REPUBLIC OF KENYA



COUNTY GOVERNMENT OF KERICHO

ANNUAL DEVELOPMENT PLAN FOR FINANCIAL YEAR 2018/2019

AUGUST, 2017

County Government of Kericho Annual Development Plan 2018/2019 1

Foreword The annual development plan outline, policies, projects and programmes that will be implemented in the financial year 2018/2019 in order to contribute towards Kericho County vision of providing high quality life for residents. The annual development plan is prepared annually to guide departments, non- governmental organizations, civil society organizations, private sectors and development partners on what the county government intends to do in each financial year. The plan forms the basis of preparing the budget for the same financial year. In addition, the plan is useful in tracking the achievements at the end of the financial year.

The plan is divided into four chapters: chapter one has a brief introduction of the county in terms of Location, Size, Physiographic and Natural Conditions, Administrative and Political units and Demographic Features; The county covers a total area of 2,479 sq. km with a population of 758,339 as per 2009 National Population and Housing Census and is projected to be 926,237 by the end of plan period taking into consideration of a growth rate of 2.5% per annum. Chapter two provides the County development analysis. The plan reviews the previous year’s performance, the major development challenges and cross-cutting issues that affect the development of the county. Chapter three presents details of projects and programmes derived from Kericho County Integrated Development Plan (2013-2017) that will be implemented in the financial period 2018/2019.However, new projects introduced and not in the current CIDP will be captured in CIDP2 which is now at its initial stages of being developed. It also gives the name of the project, objectives, targets and description of activities for each department. Chapter four presents the monitoring and evaluation framework that will be used at the county level to track progress on implementation of projects and programmes. An indicative matrix detailing projects and programmes, costing, implementing agencies as

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well as monitoring tools and indicators based on projects and programmes identified in chapter three.

The implementation of this document depends entirely on the cooperation and commitment of all the stakeholders in the county. I trust that this document will be disseminated widely and be used as a reference point in allocation and identification of projects to be implemented in the financial year 2018/2019 in order for the county to achieve its goal.

Hon. Patrick Mutai County Executive Committee Member, Finance and Economic Planning

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Acknowledgements The preparation of the annual development plan 2018/2019 was through collaboration of many stakeholders in the county. I wish to acknowledge the following for making the development of this plan a success: - 1. H. E The Governor 2. H.E The Deputy Governor 3. Members of the County Executive Committee 4. Budget and Economic Forum and other Stakeholders including the County Assembly 5. County Public Service Board 6. Chief Officers 7. Technical and other staff members from all departments.

Your contributions provided valuable information and we highly appreciate your tireless efforts toward the development of this document are clear demonstration of our collective unwavering effort to achieving our development goals. The department would like to assure all that the necessary mechanisms will be put in place to ensure that the plan is implemented to the later as well as ensure we are accountable for all the results thereafter. I wish to thank you again. God Bless Kericho County, God Bless Kenya.

Leah Chirchir (Mrs.) Chief Officer Finance and Economic Planning County Government of Kericho

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TABLE OF CONTENTS FOREWORD ...... 2 ACKNOWLEDGEMENTS ...... 4 CHAPTER ONE ...... 8 CHAPTER ONE ...... 8 GENERAL INFORMATION COUNTY PROFILE ...... 9 1.0INTRODUCTION………………………………………………………………..9 1.1 LOCATION AND SIZE……………………………………………………………...9

1.2.0 Physiographic and Natural Conditions ...... 11 1.2.1 Physical and Topographic Features ...... 11 1.2.2 Ecological Conditions ...... 11 1.2.3 Climatic Conditions ...... 11 1.3 ADMINISTRATIVE AND POLITICAL………………………………………………12

1.4.0 Demographic Features ...... 13 1.4.1 Population Size and Composition ...... 13 CHAPTER TWO ...... 15 (COUNTY SOCIO-ECONOMIC DEVELOPMENT, CHALLENGES AND STRATEGIES) ...... 15 CHAPTER TWO ...... 15

2.0 INTRODUCTION………………………………………………………………….15

2.1.0 SITUATIONAL ANALYSIS ...... 15 2.1.1 Major Development Challenges ...... 15 2.2.2 Infrastructure ...... 15 2.1.3 Poverty ...... 16 2.1.4 Unemployment ...... 16 2.1.5 Inadequate Clean Water for Domestic Use ...... 16 2.1.6 Poor Marketing Systems ...... 17 2.1.7 Low Revenue Collection ...... 17 2.2.0 CROSS CUTTING ISSUES…………………………………………………….18

2.2.1 Gender Inequality ...... 18

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2.2.2 HIV and AIDS…………………………………………………………… 19 2.2.3 Environmental Degradation ...... 19 2.3.4 Climate Change ...... 19 2.3.5 Disaster Risk Reduction (DRR) ...... 20 2.3.6 Hazards ...... 20 2.3.7 Disasters: ...... 20 CHAPTER THREE ...... 22 COUNTY DEVELOPMENT PRIORITY PROGRAMMES AND PROJECTS22

3.0 INTRODUCTION ...... 23 3.1 OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR ...... 23 3.2 COUNTY PUBLIC SERVICE BOARD...... 24 3.3 FINANCE AND ECONOMIC PLANNING ...... 25 3.4 AGRICULTURE, LIVESTOCK AND FISHERIES...... 28 3.5 HEALTH SERVICES ...... 35 3.6 EDUCATION, CULTURE, YOUTH AFFAIRS, AND SOCIAL SERVICES ...... 37 3.7 LANDS, HOUSING & PHYSICAL PLANNING ...... 42 3.8 PUBLIC WORKS, ROADS AND TRANSPORT ...... 46 3.9 WATER, ENVIRONMENT, ENERGY, FORESTRY& NATURAL RESOURCES .... 85 3.10 PUBLIC SERVICE & MANAGEMENT ...... 95 3.11 TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEMENT, TOURISM AND WILDLIFE ...... 96 3.12 INFORMATION, COMMUNICATION & E-GOVERNMENT ...... 101 CHAPTER FOUR ...... 107 IMPLEMENTATION, MONITORING AND EVALUATION ...... 108

4.0 INTRODUCTION………………………………………………………………..108 4.1 INSTITUTIONAL FRAMEWORK FOR MONITORING AND EVALUATION……….108 4.2.0 IMPLEMENTATION, MONITORING AND EVALUATION MATRIX110 4.2.1OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR ...... 110 4.2.2 PUBLIC SERVICE BOARD ...... 110 4.2.3 FINANCE AND ECONOMIC PLANNING ...... 111 4.2.4AGRICULTURE, LIVESTOCK AND FISHERIES ...... 112 4.2.5 HEALTH SERVICES ...... 127 4.2.6 EDUCATION YOUTH AFFAIRS AND SOCIAL SERVICES .....132

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4.2.7 LAND, HOUSING & PHYSICAL PLANNING ...... 137 4.2.8 PUBLIC WORKS, ROADS AND TRANSPORT ...... 142 4.2.9 WATER, ENVIRONMENT, ENERGY, FORESTRY& NATURAL RESOURCES ...... 175 4.2.10 PUBLIC SERVICE MANAGEMENT ...... 205 4.2.11 TRADE, INDUSTRIALIZATION, TOURISM, WILDLIFE & COOPERATIVE DEVELOPMENT ...... 206 4.2.12 ICT AND E-GOVERNMENT ...... 219

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CHAPTER ONE

(GENERAL INFORMATION COUNTY PROFILE)

CHAPTER ONE

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GENERAL INFORMATION COUNTY PROFILE 1.0INTRODUCTION 1.1 Location and Size Kericho County lies between longitudes 350 02’ and 35040’ and between the Equator and latitude 023’ south. The county is bordered by the Uasin Gishu to the North, Baringo County to the North East, Nandi to the North West, Nakuru County to the North East and Bomet County to the South. It is bordered to the West by Nyamira and Homa Bay Counties and to the West by Kisumu County.

