Communication Mweiga Town Mweiga Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Amboni Mweiga Improve security and 5km Construction of 4M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication

95

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Aguthi Aguthi- Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public Gaakii increase hours of street lights Works, Infrastructure doing business and Communication Chaka town at Thegu Improve security and 1 No. Mlika Mwizi 1.15M CGN 2017/18 Transport, Public PCEA church River increase hours of Works, Infrastructure doing business and Communication Ngangarithi-classic- Kamakwa Improve security and 6km Construction of 5M CGN 2017/18 Transport, Public Muthaiga- Mukaro increase hours of street lights Works, Infrastructure karinagaini- doing business and Communication Gitathini Ngangarithi- Githinjiro-Fathers residence Gacatha Market Wamagana Improve security and 1km Construction of 0.7M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Karangia Market Wamagana Improve security and 1km Construction of 0.7M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Kiandu Shopping Wamagana Improve security and 1km Construction of 0.7M CGN 2017/18 Transport, Public Centre increase hours of street lights Works, Infrastructure doing business and Communication Nyarugumu,Kihuyo Kiganjo- Improve security and 4.5km Construction of 3.6M CGN 2017/18 Transport, Public .Mwenji,Kimathi,Ki Mathari increase hours of street lights Works, Infrastructure ganjo,Nyaribo,Kahi doing business and Communication ga,Ndurutu,Muring ato Kabiru-ini to Kiganjo- Improve security and 4.5km Construction of 3.6M CGN 2017/18 Transport, Public Kamuiga river To Mathari increase hours of street lights Works, Infrastructure Okoa to mama doing business and Communication mbao Othaya Stadium Iriaini Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public (othaya) increase hours of street lights Works, Infrastructure doing business and Communication Othaya Catholic Iriaini Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public road (othaya) increase hours of street lights Works, Infrastructure doing business and Communication Majengo and Rware Improve security and 0.8km Construction of 0.5M CGN 2017/18 Transport, Public KIawara increase hours of street lights Works, Infrastructure doing business and Communication Kingongo Estate Rware Improve security and 0.8km Construction of 0.5M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Parklanes Rware Improve security and 0.2km Construction of 0.25M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Kwarwamba Rware Improve security and 0.2km Construction of 0.25M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Kangemi Rware Improve security and 0.8km Construction of 0.5M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Bellevue, Mugunda Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public Githura,Ruirie, and increase hours of street lights Works, Infrastructure KImuri doing business and Communication Gatugi, Witima, Karima Improve security and 6km Construction of 5M CGN 2017/18 Transport, Public Kwa Ngechu, increase hours of street lights Works, Infrastructure Kagumo,Kamoini, doing business and Communication and Kianganda shopping centre Dimeri Gataragwa Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public increase hours of street lights Works, Infrastructure doing business and Communication Ihwagi- Karura stret Iriaini ward Improve security and 1.5km Construction of 1M CGN 2017/18 Transport, Public lights (Mathira) increase hours of street lights Works, Infrastructure doing business and Communication

96

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Ihithe Solar street Wamagana Improve security and 5 No. Construction of 5.5M CGN 2017/18 Transport, Public lights increase hours of solar street lights Works, Infrastructure doing business and Communication Chaka Solar street Thegu Improve security and 5 No. Construction of 5.5M CGN 2017/18 Transport, Public lights increase hours of solar street lights Works, Infrastructure doing business and Communication Ngamwa solar Rugi Improve security and 5 No. Construction of 5.5M CGN 2017/18 Transport, Public street lights increase hours of solar street lights Works, Infrastructure doing business and Communication Kangurwe solar Iriaini- Improve security and 5 No. Construction of 5.5M CGN 2017/18 Transport, Public street lights othaya increase hours of solar street lights Works, Infrastructure doing business and Communication Purchase of County Improved maintenace 1 No. Purchase 9.2M CGN 2017/18 Transport, Public Manlift truck wide of the street lights and Works, Infrastructure flood lights and Communication Gachami Mkt Mahiga Improved maintenace Construction of 1,122,012.00 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication Gathumbi Mkt Iriaini Improved maintenace Construction of 504,165.00 CGN 2017/18 Transport, Public (Othaya) of the street lights and street lights Works, Infrastructure flood lights and Communication Giakanja Wamagana Improved maintenace Construction of 1,542,866.52 CGN 2017/18 Transport, Public (Extension) of the street lights and street lights Works, Infrastructure flood lights and Communication Kihuyo Mkt Kiganjo Improved maintenace Construction of 2,546,331.88 CGN 2017/18 Transport, Public /Mathari of the street lights and street lights Works, Infrastructure flood lights and Communication Upper Ring Road Kamakwa Improved maintenace Construction of 187,590.00 CGN 2017/18 Transport, Public /Mukaro of the street lights and street lights Works, Infrastructure flood lights and Communication Othaya Rd-Ciara- Rware Improved maintenace Construction of 1,350,778.00 CGN 2017/18 Transport, Public ini of the street lights and street lights Works, Infrastructure flood lights and Communication Kimathi Rd to Blue Rware Improved maintenace Construction of 1,317,000.60 CGN 2017/18 Transport, Public Valley of the street lights and street lights Works, Infrastructure flood lights and Communication Blue Valey - Rware Improved maintenace Construction of 1,282,444.20 CGN 2017/18 Transport, Public Kangemi of the street lights and street lights Works, Infrastructure flood lights and Communication Kiambara mkt Konyu Improved maintenace Construction of 1,452,591.92 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication PG Murithi- Ruringu Improved maintenace Construction of 2,586,588.12 CGN 2017/18 Transport, Public Thunguma of the street lights and street lights Works, Infrastructure flood lights and Communication Karatina General Karatina Improved maintenace Construction of 2,311,514.00 CGN 2017/18 Transport, Public Hospital Road Town of the street lights and street lights Works, Infrastructure flood lights and Communication Wariruta Shopping Kirimukuyu Improved maintenace Construction of 1,422,144.00 CGN 2017/18 Transport, Public Centre of the street lights and street lights Works, Infrastructure flood lights and Communication Off Tetu Road Kamakwa Improved maintenace Construction of 544,660.84 CGN 2017/18 Transport, Public Kinegeni Kamakwa Mukaro of the street lights and street lights Works, Infrastructure flood lights and Communication Off St Jude Road Ruringu Improved maintenace Construction of 606,233.80 CGN 2017/18 Transport, Public Wangarion of the street lights and street lights Works, Infrastructure flood lights and Communication Skuta Quary Road Ruringu Improved maintenace Construction of 360,869.00 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication Skuta New Ap Ruringu Improved maintenace Construction of 584,233.24 CGN 2017/18 Transport, Public Station Road of the street lights and street lights Works, Infrastructure flood lights and Communication Charity Market Watuka Improved maintenace Construction of 873,237.00 CGN 2017/18 Transport, Public Centre of the street lights and street lights Works, Infrastructure flood lights and Communication

97

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Burglet Shopping Gakawa Improved maintenace Construction of 961,309.00 CGN 2017/18 Transport, Public Centre of the street lights and street lights Works, Infrastructure flood lights and Communication Kakuret Shopping Thegu Improved maintenace Construction of 1,000,575.00 CGN 2017/18 Transport, Public Centre of the street lights and street lights Works, Infrastructure flood lights and Communication Kiamuiru Extension Gatitu/Muru Improved maintenace Construction of 409,390.00 CGN 2017/18 Transport, Public guru of the street lights and street lights Works, Infrastructure flood lights and Communication Ithe Kahuno Aguthi/Gaa Improved maintenace Construction of 2,838,376.00 CGN 2017/18 Transport, Public ki of the street lights and street lights Works, Infrastructure flood lights and Communication Kaheti Market Mukurwein Improved maintenace Construction of 541,399.00 CGN 2017/18 Transport, Public West of the street lights and street lights Works, Infrastructure flood lights and Communication Tambaya Mukurwein Improved maintenace Construction of 626,557.00 CGN 2017/18 Transport, Public West of the street lights and street lights Works, Infrastructure flood lights and Communication Kiawamururu Mukurwein Improved maintenace Construction of 554,058.00 CGN 2017/18 Transport, Public West of the street lights and street lights Works, Infrastructure flood lights and Communication Gatura Mukurwein Improved maintenace Construction of 316,217.00 CGN 2017/18 Transport, Public West of the street lights and street lights Works, Infrastructure flood lights and Communication Kanunga Mukurwein Improved maintenace Construction of 238,049.00 CGN 2017/18 Transport, Public West of the street lights and street lights Works, Infrastructure flood lights and Communication Improved maintenace Construction of CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication Witima Karima Improved maintenace Construction of 775,237.00 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication Maganjo Mukurweini Improved maintenace Construction of 1,148,594.00 CGN 2017/18 Transport, Public Central of the street lights and street lights Works, Infrastructure flood lights and Communication Extension Othaya Othaya Improved maintenace Construction of 697,308.00 CGN 2017/18 Transport, Public Gitandara Road Town of the street lights and street lights Works, Infrastructure flood lights and Communication Hill Court Rware Improved maintenace Construction of 803,766.00 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication Githiru Market Gatitu/Muru Improved maintenace Construction of 547,378.00 CGN 2017/18 Transport, Public guru of the street lights and street lights Works, Infrastructure flood lights and Communication Kiganjo Road To Rware Improved maintenace Construction of 799,273.00 CGN 2017/18 Transport, Public Methodist Church of the street lights and street lights Works, Infrastructure Chania flood lights and Communication Off Dr Muturi Ruringu Improved maintenace Construction of 654,551.00 CGN 2017/18 Transport, Public Kagayo Road of the street lights and street lights Works, Infrastructure flood lights and Communication Off Owallo Beavers Ruringu Improved maintenace Construction of 777,635.00 CGN 2017/18 Transport, Public Loop of the street lights and street lights Works, Infrastructure flood lights and Communication Kigogoini Dedan Improved maintenace Construction of 664,129.00 CGN 2017/18 Transport, Public Kimathi of the street lights and street lights Works, Infrastructure flood lights and Communication Off Kamakwa Kamakwa/ Improved maintenace Construction of 564,913.00 CGN 2017/18 Transport, Public Road-P C E A Mukaro of the street lights and street lights Works, Infrastructure Church flood lights and Communication Off Green Hills Rware Improved maintenace Construction of 557,115.00 CGN 2017/18 Transport, Public Hotel of the street lights and street lights Works, Infrastructure flood lights and Communication Temu Gakawa Improved maintenace Construction of 2,453,884.00 CGN 2017/18 Transport, Public of the street lights and street lights Works, Infrastructure flood lights and Communication

98

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Gichira Aguthi/Gaa Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public ki of the street lights and transformer Works, Infrastructure flood lights and Communication Kiria Kwa Murage Gatarakwa Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public B of the street lights and transformer Works, Infrastructure flood lights and Communication Burguret Borehole Gakawa Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public of the street lights and transformer Works, Infrastructure flood lights and Communication Gathiuru Gakawa Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public of the street lights and transformer Works, Infrastructure flood lights and Communication Githiru Polytechnic Gatitu/Muru Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public guru of the street lights and transformer Works, Infrastructure flood lights and Communication Gatina area Konyu Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public of the street lights and transformer Works, Infrastructure flood lights and Communication Kiamariga Area Ruguru Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public of the street lights and transformer Works, Infrastructure flood lights and Communication Kirichu (Sudan Kiganjo Improved maintenace 1 No. Installation of 1.2M CGN 2017/18 Transport, Public Village) of the street lights and transformer Works, Infrastructure flood lights and Communication Rongai Electricity Thegu Improved maintenace Rural Electrification 1,202,394,032 CGN 2017/18 Transport, Public Project of the street lights and (REA) Works, Infrastructure flood lights and Communication Maragima Thegu Improved maintenace Rural Electrification 1,202,394,032 CGN 2017/18 Transport, Public Electricity Project of the street lights and (REA) Works, Infrastructure flood lights and Communication Gatune Electricity Narumoru- Improved maintenace Rural Electrification 2,263,119.32 CGN 2017/18 Transport, Public Project Kiamathaga of the street lights and (REA) Works, Infrastructure flood lights and Communication Kiawara town Mugunda Improved maintenace Rural Electrification 1,247,914.60 CGN 2017/18 Transport, Public of the street lights and (REA) Works, Infrastructure flood lights and Communication Mitero Electricity Mwiyogo/ Improved maintenace Rural Electrification 1,577,626.32 CGN 2017/18 Transport, Public Project Endarasha of the street lights and (REA) Works, Infrastructure flood lights and Communication Kanyanjiru/Kiangec Kirimukuyu Improved maintenace Rural Electrification 1,471,430.80 CGN 2017/18 Transport, Public hu of the street lights and (REA) Works, Infrastructure flood lights and Communication Kihari electricity Magutu Improved maintenace Rural Electrification 998,526.05 CGN 2017/18 Transport, Public project of the street lights and (REA) Works, Infrastructure flood lights and Communication Muchatha- Mweru Rugi Improved maintenace Rural Electrification 1,415,687.73 CGN 2017/18 Transport, Public Market of the street lights and (REA) Works, Infrastructure flood lights and Communication Gatubia Bridge Kabaru To facilitate movement 1 Construction of a 2,494,765 CGN 2017- Transport, Public across ridges bridge 2018 Works, Infrastructure and Communication Gumba - Gachagi Rugi To facilitate movement 1 Construction of a 4,150,740 CGN 2017- Transport, Public Bridge across ridges bridge 2018 Works, Infrastructure and Communication Kirimukuyu Kirimukuyu To facilitate movement 1 Construction of a 6,787,527 CGN 2017- Transport, Public Footbridge across ridges bridge 2018 Works, Infrastructure and Communication Gatura-Gatitu Mukurwe- To facilitate movement 1 Construction of a 6,155,820 CGN 2017- Transport, Public Footbridge ini West across ridges bridge 2018 Works, Infrastructure and Communication Upgrading of Wamagana Improve access and 3.5 km Grading, gravelling 3,402,118 CGN 2017- Transport, Public Tuthai Kingori- Ward open up new areas and culvert 2018 Works, Infrastructure Thirirku Factory installation and Communication road

99

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Upgrading of Kwa Wamagana Improve access and 1.5 km Grading, gravelling 1,475,972 CGN 2017- Transport, Public Mambo Junction- Ward open up new areas and culvert 2018 Works, Infrastructure Kagwathi Shopping installation and Communication Centre road Upgrading of Wamagana Improve access and 3 km Grading, gravelling 3,004,937 CGN 2017- Transport, Public Mahindi road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of (Gura Wamagana Improve access and 7 km Grading, gravelling 6,819,470 CGN 2017- Transport, Public road) Karangia Ward open up new areas and culvert 2018 Works, Infrastructure Pirmary School- installation and Communication Kihari road Uograding of Wamagana Improve access and 2.4 km Grading, gravelling 2,400,000 CGN 2017- Transport, Public Kigwandi- Ward open up new areas and culvert 2018 Works, Infrastructure Nyakahara road installation and Communication Upgrading of Wamagana Improve access and 2 km Grading, gravelling 2,019,513 CGN 2017- Transport, Public Wandere-Gigaita Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Wamagana Improve access and 2 km Grading, gravelling 2,129,528 CGN 2017- Transport, Public Ruarimaini road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Wamagana Improve access and 4 km Grading, gravelling 3,995,040 CGN 2017- Transport, Public Hubuini-Rwairima Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Kariko –karega Wamagana Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kaiguri- Muuini – Wamagana Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Kiamathaga Road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Aguthi/Gaki Improve access and 7 km Grading, gravelling 6,937,510 CGN 2017- Transport, Public Gathathi ni Ward open up new areas and culvert 2018 Works, Infrastructure Polytechnic- installation and Communication Gikumbo Fish Ponds road Baptist to Aguthi/Gaki Improve access and 1.4 km Grading, gravelling 2,100,000 CGN 2017- Transport, Public Kiawaithanji Ward open up new areas and culvert 2018 Works, Infrastructure Academ installation and Communication Y- Road Aguthi/Gaki Improve access and 0.6 km Grading, gravelling 900,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Rutura Road Dedan Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Kimathi open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Upgrading of Karatina Improve access and 4.5 km Grading, gravelling 3,928,461 CGN 2017- Transport, Public Slaughter House Ward open up new areas and culvert 2018 Works, Infrastructure Unjiru road installation and Communication Kia Maina Rd Karatina Improve access and 0.8 km Grading, gravelling 1,200,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kia Ndigi Road Karatina Improve access and 1.2 km Grading, gravelling 1,800,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Karatina Improve access and 0.5 km Upgrading to 18,955,618 CGN 2017- Transport, Public Karindundu road Ward open up new areas bitumen standard 2018 Works, Infrastructure and Communication Patching of Karatina Improve access and 1.7 km Pothole Patching & 3,194,408 CGN 2017- Transport, Public Potholes on nyeri Ward open up new areas Resealing 2018 Works, Infrastructure road Junction- and Communication Elephant Castle- KBL Depot roads Karatina CBD Karatina Improve access and 1 km Pothole Patching & 15,800,000 CGN 2017- Transport, Public Ward open up new areas Resealing 2018 Works, Infrastructure and Communication Upgrading of Iria-ini Improve access and 3.5 km Grading, gravelling 3,530,373 CGN 2017- Transport, Public Kariki-Kiaruhiu (Mathira) open up new areas and culvert 2018 Works, Infrastructure road Ward installation and Communication

100

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Ihwagi – Gathima Iria-ini Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Road (Mathira) open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Upgrading of Magutu Improve access and 2.5 km Grading, gravelling 2,369,856 CGN 2017- Transport, Public Giakabure Murungu Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Magutu Improve access and 5.5 km Grading, gravelling 5,488,309 CGN 2017- Transport, Public Kahuro Kaheho Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Magutu Improve access and 2 km Grading, gravelling 1,728,980 CGN 2017- Transport, Public Mumyu Karura & Ward open up new areas and culvert 2018 Works, Infrastructure Junction kwa installation and Communication Waikwa Kiamigwi Primary school road Gaikuyu Police Post Magutu Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public – Magutu Ward open up new areas and culvert 2018 Works, Infrastructure Secondary School installation and Communication Kieni – Gachiwa Konyu Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Chieni shoping – Ruguru Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public wangui wa kibaba ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kianjunguma- gwa Ruguru Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public gachau ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Gichagi Road Kirimukuyu Improve access and 1.2 km Grading, gravelling 1,800,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Ngandu Kianderi – Kirimukuyu Improve access and 0.8 km Grading, gravelling 1,200,000 CGN 2017- Transport, Public Kwa Githogori rd Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Iria-ini ward Improve access and 2.5 km Grading, gravelling 4,217,754 CGN 2017- Transport, Public Ichiaraini-Ruruguti (Othaya) open up new areas and culvert 2018 Works, Infrastructure Primary road installation and Communication Githuthi-ini - Iria-ini ward Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Kiahiti Road (Othaya) open up new areas and culvert 2018 Works, Infrastructure installation and Communication Proposed Mahiga Improve access and 2 km Grading, gravelling 1,276,988 CGN 2017- Transport, Public Upgrading of Ward open up new areas and culvert 2018 Works, Infrastructure Kirangi Waritia installation and Communication road Kagere Factory Mahiga Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Karima Improve access and 2.5 km Grading, gravelling 2,404,352 CGN 2017- Transport, Public Kagumu-Kiriko Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Karima Improve access and 2 km Grading, gravelling 1,943,197 CGN 2017- Transport, Public Nyambari and Ward open up new areas and culvert 2018 Works, Infrastructure Kariithi road installation and Communication Upgrading of Karima Improve access and 1 km Grading, gravelling 1,372,116 CGN 2017- Transport, Public Gachomo road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Gwa Karima Improve access and 1.5 km Grading, gravelling 1,436,207 CGN 2017- Transport, Public karuru-Ithanji road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Mbari Karima Improve access and 4 km Grading, gravelling 3,926,223 CGN 2017- Transport, Public ya Ngai-Kagongo Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Karima Improve access and 2 km Grading, gravelling 1,886,073 CGN 2017- Transport, Public Gatugi Dumpsite Ward open up new areas and culvert 2018 Works, Infrastructure and Market road installation and Communication Upgrading of Karima Improve access and 2 km Grading, gravelling 2,381,798 CGN 2017- Transport, Public Gikiria Coffee Ward open up new areas and culvert 2018 Works, Infrastructure Factory road installation and Communication