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Map 1: Location of the Kericho County in Kenya 1.2.0 Physiographic and Natural Conditions

1.2.1 Physical and Topographic Features

The major part of Kericho County is characterized by undulating topography. The overall slopes of the land is towards the west, consequently drainage is in that direction. The county forms a hilly shelf between the Mau Escarpment and the lowlands of Kisumu County.

The county is well drained with a good number of rivers that include Chemosit, Kiptaret, Kipsonoi Timbilil, Maramara, Itare, Nyando, Kipchorian and Malaget. Some of these rivers are characterized by rapids and falls which could be harnessed for hydro-electric power generation. Some of the rivers with the waterfalls include Maramara, Itare and Kiptaret.

1.2.2 Ecological Conditions Kericho County lies in the Lake Victoria Basin. Its geology is characterized by volcanic as well as igneous and metamorphic complexes. The county is predominantly underlain by tertiary lavas (phonlites) and intermediate igneous rocks. A small part of the county is dominated by undifferentiated basement system rock (granites), volcanic ash admixture and other prolific rocks.

The hilly nature in some parts of the county encourages soil erosion. This problem is however minimized by the presence of a dense vegetation cover, except in a few areas like Sigowet in Belgut, Chilchila in Kipkelion and partly the lower zones of Ainamoi Division covering Koitaburot in Ainamoi Constituency.

1.2.3 Climatic Conditions The county receives relief rainfall, with moderate temperatures of 170C and low evaporation rates. The temperature ranges between 290C and 100C. The rainfall pattern is such that the central part of the county, where tea is grown, receives the highest rainfall of about 2,125mm while the lower parts of Soin and parts of Kipkelion receive the least amount of rainfall of 1,400 mm.

The county experiences two rainy seasons: the long rainy season occurs between April and June whereas the short rainy season occurs between October and December every year. The driest season is mostly from January to

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February. The variations in the temperatures and rainfall are mainly determined by the altitude of the place. 1.3 Administrative and Political The County covers a total area of 2,479 sq. km. The table below presents this area distribution per various administrative units. Table 1: Political units, Administrative units and Area Constituenc Sub- Division Area No of No of No. of y Countie s (Sq.km Sub- electora Location s ) location l wards s s Ainamoi Kericho Ainamoi 239.9 11 24 6 East Belgut Kericho Kabianga 337.4 12 27 5 West Belgut Sigowet/Soin Sigowet Soin 473.2 13 38 4 Sigowet Kipkelion Kipkelio Kunyak 333.0 16 35 4 West n West Chilchila Kamasia n Kipkelion Kipkelion Kipkelio Londiani 774.4 14 32 4 East n East Sorget Chepseo n Bureti Bureti Bureti 321.1 19 53 7 Roret Cheborge Total 2,479. 85 209 30 0 Source: County Commissioner’s Office, Kericho, 2013

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1.4.0 Demographic Features

1.4.1 Population Size and Composition

The county’s population was 758,339 in 2009 as per the National Population and Housing Census. The intercensal growth rate between 1999 and 2009 was 2.5 per cent per annum. The 2012 population was projected to be 817,402 consisting of 411,730 males and 405,671 females. The male to female ratio is 1:1.01. This population is projected to increase further to 881,064 in 2015 and 926,237 by 2017 as shown on Table 2.

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Table 1: Population Growth Projection by Gender and Age Cohort

Age Cohort 2009 (Census) 2012 (Projections) 2015 (Projections) 2017 (Projections)

Male Female Total Male Female Total Male Female Total Male Female Total

0-4 60,935 58,946 119,881 65,681 63,537 129,218 70,796 68,485 139,282 74,426 71,997 146,423

5-9 57,468 55,806 113,274 61,944 60,152 122,096 66,768 64,837 131,606 70,192 68,162 138,353

10_14 48,706 48,923 97,629 52,499 52,733 105,233 56,588 56,840 113,429 59,490 59,755 119,244

15-19 42,255 41,648 83,903 45,546 44,892 90,438 49,093 48,388 97,481 51,610 50,869 102,479

20-24 37,105 42,577 79,682 39,995 45,893 85,888 43,110 49,467 92,577 45,320 52,004 97,324

25-29 31,228 31,075 62,303 33,660 33,495 67,155 36,282 36,104 72,386 38,142 37,955 76,097

30-34 25,836 23,004 48,840 27,848 24,796 52,644 30,017 26,727 56,744 31,556 28,097 59,653

35-39 20,492 18,282 38,774 22,088 19,706 41,794 23,808 21,241 45,049 25,029 22,330 47,359

40-44 13,307 12,362 25,669 14,343 13,325 27,668 15,461 14,363 29,823 16,253 15,099 31,352

45-49 12,724 12,292 25,016 13,715 13,249 26,964 14,783 14,281 29,064 15,541 15,013 30,555

50-54 9,282 8,276 17,558 10,005 8,921 18,925 10,784 9,615 20,399 11,337 10,108 21,445

55-59 7,005 6,080 13,085 7,551 6,554 14,104 8,139 7,064 15,203 8,556 7,426 15,982

60-64 5,488 4,716 10,204 5,915 5,083 10,999 6,376 5,479 11,855 6,703 5,760 12,463

65-69 2,991 3,197 6,188 3,224 3,446 6,670 3,475 3,714 7,189 3,653 3,905 7,558

70-74 2,431 2,913 5,344 2,620 3,140 5,760 2,824 3,384 6,209 2,969 3,558 6,527

75-79 1,659 2,031 3,690 1,788 2,189 3,977 1,927 2,360 4,287 2,026 2,481 4,507

80+ 2,855 4,053 6,908 3,077 4,369 7,446 3,317 4,709 8,026 3,487 4,950 8,437

Age NS 213 178 391 230 192 421 247 207 454 260 217 478

Total 381,980 376,359 758,339 411,730 405,671 817,402 44,3797 43,7267 881,064 466,551 459,686 926,237 Source: Kenya National Bureau of Statistics, 2013

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CHAPTER TWO

(County Socio-economic Development, Challenges and Strategies)

CHAPTER TWO 2.0 Introduction This chapter provides the County development analysis. It also analyzes the major development challenges and cross-cutting issues that affect the development of the county.