101

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Upgrading of Karima Improve access and 1.5 km Grading, gravelling 1,446,325 CGN 2017- Transport, Public Gathundia Cattle Ward open up new areas and culvert 2018 Works, Infrastructure Dip road installation and Communication Karima - Kinaiyu Karima Improve access and 0.6 km Grading, gravelling 900,000 CGN 2017- Transport, Public road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kihugiru – Mariko Karima Improve access and 1.4 km Grading, gravelling 2,100,000 CGN 2017- Transport, Public junction Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Chinga Improve access and 3 km Grading, gravelling 3,271,548 CGN 2017- Transport, Public Harisson Kiangima Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Chinga Improve access and 3 km Grading, gravelling 3,099,810 CGN 2017- Transport, Public Kamambo-Gathera Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Chia gumba – Irima Chinga Improve access and 0.6 km Grading, gravelling 900,000 CGN 2017- Transport, Public rd Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kariko – Ruruguti Chinga Improve access and 0.4 km Grading, gravelling 600,000 CGN 2017- Transport, Public rd Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Ichamugure rd Chinga Improve access and 0.7 km Grading, gravelling 1,050,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kagongo pry. – Chinga Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Gakira Bridge rd Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Kabaru Improve access and 1.5 km Grading, gravelling 1,592,694 CGN 2017- Transport, Public Ebenezer-Karandi Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Kairi Kabaru Improve access and 2 km Grading, gravelling 1,931,226 CGN 2017- Transport, Public Waiganjo road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Kabaru Improve access and 1.5 km Grading, gravelling 1,496,927 CGN 2017- Transport, Public Githitho road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Forest – Kabaru Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Wakahuthia- Ward open up new areas and culvert 2018 Works, Infrastructure Gathara installation and Communication Kahuthu - Machina Naromoru/ Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Kiamathaga open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Gatuamba center – Thegu River Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Gatemu road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Kori Gakawa Improve access and 1 km Grading, gravelling 1,444,176 CGN 2017- Transport, Public Bridge-Junction Ward open up new areas and culvert 2018 Works, Infrastructure road Extension installation and Communication Upgrading of Old Gakawa Improve access and 4 km Grading, gravelling 3,882,375 CGN 2017- Transport, Public House road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication St. Stephen Road Gakawa Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Kiririshua Nursery Gakawa Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Drainage and Gatarakwa Improve access and 4 km Grading, gravelling 3,960,321 CGN 2017- Transport, Public maintenaceWorks Ward open up new areas and culvert 2018 Works, Infrastructure for Kiria - Jua kali installation and Communication & Westland road Upgrading of Muti Gatarakwa Improve access and 8 km Grading, gravelling 7,612,835 CGN 2017- Transport, Public Umwe - Kimbo Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication

102

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Upgrading of Muti Gatarakwa Improve access and 8 km Grading, gravelling 7,859,285 CGN 2017- Transport, Public Umwe M Baringo Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Gatarakwa Improve access and 3.5 km Grading, gravelling 3,498,838 CGN 2017- Transport, Public Baraza Githae road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Gatarakwa Improve access and 4.5 km Grading, gravelling 6,390,746 CGN 2017- Transport, Public Murohoini Kariodo Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Grace Kairu – Gatarakwa Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Gachunji rd Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Mugunda Improve access and 12 km Grading, gravelling 11,590,746 CGN 2017- Transport, Public Tanyai-Wangata Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication A.C.K. Nairutia – Mugunda Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Kimuri Shopping Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Installation of Endarasha/ Improve access and 4 km Grading, gravelling 3,985,296 CGN 2017- Transport, Public Culverts at Mwiyogo open up new areas and culvert 2018 Works, Infrastructure Kanyiriri B roads Ward installation and Communication Upgrading of Endarasha/ Improve access and 4 km Grading, gravelling 4,260,796 CGN 2017- Transport, Public Issaco-Kamune- Mwiyogo open up new areas and culvert 2018 Works, Infrastructure Solio road Ward installation and Communication Kiere – Society Endarasha/ Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Road Mwiyogo open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Upgrading of Mweiga Improve access and 4 km Grading, gravelling 3,996,784 CGN 2017- Transport, Public Ikumari-Coffee Ward open up new areas and culvert 2018 Works, Infrastructure Factory road installation and Communication Mwireri Secondary Mweiga Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Junction – Nursery- Ward open up new areas and culvert 2018 Works, Infrastructure Blooms Junction installation and Communication Road- Mwireri - Dr. Murungaru Upgrading of Kiria Ruring'u Improve access and 1.5 km Grading, gravelling 1,658,736 CGN 2017- Transport, Public area-Kwa Gachiriro Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Kiria Road Ruring'u Improve access and 2 km Grading, gravelling 3,000,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Kiria Kamakwa/ Improve access and 1.5 km Grading, gravelling 1,658,736 CGN 2017- Transport, Public Area-Kwa Nderi Mukaro open up new areas and culvert 2018 Works, Infrastructure Gachiriro road Ward installation and Communication Lane A 7 Kamakwa/ Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Lane A 9 Kamakwa/ Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Lane A 16 Kamakwa/ Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Lane A 17 Kamakwa/ Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Njango loop feeder Kamakwa/ Improve access and 0.5 km Grading, gravelling 750,000 CGN 2017- Transport, Public rd Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Mama Wambui rd Kamakwa/ Improve access and 0.3 km Grading, gravelling 450,000 CGN 2017- Transport, Public Mukaro open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Upgrading of Rware Ward Improve access and 2 km Grading, gravelling 2,042,876 CGN 2017- Transport, Public Witemere Blue open up new areas and culvert 2018 Works, Infrastructure Valley Estate roads installation and Communication

103

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Witemere –Kianda- Rware Ward Improve access and 1..5 km Grading, gravelling 2,250,000 CGN 2017- Transport, Public Kwa Ngombe open up new areas and culvert 2018 Works, Infrastructure installation and Communication King'ong'o Estate Rware Ward Improve access and 0.5 km Grading, gravelling 750,000 CGN 2017- Transport, Public Roads open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Rware Ward Improve access and 1.3 km Upgrading to 50,000,000 CGN 2017- Transport, Public Kianda road open up new areas bitumen standard 2018 Works, Infrastructure and Communication Kianda Junction to Rware Ward Improve access and 0.6 km Upgrading to 22,000,000 CGN 2017- Transport, Public Wangu Makeri open up new areas bitumen standard 2018 Works, Infrastructure and Communication Wangu Makeri Rware Ward Improve access and 0.3 km Upgrading to 10,000,000 CGN 2017- Transport, Public open up new areas bitumen standard 2018 Works, Infrastructure and Communication Kimathi Rware Ward Improve access and 1.8 km Pothole Patching & 52,000,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Moi Nyayo Rware Ward Improve access and 0.46 km Pothole Patching & 9,000,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Temple Rware Ward Improve access and 0.25 km Pothole Patching & 3,500,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Lumumba Rware Ward Improve access and 0.3 km Pothole Patching & 8,200,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Asian Quarter Rware Ward Improve access and 1.1 km Pothole Patching & 14,500,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Kanisa Rware Ward Improve access and 0.25 km Pothole Patching & 4,500,000 CGN 2017- Transport, Public open up new areas Resealing 2018 Works, Infrastructure and Communication Kwa Murungu – Gatitu/ Improve access and 0.90 km Grading, gravelling 1,350,000 CGN 2017- Transport, Public Murunguru Primary Muruguru open up new areas and culvert 2018 Works, Infrastructure School Ward installation and Communication ST Peters Catholic - Gatitu/ Improve access and 1.00 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Ndungu Muruguru open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Githiru Plot - Gatitu/ Improve access and 0.10 km Grading, gravelling 150,000 CGN 2017- Transport, Public AIPCA Muruguru open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication P.C.E.A to Muhoya Kiganjo/Ma Improve access and 1.40 km Grading, gravelling 2,100,000 CGN 2017- Transport, Public Primary School thari ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication ST Eunice Kiganjo/Ma Improve access and 0.60 km Grading, gravelling 900,000 CGN 2017- Transport, Public Academy – Njengu thari ward open up new areas and culvert 2018 Works, Infrastructure Water Office installation and Communication Upgrading of Mukurwe- Improve access and 3 km Grading, gravelling 2,910,450 CGN 2017- Transport, Public Gakima Primary ini Central open up new areas and culvert 2018 Works, Infrastructure road Ward installation and Communication Kiawanjugu Mukurwe- Improve access and 1.00 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public ini Central open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Kiroro Road Mukurwe- Improve access and 1.00 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public ini Central open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Installation of Mukurwe- Improve access and 7 km Grading, gravelling 6,691,893 CGN 2017- Transport, Public Culverts at ini West open up new areas and culvert 2018 Works, Infrastructure Mukurwe-ni West Ward installation and Communication road Gakingo road Mukurwe- Improve access and 0.5 km Grading, gravelling 750,000 CGN 2017- Transport, Public ini West open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication

104

Project Name Location Objectives Targets Description of Cost (Kshs.) Source Timefra Implementing Activities of me Agency fundin g Wangunya Road Mukurwe- Improve access and 1.5 km Grading, gravelling 2,250,000 CGN 2017- Transport, Public ini West open up new areas and culvert 2018 Works, Infrastructure Ward installation and Communication Upgrading of Gikondi Improve access and 4 km Grading, gravelling 3,917,818 CGN 2017- Transport, Public Wanguru Primary Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading Gikondi Improve access and 4 km Grading, gravelling 3,973,719 CGN 2017- Transport, Public ofThimu-Kahigaini Ward open up new areas and culvert 2018 Works, Infrastructure (Gathiritu Primary installation and Communication Sch) road Upgrading of Gikondi Improve access and 4 km Grading, gravelling 3,615,633 CGN 2017- Transport, Public Muthuma Chachi Ward open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgradig of Ndibe Gikondi Improve access and 2 km Grading, gravelling 1,716,220 CGN 2017- Transport, Public road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Mbari Gikondi Improve access and 3 km Grading, gravelling 2,792,903 CGN 2017- Transport, Public ya Migwi Karindi Ward open up new areas and culvert 2018 Works, Infrastructure Dispensary Phase I installation and Communication Kari-ini Road Gikondi Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication KabathaKogi- Gikondi Improve access and 1 km Grading, gravelling 1,500,000 CGN 2017- Transport, Public Kiama Road Ward open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Rugi Ward Improve access and 4 km Grading, gravelling 3,997,070 CGN 2017- Transport, Public Kimuri-Gachagi open up new areas and culvert 2018 Works, Infrastructure road (0.9 km not installation and Communication done) Upgrading of Rugi Ward Improve access and 3 km Grading, gravelling 3,015,863 CGN 2017- Transport, Public Gitumbi road open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Rugi Ward Improve access and 3 km Grading, gravelling 3,015,501 CGN 2017- Transport, Public Kianjiru road open up new areas and culvert 2018 Works, Infrastructure installation and Communication Upgrading of Kiune Rugi Ward Improve access and 1 km Grading, gravelling 1,182,069 CGN 2017- Transport, Public ACK-Kiriti Village open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Upgrading of Rugi Ward Improve access and 2 km Grading, gravelling 2,400,385 CGN 2017- Transport, Public Mihuti-Mucharage open up new areas and culvert 2018 Works, Infrastructure road installation and Communication Gitero-ini Road Rugi Ward Improve access and 1.5 km Grading, gravelling 2,250,000 CGN 2017- Transport, Public open up new areas and culvert 2018 Works, Infrastructure installation and Communication Ngima-ini Road Rugi Ward Improve access and 0.5 km Grading, gravelling 750,000 CGN 2017- Transport, Public open up new areas and culvert 2018 Works, Infrastructure installation and Communication

ANNEX 2: NEW PROJECT PROPOSALS PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Iria-ini Fish Farming Iria-ini Iria-ini 20 No. Restocking of ponds Agriculture Livestock and 2 M Mathira Fisheries Development Kirimukuyu Green Kirimukuyu Kirimukuyu 5 Construction/ Purchase of green Agriculture Livestock and 1.5M Houses houses, provision of seeedlings, Fisheries Development training, Insurance & marketing Lamuria Dairy cooling Mugunda Kiawara town 1 installation & equipping Agriculture Livestock and 3M plant Fisheries Development Watuka Cooperative Gatarakwa Watuka town 1 rehabilitation of facility, purchase Agriculture Livestock and 3M Society & installation of 3000 capacity Fisheries Development milk cooler Watuka fertilizer store Gatarakwa Watuka 1 rehabilitation of available store Agriculture Livestock and 1M Fisheries Development Kanyagia onion store Endarasha mwiyogo 1 Construction & equipping Agriculture Livestock and 4M Mwiyogo endarasha Fisheries Development

105

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Endarasha Cooperative Endarasha mwiyogo 1 Purchase of a milk cooler Agriculture Livestock and 3M Mwiyogo endarasha Fisheries Development Kieni Dairy products Endarasha mwiyogo 1 purchase of installation of coolers Agriculture Livestock and 3M Mwiyogo endarasha Fisheries Development Mahiga & Endarasha Endarasha mwiyogo 20No. purchase & distribution of bee Agriculture Livestock and 2M house holds bordering Mwiyogo endarasha hives Fisheries Development the forest Mwiyogo Zone Endarasha mwiyogo distribution of lime & assorted Agriculture Livestock and 3M Mwiyogo endarasha planting seeds Fisheries Development Mutitu factory selection mukurweini mutito 1 construction of factory shed Agriculture Livestock and 4M sheds central Fisheries Development Kigumo integrated Mahiga Gituiga 20 No. Construction of fish ponds Agriculture Livestock and 2M fishing Fisheries Development Gaakawa provision of Gakawa Gakawa 1 provision of sorghum, orange Agriculture Livestock and 5M seeds project fruit, ovocado, rhode grass, Fisheries Development sibsidized fertilizer, lime/ manure, Gakawa soil testing Gakawa Gakawa 1 soil testing Agriculture Livestock and 1M project Fisheries Development gakawa A.I servives Gakawa Gakawa provision of A.I Services Agriculture Livestock and 3M project Fisheries Development Gakawa Cattle dips Gakawa Gakawa 5 Renovation of cattle dips Agriculture Livestock and 0.5M Fisheries Development Gura River Fish Pond Wamagana Across the 10 No. Construction & equipping Agriculture Livestock and 1M project ward Fisheries Development Kiandu green house Wamagana Kiandu, 3 installation of greenhouse Agriculture Livestock and 0.9M project Kihora, Fisheries Development Kaiguri Muthuaini Milk Cooler Kamakwa Kamakwa 1 No. Installing of milk cooler Agriculture Livestock and 3M Mukaro Fisheries Development Muthinga Slaughter Aguthi Gaaki Muthinga 1 No. Fencing Agriculture Livestock and 0.2M House Fisheries Development Kamakwa Green House Kamakwa Green 1 No. Construction of green house Agriculture Livestock and 0.3M Mukaro Fisheries Development Kamakwa Catttle Dips Kamakwa Catttle 3 No. Renovations and provision of Agriculture Livestock and 0.3M Mukaro acarricide Fisheries Development Kiricho Milk Colling Kiganjo Kirichu 10,000 Installing of a cooler, drilling & Agriculture Livestock and 3M Plant Mathari Litre equiping borehole Fisheries Development Capacity Cooling Plant Kiganjo Kihuyo/Math 10,000 Construction of milk coolers Agriculture Livestock and 3M Mathari ari Litre Fisheries Development Capacity Kiamwangi milk cooler Iria-ini Kiamwangi 1 No. Construction, installation Agriculture Livestock and 3M Mathira Fisheries Development Ihwagi milk cooler Iria-ini Ihwagi 1 No. Construction, installation Agriculture Livestock and 3M Mathira Fisheries Development Gatondo milk cooler Iria-ini Gatondo 1 No. Construction, installation Agriculture Livestock and 3M (Kangocho) Mathira Fisheries Development Amboni farmers Mweiga Amboni 1 No. Installation of a Cooler Agriculture Livestock and 3M Cooperative Fisheries Development Karangia Dam Wamagana karangia 1 No. To clear and restock fish Agriculture Livestock and 0.5M Fisheries Development Wandumbi Dam Wamagana Wandumbi 1 No. Restocking of fish Agriculture Livestock and 0.2M Fisheries Development Kagumo riverfish pond Wamagana Kagumo river 3 No. Construction and equiping Agriculture Livestock and 0.5M Fisheries Development Gathenya Organic Gikondi Gathenya 1000 HHS Training of farmers Agriculture Livestock and 2M manure and other Fisheries Development products Ewasonyiro ward office Endarasha mwiyogo 1 No. construction of ward office County Public Service, 7M Mwiyogo endarasha Administration & Youth Affairs Gachuku Polytechnic Konyu Kiamarara 1 No. Renovation & equiping Edcuation, Science and 0.5M Gachuku Technology Gathugu ECDE Konyu Gaithugu 1 No. Renovation of classes Edcuation, Science and 0.5M Shopping Technology Centre

106

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kahara ECDE Konyu Kahara 1 No. Renovation of classes Edcuation, Science and 0.5M Shopping Technology Centre Githungo ECDE Thegu Githungo 1 No. Construction and equipping Edcuation, Science and 0.5M Technology Kiaigi ECDE Aguthi Gaaki Kiaigi 1 No. Renovation and equiping Edcuation, Science and 0.5M Technology Gichira Polytechnic Aguthi Gaaki Gathaithi 1 No. Equiping and staffing Edcuation, Science and 0.5M Technology Gathaithi Polytechnic Aguthi Gaaki Gathaithi 1 No. Equiping and staffing Edcuation, Science and 0.5M Technology Kamburaini Health Narumoru/Ki Kamburaini 1 No. Laboratory equipment Edcuation, Science and 0.4M Centre amathaga Technology Narumoru ECDE Narumoru/Ki Narumoru 1 No. Contraction & equipment Edcuation, Science and 0.5M amathaga Town Technology Kiamagata Youth Narumoru/Ki Gitero 1 No. Contraction & equipment Edcuation, Science and 0.5M Polytechnic amathaga Technology Camel Hill ECDE Narumoru/Ki Rongai 1 No. Contraction & equipment Edcuation, Science and 0.5M amathaga Technology Kanyuongo ECDE Narumoru/Ki Iririro 1 No. Contraction & equipment Edcuation, Science and 0.5M amathaga Technology Gatune ECDE Narumoru/Ki Gatune 1 No. Contraction & equipment Edcuation, Science and 0.5M amathaga Technology Muguyu ECDE Narumoru/Ki Muguyu 1 No. Contraction & equipment Edcuation, Science and 0.5M amathaga Technology Kabati ECDE Narumoru/Ki Kabati 1 No. Power supply Edcuation, Science and 0.3M amathaga Technology Kandara ECDE Narumoru/Ki Kandara 1 No. Power supply Edcuation, Science and 0.3M amathaga Technology Camel Hill ECDE Narumoru/Ki Aguthi 1 No. Power supply Edcuation, Science and 0.3M amathaga Rongai Technology Kamwangi ECDE Narumoru/Ki Kambureuini 1 No. Power supply Edcuation, Science and 0.3M amathaga Technology Gachika Youth Kiganjo Gachika 3 No. Construction of staff houses Edcuation, Science and 1.5M Polytechnic Mathari Technology Kiganjo/Mathari ECDE Kiganjo Kihuyu, 4 No. Construction& equuiping Edcuation, Science and 2M Mathari Chania Technology Kabiruini Embassy Kiganjo Mathari ECDE Kiganjo Kahiga, 5 No. Renovation & equiping Edcuation, Science and 2.5M Mathari Kirichu Technology Mathari , Kihuyo, Mwenji & Nyarugumu ECDE Toilets Kiganjo 12 Primary 12 Toilets Construction of toilets Edcuation, Science and 3.6M Mathari School Technology ECDE sports equipment Kiganjo 13 school 13 schools Purchase sports equipments for Edcuation, Science and 3.8M Mathari 13 ECDE shcools Technology ECDE desks Kiganjo 13 schools 13 schools Equip 13 ECDE classes Edcuation, Science and 3.8M Mathari Technology Kiaritha-ini polytecnic Iria-ini Kiarithaini 1 No. Building and Equiping Edcuation, Science and 0.5M Mathira Technology Kiandwiga,Kiaruhiu, Iria-ini Kiandwiga,Ki 4 No. Equiping Edcuation, Science and 2M Gikororo & Wanguru Mathira aruhiu, Technology ECDE Gikororo & Wanguru Ihwagi ECDE Iria-ini Ihwagi 1 No. Upgrading Edcuation, Science and 0.5M Mathira Technology Itundu ECDE Iria-ini Itundu 1 No. Upgrading Edcuation, Science and 0.5M Mathira Technology Gikororo ECDE Iria-ini Gikororo 1 No. Upgrading Edcuation, Science and 0.5M Mathira Technology Keamwangi ECDE Iria-ini Keamwangi 1 No. Upgrading Edcuation, Science and 0.5M Mathira Technology Gatondo ECDE Iria-ini Gatondo 1 No. Upgrading Edcuation, Science and 0.5M Mathira Technology