2.1.0 SITUATIONAL ANALYSIS 2.1.1 Major Development Challenges Despite several initiatives undertaken to address the challenges hindering the county from achieving its development agenda, there are still several key challenges as outlined below;

2.2.2 Infrastructure Although great strides have been realized in the improvement of the physical infrastructure (roads)in the county, some parts i.e about a third of the road

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networks are yet to be opened and more maintenance requirements.This therefore continues to be a major impediment to trade, investment and mobility by farm produce to markets. Key challenges being experienced are: - i) Encroachment to road reserves by land owners leading to several court cases resulting in delays in road construction ii) Inadequate supervision tools iii) Inadequate resource allocations iv) Late release of development funds v) Unpredictable weather conditions which renders construction seasonal and delays in implemntation of procurement plan vi) Competing interest by various stakeholders which often leads to reorganisation of projectspriorities. 2.1.3 Poverty Attempts have been made by the County Government and other development partners to address this problem but despite this effort, poverty is still a challenge in hindering the county from achieving its development objectives.

2.1.4 Unemployment According to the 2009 Kenya Population and Housing Census, the youth population aged between 15-29 years constituted about 30.07 percent of the total population in 2012 and will further increase to 31.61 percent by 2017. This is a youthful population which the county considers as a population that requires investment in order to create job opportunities. The county government as embarked on expansion of tertiary institutions, among other institutions of higher learning in order to ensure that this population is equipped with relevant skills that make them self reliant.

2.1.5 Inadequate Clean Water for Domestic Use Despite the county receiving reliable rainfall, there are certain areas which experience water shortages especially during dry seasons. These areas are in the lower zones of the county covering part of Soin Division in Ainamoi

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Constituency, Sigowet in Belgut Constituency and Chilchila in Kipkelion Constituency. Sanitation is also a challenge due to poor waste management.

2.1.6 Poor Marketing Systems Market outlets for agricultural produce which includes crops, livestock and livestock products in the county are not well established. For cash crops especially horticultural produce, poor marketing is occasioned by weak cooperative societies in the county. Lack of market and market information, inadequate storage facilities and transportation problems all work against the development of agricultural, livestock and industrial sectors.

2.1.7 Low Revenue Collection Revenue from local sources constitutes a very small proportion of the annual total revenue estimates. To demonstrate this scenario, out of the total revenue sources of Kshs 6.298 billion for the fiscal year 2016/2017, only Kshs. 0.37 billion representing 5.87% of total revenue came from local sources while substantial proportion of Kshs 4.861 billion (i.e. 77.17%) came from CRA Equitable share. Below, is a tabulation of the various sources of revenue during the financial 2016/2017

S/NO REVENUE DESCRIPTION AMOUNT KSHS % SHARE 1 CRA Equitable share 4,861,021,578 77.17 2 Local collections 370,000,000 5.87 3 Danida Funds 14,165,000 0.22 4 F.I.F 140,000,000 2.22 5 Fuel Levy 74,689,564 1.19 6 Free Maternity 89,327,921 1.42 7 User Fee Reimbursement 18,313,556 0.29 8 Conditional grants – Nursing 30,294000 0.48 Allowance

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9 Doctor’s Allowance 67,428,000 1.07 10 Debt resolution – unspent balance b/f 440,368,574 6.99 fy 2015/2016 11 Unspent balance available 100,000,000 1.59 12 Agricultural InfrastructureSupport 71,383,509 1.13 (AFA) Advalorem Cess 13 Coffee Cess 3,027,833 0.05 14 Interest from car/mortgage loans 11,978,086 0.19 15 Agricultural Infrastructure Support 6,957,277 0.11 Fund (AFA) 1% Tea Cess Total 6,298,954,898 100.00

2.2.0 Cross Cutting Issues The following are cross cutting issues that continues hinder the county from realizing its full socio-economic development potential.

2.2.1 Gender Inequality Sustainable development should recognize the key role of women in development processes. It has been observed that women perform over 70 percent of development activities. Despite this crucial role, the concept of gender equity has not been fully understood resulting into misunderstanding between men and women. Equality has been viewed to mean sharing of some domestic chores between a husband and wife.

In the context of national development, equity functionally refers to equality of rights, responsibilities and opportunities for participation of men and women. Attainment of such equality thus implies equality of access to resources and informed participation in decision-making at all levels. The county will promote gender participation in the development processes at all levels as well as encourage gender sensitive practices and culture within the wider county

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stakeholders. Additionally, efforts will be made to bring together county development partners to improve the status of women and support their role in development so as to achieve gender equity. Women participation and decision making in development can be witnessed by co-opting women representative in the various development committees.

2.2.2 HIV and AIDS HIV and AIDS and poverty are intertwined. One impacts negatively on the other. The impact of HIV and AIDS include increased number of orphans, increased children headed household, loss of the active labour-force, increased dependency ratio, strain on the government budget on health care provision and health facilities among others. The major causes of HIV and AIDs are behavioural change, poverty, conservative society among others. Despite all these, according to the SAPR held in 2007, the government through National Aids Control Council initiated activities to address the problem with an objective of reducing the scourge. The activities/interventions undertaken have led to HIV and AIDs prevalence being reduced in the county.

2.2.3 Environmental Degradation The county has several degraded hilltops especially in the lower altitude areas and efforts are being made to re-afforestate them. The wetlands available in the county have similar problems of ownership and uncertainty thus causing encroachment and sub-segment destruction. Riverbanks often than not are encroached by individual farmers to an extent of collapsing the banks. Efforts are being made to enforce EMCA (1999), Water Act 2002 among other Acts requirement on river line protection through participatory approach.

2.3.4 Climate Change The impacts of climate change are clearly manifest in the county. The main climate events are associated with rising temperatures and increased precipitation. These have particularly become frequent and more severe in the

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past two decades presenting huge additional burden towards sustainable development of the county. Rising average temperatures have made the county a favourable habitat for anopheles mosquito. This explains the increasing cases of malaria in areas hitherto unknown for the disease.

2.3.5 Disaster Risk Reduction (DRR) Disaster Risk Reduction (DRR) is a conceptual framework intended to systematically prevent and limit disaster risks with regards to losses in lives, social /economic and environment assets of communities and countries. DRR aims to reduce the damage caused by hazards like earthquakes, floods, droughts, road and rail accidents through an ethic of prevention. Disaster development realm clearly shows the inter-relationship between development and vulnerability to disaster; hence development projects/programs have an associated vulnerability to a disaster. This calls for DRR mainstreaming in all sectors of the economy and at all levels of project/programs.

2.3.6 Hazards Kericho –Sotik Road (C23) is an accident hazard because some bumps are unmarked with vandalised road furniture (road signs). Some sections aslo still need speed bumps. This makes it accident prone especially when driving at night and during heavy rains. Ngoina-Road electricity station way leave: The residents have built business premises closer to the station. In case a serious electricity cables fault occurs, properties and lives may be lost.

2.3.7 Disasters:

Fires: During the year, the county was better prepared to combat fire disasters incidences following receipt of 10,000 litre fire engine donated by the World Bank during the last financial year. Another fire engine had been purchased by the close of the financial year 2015/2016 and the process of fabricating water

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tank is on course. Once the second modern fire engine is commissioned, the county capacity to response to fire disasters will be considerably enhanced.

Landslide: This mostly happens within Chilchila area of Kipkelion West Sub County during heavy rains. During the Financial Year 2015/2016, major landslide occurred at Muhoroni which cut off the Londiani-Fortenan-Kisumu Road near Muhoroni market. Although no lives were lost out of the incident, it confirms that Landslide disaster in the region continues to pose real threat hence the need for the conunty to be better prepared to respond accordingly. It is however worth noting that no landslides were experienced during the just ended FY 2016/2017 except isolated sinking of toilets and roof damage by wind. In Sigowet, massive soil erosion occurs which has led todevelopment of deep and dangerous gullies which require rehabilitation among other activities.

Lightning: The areas prone to lightning include Sigowet area in Soin/Sigowet Sub-county and some areas in Kipkelion.

De-forestation: This happens in the Mau complex where people cut down three for fuel and settlement. This has greatly affected the local climate of the county. The ecosystem has also been greatly affected by the destruction of the forest cover.

Mining/ quarrying: Open quarry sites left after quarrying mostly in Kedowa and other parts of the county has caused serious loss and destruction of the environment. Farm land has also been lost due to the activity.

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CHAPTER THREE

COUNTY DEVELOPMENT PRIORITY PROGRAMMES AND PROJECTS

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CHAPTER THREE 3.0 Introduction This chapter presents details of projects and programmes derived from Kericho County Integrated Development Plan (2013-2017) and were identified in various forums including, Vision 2030; MTEF consultative forums; the 2nd and 3rd MTP Consultations; Public hearings; Governor’s Manifesto; Jubilee manifesto and other development consultations at the devolved levels. The information is presented per department: the departments are: Finance and Economic Planning; Agriculture, Livestock and Fisheries; Education, culture, Youth Affairs and Social Services; Health Services; Water, Environment, Energy, Forestry and Natural Resources; Information, Communication and E- Government; Trade, Industrialization Cooperative Management, Tourism and Wildlife; Roads, Public Works and Transport (Infrastructure) and Land, Housing and Physical Planning.

For each of the Department, the department vision and mission are stated as well as the county’s response to the sector vision and mission and the role of the stakeholders. In addition, the priority projects and programmes are presented as follows: the ongoing projects and programmes (flagship and others) and newly proposed projects. Finally, strategies for mainstreaming cross cutting issues in each sector are included.

3.1 OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR The department comprises of Governor’s and Deputy Governor’s offices.

a) Vision: “A leading sector in public policy formulation, coordination, supervision, resource management and legislation‖.

b) Mission: “To provide overall leadership and direction in resource mobilization, management and accountability for quality service delivery‖.

3.1.1 DepartmentProjects/Programmes

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There are no development projects for this department

3.2 COUNTY PUBLIC SERVICE BOARD

The Public Service Board draws its mandate from Section 59 of the County Governments Act No. 17 of 2012. Some of the functions of the Board include; a) Vision A competitive, effective and efficient public service for a working County

b) Mission To recruit, develop, nurture and retain an efficient county public service that complies with the values and principles of good governance.

c) Mandate The functions of the County Public Service Board shall be, on behalf of the county government, to—

(a) Establish and abolish offices in the county public service;

(b) 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;

(c) Exercise disciplinary control over, and remove persons holding or

acting in those offices as provided for under this Part;

(d) Prepare regular reports for submission to the county assembly on the

execution of the functions of the Board;

(e) Promote in the county public service the values and principles

referred to in Articles 10 and 232;

(f) 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;

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g) Facilitate the development of coherent, integrated human resource

planning and budgeting for personnel emoluments in counties;

(h) Advise the county government on human resource management and

development;

(i) Advise county government on implementation and monitoring of the

national performance management system in counties;

(j) Make recommendations to the Salaries and Remuneration

Commission, on behalf of the county government, on the remuneration,

pensions and gratuities for county public service employees.

i) On-going projects/programs There are no ongoing projects in this department.

ii) New Projects/Programs

S/NO Project Project Objectives Description of Activities Name Location 1 Construction Kericho i) Reduce expense i) Identify suitable land of Office Town incurred in rent ii) Design of the Office Plan forthe payments which iii) Tendering for works County stands at KShs. iv) Construction of the Public 2M per annum. premises Service Board on ii) Enable the County land. Board have adequate space and conducive environment to discharge its mandate effectively.

3.3 FINANCE AND ECONOMIC PLANNING

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This department comprises Finance, Economic Planning, Budget, Audit, Revenue and Procurement Divisions. The department is charged with the responsibilities of proper Planning and management of all the financial resources of the county in order to achieve the goals of the CIDP (2013/2017), CIDP 2018/2023 and the Vision 2030. a) Vision: ―To be a world class institution in economic and financial management‖.

b) Mission: “To create an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic, fiscal, and monetary policies and coordination of government financial operations‖.

c) Mandate: The County Treasury is responsible for managing county government finances. Supporting efficient and sustainable public financial management is fundamental to the promotion of economic development, good governance, social progress and a rising standard of living for all county citizens. The Constitution mandates the county Treasury to ensure transparency, accountability and sound financial controls in the management of public finances. County Treasury is mandated to promote government’s fiscal policy framework; to coordinate macroeconomic policy and intergovernmental financial relations; to manage the budget preparation process and to monitor the implementation of departmental budgets.

The current CIDP 2013-2017 will expire by the end of 2017. Preparation of CIDP2 for the period 2018/2023 is at preliminary stage. So far, each department has carried out review of the current CIDP and the results will largely inform the development of CIDP2. Preparation of this document is expected to be finalized by December 2017

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3.3.1 DepartmentProjects/Programmes i) On-going Projects/Programmes No. Project Name Project Objectives Description of Activities Location

1 Automation of County To enhance revenue -Installation of software Revenue Collection Wide collection and equipment -Training of county staff

3.3.2 DepartmentProjects/Programmes i) New Project Proposals No. Project Name Project Objectives Description of Activities Location

1 Specialization of HQ To improve efficiency & Training on use of audit software effectiveness of audit specialized software. reports Acquisition of the two license and payment of annual fee for the same. 2 Development of HQ To capture and Collection of information, CIDP 2018-2023 streamline all collation and legislation programmes and projects

3.3.2 Revenue Projection 2017/2018 FY 2018/2019 FY Sources of Revenue Kshs Kshs 1 CRA Equitable share 5,224,600,000 5,381,338,000 2 Local Collections 462,523,736 360,500,000 3 Facility Improvement Fund/NHIF Rebates 273,445,421 154,500,000 4 Conditional Grants 4.1 User Fee Reimbursement 18,048,789 18,048,789 4.2 World Bank Gant 19,221,242 19,221,242 4.3 Routine Maintenance Levy 191,946,921 191,946,921 4.4 Kenya Devolution Support Program (World Bank) 41,594,940 41,594,940 4.5 Development of Youth Polytechnic Fund 35, 747,121 35,747,121 4.6 Agricultural Support Fund (AFA) 13,171,092 7,671,092 Total 6,280,299,262 6,210,468,105