107

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kiguru ECDE Mweiga Amboni 1 No. Construction of toilets Edcuation, Science and 0.5M Technology Amboni ECDE Mweiga Amboni 1 No. Construction of toilets Edcuation, Science and 0.5M Technology Rurera - ini ECDE Mweiga Njengu 1 No. Construction of toilets Edcuation, Science and 0.5M Technology Thathua ECDE Mweiga Njengu 1 No. Construction of a class room & Edcuation, Science and 0.5M equiping Technology Expages ECDE Mweiga Amboni 1 No. Construction of toilets and Edcuation, Science and 0.5M fencing Technology Amboni youth Mweiga Amboni 1 No. Construction of a class room & Edcuation, Science and 0.5M polytechic equiping Technology Mwireri ECDE Mweiga Mwireri 1 No. Construction of a class room & Edcuation, Science and 0.5M equiping Technology Njengu ECDE Toilet Mweiga Njengu 1 No. Consturction of toilet Edcuation, Science and 0.5M Technology Gathitu ECDE Mukurweini Gatitu 1 No. Rehabilitation & equiping Edcuation, Science and 0.5M Central Technology Manganyo ECDE Mukurweini Gitui 1 No. Rehabilitation & equiping Edcuation, Science and 0.5M Central Technology Githi ECDE Mukurweini Gitui 1 No. Rehabilitation & equiping Edcuation, Science and 0.5M Central Technology Wauro ECDE Mukurweini Ngoru 1 No. Rehabilitation & equiping Edcuation, Science and 0.5M Central Technology Gachiriro ECDE Mukurweini Gachiriro 1 No. Rehabilitation & equiping Edcuation, Science and 0.5M Central Technology Ndunduini ECDE Rugi Gumba 1 No. Construction of classrooms Edcuation, Science and 0.5M Technology Giathugu ECDE Rugi Giathugu 1 No. Construction of classrooms Edcuation, Science and 0.5M Technology Giathugu Polytechnic Rugi Giathugu 1 No. Revival of institution Edcuation, Science and 5M Technology Ititu ECDE Rugi Mweru 1 No. Construction of classrooms Edcuation, Science and 0.5M Technology Rutune Polytechnic Rugi Kariara 1 No. Revival of institution Edcuation, Science and 5M Technology Irathaniro Youth Gikondi Kibutio Sub- 3 Completion and equipping Edcuation, Science and 0.5M Polytechnic location classrooms Technology Mutonga E.C.D Gikondi Kiruingi Sub- 1 Class- Repair floor, build toilets Edcuation, Science and 0.5M location room Technology Mutonga E.C.D Gikondi Karaba Sub- 1 class- Repair Floor, Build toilets Edcuation, Science and 0.5M location room Technology Gitimaini ECDE Magutu Gitimaini 1 classroom constructionof a new ECDE Edcuation, Science and 0.5M Technology Kamunyuini Polytechnic Magutu Kamunyuini 1 renovation, equipping & staffing Edcuation, Science and 0.5M Technology Ndumanu ECDE Magutu Ndumanu 1 ECDE Construction of an ECDE Edcuation, Science and 0.5M Technology Kiamucheru ECDE Magutu kiamucheru 1 ECDE Construction of an ECDE Edcuation, Science and 0.5M Technology Kirimukuyu ECDE Kirimukuyu Kirimukuyu 3 Construction & equipping Edcuation, Science and 0.5M Technology Ngorano ECDE Ruguru Ngorano 1 Renovations, Construction of a Edcuation, Science and 0.5M toilet & water harvesting Technology Kiahia ECDE Ruguru Ruguru 1 Renovations, Construction of a Edcuation, Science and 0.5M toilet & water harvesting Technology Kiambogo ECDE Mugunda Kiambogo 1 Construction & equipping Edcuation, Science and 0.5M Technology Githura ECDE Mugunda Githura 1 Construction & equipping Edcuation, Science and 0.5M Technology Watuka polytechnic Gatarakwa Watuka town 1 rehabilitation Edcuation, Science and 0.5M Technology Embaringo ECDE Gatarakwa Embaringo 1 construction of new ECDE Edcuation, Science and 0.5M Technology Konyu ECDE Iriaini - Iriaini 1 construction of ECDE Edcuation, Science and 0.5M Othaya Technology Gikurwe ECDE Iriaini - Iriaini 1 construction of ECDE Edcuation, Science and 0.5M Othaya Technology

108

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Boma ECDE Iriaini - Iriaini 1 renovation of classroom Edcuation, Science and 0.5M Othaya Technology Kiriini ECDE Iriaini - kiriini 1 renovation of classroom Edcuation, Science and 0.5M Othaya Technology Kahigaini ECDE Iriaini - kahigaini 1 renovation of classroom Edcuation, Science and 0.5M Othaya Technology Waihara ECDE Iriaini - Waihara 1 renovation of classroom Edcuation, Science and 0.5M Othaya Technology othaya polytechnic Iriaini - othaya 1 construction of a dormitory, Edcuation, Science and 3M Othaya equipping & renovations of the Technology buildings Kabebero polytechnic Iriaini - Kabebero 1 Equipping, fencing & upgrading Edcuation, Science and 3M Othaya & providing instructors Technology mwihoko ECDE Endarasha mwiyogo 1 Construction and Equipping Edcuation, Science and 0.5M Mwiyogo endarasha Technology Wendiga ECDE Endarasha mwiyogo 2 Construction and Equipping Edcuation, Science and 0.5M Mwiyogo endarasha Technology Kihuhiro ECDE Endarasha mwiyogo 3 Construction and Equipping Edcuation, Science and 0.5M Mwiyogo endarasha Technology Gathitu ECDE mukurweini gathitu 1 rehabilitation & equipping Edcuation, Science and 0.5M central Technology Maganjo ECDE mukurweini maganjo 1 rehabilitation & equipping Edcuation, Science and 0.5M central Technology Githi ECDE mukurweini Githi 1 rehabilitation & equipping Edcuation, Science and 0.5M central Technology Ngoru ECDE mukurweini Ngoru 1 rehabilitation & equipping Edcuation, Science and 0.5M central Technology Gachiriro ECDE mukurweini Gachiriro 1 rehabilitation & equipping Edcuation, Science and 0.5M central Technology Thangathi polytechnic mukurweini thangathi 1 equiping Edcuation, Science and 0.5M central Technology ragati ECDE Karatina ragati 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology unjiru ECDE Karatina unjiru 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Ichuga ECDE Karatina Ichuga 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Kiangurwe ECDE Karatina Kiangurwe 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Kianjeneni ECDE Karatina Kianjeneni 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Gathuini ECDE Karatina Gathuini 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Itiati ECDE Karatina Itiati 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Kihuro ECDE Karatina Kihuro 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Karatina DEB ECDE Karatina Karatina DEB 1 construction/ renovations & Edcuation, Science and 0.5M equipping of ECDE classes Technology Wagura ECDE mahiga Kamoko 1 construction of class room Edcuation, Science and 0.5M Technology Mahiga ICT Hub Mahiga Kamoko 1 construction &equipping Edcuation, Science and 3M Social Hall Technology Rukira Youth Mahiga Rukira 1 Construction & equipping Edcuation, Science and 2M Polytechnic Technology Kiaguthu ECDE Chinga Kiaguthu 1 Construction of ECDE block & Edcuation, Science and 2M Sublocation toilet & equipping Technology Kamuyu ECDE Kamakwa Kamuyu 1 No. Construction of renovaton of Edcuation, Science and 0.5M Mukaro classes Technology Kinunga Youth Kamakwa Kinunga 2 No. Staffing & equipiing Edcuation, Science and 0.5M Polytechnic Mukaro Technology Kirimukuyu women & Kirimukuyu Thamaru 1 Construction/Renovations, Gender and Social Services 5M Youth Empowerment Tumutumu Equipping & Materials Center Kaiyaba Social Hall Kirimukuyu Kaiyaba 1 Construction & equipping Gender and Social Services 2M Endarasha stadium Endarasha mwiyogo 1 levelling & fencing Gender and Social Services 1M Mwiyogo endarasha

109

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Satima play ground Endarasha mwiyogo 1 levelling & fencing Gender and Social Services 1M Mwiyogo endarasha mukurweini central mukurweini mukurweini construction Gender and Social Services 2M incubation center central central Mukurweini Community mukurweini mukurweini 1 equipping & staffing Gender and Social Services 2M Library central town Karatina Stadium Karatina Karatina 1 fencing & upgrading & Gender and Social Services 3M construction of a social hall Mathaithi stadium Karatina mathaithi 1 Grading, Gravelling & Gender and Social Services 3M Installation of culverts Ragati youth Karatina Ragati purchase of equipment Gender and Social Services 3M empowerment center Ragati youth center Karatina ragati 1 equipping Gender and Social Services 3M Chinga Library Chinga Gichiche sub 1 Refurbishment & equipment Gender and Social Services 2M Community Hall location Narumoru Town Social Narumoru/Ki Narumoru 1 No. Construction and equipping Gender and Social Services 2M Hall amathaga Town Kiaritha-ini play ground Iria-ini Kiaritha-ini 1 No. Upgrading and fencing Gender and Social Services 1M Mathira Kariki Social Hall Iria-ini Kariki 1 No. Construction Gender and Social Services 2M Mathira Kiamwangi Social Hall Iria-ini Kiamwangi 1 No. Construction Gender and Social Services 2M Mathira Ihwagi Social Hall Iria-ini Ihwagi 1No. Construction Gender and Social Services 2M Mathira Kahuru playground Iria-ini Kahuru 1No. Upgrading Gender and Social Services 2M Mathira Mweiga Social hall Mweiga Mweiga 1 No. Construction and equiping Gender and Social Services 2M Mweiga Stadium Mweiga Mweiga town 1 No. Grading, levelling, changing Gender and Social Services 2M rooms, planting grass, toilet dias & Rehabilitation Mweiga ward tornament Mweiga Mweiga town 20 No. Training of Coaches, teams & Gender and Social Services 2M buying of uniform & balls Mweiga Town Library Mweiga Mweiga 1 No. Construction & equiping Gender and Social Services 2M town Mweiga Fire Station Mweiga Mweiga town 1 No. Construction & equiping Gender and Social Services 5M Wamagana playing field Wamagana Kianjogu 1 No. Rehabilitation & equiping Gender and Social Services 2M Ngonde Social Hall Thegu Ngonde 1 No. Construction of social hall Gender and Social Services 2M Gichira Stadium Aguthi Gaaki Gichira 1no. Completion of fencing and toilet Gender and Social Services 1M roofing Mweru playground Rugi Mweru 1 No. Grading, fencing and other Gender and Social Services 2M construction works Mihuti playground Rugi Mihuti 1 No. Grading, fencing and other Gender and Social Services 2M construction works Kariara playground Rugi Kariara 1 No. Grading, fencing and other Gender and Social Services 2M construction works Ngamwa social hall Rugi Ngamwa 1 No. Building works and construction. Gender and Social Services 2M Karindi play Ground Gikondi Karundi sub- 1 Ground leveling and fencing Gender and Social Services 2M location (chain link) Sports for people with Gikondi Gikondi ward 1 Sports training and informal Gender and Social Services 1M special needs education Kihora Dispensary Wamagana Kihora 1 No. Construction of dispensary Health, Public Health and 3M Sanitation Services Kariguini Dispensary Wamagana Kariguini 1 No. Equipment and building repairs, Health, Public Health and 3M opening Sanitation Services Wamagana Health Wamagana Kianjogu 1 No. Upgraded to Level 4 Hospital Health, Public Health and 5M Centre Sanitation Services Gatei Dispensary Magutu Kanjuri maternity completion & equipping of Health, Public Health and 3M wing maternity wing & purchase of an Sanitation Services ambulance Kamatu - Karogoto Kirimukuyu Kamatu - 1 Completion of building, Health, Public Health and 5M Dispensary Thiu Equipping & Operationalization Sanitation Services Kaiyaba Health Center Kirimukuyu Kaiyaba Relocation, Construction & Health, Public Health and 10M operationalization Sanitation Services Kiamariga Health Center Ruguru Kiamariga 1 upgrading & Equipping Health, Public Health and 3M Sanitation Services Ngorano Health Center Ruguru Ngorano 1 upgrading & Equipping Health, Public Health and 3M Sanitation Services

110

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Chieni Dispensary Ruguru Chieni 1 upgrading & Equipping Health, Public Health and 3M Sanitation Services Kiawara Level IV Mugunda Kiawara town 1 buying of land, construction & Health, Public Health and 15M Hospital Equipping Sanitation Services Muthangira Dispensary Mugunda Muthangira 1 Equipping Health, Public Health and 2M Sanitation Services Kiambogo Dispensary Mugunda Kiambogo 1 Equipping Health, Public Health and 2M Sanitation Services Belevue Cemetry Mugunda Bellevue 1 fencing Health, Public Health and 0.5M Sanitation Services Watuka Dispensary Gatarakwa Watuka town 1 rehabilitation of health center Health, Public Health and 1M Sanitation Services Ihuririo Dispensary Iriaini - Iriaini 1 completion of maternity, Health, Public Health and 3M Othaya upgrading & provision of a lab Sanitation Services technician Thunguri dispensary Iriaini - Iriaini 1 upgrading, Equipping & Health, Public Health and 3M Othaya provision of a lab technician Sanitation Services Kairuthi Dispensary Iriaini - Iriaini 1 upgrading, Equipping & Health, Public Health and 3M Othaya provision of a lab technician Sanitation Services Kinyaiti Dispensary Endarasha mwiyogo 1 equiping & staffing Health, Public Health and 1.5M Mwiyogo endarasha Sanitation Services Endarasha Health Center Endarasha mwiyogo 1 completion & staffing Health, Public Health and 2M Mwiyogo endarasha Sanitation Services Githunguri Dispensary Endarasha mwiyogo 1 completion & staffing Health, Public Health and 2M Mwiyogo endarasha Sanitation Services Endarasha town Endarasha mwiyogo 1 construction of an ablution block Health, Public Health and 0.5M dispensary Mwiyogo endarasha Sanitation Services Thangathi Dispensary mukurweini thangathi 1 equipping maternity wing Health, Public Health and 1M central Sanitation Services Kiuu dispensary mukurweini Kiuu 1 equipping Health, Public Health and 1M central Sanitation Services Itiati dispensary Karatina itiati 1 completion of staff quarters Health, Public Health and 2M Sanitation Services Karatina District hospital Karatina karatina construction of an ICU & Health, Public Health and 20M equipping; purchase of laboratory Sanitation Services equipment Kamoko Health Center mahiga Kamoko construction of staff houses Health, Public Health and 2M Sanitation Services Kagere Dispensary mahiga Kagere construction of toilet Health, Public Health and 0.5M Sanitation Services Munyange Dispensary Mahiga Munyange 1 construction of ablution & Health, Public Health and 0.8M general maintenance Sanitation Services Ragati health Center Gakawa Gakawa 1 upgrading Health, Public Health and 5M Sanitation Services Ngaru Dispensary Chinga Ngaru area 1 landscaping & completion Health, Public Health and 2M Sanitation Services kagicha Health Center Chinga Chinga 1 Construction of building, Health, Public Health and 3M renovations & landscaping Sanitation Services Kariko Health center Chinga Chinga 1 rehabilitation & fencing Health, Public Health and 0.8M Sanitation Services Mucharage Dispensary Chinga mucharage 1 landscaping & completion Health, Public Health and 1M Sublocation Sanitation Services Kiaguthu dispensary Chinga Kiaguthu 1 Rehabilitation Health, Public Health and 0.5M Sublocation Sanitation Services Gichiche Health center Chinga Gichiche sub 1 Rehabilitation Health, Public Health and 0.5M location Sanitation Services Kiamuya Dispensary Chinga Kagongo Sub 1 Refurbishment & equipment Health, Public Health and 0.5M location Sanitation Services Karuthi Dispensary Chinga karuthi 1 Renovations Health, Public Health and 0.5M Sublocation Sanitation Services Gatuamba Dispensary Thegu Gatuamba 1 No. Construction and equipping Health, Public Health and 3M Sanitation Services Gichira Health Center Aguthi Gaaki Gichira 100 Construction of ward Health, Public Health and 1M Patients Sanitation Services Gathaithi Dispensary Aguthi Gaaki Gathaithi 1 No. Construction asnd equipping Health, Public Health and 3M Sanitation Services Gitathi-Ini Dispencery Kamakwa Gitathi-Ini 1 No. Construction or renovation of Health, Public Health and 1M Mukaro rooms Sanitation Services

111

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Gitero Dispensary Kamakwa Gitero 3 No. Power distribution & construction Health, Public Health and 2M Mukaro of lab Sanitation Services Kiamathaga Health Narumoru/Ki Mwichuiri 1 No. Laboratory equipment Health, Public Health and 1M Centre amathaga Sanitation Services Narumoru Health Centre Narumoru/Ki Narumoru 1 No. Upgrading to level 5 Health, Public Health and 10M amathaga Town Sanitation Services Naromoru Dumpsite Narumoru/Ki Narumoru 20 acres Purchase of land Health, Public Health and 5M amathaga Town Sanitation Services Narumoru Sewerage Narumoru/Ki Narumoru 1 No. Purchase of exhauster Health, Public Health and 12M amathaga Town Sanitation Services Nyaribo Dispensary Kiganjo Nyaribo 1 No. Upgrading to healthcentre with a Health, Public Health and 8M Mathari maternity wing Sanitation Services Kiganjo Health Centre Kiganjo Kiganjo Equip thelaboratory Health, Public Health and 1M Mathari Sanitation Services Kihuyo Dispensary Kiganjo Kihuyo 2 No. Construction of staff houses Health, Public Health and 2M Mathari Sanitation Services Blue Valley Health Rware Blue Valley 1 No. Construction Health, Public Health and 3M Centre Sanitation Services Kingongo Dispensary Rware Kingongo 1 No. Construction Health, Public Health and 3M Sanitation Services Ndima - Ini Dispensary Konyu Ndima - Ini 1 No. Equipping maternity unit Health, Public Health and 2M Shopping Sanitation Services Centre Gatina Dispensary Konyu Gatina 1 No. Renovation & equiping Health, Public Health and 1M Shopping Sanitation Services Centre Gathugu Dispensary Konyu Gathgu 1 No. Renovation & equiping Health, Public Health and 1M Dispensary Sanitation Services Miiri Health Centre Iria-ini Miiri 1 No. Construction Health, Public Health and 3M Mathira Sanitation Services Ihwagi Health Centre Iria-ini Ihwagi 1 No. Construction Health, Public Health and 3M Mathira Sanitation Services Gathaithi Health Centre Iria-ini Gathaithi 1 No. Construction Health, Public Health and 3M Mathira Sanitation Services Kahuru Dispensary Iria-ini Kahuru 1No. Upgrading staff houses & 2 Health, Public Health and 3M Mathira maternity Sanitation Services Hundu Dispensary Iria-ini Kahuru 1No. Upgrading staff houses & 2 Health, Public Health and 3M Mathira maternity Sanitation Services Gatondo Dispensary Iria-ini Gatondo 1No. Upgrading staff houses & 2 Health, Public Health and 3M Mathira maternity Sanitation Services Dump site (Chamber) Iria-ini Ihwagi 1 No. Construction of a chamber Health, Public Health and 1M Mathira Sanitation Services Mweiga Health centre Mweiga Mweiga town 2 No. Construuction of male & female Health, Public Health and 2M wards & equiping Sanitation Services Amboni Dispensary Mweiga Amboni 1 No. Construction of toilets & Health, Public Health and 2M Sublocation laboratory equipments Sanitation Services Kangurwe dispesary Rugi Kangurwe 1 No. Construction of a dispensary Health, Public Health and 2M Sanitation Services Mihuti dispensary Rugi Mihuti 1 No. Renovation, expansion Health, Public Health and 2M construction of maternity wing Sanitation Services Mweru health Centre Rugi Mweru 1 No. Construction of maternity wing Health, Public Health and 2M Sanitation Services Kangurwe dispensary Rugi Kangurwe 1 No. Construction of a dispensary Health, Public Health and 2M Sanitation Services Gumba shopping center Rugi Gumba 1 No. Construction of a laboratory Health, Public Health and 2M Sanitation Services Muthuthu-ini public Gikondi Muthuthi-ini 1 Build public toilet Health, Public Health and 0.5M toilet sub-location Sanitation Services Kiharo public toilet Gikondi Kiirungi sub- 1 Build public toilet Health, Public Health and 0.5M location Sanitation Services Nduma Health Centre Gikondi 1 Construction and equippig Health, Public Health and 2M Sanitation Services Wendiga ex willys Endarasha mwiyogo surveying to identify public Lands, Physical Planning, 1M Mwiyogo endarasha amenities Housing and Urbanization Exwilly areas Endarasha mwiyogo purchase of land to open up the Lands, Physical Planning, 5M Mwiyogo endarasha area Housing and Urbanization Pura Kiambogo Endarasha mwiyogo purchase of land to open up the Lands, Physical Planning, 5M Mwiyogo endarasha area Housing and Urbanization

112

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Ithanji Shopping center mukurweini ithanji 1 surveying of colonial village Lands, Physical Planning, 1M central Housing and Urbanization Solio Settlement mukurweini Kiangondu 1 issue of title deeds Lands, Physical Planning, 1M central Housing and Urbanization Chinga Dam Chinga Mumbuini Surveying & fencing Lands, Physical Planning, 1.5M Gichiche Housing and Urbanization Border Karuthi - Mathioya Rd Chinga Karuthi purchase of land to open up the Lands, Physical Planning, 5M Sublocation area Housing and Urbanization Planning of Kiamwangi Iria-ini Kiamwangi 1 No. Planning & issuance of tiitles Lands, Physical Planning, 2M Village Mathira Housing and Urbanization Kiaritha-ini village Iria-ini Kiaritha 1 No. Planning & issuance of tiitles Lands, Physical Planning, 2M Mathira Housing and Urbanization Kamakwa Market Kamakwa Kamakwa 10 No. Construction of kiosks/ stalls Trade, Tourism and Cooperative 1M Mukaro Development Kirichu Market Kiganjo Kirichu 10 No. Construction of market sheds Trade, Tourism and Cooperative 1M Mathari Development Kiganjo Market Kiganjo Kiganjo 10 No. Construction of market sheds Trade, Tourism and Cooperative 1M Mathari Development Bodaboda Shed Kiganjo Kimathi, 3 Sheds 3 boda boda shades Trade, Tourism and Cooperative 0.3M Mathari Mathari, Development Kirichu (Kawenja Junction) Kahara market Gikondi Kaharo Sub- 1 Perimeter fence and allocate Trade, Tourism and Cooperative 1M location stalls, roofing, install electricity Development and water Kamucuni market Gikondi Kiirungi sub- 1 Fencing, water and electricity to Trade, Tourism and Cooperative 1M location be installation Development Muthurua Market Rware Muthurua 20 No. Construction of sheds Trade, Tourism and Cooperative 0.6M Development Gate To Dc's Office Rware Dc's Place 1 No. Construction of ablution Trade, Tourism and Cooperative 0.5M Trading Area Development Parkland Trading Area Rware Parkland 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Development Boda Boda Sheds Rware Whole Town 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Development Shoe Shinner Sheds Rware Whole Town 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Development Food Venders Sheds Rware Whole Town 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Development Kanyago Market Rware Soko Mjinga 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Development Ngangarithi Kwa Rware Kwa Mwaura 10 No. Construction of sheds Trade, Tourism and Cooperative 0.5M Mwaura Market Development New Market Rware Town 1 No. Renovation and construction of Trade, Tourism and Cooperative 0.8M gate Development Maize Roaster Sheds Rware Town 2 No. Construction Trade, Tourism and Cooperative 0.5M Development Kangemi Market Rware Kangemi 1 No. Construction Trade, Tourism and Cooperative 0.5M Development Ndima-Ini Market Konyu Ndima -Ini 1 No. Market Trade, Tourism and Cooperative 1M Development Ihwagi market Iria-ini Ihwagi 1No. Stalls, fencing, gravel & Trade, Tourism and Cooperative 1M Mathira construction of Toilets Development Miiri market Iria-ini Miiri 1No. Stalls, fencing, gravel & Trade, Tourism and Cooperative 1M Mathira construction of Toilets Development Boda boda Sheds Iria-ini Mwanda,Kan 5 No. Construction Trade, Tourism and Cooperative 1M Mathira gocho & Development Kiaruhiu Ndoboche sites Iria-ini Kaburu 1 No. Development of Tourism site Trade, Tourism and Cooperative 1M Mathira Development Ihwagi Livestock Market Iria-ini Ihwagi 1 No. Fencing , toilets, gravel Trade, Tourism and Cooperative 1M Mathira Development Kiahungu Green fruit & Mukurweini Mukurweini 20 No. Construction of Shades for fruits Trade, Tourism and Cooperative 1M Charcoal Section Central town greens, charchoal & clothes Development section

113

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kiahungu Lower market Mukurweini mukurweini 20 No. shades for clothes section Trade, Tourism and Cooperative 1M opposite Central lower market Development Thangathi Market Mukurweini Thangathi 1 No. levelling and gravelling Trade, Tourism and Cooperative 0.5M Central Development Kimondo Market Mukurweini Kimondo 1 No. levelling and gravelling Trade, Tourism and Cooperative 0.5M Central Development Mihuti market Rugi Mihuti 1 No. Roofing, lighting, water Trade, Tourism and Cooperative 0.5M connectivity Development Muchatha market Rugi Mweru 1 No. Roofing, lighting, water Trade, Tourism and Cooperative 0.5M connectivity Development Gumba market Rugi Gumba 1 No. Fencing, grading and gravelling Trade, Tourism and Cooperative 0.5M etc. Development Karudu market Rugi Karundu 1 No. Fencing, grading and gravelling Trade, Tourism and Cooperative 0.5M etc. Development Kaini market Rugi Kaini 1 No. Fencing, grading and gravelling Trade, Tourism and Cooperative 0.5M etc. Development Kaharo market Gikondi Kaharo 1 No. Roofing, perimeter fence stalls Trade, Tourism and Cooperative 0.5M water, electricity Development Ruthagati Market Kirimukuyu Ruthagati 1 Construction of a market shed, Trade, Tourism and Cooperative 2M Concrete slab, & storage Development facilities, water harvesting & construction of a tank & toilet Karogoto market Kirimukuyu Karogoto 1 Construction of a market shed, Trade, Tourism and Cooperative 2M Concrete slab, & storage Development facilities, water harvesting & construction of a tank & toilet Ngorano Market Ruguru Ngorano 1 Construction of a market shed, Trade, Tourism and Cooperative 2M Concrete slab, & storage Development facilities, water harvesting & construction of a tank & toilet Gatung'ang'a Ruguru Gatung'ang'a 1 Construction of a market shed, Trade, Tourism and Cooperative 2M Concrete slab, & storage Development facilities, water harvesting & construction of a tank & toilet, high mast flood light Kiawara Market Mugunda Kiawara town 1 construction of market shed Trade, Tourism and Cooperative 2M Development Kimunyuru market Gatarakwa Kimunyuru 1 construction of a market Trade, Tourism and Cooperative 2M Development Gitegi Market Gatarakwa Gitegi 1 completion of market and 1 no. Trade, Tourism and Cooperative 2M toilet Development Iriaini ward boda boda Iriaini - Iriaini 30 constrution of boda boda sheds Trade, Tourism and Cooperative 1.5M sheds Othaya Development Endarasha Market Endarasha mwiyogo 1 completion of drainage & Trade, Tourism and Cooperative 2M Mwiyogo endarasha equipping Development Kanyagia Market Endarasha mwiyogo 1 Construction & equipping Trade, Tourism and Cooperative 2M Mwiyogo endarasha Development Kiahungu green fruits & mukurweini mukurweini 1 construction of sheds Trade, Tourism and Cooperative 1M charcoal section central town Development Kiahungu lower market mukurweini mukurweini 1 construction of sheds Trade, Tourism and Cooperative 1M opposite central lower market Development Thangathi market mukurweini thangathi 1 levelling & gravelling Trade, Tourism and Cooperative 0.5M central Development Kimondo market mukurweini kimondo 1 fencing & grading Trade, Tourism and Cooperative 0.5M central Development Gathiuru Mt. Kenya Gakawa Gakawa 1 opening up of climbing route Trade, Tourism and Cooperative 0.5M Climbing Route Development Kiawaithanji Jua Kari Aguthi Gaaki Kiawaithanji 10no. Construction and equiping Trade, Tourism and Cooperative 1M Shed Development Muthinga Market Aguthi Gaaki Muthinga 10 No. Construction of trading kiosks Trade, Tourism and Cooperative 1M Development Gichira Market Aguthi Gaaki Gichira 1 No. Construction and equiping Trade, Tourism and Cooperative 1M Development Kihome Dispensary mahiga Kihome 1 provision of security lights Transport, Public Works, 1.5M Infrastructure and Communication

114

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Gatei - Ragati Tea Magutu Gatei 800 metres Grading, Gravelling & Transport, Public Works, 1.2M Factory Rd - Suleiman Installation of culverts Infrastructure and Muchai RD Communication Kariambi - Kiunjugi Tea Magutu kariambi 2 km Grading, Gravelling & Transport, Public Works, 3M Buying Center Installation of culverts Infrastructure and Communication Kiang'era rd - Gitimaini Magutu Gitimaini 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication Kiamucheru Tank - Magutu kiamucheru 3 kms Grading, Gravelling & Transport, Public Works, 4.5M through PCEA loop - Installation of culverts Infrastructure and Gichagi and back Communication Karichen streetlights Magutu Karichen 2 km installation of streetlights Transport, Public Works, 3M Infrastructure and Communication Gathambo Tea Buying Magutu Gathambo 2 km installation of streetlights Transport, Public Works, 3M Center Streetlights Infrastructure and Communication Gitimaini streetlights Magutu Gitimaini 2 km installation of streetlights Transport, Public Works, 3M Infrastructure and Communication Kahurathi road Magutu ihurathi 2km murraming, installation of Transport, Public Works, 3M culverts & gravelling Infrastructure and Communication Magutu - Gaikuyu rd Magutu magutu 3 kms Grading, Gravelling & Transport, Public Works, 4.5M secondary Installation of culverts Infrastructure and Communication Gitunduti shopping Magutu Gitunduti 1.5 kms Grading, Gravelling & Transport, Public Works, 1.8M Centre Installation of culverts Infrastructure and Communication Kahuhi - Kangiri River Magutu Kangiri 2 km Grading, Gravelling & Transport, Public Works, 3M Road Installation of culverts Infrastructure and Communication Kanjuri - Giakaburi Magutu Kanjuri 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Village rd Installation of culverts Infrastructure and Communication Karogoto, Wariruta & Kirimukuyu Karogoto, 6 km installation of streetlights Transport, Public Works, 9M Ruthagati Streetlighting Wariruta & Infrastructure and Ruthagati Communication Kirurumo water fall Kirimukuyu wariruta 1 Fencing, Construction of a bridge Transport, Public Works, 1.5M bridge Kengen Infrastructure and Centre Communication Tumutumu Hospital Kirimukuyu Tumutumu 1.7 km Grading, Gravelling & Transport, Public Works, 2.5M Mortuary - Thaithi Installation of culverts Infrastructure and Communication Kwa Mugweru - Hohwe Kirimukuyu Thaithi 1.2 km Grading, Gravelling & Transport, Public Works, 1.7M Dam Installation of culverts Infrastructure and Communication Ruthagati Shopping Kirimukuyu Ruthagati 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Center - Secondary Installation of culverts Infrastructure and School - Ngaini Communication Tarmac - Gatiko Kirimukuyu Gatiko 1.8 km Grading, Gravelling & Transport, Public Works, 2M Shopping Center - Installation of culverts Infrastructure and Primary school - Kwa Communication raban Ngaini Shopping Center Kirimukuyu Ngaini 0.8 km Grading, Gravelling & Transport, Public Works, 1.2M - post office Installation of culverts Infrastructure and Communication Kiangoma Pry - Kwa Kirimukuyu Kiangoma 1 km Grading, Gravelling & Transport, Public Works, 1.5M Nyachomba - (Kiranya) Installation of culverts Infrastructure and Communication Gathagana Kwa Sussana Kirimukuyu Gatiki 1 km Grading, Gravelling & Transport, Public Works, 1.5M - Kiranya Road Installation of culverts Infrastructure and Communication Gathagana - Kwa wamui Kirimukuyu Gatiki 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication

115

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Njiiri Kwa Muhindi - Kirimukuyu Rititi 0.6 km Grading, Gravelling & Transport, Public Works, 0.8M muchogo Muhindi Installation of culverts Infrastructure and Communication Githigi - Gathiru - Kirimukuyu Ngurumo 0.6 km Grading, Gravelling & Transport, Public Works, 0.8M Kawagara Installation of culverts Infrastructure and Communication Wakamata Center - Kwa Kirimukuyu wakamata 1.2 km Grading, Gravelling & Transport, Public Works, 1.7M Muchemi - Catholic Installation of culverts Infrastructure and Communication Regular Road Network Kirimukuyu Across the 5 km Grading, Gravelling & Transport, Public Works, 7.2M Maintenance ward Installation of culverts Infrastructure and Communication Njatheini - Nyana road Ruguru Githiringo 4 kms Grading, Gravelling & Transport, Public Works, 6M Kahiga Installation of culverts Infrastructure and Sublocation Communication Gatunganga streetlights Ruguru Gatunganga 1 installation of streetlights Transport, Public Works, 1.5M Infrastructure and Communication Kwa Muturi - Ngaini Ruguru Ruguru 2.5 km Grading, Gravelling & Transport, Public Works, 3.8M center road Installation of culverts Infrastructure and Communication Nyana Catholic - Mama Ruguru Ruguru 1.2 km Grading, Gravelling & Transport, Public Works, 1.8M Nguris Road Installation of culverts Infrastructure and Communication Kiangonina - Murunu Ruguru Ruguru 2 km Grading, Gravelling & Transport, Public Works, 3M road Installation of culverts Infrastructure and Communication Kwa wanjagi - Muriuki Ruguru Ruguru 1 km Grading, Gravelling & Transport, Public Works, 1.5M Ireri road Installation of culverts Infrastructure and Communication Kabiruini streetlights Ruguru Kabiruinii 500 metres installation of streetlights Transport, Public Works, 0.8M Infrastructure and Communication Bellevue Settlement Mugunda Bellevue 3 kms Grading, Gravelling & Transport, Public Works, 4.5M roads Installation of culverts Infrastructure and Communication Gaaru baptist - Gaaru Mugunda Kiambogo 3 kms Grading, Gravelling & Transport, Public Works, 4.5M shopping center Installation of culverts Infrastructure and Communication Rare shopping - Igathu Mugunda Rare 4 kms Grading, Gravelling & Transport, Public Works, 6M road Installation of culverts Infrastructure and Communication Lamuria - Muthangira Mugunda Lamuria 6 kms Grading, Gravelling & Transport, Public Works, 9M road Installation of culverts Infrastructure and Communication Karemenu Dispensary - Mugunda Tanyai 4 kms Grading, Gravelling & Transport, Public Works, 6M Tanyai road Installation of culverts Infrastructure and Communication Mutiumwe - Bellevue Mugunda Bellevue 4 kms Grading, Gravelling & Transport, Public Works, 6M Bridge Installation of culverts Infrastructure and Communication Muthangira Dry Bridge Mugunda Muthangira 1 construction of a bridge Transport, Public Works, 1.5M Infrastructure and Communication Karemeno Dispensary Mugunda Karemeno 1 Construction of a bridge Transport, Public Works, 1.5M bridge Infrastructure and Communication Mabuya - Mwaura - Gatarakwa Kimunyuru 2.5 km Grading, Gravelling & Transport, Public Works, 2.7M Kamundia - Installation of culverts Infrastructure and Kanyuaikame road Communication Penina Nyawira - Grace Gatarakwa Kiambari 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Muthoni - Theuri to Installation of culverts Infrastructure and Chief Mwangi road Communication Kaguru - Kinyua Gatarakwa Charity 0.5 km Grading, Gravelling & Transport, Public Works, 0.8M Ndegwa road (kagaa Sublocation Installation of culverts Infrastructure and area) Communication