3.3.3 Summary of ADP 2018/2019 Projects/Programs Cost Estimates

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ESTIMATED RATIO - DEPARTMENT COST KSHS %

1 Office of The Governor and Deputy Governor - -

2 Public Service Board 35,000,000 0.8

3 Finance and Economic Planning 12,000,000 0.3

4 Agriculture, Livestock and Fisheries 291,080,000 7.0

5 Health Services 329,500,000 8.0 Education, Culture, Yourth Affairs and Social 6 Services 283,000,000 6.8

7 Lands, Housing and Physical Planning 284,000,000 6.9

8 Transport, Roads and Infrastructure 1,573,452,350 38.0 Water, Environment, Energy, Forestry and Natural 9 Resources 1,011,000,000 24.4

10 Public Service Management 21,924,569 0.5 Trade, Industrialization, Cooperative Management 11 and Tourism 81,638,179 2.0

12 ICT and E-Government 221,600,000 5.3

TOTAL 4,144,195,098 100.0

3.4 AGRICULTURE, LIVESTOCK AND FISHERIES

Introduction: Agriculture and livestock production are the major activities in the county. Majority of the people in the county depend either directly or indirectly on agriculture for employment and income generation. The county’s household income from the sector accounts for 70 per cent and provides employment to over 70 per cent of the labour force.

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The sub-sectors also provide raw materials such as crop produce and livestock- based products for both the on-farm cottage and formal industries within and outside the county. Fish farming is an emerging economic activity in the county. It provides an alternative source of protein and also employs a number of youth. Fish ponds were constructed under Economic Stimulus Programme in 2010 and the county government has continued since 2013 to scale up the initiatives.

Research and development plays a critical role in terms of providing farmers with modern farming technologies that include use of high yield varieties of tea, coffee, maize seeds, potatoes and control of livestock diseases among others. This will help increase yields; reduce food poverty and hence improve overall quality of life in the county. Continuous research and development will enhance agricultural and livestock value addition critical for competitiveness of the county’s products both at national and international markets.

Since the inauguration of the County Government 5 years ago, emphasis in the sector has been on revamping the livestock industry owing to its socio- economic importance to the people of Kericho. At the same time crops and fisheries programmes taken-over from the National Government were continued and elevated to a pedestal necessary for the county’s industrialization take-off.

In the financial year 2016/2017 the department implemented ten (10) programmes namely; Livestock Breed Improvement through provision of artificial insemination services, Livestock Feeds and Product processing through promotion of cottage manufacturing of stock feeds and value addition of livestock-based products, Livestock Pests and Disease Control Programme through rehabilitation of dips, supply of acaricides and vaccination against notifiable diseases; support to dairy sector development through provision of milk cooling facilities; and agricultural information dissemination services. The other programmes included: Food security enhancement project, Industrial crops development project, Horticulture Development Support Programme, Smallholder Irrigation Development Project, Agricultural Mechanization and Technology Development project, and Soin Agricultural Training Centre Modernization Project.

Notable achievements over the last 2 years include: 16,093 dairy cows artificially inseminated, 5 slaughter slabs refurbished, 42 cattle dips rehabilitated bringing the number of operational ones to 119 out of the existing 168 dips, 15,395 litres of acaricides supplied to the various sub- county dips, 59, 840 heads of cattle vaccinated against ECF, 27,845 against

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FMD, and 3,015 against rabies; 4 milk coolers and 1 pasteurizer supplied to milk cooperative societies; about 33,330 farmers reached with agricultural extension information accounting for about 12% annual farmer-outreach against the annual planned target of 15%.

The department intends to consolidate the gains realized over the past years by continuing the ten (10) programmes in the next 3 years in-order to contribute meaningfully to the county’s vision.

i) On-going projects/programs

No. Project Project Objectiv Description of Activities Name Location es

To Farmers trainings

increase Barazas, incomes field days and reduce Food crop demonstrations food Maintaining on-farm seed Food multiplication sites insecurit 1. Security County- Market development and Linkages Enhanceme wide y among nt Project formation rural establishments of seed bulking plots househol for sweet potato ds in Kericho County.

2. Horticulture To Support establishment of certified Developmen increase fruit seedling nurseries t Support productiv Setting and Maintaining on-farm Project County- ity and demonstration plots wide employm Training of farmers ent opportun Mentor and strengthen Commercial Producer Groups (CPGs)

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No. Project Project Objectiv Description of Activities Name Location es

ities in Support to Greenhouse-based the production of horticulture productio Construct horticulture produce n, collection centres processin Support and strengthen operations of g and horticulture cottage processing groups marketin Support to setting up effective g of management structure at Roret horticult pineapple processing plant ure Procurement of project transport and produce ICT facilities

3. Industrial To County- Training of farmers (Coffee, Crops increase wide Sugarcane, Tea & pyrethrum) Developmen productiv Training of agricultural extension t Project ity and officers Maintaining on-farm Crop incomes Demonstration plots of small- Support two coffee Nurseries holder Production of high quality seedlings industria (coffee, tea, pyrethrum) l crops Support to Soil sampling and analysis farmers Market development and by establishment of linkages/networks promotin To expand industrial crops hectarages g cottage industrie Developing and blending new brands s. within the county (Coffee & Tea) Purchase of project motorcycles and computers 4. Smallholder To open County- Maintain and operationalize green Irrigation up the wide house water harvesting Developmen marginal demonstrations t Project areas of Training of irrigation Farmers & Irrigation Value Chain Players the Training of Agricultural Staff county Strengthening water user’s for associations (WUAs) to regulate and manage water-use within the cluster

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No. Project Project Objectiv Description of Activities Name Location es

maximu schemes. m Strengthen producer farmer groups to exploitati allow them participate in legal on of the engagements Installation of Irrigation structures existing and technologies agricultu Scouting and developing an inventory ral of sources/dealers of irrigation potential equipment and accessories Sourcing for High quality planting materials Project M & E system operationalisation Procurement of project Motorcycles; computers; and printers Operations and coordination 5. To County- Developing Land for crop production promote wide Rehabilitation of machineries and

sustaina Equipment ble and Purchase of farm tractors, ploughs, Ridger and Trailer competiti Purchase of Crawler/Earth Moving ve farm machinery Agricultural mechaniz Mechanizati Completion of construction of ation to on and Machinery Repair workshop Technology enhance Purchase of workshop equipment Developmen food Agricultural mechanization extension t Project security, services provided to farmers income Training of 200 farmers & stakeholders and Construction of Soil & water employm structures ent.