116

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Parklands to Muchai Gatarakwa Charity 1 km Grading, Gravelling & Transport, Public Works, 1.5M road Sublocation Installation of culverts Infrastructure and Communication Linus - Merioth Gatarakwa embaringo 2 km Grading, Gravelling & Transport, Public Works, 3M town Installation of culverts Infrastructure and sublocation Communication Kiria - Ndiego road Gatarakwa Charity 2.5 km Grading, Gravelling & Transport, Public Works, 3.5M Sublocation Installation of culverts Infrastructure and Communication Ha Waihura - Kiambogo Gatarakwa Gakanga 2 km Grading, Gravelling & Transport, Public Works, 3M - gakanga PCEA Installation of culverts Infrastructure and Communication Charity - Gakanga road Gatarakwa Charity 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Sublocation Installation of culverts Infrastructure and Communication Gathiga road - Mugambi Gatarakwa Gitegi 2.5 km Grading, Gravelling & Transport, Public Works, 3.5M - John Mburu road Installation of culverts Infrastructure and Communication Muhoko - Kabebero rd Iriaini - Iriaini 0.1 km Grading, Gravelling & Transport, Public Works, 0.2M Othaya Installation of culverts Infrastructure and Communication Thokoini - Mukoe Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Catholic Church Othaya Installation of culverts Infrastructure and Communication Konyu - Kiriti Rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Othaya pub from Mulika Iriaini - Amani estate 0.5 km Grading, Gravelling & Transport, Public Works, 0.8M Mwizi to Othaya Othaya Installation of culverts Infrastructure and Catholic Communication Karega Kwa Wanjuki to Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Sewerage Othaya Installation of culverts Infrastructure and Communication Nyakihati from Gichatis Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Road Othaya Installation of culverts Infrastructure and Communication Kairuthi - Ndugi road Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Othaya Installation of culverts Infrastructure and Communication Ruruguti Catholic to Sub Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Chief Office Othaya Installation of culverts Infrastructure and Communication Gathumbi Sec Road Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M behind school Othaya Installation of culverts Infrastructure and Communication Kiambogo - Ruoro - Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Kihuri road Othaya Installation of culverts Infrastructure and Communication ACK - Kihuri TBC RD Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Gatuyaini - Ruthiru road Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M connecting Kahigaini Othaya Installation of culverts Infrastructure and Communication Kiamboga - Kihuri rd Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Othaya Installation of culverts Infrastructure and Communication Chiaraini Tea Buying Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Center - Gikurwe road Othaya Installation of culverts Infrastructure and Communication Kihuri - wakahiu Rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Mugaaini - Waflora rd Iriaini - Iriaini 300 metres tarmacking Transport, Public Works, 5M Othaya Infrastructure and Communication

117

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Muroha - Kabui Rd Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Othaya Installation of culverts Infrastructure and Communication karuthi - Kamondo rd Iriaini - Iriaini 200 metres Grading, Gravelling & Transport, Public Works, 0.3M Othaya Installation of culverts Infrastructure and Communication Karunga - Kihara - Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Ichungwa rd Othaya Installation of culverts Infrastructure and Communication Kiriini tini Rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Bishop Kagunda - Kihuri Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M kwa Muthungu rd Othaya Installation of culverts Infrastructure and Communication Kaara Michuki rd - Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Kihuri Othaya Installation of culverts Infrastructure and Communication Konyu - iruri rd Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Othaya Installation of culverts Infrastructure and Communication Mugaaini - gachairi rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Gataro - Nyamari Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M shopping Center Othaya Installation of culverts Infrastructure and Communication Maraguya - Nduri Rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Gikira - githinjiro - Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Gregorio Kiragu Rd Othaya Installation of culverts Infrastructure and Communication Block way - Ruruguti Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Othaya Installation of culverts Infrastructure and Communication Kairuthi street lights Iriaini - Iriaini 0.3 km installation of streetlights Transport, Public Works, 0.5M Othaya Infrastructure and Communication Waihara streetligthing Iriaini - Iriaini 0.3 km installation of streetlights Transport, Public Works, 0.5M Othaya Infrastructure and Communication Kabebero street lighting Iriaini - Iriaini 0. 2 km installation of streetlights Transport, Public Works, 0.3M Othaya Infrastructure and Communication Thunguri street ligthing Iriaini - Iriaini 0.2 km installation of streetlights Transport, Public Works, 0.3M Othaya Infrastructure and Communication Ruruguti street lighting Iriaini - Iriaini 0. 3 km installation of streetlights Transport, Public Works, 0.5M Othaya Infrastructure and Communication Iria ini street lighting Iriaini - Iriaini 0.2 km installation of streetlights Transport, Public Works, 0.3M Othaya Infrastructure and Communication Kihuri street lighting Iriaini - Iriaini 0.2 km installation of streetlights Transport, Public Works, 0.3M Othaya Infrastructure and Communication Nyamari street lighting Iriaini - Iriaini 0.2 km installation of streetlights Transport, Public Works, 0.3M Othaya Infrastructure and Communication Mugaaini street lights Iriaini - Iriaini 0.1 km installation of streetlights Transport, Public Works, 0.2M Othaya Infrastructure and Communication Gitundu street lighs Iriaini - Iriaini 0. 1 km installation of streetlights Transport, Public Works, 0.2M Othaya Infrastructure and Communication

118

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Gikurwe street lighting Iriaini - Iriaini 0.2 km installation of streetlights Transport, Public Works, 0.5M Othaya Infrastructure and Communication Gathanjiini Rd Iriaini - Iriaini 400 metres Grading, Gravelling & Transport, Public Works, 0.8M Othaya Installation of culverts Infrastructure and Communication Nduga Rd Iriaini - Iriaini 300 metres Grading, Gravelling & Transport, Public Works, 0.5M Othaya Installation of culverts Infrastructure and Communication Munaini Kanyange RD Iriaini - Iriaini 400 metres Grading, Gravelling & Transport, Public Works, 0.8M Othaya Installation of culverts Infrastructure and Communication Gikurwe - ruruguti rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Othaya Catholic Church Iriaini - Iriaini 100 metres Grading, Gravelling & Transport, Public Works, 0.2M rd Othaya Installation of culverts Infrastructure and Communication Ngaru Rd Iriaini - Iriaini 200 metres Grading, Gravelling & Transport, Public Works, 0.2M Othaya Installation of culverts Infrastructure and Communication Kihuri - Wakahiu Rd - Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Kiambogo Othaya Installation of culverts Infrastructure and Communication karega - Warukira Rd Iriaini - Iriaini 400 metres Grading, Gravelling & Transport, Public Works, 0.8M Othaya Installation of culverts Infrastructure and Communication Kiangari Rd Iriaini - Iriaini 200 metres Grading, Gravelling & Transport, Public Works, 0.2M Othaya Installation of culverts Infrastructure and Communication Kahiti Rd - Gitundu Rd Iriaini - Iriaini 200 metres Grading, Gravelling & Transport, Public Works, 0.2M Othaya Installation of culverts Infrastructure and Communication Road Behind Kihuri Iriaini - Iriaini 100 metres Grading, Gravelling & Transport, Public Works, 0.2M Shopping Center Othaya Installation of culverts Infrastructure and Communication Road behind Kairuthi Iriaini - Iriaini 300 metres Grading, Gravelling & Transport, Public Works, 0.5M Shopping Center Othaya Installation of culverts Infrastructure and Communication Githuthiini - Kiahiti - Iriaini - Iriaini 2 km Grading, Gravelling & Transport, Public Works, 3M Ndiara Bridge Othaya Installation of culverts Infrastructure and Communication Mathome - Gitundu Rd Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M Othaya Installation of culverts Infrastructure and Communication Gatundu Tops - Kinyua Iriaini - Iriaini 200 metres Grading, Gravelling & Transport, Public Works, 0.2M Rd Othaya Installation of culverts Infrastructure and Communication kirurui - Kiangima Rd - Iriaini - Iriaini 1 km Grading, Gravelling & Transport, Public Works, 1.5M thunguri Othaya Installation of culverts Infrastructure and Communication thuti - Msaba Rd Iriaini - Iriaini 400 metres Grading, Gravelling & Transport, Public Works, 0.8M connecting Equity Bank Othaya Installation of culverts Infrastructure and Communication Chiaraini Tea Buying Iriaini - Iriaini 300 metres Grading, Gravelling & Transport, Public Works, 0.5M Center -Amos Gitonga Othaya Installation of culverts Infrastructure and road Communication E circle - Sangare gate Endarasha mwiyogo 7 km Grading, Gravelling & Transport, Public Works, 10.5M Rd Mwiyogo endarasha Installation of culverts Infrastructure and Communication Kiriungi - Muturanguru Endarasha mwiyogo 3 kms Grading, Gravelling & Transport, Public Works, 4.5M rd Mwiyogo endarasha Installation of culverts Infrastructure and Communication kiere Society rd Endarasha mwiyogo 2 km Grading, Gravelling & Transport, Public Works, 3M Mwiyogo endarasha Installation of culverts Infrastructure and Communication

119

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Chuma Kiambogo rd Endarasha mwiyogo 2 km Grading, Gravelling & Transport, Public Works, 3M Mwiyogo endarasha Installation of culverts Infrastructure and Communication Mahiga AIPCEA - Endarasha mwiyogo 3KM Grading, Gravelling & Transport, Public Works, 4.5M Rhino Hill milk point Mwiyogo endarasha Installation of culverts Infrastructure and Communication Mailo Mama Ngima Rd Endarasha mwiyogo 2 km Grading, Gravelling & Transport, Public Works, 3M Mwiyogo endarasha Installation of culverts Infrastructure and Communication Muthuini primary Endarasha mwiyogo 2 km Grading, Gravelling & Transport, Public Works, 3M service rd Mwiyogo endarasha Installation of culverts Infrastructure and Communication Nganyuthe - Endarasha Endarasha mwiyogo 4 kms Grading, Gravelling & Transport, Public Works, 6M Center Rd Mwiyogo endarasha Installation of culverts Infrastructure and Communication Mwiyo pry - chief lydiah Endarasha mwiyogo 2 km Grading, Gravelling & Transport, Public Works, 3M rd Mwiyogo endarasha Installation of culverts Infrastructure and Communication Endarasha Center street Endarasha mwiyogo rahabilitation of street lights Transport, Public Works, 1.5M lights Mwiyogo endarasha Infrastructure and Communication Lower Sangare Endarasha lower 1 installation of a transformer Transport, Public Works, 1.5M Transformer Mwiyogo Sangare Infrastructure and Communication Region area Wendiga Endarasha region Area 1 installation of a transformer Transport, Public Works, 1.5M Mwiyogo Wendiga Infrastructure and Communication Njoguini Endarasha Njoguiini 1 installation of a Streelights Transport, Public Works, 1.5M Mwiyogo Infrastructure and Communication Pura center Endarasha Pura Center installation of streetlights Transport, Public Works, 1.5M Mwiyogo Infrastructure and Communication Uchumi street lighting Endarasha Honi installation of streetlights Transport, Public Works, 1.5M Mwiyogo Infrastructure and Communication Kigali shopping center Endarasha mwiyogo installation of street lights Transport, Public Works, 1.5M Mwiyogo endarasha Infrastructure and Communication Ndugo ABC mukurweini Kiangondu 3 No. installation of transformer Transport, Public Works, 4.5M central Infrastructure and Communication Gachiriro - Kaheti rd mukurweini Mukurweini 3 kms Grading, Gravelling & Transport, Public Works, 4.5M central Installation of culverts Infrastructure and Communication Gakima - Gitumbi rd mukurweini Gakima 1 km Grading, Gravelling & Transport, Public Works, 1.5M central Installation of culverts Infrastructure and Communication kibura Rd mukurweini kihuti 1 km Grading, Gravelling & Transport, Public Works, 1.5M central Installation of culverts Infrastructure and Communication Ndugo ABC Rd mukurweini Kiangondu 2.5 km Grading, Gravelling & Transport, Public Works, 3.2M central Installation of culverts Infrastructure and Communication kiangondu pry keni rd mukurweini kiangondu 0.3 km Grading, Gravelling & Transport, Public Works, 0.5M central Installation of culverts Infrastructure and Communication mbari ya Nyaga Rd mukurweini Thangathi 1.2 km Grading, Gravelling & Transport, Public Works, 1.8M central Installation of culverts Infrastructure and Communication kiuu - Kinyamara rd mukurweini Kiuu 2 km Grading, Gravelling & Transport, Public Works, 3M central Installation of culverts Infrastructure and Communication Kagwachii mbugwa - mukurweini Mbugwa 1.5 km Grading, Gravelling & Transport, Public Works, 2M KAG Church central Installation of culverts Infrastructure and Communication

120

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Muthangaini Rd mukurweini thangathi 1.3 km Grading, Gravelling & Transport, Public Works, 1.8M central Installation of culverts Infrastructure and Communication Ngaru rd mukurweini Ngaru 200 metres Grading, Gravelling & Transport, Public Works, 0.2M central Installation of culverts Infrastructure and Communication Kimondo - kamoni rd mukurweini kimondo 2 km Grading, Gravelling & Transport, Public Works, 3M central Installation of culverts Infrastructure and Communication Muya Kahihu Rd mukurweini ichamara 1 km Grading, Gravelling & Transport, Public Works, 1.5M central Installation of culverts Infrastructure and Communication Ujamaa shopping center mukurweini ujamaa 100 metres installation of street lights Transport, Public Works, 0.2M central Infrastructure and Communication Kihuti Shopping Center mukurweini kihuti 100 metres installation of street lights Transport, Public Works, 0.2M central Infrastructure and Communication Gathukimundu mwote - mukurweini Gathuki 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Karimuri Rd central mundu Installation of culverts Infrastructure and Communication Kiahungu town mukurweini kiahungu 10 km tarmacking Transport, Public Works, 190M central Infrastructure and Communication Mwireri kihate mununu mukurweini 1 km Grading, Gravelling & Transport, Public Works, 1.5M rd central Installation of culverts Infrastructure and Communication Kiangurwe - Jamaica Rd Karatina karatina 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Kiamamunyo grand kago Karatina karatina 1 .2 km Grading, Gravelling & Transport, Public Works, 1.8M rd Installation of culverts Infrastructure and Communication Kihuro - Gwa Kiboi Karatina Kihuro 0.5 kms Grading, Gravelling & Transport, Public Works, 0.8M Gaterendu rd Installation of culverts Infrastructure and Communication Kiangurwe - ruthagati Karatina Kiangurwe 1 km Grading, Gravelling & Transport, Public Works, 1.5M road Installation of culverts Infrastructure and Communication Giathiga rd Karatina karatina 0.8 kms Grading, Gravelling & Transport, Public Works, 1M Installation of culverts Infrastructure and Communication Githima - Gaturiri rd Karatina Githima 0.5 kms Grading, Gravelling & Transport, Public Works, 0.8M Installation of culverts Infrastructure and Communication Itiati - Junction - Gwa Karatina Itiati 1.6 km Grading, Gravelling & Transport, Public Works, 2.4M Kahoro & Junction - Mukonye Installation of culverts Infrastructure and Kwa Muriro Communication Kiawarigi - Knanda Karatina Kiawarigi 1 km Grading, Gravelling & Transport, Public Works, 1.5M Kimani Rd Installation of culverts Infrastructure and Communication Kahigaini dam - Karatina Kiamaina 0.5 kms Grading, Gravelling & Transport, Public Works, 0.8M Kiamaina coffee factory Installation of culverts Infrastructure and Communication Njoguini - Mathare Rd Karatina karatina 1.5 kms Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication Rao Road Karatina karatina 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Kairia - Kairia dam Karatina karatina 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Mathaithi Special - Karatina mathaithi 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Gichure - Kaburi Rd Installation of culverts Infrastructure and Communication

121

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES kangare - Ngunguru rd Karatina karatina 0.3 km Grading, Gravelling & Transport, Public Works, 0.5M Installation of culverts Infrastructure and Communication Giakairu Rd Karatina giakairu 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication Kwa Muthuma Rd - saw Karatina karatina 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Mill Rural Rd Installation of culverts Infrastructure and Communication Ha Kajoe - Kianjeneni Karatina Gachuiro 2 kms Grading, Gravelling & Transport, Public Works, 3M primary - Gathuini rd Installation of culverts Infrastructure and Communication Unjiru pry School - DC Karatina Unjiru 1 km Grading, Gravelling & Transport, Public Works, 1.5M road Installation of culverts Infrastructure and Communication Post office - jamaica Rd Karatina Karatina 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Gachugu academy Road Karatina Ragati 1.5 km Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication Itiati Tea buying center - Karatina Raini itiati 1 km Grading, Gravelling & Transport, Public Works, 1.5M Raini - Kwa migwi Installation of culverts Infrastructure and Communication Gichuru rd (Kwa Karatina Kihuro 1 km Grading, Gravelling & Transport, Public Works, 1.5M Ngamate) Installation of culverts Infrastructure and Communication Highland - Mukonye Karatina mukonye 1 km Grading, Gravelling & Transport, Public Works, 1.5M road Installation of culverts Infrastructure and Communication kiawarigi - Ngibuini Rd Karatina Kiawarigi 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Mathaithi Street lights/ Karatina mathaithi 500 metres installation of street lights/ high Transport, Public Works, 0.8M high mast mast Infrastructure and Communication Highland Street lights/ Karatina High land 1 km installation of street lights/ high Transport, Public Works, 1.5M high mast mast Infrastructure and Communication Kiawarigi Street lights/ Karatina Kiawarigi 1 km installation of street lights/ high Transport, Public Works, 1.5M high mast mast Infrastructure and Communication Itiati Street lights/ high Karatina itiati 0.5 km installation of street lights/ high Transport, Public Works, 0.8M mast mast Infrastructure and Communication Ragati Street lights/ high Karatina ragati 1 km installation of street lights/ high Transport, Public Works, 1.5M mast mast Infrastructure and Communication Karatina Bus terminus Karatina Karatina 1 Construction Transport, Public Works, 1.5M Infrastructure and Communication Karatina Town roads Karatina various 10 kms Road Construction & Transport, Public Works, 190M estates Maintenance/ tarmacking Infrastructure and Communication Railway - Police station - Karatina Karatina 2 kms Road Construction & Transport, Public Works, 38M Blue Valley road Maintenance/ tarmacking Infrastructure and Communication Muthua Estate Karatina Muthua estate 3.5 kms Tarmacking Transport, Public Works, 66.5M Infrastructure and Communication D.E.B Pry to Law Courts Karatina Karatina 0.5 kms Tarmacking Transport, Public Works, 9M Infrastructure and Communication Behind Total Petrol Karatina Kirigu area 0.1 kms Tarmacking Transport, Public Works, 2M Station off Catholic road Infrastructure and Communication

122

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Waritia - Njigari rd mahiga Njigari 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Kihome street lights mahiga Kihome 2 kms installation of street lights Transport, Public Works, 3M Infrastructure and Communication Kihome Rd mahiga Kihome 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Rukira Rd mahiga Rukira 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Kagere factory - mahiga Kimumu area 2 kms Grading, Gravelling & Transport, Public Works, 3M Kimumu Rd Installation of culverts Infrastructure and Communication munyange Secondary mahiga Munyange 2 kms Grading, Gravelling & Transport, Public Works, 3M School RD Installation of culverts Infrastructure and Communication Karibi rd mahiga Munyange 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Gikoe - George Rd Mahiga Gikoe 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Mugumoini Mumwe Mahiga Mumwe 2 kms Grading, Gravelling & Transport, Public Works, 3M River rd Installation of culverts Infrastructure and Communication kagonye Ngorano rd Mahiga Ngorano 2 kms Grading, Gravelling & Transport, Public Works, 3M village Installation of culverts Infrastructure and Communication Kirui Kamondo Rd Mahiga Kirui area 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Ngarariga Rd Mahiga Kagere area 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Kwa Njogo Mahiga Mahiga Umbui area 2 kms Grading, Gravelling & Transport, Public Works, 3M Coffee Factory rd Installation of culverts Infrastructure and Communication Mashujaa rd Mahiga Ndunyu 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Mathenge Technical rd Mahiga Gaturuturu 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Elder Kanja to Irimu Rd Gakawa Gakawa 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Installation of culverts Infrastructure and Communication Chief Kang'ong'o Rd Gakawa Gakawa 1.5 kms Grading, Gravelling & Transport, Public Works, 1.8M Installation of culverts Infrastructure and Communication Mlima Kenya Elder Gakawa Gakawa 2 kms Grading, Gravelling & Transport, Public Works, 3M Machira Installation of culverts Infrastructure and Communication Chief Martin to Gakawa Gakawa 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Wathituga Primary Installation of culverts Infrastructure and Communication Toll road Gakawa Gakawa 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Victor's Academy Rd Gakawa Gakawa 2 kms Grading, Gravelling & Transport, Public Works, 3M Installation of culverts Infrastructure and Communication Nyumba Tatu rd Gakawa Gakawa 4 kms Grading, Gravelling & Transport, Public Works, 6M Installation of culverts Infrastructure and Communication