6. Soin To train County- Land cleaning and general Agricultural farmers wide landscaping operations

Training and Establishment of Cattle grazing Centre other paddocks Modernizati Maintenance of Irrigation System stakehol on Project Maintaining the ATC demo farm

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No. Project Project Objectiv Description of Activities Name Location es

ders on Revolving Fund agricultu Completion of Hostel Block ral construction technolog Construction of classrooms Construction of Staff quarters ies Procuring Kitchen Equipment through Training of farmers and other teaching, stakeholders demonstr Conduct M &E exercises ations Establish bulking plot for traditional and crops provision Establish Fruit tree nursery of Establish agro-processing unit Procure Farm tractor training facilities

7 Aquaculture Countywi Promote Fish farmers and groups trainings and de aquacult utilization ure projects developm ent in the county

All Staff Training of staff county capacity staff building

Countywi Market To ensure fish quality assurance de visits and inspectio n

Countywi Promote To train fish farmer beneficiary groups de aquacult on aquaculture best practices ure developm ent in the county

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ii) New projects/programmes s/no Project name Project Objectives Description of activities location 1 Capacity building, Bananas, poultry and Agricultural market development dairy Value chain sector County and social inclusion development wide program and climate change (ASDSP) resilience

2 Tea Compliance with Infrastructure Agriculture growing international market development-Completion development areas in requirements. of Tea buying centres Fund the county 3 Promote meat Site identification, Poultry Kericho hygiene structure construction and slaughter slaughter procurement of house house equipments

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3.5 HEALTH SERVICES

The department comprises of Medical Services, Public Health and Sanitation and Research and Development sub- departments.

VISION An efficient and high quality health care system that is accessible, equitable and affordable for every Kenyan MISSION To promote and participate in the provision of integrated and high quality promotive, preventive, curative and rehabilitative health care services to all Kenyans

MANDATE Effective and efficient health service deliver Department Projects/Programme i) Ongoing projects/programs

ON-GOING PROJECTS/PROGRAMS Project S/No. Project Name Location Objectives Description of Activities To enhance in- patient service Completiofgn and equiping of delivery for Kipkelion wards at Kipkelion Sub County 1 Kipkelion Wards Kipkelion West Sub County Hospital To expand surgical Fort Ternan services to Kipkelion Equiping of the theatre at Fort 2 Theatre Chilchila West Sub County Ternan Sub County Hospital Amerika To enhance service Completion of Amerika 3 Dispensary Bureti delivery Dispensary

Completion and equiping of Amenity ward at To enhance service amenity ward at Kericho DH 4 Kericho DH Kipchebor delivery

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ii) New Projects

NEW PROJECTS 2018/2019 Project Locatio S/No. Project Name n Objectives Description of Activities To enhance Kedowa commodity Construction of a sub county Londiani Sub /Kimug management and store to cover Kipkelion East and 1 County store ul security West Sub Counties To enhance commodity Kapkatet Sub Kapkat management and Construction of a sub county 2 County store et security store to cover Bureti Sub County Kedowa Construction of male and female /Kimug To enhance in- wards at Kipkelion Sub County 3 Londiani wards ul patient services hospital Extension of the laboratory block Kericho County at Kericho County Referral Referral Kipcheb To enhance Hospital to make it a storey 4 Hospital or diagnostic services building To enhance critical Construction of a High Kapkat care services in the Dependancy Unit at Kapkatet 5 kapkatet ICU et county County Hospital To enhance critical Kapkat care services in the Purchase of medical equipment 6 kapkatet ICU et county for HDU at Kapkatet Kericho County To enhance Referral Kipcheb radiology and Purchase of MRI machine for 7 Hospital or imaging services Kericho Refrral Hospital Fort Ternan Construction of male and female Sub County Chilchil To enhance in- wards at Kipkelion Sub County 8 Hospital a patient services hospital To enhance service Kipsitet Health delivery by availing Hydrogeological survey and 9 Centre borehole Soin water drilling of a borehole Kipkelion Sub To enhance service County Hospital Kipkelio delivery by availing Hydrogeological survey and 10 borehole n water drilling of a borehole Fort Ternan Sub County To enhance service Hospital Chilchil delivery by availing Hydrogeological survey and 11 borehole a water drilling of a borehole Kapkatet Kapkat To enhance service Hydrogeological survey and 12 hospital et delivery by availing drilling of a borehole

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borehole water

Kamachungwa To enhance service Dispensary delivery by availing Hydrogeological survey and 13 borehole water drilling of a borehole Chepcholiet To enhance service Dispensary Chepse delivery by availing Hydrogeological survey and 14 borehole on water drilling of a borehole Refurbishment To enhance service Refurbishment and renovation of and renovation delivery 2 facilities per ward of level 2 and 3 All 15 facilities wards

3.6 EDUCATION, CULTURE, YOUTH AFFAIRS, AND SOCIAL SERVICES

a) Vision: ―A globally competitive education, training, research and innovation for sustainable development‖

b) Mission: ―To provide, promote and coordinate quality education and training; integration of science, technology and innovation in sustainable socio-economic development process‖. c) Mandate: The department of Education, Youth Affairs, Sports, Culture & Social Services has been mandated to promote education, empower the youth, promote sports, culture and also improve the provision of social services whereas ensuring gender is mainstreamed in all its programmes.

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I) ON-GOING PROJECTS

S/N PROJECT PROJECT OBJECTIVE DESCRIPTION OF O NAME LOCATION ACTIVITIES YOUTH TRAININFG AND YOUTH AFFAIRS 1 Absorption of 36 11 vocational To improve the Recruitment and Economic stimulus training quality of payment of salary employed instructors centers in the training and Provision of salary pay into the county staff county learning slips. establishment 2 Kipsamumgut , To improve the Development tender Kiptere, quality of documents, tender Equipping VTCs Chemosot. training and evaluation, monitoring with training tools Leldet, develop income and evaluation and and equipment- -- 6 Chebirirbei, generating payment. centers of excellence. Chepseon activities. 3 Kipsamumgut , To improve the Development of BQs, Kiptere, quality of tendering tender Kipkoiyan, training and evaluation, Leldet, develop income Construction, Chepseon, generating monitoring and Completion and Chemosot. activities. evaluation and construction of 7 Chebirirbei and payment of cost of workshops in VTCs Chebwagan. construction. EARLY CHILDHOOD EDUCATION 1 29 wards in To improve the Development of BQs, kericho county- quality of tendering tender Construction and 170 ECDE teaching and evaluation, Completion of CENTERS learning in Construction, existing ECD ECDE centers. monitoring and nursery classrooms evaluation and within the 29 wards payment of cost of (170 ECDE Schools) construction. 2 493 ECDE To improve the Development of BQs, centers quality of tendering tender teaching and evaluation, learning in Construction, Construction and ECDE centers. monitoring and completionCounty Governmenty of of Kericho Annual Development Plan 2018/2019 evaluation and 38 ablution blocks in payment of cost of 493 ECDE Schools construction.

3 All students in To improve the Fees Support for learning quality learning students enrolled in institutions in and increase learning institutions. Bursary Kenya number of scholarships for trained people students in learning in various institutions trades. 4 Recruitment of early 30 wards. 225 To improve the Recruitment and childhood care caretakers. quality of payment of salary takers in kericho teaching and Provision of salary pay county ECDE learning in slips. centers. ECDE centers.