123

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Airstrip - Wamae rd Gakawa Gakawa 2.5 KMS Grading, Gravelling & Transport, Public Works, 3.5M Installation of culverts Infrastructure and Communication Gakawa Secondary - Gakawa Gakawa 2.5 kms Grading, Gravelling & Transport, Public Works, 3.5M Wamare Installation of culverts Infrastructure and Communication Chief Ndumia rd Gakawa Gakawa 4 kms Grading, Gravelling & Transport, Public Works, 6M Installation of culverts Infrastructure and Communication Kibira Rd Gakawa Gakawa 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Installation of culverts Infrastructure and Communication Mlima Kenya streetlights Gakawa Gakawa 2 kms installation of street lights Transport, Public Works, 3M Infrastructure and Communication Kwa mairani Gakawa Gakawa 1 installation of transformer Transport, Public Works, 1.5M Transformer Infrastructure and Communication Kwa warutumo Gakawa Gakawa 1 installation of transformer Transport, Public Works, 1.5M Transformer Infrastructure and Communication Mlima Kenya Gakawa Gakawa 1 installation of transformer Transport, Public Works, 1.5M Transformer Infrastructure and Communication Ngutiki Transformer Gakawa Gakawa 1 installation of transformer Transport, Public Works, 1.5M Infrastructure and Communication Gatuanyaga Social hall Gakawa Gakawa 1 installation of transformer Transport, Public Works, 1.5M Transformer Infrastructure and Communication Kaminyiri - Gura Bridge Wamagana Unjiru 1 Construction of a bridge Transport, Public Works, 1.5M Sublocation Infrastructure and Communication Kiriko - Munyu rd Wamagana Wamagana 1 km Grading, Gravelling & Transport, Public Works, 1.5M Installation of culverts Infrastructure and Communication Gichora - Gura rd Wamagana Wamagana 3 kms Grading, Gravelling & Transport, Public Works, 4.5M Installation of culverts Infrastructure and Communication Kwa Joseph - Kanyamati Wamagana Kariguini 0.8 km Grading, Gravelling & Transport, Public Works, 1M rd Installation of culverts Infrastructure and Communication Gachatha - Mathenge Wamagana Kihora 1 km Grading, Gravelling & Transport, Public Works, 1.5M Guandaru rd Installation of culverts Infrastructure and Communication Muirungi Pry - Muirungi Chinga Gathera 3 erection of signs & road bumps Transport, Public Works, 1.5M Tea Buying Center area Sublocation Infrastructure and Communication Kiangumba Pry, Gathera Chinga Chinga 9 erection of signs & road bumps Transport, Public Works, 4.5M Sec, Kagicha Shopping Infrastructure and Centre, Mumbuini Communication Mumbuini & Kagicha Chinga Mumbuini & 4 km Installation of Street lights Transport, Public Works, 6M Kagicha Infrastructure and Communication Mumbuini- Gathabari Chinga Mumbuini- 1.5 km Grading, Gravelling & Transport, Public Works, 2M access road Gathabari Installation of culverts Infrastructure and Communication Kariko Pry area, Chinga Gikigii 8 erection of signs & road bumps Transport, Public Works, 4M Miiriini, matiraini sublocation Infrastructure and Communication kiinu access road Chinga kiinu 1.5 km Grading, Gravelling & Transport, Public Works, 2M Installation of culverts Infrastructure and Communication Kariko shopping center Chinga kariko & 3 kms installation of streetlights Transport, Public Works, 4.5M kiinu Infrastructure and Communication

124

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Gtaundu - muirungi pry, Chinga Gathera 4 kms installation of streetlights Transport, Public Works, 6M ngaru - Kiangumba Sublocation Infrastructure and Communication Muirungi - Giathaimu Chinga Gathera 2 km Grading, Gravelling & Transport, Public Works, 3M access rd Sublocation Installation of culverts Infrastructure and Communication Mucharage Pry - ACK - Chinga mucharage 3 erection of signs & road bumps Transport, Public Works, 1.5M Catholic & Memorial Sublocation Infrastructure and Mucharage Sec, Gichami Communication pry Ha - mbogo, Memorial, Chinga mucharage 4 kms installation of streetlights Transport, Public Works, 6M Gichami, Kiandumba Sublocation Infrastructure and Communication Wangoru area Chinga mucharage 1 installation of a transformer Transport, Public Works, 1.5M transformer Sublocation Infrastructure and Communication giagichara Rd Chinga mucharage 2 km Grading, Gravelling & Transport, Public Works, 3M Sublocation Installation of culverts Infrastructure and Communication Gathanji center Chinga Kiaguthu 1 km Installation of streetlights Transport, Public Works, 1.5M Sublocation Infrastructure and Communication Chinga River - Chinga Kiaguthu 2 km Grading, Gravelling & Transport, Public Works, 3M Kiangware rd Sublocation Installation of culverts Infrastructure and Communication Gichiche Pry - Police - Chinga Gichiche sub 3 Erection of signs & road bumps Transport, Public Works, 1.5M Chinga boys - Ruirie location Infrastructure and Communication Gichiche Shopping Chinga Gichiche sub 1 Installation of streetlights Transport, Public Works, 1.5M Center, Chinga Boys - location Infrastructure and Ruirie Communication Kagongo Pry, Kariki Chinga Kagongo Sub 3 erection of signs & road bumps Transport, Public Works, 1.5M Junction location Infrastructure and Communication Kariki area - Kiamuya Chinga Kagongo Sub 1.5 km Installation of streetlights Transport, Public Works, 2M Sec - Kagongo Pry area location Infrastructure and Communication Kagongo Ack church Chinga Kagongo Sub 1.5 km Grading, Gravelling & Transport, Public Works, 2M location Installation of culverts Infrastructure and Communication Karuthi Transformer Chinga Karuthi 1 installation of a transformer Transport, Public Works, 1.5M Sublocation Infrastructure and Communication Karuthi - Mairo A, B Chinga Karuthi 3 kms Installation of streetlights Transport, Public Works, 4.5M Shopping Centers Sublocation Infrastructure and Communication Gwa Gakuu -Quarry- Thegu 1.8 Km Grading gravelling Transport, Public Works, 2M Thegu Resort Road Infrastructure and Communication Ndiritu Primary- Thegu Ndiriti 2.5 Km Grading gravelling Transport, Public Works, 3.5M Gatuamba Medical Road Infrastructure and Communication Karandi - Gathoro-Ndai Thegu 1.5 Km Grading gravelling Transport, Public Works, 2M River Road Infrastructure and Communication P.C.E.A Gathoronga Thegu 1.5 Km Grading gravelling Transport, Public Works, 2M Road Infrastructure and Communication Chaka Street Lighting Thegu Chaka 1 No.; 1km High mast and streets Transport, Public Works, 2M Infrastructure and Communication Kakuret Street Lighting Thegu Kakuret 1 No. High mast Transport, Public Works, 1.5M Infrastructure and Communication Ndaya - Bagdad Road Thegu Rongai 4 Km Grading and gravelling Transport, Public Works, 6M Infrastructure and Communication

125

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Baptist - Jj Road Thegu Lerai 2.5 Km Grading and gravelling Transport, Public Works, 3.5M Infrastructure and Communication Githungo Roads Thegu Githungo 3 Km Grading and gravelling Transport, Public Works, 4.5M Infrastructure and Communication Winfra - More Than Thegu Chaka 2 Km Grading and gravelling Transport, Public Works, 3M Conquerer Road Infrastructure and Communication Chaka Lorry Parking Thegu Chaka 1km Grading and gravelling Transport, Public Works, 1.5M Infrastructure and Communication Kabeche -Nyaithee Road Aguthi Gaaki Nyaithee 2.5 KM Grading and gravelling Transport, Public Works, 3.5M Infrastructure and Communication Kabeche Gakone- Aguthi Gaaki Ithekahuno 2 KM Grading and gravelling Transport, Public Works, 3M Ithekahuno Road Infrastructure and Communication Karoki Mukeru Road Aguthi Gaaki 1.5 KM Grading and gravelling Transport, Public Works, 2M Infrastructure and Communication Gatiri-Ini - Kabiru Road Aguthi Gaaki 2.5 Km Grading and gravelling Transport, Public Works, 3.5M Infrastructure and Communication FT-Kahigu-Ini Road Aguthi Gaaki Ft Nyammo 2 Km Grading and gravelling Transport, Public Works, 3M Infrastructure and Communication Mutaita Road Aguthi Gaaki 2 Km Grading and gravelling Transport, Public Works, 3M Infrastructure and Communication Gichira Lower Aguthi Gaaki Gathaithi 1km Installation of solar steet lights Transport, Public Works, 1.5M Infrastructure and Communication Gichira Stage Aguthi Gaaki Gathaithi 1 No. Installation of solar steet light Transport, Public Works, 1.5M Infrastructure and Communication Kangaita Stage Aguthi Gaaki Kangaita 1 No. Installation of solar steet light Transport, Public Works, 1.5M Infrastructure and Communication Kiawaithanji Stage Aguthi Gaaki Kiawaithanji 1 No. Installation of solar steet light Transport, Public Works, 1.5M Infrastructure and Communication Mutathi-Ini Stage Aguthi Gaaki Mutathi-Ini 1 No. Installation of solar steet light Transport, Public Works, 1.5M Infrastructure and Communication Kiawaithanji Shopping Aguthi Gaaki Kiawaithanji 1 No. Installation of solar steet light Transport, Public Works, 1.5M Centre Infrastructure and Communication Mumbuini Feeder Roads Kamakwa Gitathi-Ini 3km Grading murruming & drainage Transport, Public Works, 4.5M Mukaro Infrastructure and Communication Giatiti - Kihatha Village Kamakwa Kihatha 2 Km Grading murruming & drainage Transport, Public Works, 3M Mukaro Infrastructure and Communication Tetu High Feeder Roads Kamakwa Kiriti 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Ngangarithi - Kandara Kamakwa Ngangarithi 2 Km Grading murruming & drainage Transport, Public Works, 3M Mukaro Infrastructure and Communication Kwa Nyawira - Gitathi- Kamakwa Gitathi-Ini 2 Km Grading murruming & drainage Transport, Public Works, 3M Ini Mukaro Infrastructure and Communication Kwa Jonah - Muthuai-Ini Kamakwa Muthuai-Ini 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication

126

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Gachuiro Village Kamakwa Kiriti 0.5 Km Grading murruming & drainage Transport, Public Works, 0.8M Mukaro Infrastructure and Communication Muthuaini Feeder Roads Kamakwa Feeder 5km Grading murruming & drainage Transport, Public Works, 7.5M Mukaro Infrastructure and Communication Kamakwa -Baraka Kamakwa Kamakwa/Git 0.5km Installing of street lights Transport, Public Works, 0.8M Mang'uru -Gitathini Mukaro athiini Infrastructure and Communication Kamakwa Nyawira Kamakwa Kamakwa/ 0.5km Installing of street lights Transport, Public Works, 0.8M Estates - Gitathini Mukaro Gitathiini Infrastructure and Communication Karingaini Kibara's Kamakwa Karingaini/Gi 0.5km Installing of street lights Transport, Public Works, 0.8M Street Lights Mukaro tathiini Infrastructure and Communication Kamuyu Village Street Kamakwa Kamuyu 0.5km Installing of street lights Transport, Public Works, 0.8M Lights Mukaro Infrastructure and Communication Gitathi-Ini Chief - Kamakwa Muthuain-Ini 0.5km Installing of street lights Transport, Public Works, 0.8M Muthuain-Ini Street Mukaro Infrastructure and Lights Communication Munungai-Ini Shopping Munungaini 1 Km Grading murruming & drainage Transport, Public Works, 1.5M - Kaburiini - Muhoro's Infrastructure and Communication Mununga-Ini Village Kamakwa Munungaini 0.5 Km Grading murruming & drainage Transport, Public Works, 0.8M Mukaro Infrastructure and Communication Karibai-Ini Feeder Roads Kamakwa Kiriti 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Gitero Village Kamakwa Kiriti 2 Km Grading murruming & drainage Transport, Public Works, 3M Mukaro Infrastructure and Communication Kamuyu Village Kamakwa Kiriti 1.5 Km Grading murruming & drainage Transport, Public Works, 2M Mukaro Infrastructure and Communication Gitero - Rianderui - Kamakwa Rianderui 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Gitathiini Mukaro Infrastructure and Communication Muchemi Gitonga's - Kamakwa Gitonga's 1.5 Km Grading murruming & drainage Transport, Public Works, 2M Wandahi Mukaro Infrastructure and Communication Gitathi-Ini Village Kamakwa Ini 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Munungai-Ini Kagundui- Kamakwa Munungai 2 Km Installing of street lights Transport, Public Works, 3M Ini Mukaro Infrastructure and Communication Ngunju's Gitathini Kamakwa Ngunju's/Gita 0.5 Km Grading murruming & drainage Transport, Public Works, 0.8M Feeder Road Mukaro thigri Infrastructure and Communication Muthuaini Karia Road Kamakwa Karia 0.8 Km Grading murruming & drainage Transport, Public Works, 1M Mukaro Infrastructure and Communication Muthuaini Kigumo Kamakwa Kiriti 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Kinunga Shopping Kamakwa Shopping 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Centre Mukaro Infrastructure and Communication Kandara Feeder Road Kamakwa Feeder 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Kihatha Village Kamakwa Kiriti 1.5 Km Grading murruming & drainage Transport, Public Works, 2M Mukaro Infrastructure and Communication

127

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Ihwa Village Kamakwa Kiriti 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Muthuaini - Gitathi-Ini Kamakwa Gitathi 1 Km Grading murruming & drainage Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Kinunga Shopping Kamakwa Kinunga 1 No. Flood light Transport, Public Works, 1.5M Centre Mukaro Infrastructure and Communication Rianderui Bridge Kamakwa Gitero - 1 Km Construction/gravelling Transport, Public Works, 1.5M Mukaro Gitathi-Iini Infrastructure and Communication Gachiro/Kiriti Bridge Kamakwa Gachuiro - 1 Km Construction /gravelling Transport, Public Works, 1.5M Mukaro Kiriti Infrastructure and Communication Muthuai-Ini Gitathini Kamakwa Wandahi's 1 Km Construction/gravelling Transport, Public Works, 1.5M Bridge Mukaro Gitathi-Ini Infrastructure and Communication Muchemi's - Kirita Road Kamakwa Muchemi's 0.5 Km Murrumming &gravelling Transport, Public Works, 0.8M Mukaro Kirita Infrastructure and Communication Kamakwa Shopping Kamakwa Road Side 0.8 Km Murrumming &gravelling Transport, Public Works, 1M Mukaro Hotel Infrastructure and Muthaiga Communication Estate Karingaini Feeder Road Kamakwa Karingaini 1 Km Murrumming &gravelling Transport, Public Works, 1.5M Mukaro Infrastructure and Communication Kwa Mwaura - Kamakwa Karingaini 1.5 KM Street lighting Transport, Public Works, 2M Karingaini Street Light Mukaro Infrastructure and Communication St. Mary's Mortuary Rware Mortuary 1 Km Tarmacking Transport, Public Works, 19M Road Road Infrastructure and Communication PGH Kangemi Road Rware Kangemi 1 Km Tarmacking Transport, Public Works, 19M Infrastructure and Communication Wazee Hukumbuka Rware Nyeri Town 0.5km Tarmacking Transport, Public Works, 9M Infrastructure and Communication Dominion Kandara Road Rware Kandara 1 Km Tarmacking Transport, Public Works, 19M Infrastructure and Communication Itara Hotel Road Street Rware Riara Area 3 Km Installation of street lighting Transport, Public Works, 4.5M Lighting Infrastructure and Communication Ngangrithi Jolly Road Rware Kwa Jolly 2 Km Improve access Transport, Public Works, 3M Infrastructure and Communication Kamumwa Hotel Street Rware Kamumwa 3 Km Installation of street lighting Transport, Public Works, 4.5M Infrastructure and Communication Kimathi Road To PGH Rware Kimathi 4 No. Erection of bumbs Transport, Public Works, 0.8M Road Infrastructure and Communication Methodist Jumea Road Rware Methodist 2 Km Grading, gravelling and Transport, Public Works, 3M Road installation of culverts Infrastructure and Communication Ngangarithi Mt. Kenya Rware Ngangarithi 1km Tarmacking Transport, Public Works, 19M Road Infrastructure and Communication PCEA Kangemi Chania Rware Kangemi 1km Grading, gravelling and Transport, Public Works, 1.5M installation of culverts Infrastructure and Communication Kingongo Nursery Area Rware Kingongo 2km Grading, gravelling and Transport, Public Works, 3M installation of culverts Infrastructure and Communication

128

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kimathi Area Rware Kimathi 1km Grading, gravelling and Transport, Public Works, 1.5M installation of culverts Infrastructure and Communication Pcea Primary Road Rware Pembe Tatu 2 Km Upgrading & murraming Transport, Public Works, 3M Infrastructure and Communication Kingongo Ecd Centre Rware Kingongo 2 Km Grading & flattening Transport, Public Works, 3M Ground Infrastructure and Communication Kingongo River Road Rware Kingongo 3 Km Street lighting Transport, Public Works, 4.5M Infrastructure and Communication New Market Lighting Rware Town 1 No. Flood light Transport, Public Works, 1.5M Infrastructure and Communication Witemere Kwa Ngombe Rware Witemere 2km Grading, gravelling & installation Transport, Public Works, 3M of culvert Infrastructure and Communication Kingongo Nursery Road Rware Kingongo 2 Km Grading, gravelling & installation Transport, Public Works, 3M of culvert Infrastructure and Communication Kwa Winnie Chania Rware Chania 2 Km Grading, gravelling & installation Transport, Public Works, 3M Mahua of culverts Infrastructure and Communication Mow St. Peter's Grogon Rware Mow 2 Km Grading, gravelling & installation Transport, Public Works, 3M Road of culverts Infrastructure and Communication Kanyari Jolly Road Rware Kanyari Road 2 Km Grading, gravelling & installation Transport, Public Works, 3M of culvert Infrastructure and Communication Kandara Electrification Rware Kandara 1no. Intallation of high floodlight Transport, Public Works, 1.5M Infrastructure and Communication Grogon Road Rware Grogon 3 Km Street lighting Transport, Public Works, 4.5M Electrification Infrastructure and Communication Chania Tropical Rware Chania 2 Km Street lighting Transport, Public Works, 3M Electrification Project Infrastructure and Communication Gatwa Kwa Wanjona Konyu Gatwa 2 Km Grading, gravelling & installation Transport, Public Works, 3M Road Junction of culvets Infrastructure and Communication Karembu Muringa Road Konyu Karembu - 2.5 Km Grading, gravelling & installation Transport, Public Works, 3.5M Matira -Ini of culvets Infrastructure and Communication Kahuti -Ini Kwa Ngure Konyu Kahuti -Ini 2 Km Grading, gravelling & installation Transport, Public Works, 3M Kwa Ngure of culvets Infrastructure and Road Communication Wamumbi Road Konyu Ndima - Ini 0.6 Km Grading, gravelling & installation Transport, Public Works, 0.8M Kamata Road of culvets Infrastructure and Communication Kiamburu - Polytechnic Konyu Kiamabura 2.5 Km Grading, gravelling & installation Transport, Public Works, 3.5M Road of culvets Infrastructure and Communication Kagumo - Ini Factory - Konyu Kagumo - Ini 2 Km Grading, gravelling & installation Transport, Public Works, 3M Muhururu Road Factory of culvets Infrastructure and Communication Mutuma - Ini Road Konyu Mutui Ndima 2 Km Grading, gravelling & installation Transport, Public Works, 3M -Ini of culvets Infrastructure and Communication Ruharu Road Konyu Gathugu 1 Km Grading, gravelling & installation Transport, Public Works, 1.5M Ruharu Area of culvets Infrastructure and Communication Kamatu Road Konyu Ndima Inij 0.6 Km Grading, gravelling & installation Transport, Public Works, 0.8M Kamatu Road of culvets Infrastructure and Communication