SPORTS 1 Kericho Greeen To improve the Development tender Establishment of Stdium quality of documents, tender modern sports training and evaluation, complex develop income Construction, centre(Kericho Green generating monitoring and Stadium)/ Ablution activities. evaluation and block at Londiani payment of cost of stadium construction. 2 Sports competition All the 30 To build the Organization of Sports for the youths in the wards in talents for the competition and ward county kericho county youth in sports of prizes 3 Sports competition All the 30 To build the Organization of Sports for the county staff wards in talents for the competition and ward youths through kericho county staff and to of prizes liaison with KICSCA- promote team Kenya inter county, work. culture and sport competition association 4 Sports competition All the 30 To build the Organization of Sports for the PWDs – wards in talents for the competition and ward Paralympics kericho county youth in sports of prizes SOCIAL SERVICES 1 purchase of Wheel chairs To improve the Tendering tender equipment for the for PWDs – quality of life for evaluation, monitoring Persons with (needy people people with and evaluation and Disability in the 30 disability. payment of cost of Programmes wards) SUPPLIES 2 Organization of County To promote Meeting and Governors’ gender headquarters – women in discussion forums round table forums kericho town decision making

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for women and capacity building.

NEW PROJECTS – DEPARTMENT OF EDUCATION, YOUTH AFFAIRS, SPORTS, CULTURE AND SOCIAL SERVICES

S/N PROJECT PROJECT OBJECTIVE DESCRIPTION OF O NAME LOCATION ACTIVITIES

YOUTH TRAININFG AND YOUTH AFFAIRS 1 Kipsamumgut , To improve the Development tender Kiptere, quality of training documents, tender Equipping VTCs Kipkoiyan, and develop evaluation, with training tools Leldet, income monitoring and and equipment- -- 6 Chepseon, generating evaluation and centers of excellence. Chemosot. activities. payment. 2 Kipsamumgut , To improve the Development of BQs, Kiptere, quality of training tendering tender Kipkoiyan, and develop evaluation, Completion and Leldet, income Construction, construction of 6 Chepseon, generating monitoring and workshops/ Chemosot. activities. evaluation and TRAINING SHADE in payment of cost of VTCs construction. 3 Kipsamumgut , To improve the Development tender Refurbishment of Kiptere, quality of training documents, tender non residential Kipkoiyan, and develop evaluation, buildings – Leldet, income Construction, upgrading and Chepseon, generating monitoring and construction of Chemosot. activities. evaluation and support projects for payment of cost of VTCs construction. 4 Existing 14 To improve the Support of trainees VTCs quality of training enrolled in VTCs and develop income ConditionalCounty Governmenty of Kericho Annual Developmentgenerating Plan 2018/2019 40 allocation for VTCs activities. EARLY CHILDHOOD

EDUCATION

5 60 ECDE To improve the Development of BQs, CENTERS quality of tendering tender Construction and teaching and evaluation, Completion of learning in ECDE Construction, existing ECD centers. monitoring and nursery classrooms evaluation and within the 29 wards payment of cost of (130 ECDE Schools) construction. 6 493 ECDE To improve the Development of BQs, centers quality of tendering tender teaching and evaluation, learning in ECDE Construction, Construction and centers. monitoring and completion of evaluation and ablution blocks in payment of cost of 493 ECDE Schools construction. 7 All students in To improve the Fees Support for learning quality learning students enrolled in Bursary institutions in and increase learning institutions. scholarships for Kenya number of students in learning trained people in institutions various trades.

SPORTS 8 Kericho Green To improve the Development tender Establishment of Stadium quality of training documents, tender modern sports and develop evaluation, complex income Construction, centre(Kericho Green generating monitoring and Stadium)/ Ablution activities. evaluation and block at Londiani payment of cost of stadium construction.

CULTURE 9 Tulwap kipsigis To improve Development tender in Londiani conservation of documents, tender cultural heritage evaluation, of the people of Construction, Construction of a kericho county monitoring and county cultural evaluation and heritage center at payment of cost of tulwap kipsigis construction.

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SOCIAL SERVICES 10 To improve the Development of BQs, quality of life for tendering tender purchase of people with evaluation, equipment for the disability. monitoring and Persons with evaluation and Disability payment of cost of Programmes construction.

3.7 LANDS, HOUSING & PHYSICAL PLANNING

The department comprises of Housing, Lands and Physical Planning sub- departments. 1. Vission: ―To become a unique technical and proactive entity, able to contribute effectively to the rational spatial development of sustainable human settlement in Kericho County‖ 2. Mission: ―To plan, manage, promote harmonious, sustainable and effective spatial development of human settlements in the county in accordance with sound environmental and physical planning principles. 3. Mandates: The mandate of this department is:  To formulate and implement land, housing and physical planning policies.  To undertake physical planning activities such as preparation of plans, development, control and development permission  To register land transaction  To undertake land survey and mapping including boundaries and fences  To undertake land adjudication and settlement  To undertake evaluation and administration of state and trust land  To undertake housing development and promote use of appropriate housing technology. Department Projects/Programmes

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i) On-going Projects/Programmes

PHYSICAL PLANNING DIVISION S/ PROJECT NAME PROJEC OBJECTIVE DESCRIPTION OF ACTIVITIES NO T S LOCATI ON 1 Preparation of Whole To come up Technical meeting County Spatial County with a plan Stakeholders consultations Plan to guide Data collection development Base map preparation in the Situational analysis County in Administering of household line with the questionnaires County Focused Group discussions Government Act 2. Planning of Ainamoi Security of Stakeholders consultations Ainamoi Market Market Tenure Data collection Center Centre Base map preparation Situational analysis Administering of household questionnaires Focused Group discussions 3. Issuance of Letters Kericho/ Security of Preparation of Letters of Allocation. of Allocation Chesinen Tenure Preparation of Advisory Plans de/166 4 Establishment of Public To digitize Set aside space for the lab data Works all Purchase of equipment to furnish the lab. infrastructure Building, infrastructu framework (GIS Kericho re data in laboratory and Town the County studio for geo- for ease of information in the analysis; To County ease update of data; For easy transfer of data between departments

SURVEY DIVISION

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S/ PROJECT NAME PROJEC OBJECTIVE DESCRIPTION OF ACTIVITIES NO T S LOCATI ON 1. Acquisition of land Kericho To Secure Surveying. for expansion of LR NO the Property water treatment 628 works 1. Compilation of Londiani To Secure Compilation of data, Drawing of Plans Survey documents – the property and Submission to Director of Survey for Londiani Kipkelion Referral Hospital East Sub County HOUSING DIVISION 1. Interior Design of County To provide Measurement of the areas to be the new office Headqua conducive partitioned block for the rters working Preparation of bills of Quantities Governor. environment for the Governor and his staff 2. Finalizing of the Departm To manage Partitioning of existing office to create Construction of ent of official room for registry Department Land, documents Installation of shelves Registry Housing & Physical Planning – Public Works Building 3 Routine All major To renovate Identification of houses & offices to be maintenance of estates & houses & renovated, Preparation of Bill of Residential and offices offices Quantities, Tendering and Award of office buildings across owned by Tenders (Non Residential) the the county County