129

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kieni Shopping Centre Konyu Kieni 1 Km Installation of street lights Transport, Public Works, 1.5M Electrification Shopping Infrastructure and Centre Communication Gathuyu Shopping Konyu Gathuyu 1 Km Installation of street lights Transport, Public Works, 1.5M Centre Electrification Shopping Infrastructure and Centre Communication Soweto Njuki Road Narumoru/Ki Soweto 0.5 Km Gravelling & grading Transport, Public Works, 0.8M amathaga Infrastructure and Communication Edward Kamundi Road Narumoru/Ki Ngoguini 1 Km Gravelling & grading Transport, Public Works, 1.5M amathaga Infrastructure and Communication Ithiriro Transformer Narumoru/Ki Ithiriro 1 No. To provide access & connection Transport, Public Works, 1.5M amathaga Infrastructure and Communication Aguthi Transformer Narumoru/Ki Aguthi 1 No. To provide access & connection Transport, Public Works, 1.5M amathaga Infrastructure and Communication Karioko Street Lights Narumoru/Ki Karioko 1km To provide access & connection Transport, Public Works, 1.5M amathaga Infrastructure and Communication Siachumee Street Light Narumoru/Ki Giachimu 1km To provide access & connection Transport, Public Works, 1.5M amathaga Infrastructure and Communication Mutumba Street Narumoru/Ki Town 1km To provide access & connection Transport, Public Works, 1.5M amathaga Infrastructure and Communication Kiriatio Kiambuthia Narumoru/Ki Kirioko 4 Km To improve access Transport, Public Works, 6M Road amathaga Infrastructure and Communication Hon. Muchiri - John Narumoru/Ki Rongai 2 KM To improve access Transport, Public Works, 3M - Rungai amathaga Infrastructure and Communication Naromoru Townstreet Narumoru/Ki Narumoro 1km Improve security Transport, Public Works, 1.5M Lights amathaga Infrastructure and Communication Keembi Murithi Road Narumoru/Ki Kambii 1 Km To improve access Transport, Public Works, 1.5M amathaga Infrastructure and Communication Petmark - Sol Bikonda Narumoru/Ki Mwichuiri 1 Km To improve access Transport, Public Works, 1.5M Road amathaga Infrastructure and Communication Kiambuthia Gitinga Narumoru/Ki Kiambuthia 2 Km To improve access Transport, Public Works, 3M Road amathaga Infrastructure and Communication Nduru - Kabe Thro' Narumoru/Ki Muruguru 2 Km To improve access Transport, Public Works, 3M Tigithu Road amathaga Infrastructure and Communication Nipe Kazi Mutheya Narumoru/Ki Gatune 1 Kkm To improve access Transport, Public Works, 1.5M amathaga Infrastructure and Communication Kandara Murunguru Narumoru/Ki Muruguru 3km To improve access Transport, Public Works, 4.5M amathaga Infrastructure and Communication Kibuja Kiheta Road Narumoru/Ki Kibanya 1km To improve access Transport, Public Works, 1.5M amathaga Infrastructure and Communication Kiambuthia Ithiriro Road Narumoru/Ki 2 Km Access & open on new roads Transport, Public Works, 3M amathaga Infrastructure and Communication Kimbo Kibero Road Narumoru/Ki Kimbo 2 Km Improve access & open on new Transport, Public Works, 3M amathaga roads Infrastructure and Communication Mbuzi Aguthai Primary Narumoru/Ki Aguthi 2 Km Improve access & open on new Transport, Public Works, 3M Upto Blueline amathaga roads Infrastructure and Communication

130

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Narumoru Market Narumoru/Ki Narumoru 2 Km Improve access & open on new Transport, Public Works, 3M amathaga roads Infrastructure and Communication Dam Along Kibaki Upto Narumoru/Ki Aguthi 3 Km Grading/grading & culvert Transport, Public Works, 4.5M Blueline amathaga Infrastructure and Communication Muchemi Micheal Narumoru/Ki Gatune 0.5km Grading/grading & culvert Transport, Public Works, 0.8M amathaga Infrastructure and Communication Ndure Rosemary To Narumoru/Ki Murungaru 2 Km Grading/grading & culvert Transport, Public Works, 3M Ngumi Bosko amathaga Infrastructure and Communication Kimbo Juda To Forest Narumoru/Ki Kimbo 1 Km Grading/grading & culvert Transport, Public Works, 1.5M amathaga Infrastructure and Communication Narumoru Bus Park Narumoru/Ki Naromoru 1no. Gravelling & grading Transport, Public Works, 1.5M amathaga Infrastructure and Communication Gaturoga- Kamonjo Narumoru/Ki Naromoru 2km Gravelling & grading Transport, Public Works, 3M Road amathaga Infrastructure and Communication Kibaki Dam Road Narumoru/Ki Aguthi 1km Gravelling & grading Transport, Public Works, 1.5M amathaga Infrastructure and Communication Ithiriro Kwawamithi Narumoru/Ki Kamburuini 2km Gravelling & grading Transport, Public Works, 3M Karomo - Kanisai Road amathaga Infrastructure and Communication Holywood Narumoru Narumoru/Ki Gitero 1.5km Gravelling & grading Transport, Public Works, 2M Boys Kanisa/ Kandara amathaga Infrastructure and Communication Zakary/ Road Narumoru/Ki Gatune 1km Gravelling & grading Transport, Public Works, 1.5M amathaga Infrastructure and Communication Tagithi Primary Narumoru/Ki Muruguru/Ka 2 Km Grading,gravelling & culvert Transport, Public Works, 3M Mbinjiwe Road amathaga mbi Infrastructure and Communication Chriss Moron To Tripple Narumoru/Ki Kameera 3 Km Grading,gravelling & culvert Transport, Public Works, 4.5M A Jimy Road amathaga Infrastructure and Communication Gatirini Ngatia Kiiru Narumoru/Ki Kambi 1.5 Km Grading,gravelling & culvert Transport, Public Works, 2M Road amathaga Infrastructure and Communication Soweto Narumoru/Ki Mwichuiri 2 No. Instruction of transformer & high Transport, Public Works, 3M /Njoguini/Murichu amathaga mast Infrastructure and Communication Kandara Street Lights Narumoru/Ki Kandara 1km Installation of street lights Transport, Public Works, 1.5M amathaga Infrastructure and Communication Chief Kimbo Road Narumoru/Ki Kimbo 4 Km Grading, gravelling & culvert Transport, Public Works, 6M amathaga Infrastructure and Communication Manate-Sikunde road Narumoru/Ki Marate 1 Km Grading, gravelling & culvert Transport, Public Works, 1.5M amathaga Infrastructure and Communication Karani-Mugugu road Narumoru/Ki Kanani 2 Km Grading, gravelling & culvert Transport, Public Works, 3M amathaga Infrastructure and Communication Soeto Transformer Narumoru/Ki Soweto 1 No. Intallation of transformer Transport, Public Works, 1.5M amathaga Infrastructure and Communication Kamwenja To Kiganjo Kamwenja 2 Km Construction of stree lights Transport, Public Works, 3M Nyarugumu Via Kihuyo Mathari Infrastructure and Street Lights Communication Gitero To Catholic Kiganjo Gitero 1.5 Km Construction of stree lights Transport, Public Works, 2M (Church Divene Mathari Infrastructure and Mercy)Street Lights Communication

131

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kihuyo Primary-Kimathi Kiganjo Kihuyo 2 Km Construction of stree lights Transport, Public Works, 3M Via Major Mathari Infrastructure and SeminaryStreet Lights Communication Kahiga- Kiganjo Street Kiganjo Kiganjo 1 Km Construction of stree lights Transport, Public Works, 1.5M Lights Mathari Infrastructure and Communication Ria Joni Bridge Kiganjo Kirichu 1 Bridge Construction of 1 bridge Transport, Public Works, 0.5M Mathari Infrastructure and Communication Gitero To Kabiruini Kiganjo Nyaribo 2 Km Tarmacking and installation of Transport, Public Works, 40M Divine Mercy Cathorlic Mathari culverts Infrastructure and Road Communication Road From Kirichu To Kiganjo Kirichu 1.3 Km Tarmacking and installation of Transport, Public Works, 20M Riajuni Bridge D Mathari culverts Infrastructure and Communication Main Road To Kahiga Kiganjo Kahiga 2.5 Km Tarmacking and installation of Transport, Public Works, 45M Dispensary Mathari culverts Infrastructure and Communication Bradegate To Kahigain Kiganjo Kahiga 2.5 Km Tarmacking and installation of Transport, Public Works, 45M Road Mathari culverts Infrastructure and Communication Musa Thro' Mahu Kiganjo Nyarugumu 2.5 Km Tarmacking and installation of Transport, Public Works, 45M Mathenge To Musa Mathari culverts Infrastructure and Junction Communication Road Around Nyaribo Kiganjo Nyaribo 1.5 Km Tarmacking and installation of Transport, Public Works, 25M Shopping Centre Mathari culverts Infrastructure and Communication Mugumoini To Game Kiganjo Nyarugumu 500 M Tarmacking and installation of Transport, Public Works, 9M Thro' Mr Wachira Ex Mathari culverts Infrastructure and Ass. Chief Communication Nyarugumu Primary To Kiganjo Nyarugumu 500m Tarmacking and installation of Transport, Public Works, 9M Mama Chege Mathari culverts Infrastructure and Communication Kirumia Road Kiganjo Kahiga 2.5 Km Tarmacking and installation of Transport, Public Works, 45M Mathari culverts Infrastructure and Communication Gatara Road Kiganjo Kahiga 200 M Tarmacking and installation of Transport, Public Works, 0.3M Mathari culverts Infrastructure and Communication Main Road Via Mwenji Kiganjo Mwenji 2 Km Tarmacking and installation of Transport, Public Works, 40M Catholic Church To Mathari culverts Infrastructure and Mwenji Shopping Centre Communication Main Road To Kiganjo Gathunuka 1 Km Tarmacking and installation of Transport, Public Works, 19M Gathunuka Tank Mathari culverts Infrastructure and Communication Kiganjo Chief's camp to Kiganjo Kiganjo 2 KM Tarmacking and installation of Transport, Public Works, 40M Ngatia Quarries road Mathari culverts Infrastructure and Communication Kahiga shopping centre Kiganjo Kahiga 1 KM Tarmacking and installation of Transport, Public Works, 19M Mathari culverts Infrastructure and Communication Kiricho market Kiganjo Kirichu 2 KM Tarmacking and installation of Transport, Public Works, 40M Mathari culverts Infrastructure and Communication Main road via Nyaribo Kiganjo Nyaribo 2 KM Tarmacking and installation of Transport, Public Works, 40M primary to the end Mathari culverts Infrastructure and Communication Eunice to Njengu water Kiganjo Njengu 1.5 KM Tarmacking and installation of Transport, Public Works, 25M office and to Major Mathari culverts Infrastructure and Seminary junction raod Communication AIPCEA to Kimathi Kiganjo Kihuyo 500 M Grading and gravelling Transport, Public Works, 0.8M road Mathari Infrastructure and Communication Kihuyo primary road Kiganjo kihuyo 800 M Gradiing and Gravelling Transport, Public Works, 1M thro' Ndiuini to Mubia's Mathari Infrastructure and Communication

132

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Catholic Paul road Kiganjo Gachika 2 KM Tarmac and culvert Transport, Public Works, 40M Mathari Infrastructure and Communication Ha Njoroge - Kiangudo Iria-ini Kairia 1 No. Rehabilitation /construction Transport, Public Works, 1M Bridge Mathira Infrastructure and Communication Gatura - Mukongoro Iria-ini Gatura 2 KM Grading, gravel, & culverts Transport, Public Works, 3M Mathira Infrastructure and Communication Gature (Maribe) Iria-ini Gatura 3.5 KM Grading, gravel, & culverts Transport, Public Works, 5M Mwanda Mathira Infrastructure and Communication Miiri (Maiitha) Ruturu Iria-ini Miiri 4 KM Grading, gravel, & culverts Transport, Public Works, 6M Mathira Infrastructure and Communication Muhuhi TBC Kahachu Iria-ini Kiamwangi 1.2 KM Grading, gravel, & culverts Transport, Public Works, 1.8M Mathira Infrastructure and Communication Kahachu Kamatatha - Iria-ini Kiamwangi 2 KM Grading, gravelling, rolling Transport, Public Works, 3M Rurige Mathira culverts Infrastructure and Communication Ihwagi PCEA Kuiris Iria-ini Ihwagi 2 KM Grading, gravelling, rolling Transport, Public Works, 3M Mathira culverts Infrastructure and Communication Ihwagi - Elidy Iria-ini Ihwagi 0.5 KM Grading, gravelling, rolling Transport, Public Works, 0.8M Mathira culverts Infrastructure and Communication Githanju - Mururu Iria-ini Ihwagi 1 KM Grading, gravelling, rolling Transport, Public Works, 1.5M Kiangungo Mathira culverts Infrastructure and Communication Muhuhi - Kahuru bridge Iria-ini Kiamwangi 0.5km Installation of guard rails Transport, Public Works, 0.8M Mathira Infrastructure and Communication Guandaru (Karura - Iria-ini Ihwagi 0.5km Installation of guard rails Transport, Public Works, 0.8M Ihwagi bridge Mathira Infrastructure and Communication Muchoki Muya - MOW Iria-ini Kiamwangi 3.5 KM Grading, gravelling, rolling Transport, Public Works, 5M Mathira culverts Infrastructure and Communication Kiaritha -ini AIPCA Iria-ini Kairia 2 KM Grading, gravelling, rolling Transport, Public Works, 3M Gerald, Kiarithe Primary Mathira culverts Infrastructure and Communication Kiamwangi Coffee Iria-ini Kiamwangi 3.5 KM Grading, gravelling, rolling Transport, Public Works, 5M Factory Kinyariti road Mathira culverts Infrastructure and Communication Maturubari-Kiunyu road Iria-ini Gatondo 1 KM Grading, gravelling, rolling Transport, Public Works, 1.5M Mathira culverts Infrastructure and Communication Kahuru township flood Iria-ini Kahuruu 1 No. installation of flood light Transport, Public Works, 1.5M light Mathira Infrastructure and Communication Kiaritha -ini flood light Iria-ini Kiaritha 1 No. installation of flood light Transport, Public Works, 1.5M Mathira Infrastructure and Communication Kiamwangi flood light Iria-ini Kiamwangi 1 No. installation of flood light Transport, Public Works, 1.5M Mathira Infrastructure and Communication Itundu flood light Iria-ini Ihundu 1 No. installation of flood light Transport, Public Works, 1.5M Mathira Infrastructure and Communication Mweiga town roads Mweiga Mweiga town 3km Tarmac Transport, Public Works, 57M Infrastructure and Communication Mwai Junction - Mweiga Mweiga 2km Grading, Gravelling, Culvets & Transport, Public Works, 3M Wamuchiri drainage Infrastructure and Communication

133

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Cheep Kwon - Jesse Mweiga Njengu 2km Grading, gravelling, culverts & Transport, Public Works, 3M Road installing Infrastructure and Communication Amboni -Honi River Mweiga Amboni 2km Grading, gravelling, culverts & Transport, Public Works, 3M installing Infrastructure and Communication Bodeni - Riiru Road Mweiga Bodeni 1km Grading, gravelling, culverts & Transport, Public Works, 1.5M installing Infrastructure and Communication Kiguru Road Mweiga Kiguru 2km Grading, gravelling, culverts & Transport, Public Works, 3M installing Infrastructure and Communication Samaki A & B Roads Mweiga Kimatungu 1.5km Grading, gravelling, culverts & Transport, Public Works, 2M installing Infrastructure and Communication Riiru - Endarasha road Mweiga Bodeni 2km Grading, gravelling, culverts & Transport, Public Works, 3M installing Infrastructure and Communication Rureraini - Nyamiru Mweiga Njengu 1km Grading, gravelling, culverts & Transport, Public Works, 1.5M River Road installing Infrastructure and Communication Ikumari- Naftaly Road Mweiga Ikumeri 2km Grading, gravelling, culverts & Transport, Public Works, 3M installing Infrastructure and Communication Karangia- Wagathecha Wamagana karangia 1 No. Construction of bridge Transport, Public Works, 1M bridge sublocation Infrastructure and Communication Gachatha factory bridge Wamagana Kihora 1 No. Construction of culverts Transport, Public Works, 1M Infrastructure and Communication Gachatha - Kihuro Road Wamagana Kihora- 2 KM Grading and gravelling, Transport, Public Works, 3M unjiru construction of culverts Infrastructure and Communication Kiandu market road Wamagana Unjiru 1.5 KM Grading and gravelling, Transport, Public Works, 2M construction of culverts Infrastructure and Communication Kinsoro- Gitete- Ndabibi Wamagana Kigwandi 2.3 KM Grading and gravelling, Transport, Public Works, 3.2 M Road construction of culverts Infrastructure and Communication Kamoni - Kaiguri Wamagana Kaiguri 2.4 KM Grading and gravelling, Transport, Public Works, 3.2 M primary school construction of culverts Infrastructure and Communication Kariguini junction- My Wamagana Kariguini 1.3 KM Grading and gravelling, Transport, Public Works, 2M school Andrew Kanyi construction of culverts Infrastructure and Communication Mutoigo Road Wamagana Kariguini 0.8 KM Grading and gravelling, Transport, Public Works, 1M construction of culverts Infrastructure and Communication Kiambugu- Karangia Wamagana Mathakwani 1.9 KM Grading and gravelling, Transport, Public Works, 3M road sublocation construction of culverts Infrastructure and Communication Muhururu road Wamagana Kihora 0.6 KM Grading and gravelling, Transport, Public Works, 0.9M construction of culverts Infrastructure and Communication Gathanji road Wamagana Kianjogu 1.3 KM Grading and gravelling, Transport, Public Works, 2M construction of culverts Infrastructure and Communication Withirandu- Kagumo- Wamagana Kianjogu 1 KM Grading and gravelling, Transport, Public Works, 1.5M Kamaithi road construction of culverts Infrastructure and Communication Mabada- Kariko Road Wamagana Unjiru 1.7 KM Grading and gravelling, Transport, Public Works, 2.2M construction of culverts Infrastructure and Communication Kaiguri - Kiraguroad Wamagana Kariguni 1.1 KM Grading and gravelling, Transport, Public Works, 1.6M construction of culverts Infrastructure and Communication

134

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kariguini- Giathathi road Wamagana Kariguni 1 KM Grading and gravelling, Transport, Public Works, 1.5M construction of culverts Infrastructure and Communication Kariguini market Wamagana Kariguni 1km Installation of street lights Transport, Public Works, 1.5M Infrastructure and Communication Kaiguri market Wamagana Kaiguri 1km Installation of street lights Transport, Public Works, 1.5M Infrastructure and Communication Karurumo market Wamagana Kigwandi 1km Installation of street lights Transport, Public Works, 1.5M Infrastructure and Communication market Wamagana Gathuthi 1km Installation of street lights Transport, Public Works, 1.5M Infrastructure and Communication Kwa Joseph market Wamagana Kariguini 1km Installation of street lights Transport, Public Works, 1.5M Infrastructure and Communication Githiru A and Githiru B Rugi Kiangoma 4 km Grading, gravelling and Transport, Public Works, 6M Mihuti installation of culvert Infrastructure and Communication Gitumbi - Mukundu Rugi Mihuti 2 km Grading, gravelling and Transport, Public Works, 3M installation of culvert Infrastructure and Communication Gichungu Road Rugi Kaini - 2 km Grading, gravelling and Transport, Public Works, 3M Ngamwa installation of culvert Infrastructure and Communication Kwa Benard Road Rugi Giathugu 4 km Grading, gravelling and Transport, Public Works, 6M installation of culvert Infrastructure and Communication Manyara Road Rugi Ngamwa 3 km Grading, gravelling and Transport, Public Works, 4.5M installation of culvert Infrastructure and Communication Kang’ong’i Road Rugi Mweru 2 km Grading, gravelling and Transport, Public Works, 3M installation of culvert Infrastructure and Communication Thunguri Road Rugi Kinuri 3 km Grading, gravelling and Transport, Public Works, 4.5M installation of culvert Infrastructure and Communication Mucharage Road Rugi Mihuti 1 km Grading, gravelling and Transport, Public Works, 1.5M installation of culvert Infrastructure and Communication Munore Road Rugi Mihuti 0.3 km Grading, gravelling and Transport, Public Works, 0.5M installation of culvert Infrastructure and Communication Gathangaini – Njege Rugi Mihuti 1.6 km Grading, gravelling and Transport, Public Works, 2.2M Road installation of culvert Infrastructure and Communication Gikororo Road Rugi Mihuti 1.6 km Grading, gravelling and Transport, Public Works, 2.2M installation of culvert Infrastructure and Communication Muthabi B Road Rugi Mihuti 2.5 km Grading, gravelling and Transport, Public Works, 3.5M installation of culvert Infrastructure and Communication Ngimaini Road Rugi Mihuti 0.5 km Grading, gravelling and Transport, Public Works, 0.8M installation of culvert Infrastructure and Communication Bondeni Road Rugi Kaini 4 km Grading, gravelling and Transport, Public Works, 6M installation of culvert Infrastructure and Communication Gitumbi Road Rugi Mweru 2 km Grading, gravelling and Transport, Public Works, 3M installation of culvert Infrastructure and Communication Gitero-ini Road Rugi Mihuti 1.5 km Grading, gravelling and Transport, Public Works, 2M installation of culvert Infrastructure and Communication

135

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Mutwe wa thii Road Rugi Mihuti 1.5 km Grading, gravelling and Transport, Public Works, 2M installation of culvert Infrastructure and Communication Wang’ondu Road Rugi Giathugu 1 km Grading, gravelling and Transport, Public Works, 1.5M installation of culvert Infrastructure and Communication Thukuma Road Rugi Mweru 1 km Grading, gravelling and Transport, Public Works, 1.5M installation of culvert Infrastructure and Communication Gatandi Road Rugi Ngamwa 1 km Grading, gravelling and Transport, Public Works, 1.5M installation of culvert Infrastructure and Communication Mawe Road Rugi Gumba 1 km Grading, gravelling and Transport, Public Works, 1.5M installation of culvert Infrastructure and Communication Kangurwe shopping Rugi Kangurwe 1 No. Installation of high mast flood Transport, Public Works, 3.2M center light Infrastructure and Communication Giathugu shopping Rugi Giathugu 1 No. Installation of high mast flood Transport, Public Works, 3.2M center light Infrastructure and Communication Mihuti shopping center Rugi Mihuti 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Gumba shopping center Rugi Gumba 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Kaini shopping center Rugi Kaini 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Karundu shopping center Rugi Karundu 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Ngamwa shopping Rugi Ngamwa 1 No. Installation of high mast flood Transport, Public Works, 3.2M center light Infrastructure and Communication Muchatha shopping Rugi Muchatha 1 No. Installation of high mast flood Transport, Public Works, 3.2M center light Infrastructure and Communication Thiha bridge Rugi Rutune 1 No. Construction of a permanent and Transport, Public Works, 1.5M passable bridge Infrastructure and Communication Kanyiriri bridge Rugi Kinuri 1 No. Construction of a permanent and Transport, Public Works, 1.5M passable bridge Infrastructure and Communication Karikwe bridge Rugi Mweru 1 No. Construction of a permanent and Transport, Public Works, 1.5M passable bridge Infrastructure and Communication Karia Rugi Mweru 1 No. Construction of a permanent and Transport, Public Works, 1.5M passable bridge Infrastructure and Communication Ngimaini Rugi Mihuti 1 No. Construction of a permanent and Transport, Public Works, 1.5M passable bridge Infrastructure and Communication Kahatia shopping centre Gikondi Kahatia One high Installation of high mast flood Transport, Public Works, 3.2M mast flood light Infrastructure and light Communication Karaba Mutonga Gikondi Karaba 184 HHs Installation of transformers and Transport, Public Works, 3M Gakenywa Transformer Mutonga distribution of lines Infrastructure and Gakenywa Communication Gathima Kang’arure Gikondi Gathima 64 HHs Installation of transformers and Transport, Public Works, 3M Transformer Kang’arure distribution of lines Infrastructure and Communication Gatongu Transformer Gikondi Gatongu 64 HHs Installation of transformers and Transport, Public Works, 3M distribution of lines Infrastructure and Communication

136

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Kiirungi Transformer Gikondi Kiirungi sub- 52 HHs Installation of transformers and Transport, Public Works, 3M location distribution of lines Infrastructure and Communication Kahumbu –Nyuthe Gikondi Kahumbu – 57 HHs Installation of transformers and Transport, Public Works, 3M Transformer Nyuthe distribution of lines Infrastructure and Communication Mbari ya Ituu-Thumu Gikondi Mbari ya 27 HHs Installation of transformers and Transport, Public Works, 3M Transformer Ituu-Thumu distribution of lines Infrastructure and sublocation Communication Kahatia flood light Gikondi Karaba 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Kibutio flood light Gikondi Kibutio 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Infrastructure and Communication Mutitu Karandi flood Gikondi Mutitu 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Karandi light Infrastructure and Communication Nduma Wangera flood Gikondi Nduma 1 No. Installation of high mast flood Transport, Public Works, 3.2M light Wangera light Infrastructure and Communication Mugo-wanguru –kiariua Gikondi Kaharo 2km Granding, murraming and culvert Transport, Public Works, 3M installation Infrastructure and Communication Kabatha-kogi-gacui- Gikondi Thimu 3 km Granding, murraming and culvert Transport, Public Works, 4.5M kariuki-waihenya road sublocation installation, cementing and Infrastructure and building a bridge Communication Mugano rural-igoka road Gikondi Kiirungu sub- 3.5km Granding, murraming and culvert Transport, Public Works, 5M location installation Infrastructure and Communication Gitiri-Kungu road Gikondi Kaharo sub- 0.5 km Granding, murraming and culvert Transport, Public Works, 0.8M location installation Infrastructure and Communication Kariini Wamacatha Road Gikondi Kaharo sub- 1 km Granding, murraming and culvert Transport, Public Works, 1.5M location installation Infrastructure and Communication Gichatha - Kinyota Iria-ini Gichatha 1No. Construction Transport, Public Works, 1M bridge Mathira Infrastructure and Communication Gikororo Bridge at Iria-ini Gikororo - 1No. Construction Transport, Public Works, 1M Kahuru Mathira Kahuru Infrastructure and Communication Githaka Bridge Iria-ini Mwanda - 1No. Construction Transport, Public Works, 1M Mathira Gatura road Infrastructure and Communication Naromoru Town Bole Narumoru/Ki Narumoru 1 No. Drilling & equiping Water, Enviroment and Natural 1.5M Hole amathaga Resources Warazo - Lusoi Water Thegu Lusoi 3.3 Km Laying pipes Water, Enviroment and Natural 3M Project Resources Chaka Town Thegu Chaka 2 No. Construction of sewerage system Water, Enviroment and Natural 8M Resources Lower Kakuret Water Thegu Kakuret 2000 Hs Construct intake and storage Water, Enviroment and Natural 2M Project Resources Thungari Water Project Thegu Thungari 1 No. One borehole and storage tank Water, Enviroment and Natural 3M Resources Kamuhiuria Dam Thegu Ndiriti 1 No. Desilting Water, Enviroment and Natural 4M Resources Aguthi/Gaaki Water Aguthi Gaaki Aguthi Gaaki 2000HH Completion , water distribution Water, Enviroment and Natural 5M Project Ward Resources Huhoi-Ini Mukaro Kamakwa Mukaro 2000HH Buying of pipes Water, Enviroment and Natural 2M Irrigation Mukaro Resources Chania Tropical Water Rware Chania 1000hh Pipping Water, Enviroment and Natural 3M Supply Tropical Resources Konyu Boreholes Konyu Konyu 1500HH Drilling of boreholes Water, Enviroment and Natural 3M Resources Gathugu/Mukore Water Konyu Gathueru 1500HH Lying of pipes in the surrounging Water, Enviroment and Natural 3M Project villages Resources

137

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Mutui Water Project Konyu Ndima -Ini 1500HH Lying of pipes in mutui open Water, Enviroment and Natural 3M Mutui Resources Kahara Water Project Konyu Kahara Tank 1000HH Pipes Water, Enviroment and Natural 3M Resources Thuthua Gakuyu Tunk Konyu Thuthuu 1000HH Water tank Water, Enviroment and Natural 2M Renovation Gakuyu Resources Mungetho Market Konyu Konyu 1000HH Water tank Water, Enviroment and Natural 2M Mugetho Resources Tanks For I0 ECDEs Kiganjo Kihuyo/Math 10 No. Purchase of 10,000 litre tanks Water, Enviroment and Natural 3M Mathari ari Resources Kahuru Water Project Iria-ini Kahuru 1000HH Intake, Pipes and Tanks Water, Enviroment and Natural 3M Mathira Resources Kiawaiguru Water Iria-ini Miiri 1000HH Tank, pipes, intake Water, Enviroment and Natural 3M Project Mathira Resources Kiawaiguru Water Iria-ini Ihwagi 1000HH Intake, Pipes and Tanks Water, Enviroment and Natural 3M Project Mathira Resources Iriaini Boreholes Iria-ini Kiamwangi 1000HH Sinking chamber, pipes Water, Enviroment and Natural 3M Mathira Miiri, Kahuru Resources Simbara Kamatongu Mweiga Kamatongu 1000HH Contruction of Tanks and pipes Water, Enviroment and Natural 3M Water distribution Resources Simbara Amboni Water Mweiga Amboni 1200HH Contruction of Tanks and pipes Water, Enviroment and Natural 3.5M distribution Resources Simbara bodeni Water Mweiga Bodeni 1200HH Contruction of Tanks and pipes Water, Enviroment and Natural 3.5M distribution Resources Giakagina Borehole Magutu Giakagina hill 1 drilling of a borehole Water, Enviroment and Natural 3M Resources Upper Magutu Water Magutu Magutu 1500 HHS construction of intake & layiing Water, Enviroment and Natural 3.5M project of pipes Resources Nyewasco water Project Kirimukuyu Ward wide main pipe laying, construction of Water, Enviroment and Natural 3.5M tanks & distribution pipes Resources Tumutumu hill Soil Kirimukuyu Tumutumu 10 km Construction of gabions, drainage Water, Enviroment and Natural 3.5M Erosion Control Hill systen & fencing Resources Kirimukuyu Boreholes Kirimukuyu Kirimukuyu 4 sinking, installation of solar Water, Enviroment and Natural 3.5M pump, piping & installation of Resources tank Muteithia Water project Kirimukuyu Gachuiro Purchase of pipes and extension Water, Enviroment and Natural 3M Kiangi of distribution of pipes Resources Gathagana water project Kirimukuyu Gathagana Hydrum Pumping, construction Water, Enviroment and Natural 3M of intake, piping & distribution of Resources a tank Karogoto River water Kirimukuyu Karogoto Hydrum Pumping, construction Water, Enviroment and Natural 3M project of intake, piping & distribution of Resources a tank Kirimukuyu Community Kirimukuyu Kirimukuyu 1 completion of water project Water, Enviroment and Natural 10M Water project Resources Nyana water project Ruguru Kahiga main pipe laying, construction of Water, Enviroment and Natural 4M Sublocation tanks & distribution pipes Resources Sagana - Maganjo Water Ruguru Ruguru main pipe laying, construction of Water, Enviroment and Natural 4M project tanks & distribution pipes Resources Hika Water project Ruguru Ruguru main pipe laying, construction of Water, Enviroment and Natural 4M tanks & distribution pipes Resources Rieruru water project Ruguru Ruguru main pipe laying, construction of Water, Enviroment and Natural 4M tanks & distribution pipes Resources Kabendera borehole Mugunda kabendera 1 drilling of a borehole & Water, Enviroment and Natural 3M project equipping Resources Birisha borehole project Mugunda birisha 1 drilling of a borehole & Water, Enviroment and Natural 3M equipping Resources Embaringo water project Gatarakwa Embaringo construction of a water tank, Water, Enviroment and Natural 3.5M Kimunyuru pipes Resources Watuka water project Gatarakwa watuka construction of a water tank, Water, Enviroment and Natural 3.5M sublocation pipes Resources Kiburuti - Gitegi water Gatarakwa Gitegi 6 km construction of a water tank, Water, Enviroment and Natural 3.5M project Treffos sublocation pipes Resources Kiahuria Water project Gatarakwa watuka construction of water tank & Water, Enviroment and Natural 3.5M sublocation pipes Resources Kaaga water project Gatarakwa Charity 2 drilling of bore holes Water, Enviroment and Natural 3M Sublocation Resources

138

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Karage Bara Minor Gatarakwa Embaringo distribution pipes & water tank Water, Enviroment and Natural 3M Water Project sublocation Resources Gituchu - Gakanga water Gatarakwa Gakanga distribution pipes & water tank Water, Enviroment and Natural 3M project Resources Ndurumoini Kiriti Iriaini - Iriaini provision of hydrum pump Water, Enviroment and Natural 3M Irrigation project Othaya Resources Ichagethi water project Iriaini - Iriaini provision of pipes Water, Enviroment and Natural 3M Othaya Resources iriaini water project Iriaini - Iriaini provision of pipes Water, Enviroment and Natural 3M Othaya Resources Gikurwe water project Iriaini - Iriaini provision of pipes Water, Enviroment and Natural 3M Othaya Resources Konyu water project Iriaini - Iriaini intake Thuti River Water, Enviroment and Natural 3M Othaya Resources lower Muthuiini Dam Endarasha mwiyogo desilting & rehabilitation Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Kimita Dam Endarasha mwiyogo desilting & rehabilitation Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Mburu dam Endarasha mwiyogo desilting & rehabilitation Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Mutongu Dam Endarasha mwiyogo desilting & rehabilitation Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Karaguriro dam Endarasha mwiyogo desilting & rehabilitation Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Mahiga cattle Dip area Endarasha mwiyogo sinking of bore hole & piping Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Karera borehole Endarasha mwiyogo installation of solar panels & Water, Enviroment and Natural 3M Mwiyogo endarasha piping Resources Mwihoko water project Endarasha mwiyogo construction of 100 m3 tank & Water, Enviroment and Natural 3M Mwiyogo endarasha pipes Resources Wendiga Water project Endarasha mwiyogo construction of 100 m3 tank & Water, Enviroment and Natural 3M Mwiyogo endarasha pipes Resources karega water project Endarasha mwiyogo purchase of pipes Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Karima water tank Endarasha mwiyogo purchase of pipes Water, Enviroment and Natural 3M Mwiyogo endarasha Resources Rwarai river irrigation mukurweini rwarai 1 construction & distribution pipes Water, Enviroment and Natural 3M scheme central Resources Thangathi rain harvest mukurweini thangathi construction/ purchase of 1000 Water, Enviroment and Natural 3M project central ltrs tank & tree planting Resources Gathukimundu primary mukurweini Gathuki construction/ purchase of 1000 Water, Enviroment and Natural 3M ECDE water harvesting central mundu ltrs tank & tree planting Resources githunguri rain water mukurweini Githunguri construction/ purchase of 1000 Water, Enviroment and Natural 3M harvesting central ltrs tank & tree planting Resources Kiangondu pry ECDE mukurweini Kiangondu construction/ purchase of 1000 Water, Enviroment and Natural 3M Water harvesting central ltrs tank & tree planting Resources piping for Ndugo A,B,C mukurweini mukurweini water conection pipes Water, Enviroment and Natural 3M Kiuu, Kiangondu, central central Resources Gataro, Mbugwa, villages ichamara, kimondo, gatitu Gataro hydrum water mukurweini mukurweini installation of hydrum pump, Water, Enviroment and Natural 3M project central central storage tank & distribution line Resources Waimani dam mukurweini ichamara desilting & rehabilitation Water, Enviroment and Natural 3M central Resources Ichamara borehole mukurweini ichamara 1 sinking of bore hole & piping Water, Enviroment and Natural 3M central Resources Njigari irrigation water Mahiga Njigari provision of pipes Water, Enviroment and Natural 3M project Resources Gitugi irrigation water mahiga Gitugi Provision of pipes Water, Enviroment and Natural 3M project Resources Kihome irrigation water mahiga Kihome provision of pipes Water, Enviroment and Natural 3M project Resources Rukira Irrigation Water mahiga Rukira provision of pipes Water, Enviroment and Natural 3M project Resources Kagonye irrigation water mahiga Kagonye provision of pipes Water, Enviroment and Natural 3M project Resources

139

PROJECT NAME WARD LOCATION TARGETS DESCRIPTION OF DEPARTMENT ESTIMATE ACTIVITIES Ugachiku Irrigation mahiga Kimumu area upgrading pipes and distribution Water, Enviroment and Natural 3M water project Resources Kamoko irrigation water mahiga Kamoko upgrading pipes and distribution Water, Enviroment and Natural 3M project Resources Equator village borehole Gakawa Gakawa 1 sinking of bore hole & piping Water, Enviroment and Natural 3M Resources Mikumbuni borehole Gakawa Gakawa 1 sinking of bore hole & piping Water, Enviroment and Natural 3M Resources Kamangura borehole Gakawa Gakawa 1 sinking of bore hole & piping Water, Enviroment and Natural 3M Resources Burguret borehole Gakawa Gakawa 1 sinking of bore hole & piping Water, Enviroment and Natural 3M Resources Mureru borehole Gakawa Gakawa 1 sinking of bore hole & piping Water, Enviroment and Natural 3M Resources Guraga water project Gakawa Gakawa provision of pipes Water, Enviroment and Natural 3M Resources Mutoigo Irrigarion Wamagana Mutoigo 1200HH Construction, distribution of Water, Enviroment and Natural 3M Project pipes and equiping Resources Thegenge Irrigation Wamagana Thegenge 1200HH Construction, distribution of Water, Enviroment and Natural 3M project pipes and equiping Resources Kaigonji Water project Wamagana Kaigonji 1200HH Distribution of pipes and Water, Enviroment and Natural 3M equiping Resources NEW Nyawamu Pamoja Gikondi Nyawamu 1000 HHS Design survey and piping Water, Enviroment and Natural 3M Irrigation Project Resources Kiirungi irrigation water Gikondi Kirungi 1000 Improving the intake and piping Water, Enviroment and Natural 3M project Sublocation households Resources Igutha Kamuthanga Gikondi Kahara 1000 Improve the intake and piping Water, Enviroment and Natural 3M Njiawa Gakira Water Sublocation household Resources Project Kirurumo kia Nyange Gikondi Karaba 500 Build the intake and piping Water, Enviroment and Natural 3M Hydrum water project Sublocation households Resources Maragima Water Project Thegu Gakurwa 4 Km Construct intake and lay pipes to Water, Enviroment and Natural 3M Intake storage tank Resources

140