4 Urban Kericho To improve Feasibility studies and designs of the beautification & Litein the areas to undergo beautification programmes towns aesthetic value of the towns; To enhance organization

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S/ PROJECT NAME PROJEC OBJECTIVE DESCRIPTION OF ACTIVITIES NO T S LOCATI ON of the town

ii) New projects/ programs

PHYSICAL PLANNING DIVISION S/NO PROJECT NAME PROJECT OBJECTIVES DESCRIPTION OF LOCATION ACTIVITIES 1 Preparation of Kapkugerwet, Security of Stakeholders Development plans Kapsoit and Tenure consultations for towns (From Kapsuser Data collection Plans prepared by Base map preparation KMP) Survey 2 Preparation of Sondu, Litein, Security of Stakeholders Development Plans Roret and Tenure consultations (From Plans Sosiot Data collection prepared by Geoplan Base map preparation Consultants) Survey SURVEY DIVISON 1 Undertake County Whole County To have a Identification of the Land Inventory and register of all parcels of land registration land properties Geo-referencing of the in the county; To properties assist in conflict resolution.

2 Survey of Towns Kapkugerwet, Security of Topographical and detail Kapsoit and Tenure picking Kapsuser Cadastral survey 3 Survey of Towns Sondu, Litein Security of Topographical and detail and Kipkelion Tenure picking Cadastral survey 4 Acquisition of land Kericho Town To provide official Identification of land for the construction residence for the Procurement of Governors official Governor Purchase residence

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S/NO PROJECT NAME PROJECT OBJECTIVES DESCRIPTION OF LOCATION ACTIVITIES HOUSING DIVISION 1 Study and Design for Majengo and To increase no of Feasibility study reports densification of Moi Estate – housing units to Preparation of Designs housing units Kericho Town, accommodate Preparation of Bills of Kipkelion and increasing Quantities Londiani demand 2. Design of additional Kericho/ To increase office Feasibility study reports County Offices Municipality space Preparation of Designs L.R. No Preparation of Bills of 631/46 Quantities 3. Construction of Kericho Town To provide official Design of the Residence Governors official residence of the Preparation of Bills of residence Governor Quantities Procurement of contractor Construction

3.8 PUBLIC WORKS, ROADS AND TRANSPORT

The Department has three sections: Public Works, Roads and Transport whose functions have been devolved from the Central government mainly to promote welfare services amongst the people. The Department is guided by among other policy instruments, departmental development plan, county medium plan, Constitution of Kenya 2010, Governor’s manifesto and county integrated development plan (CIDP 2013-2017)that are developed to Kericho County Government as a blue print for development of the county. The department after the transition, inherited most of the defunct local authorities functions among others. Half of the workers have also been from the former authorities. More workers have however been recruited and more are required so as achieve the set objectives. The department has also acquired more heavy earth moving machines like tippers and excavators though more are needed since most of the equipment from the former authorities are old, may require repairs that are expensive and maybe inefficient.

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Vision: ―A World class provider of cost-effective physical infrastructure facilities and services‖. Mission: ―To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities‖ Mandate: The key mandate of the department is ―carryout construction and maintenance of the County physical infrastructure to create connectivity through road networks and drainage systems, supervision of public buildings, provision and development of efficient public transport and transport issues, ensuring clean secure built environment through proper street lighting and provision of proper storm water management systems.

County Response to Sector Vision and Mission

Road projects and drainage structures are a link to resource centers, markets and agricultural areas. County roads act as feeder roads hence they are connectors to the main highways. They link various sectors and allow access to inputs for production and outputs for consumption they also provide direct employment opportunities for the people during construction and maintenance.

1.3 DepartmentProjects/Programmes i) Ongoing projects

ROADS FOR MAINTENANCE Length Estimated cost S/no Location Section/Road Name in Km. Kshs. 1 Kapkatet Ward Ekisiek Samuget Itoik Rd 1.55 545,209.28 2 Kapsoit Ward Kipkero-Kiptenden Road 2.00 787,292.00 3 Kapsuser Ward Mereonik-Kiboe Sachora 1.55 599,453.32 4 Kedowa Ward Off C35- Ndiwa Rd 1.50 834,237.20

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Length Estimated cost S/no Location Section/Road Name in Km. Kshs. 5 Kipchebor Ward Kapketienya-Kipkeles Simonchief 1.00 580,174.00 6 Litein Ward Chebwagan-Rungut Pri Junction 1.35 561,579.20 7 Londiani Ward Masaita Hill -Masaita River Highway 1.50 550,114.92 8 Sigowet Ward Kona Sita-Chebotaa-Kona Rd 2.10 708,592.96 9 Soliat Ward Kakikoro -Simbi 2.05 720,578.08 10 Aipca Church- Soget Primary-E254 Tendeno Ward Road 2.50 838,216.00 11 Ainamoi Ward Yasomok - Kamelilo Rd 1.80 604,647.68 12 Ainamoi Ward Kamelilo -Kiburet Rd 1.80 588,175.68 13 Chaik Ward Kapbungungwo Signpost-Bae Rd 1.62 649,300.26 14 Chaik Ward Bae- Kamungwana Rd 1.62 597,100.26 15 Kabisaga -Nyaga-Uswet-Korongoi- Cheboin Ward Kap Bosco Road 2.05 868,677.60 16 Cheboin Ward Kap Bosco-Kapnyakoba Road 2.05 883,293.60 17 Chemosot Simoton -Chemosot Chepchebe Ward River Rd 1.00 687,903.20 18 Cheplanget Ward Tabaita-Tiriitab Moita Road 1.80 759,521.60 19 Cheplanget Tiriitab Moita-Sec Sch-Kapjonah Ward Road 1.80 766,829.60 20 Chepseon Ward Chepseon-Chepseon Polytechnic Rd 2.50 1,023,352.00 21 Chepseon Polytechnic - Chepseon Chepseon Ward Girls Rd 2.50 939,832.00 22 Chilchila Ward Sereng-Chemosongol Centre 3.00 1,010,046.80 23 Kiptome Disp-Kapkitony Kapkitony- Kabianga Ward Itondo-Off Chebirirbei Rd 5.30 1,349,790.85 24 Kamasian Ward Kebeneti Center Juu Road 2.60 934,407.84 25 Kamasian Ward Center Juu-Saoset Road 2.60 1,021,602.72 26 Kapkatet Ward Kap Mp Ekisiek Rd 1.55 542,773.28 27 Kapkugerwet Ward Ngororga-Chemukusu 1.15 506,116.56 28 Kapkugerwet Ward Chemukusu- Brooke 1.15 527,447.36 29 Kapkugerwet Ward Kericho Town Culverts Installation 24Meters 754,213.22 30 Kaplelartet Ward Kiptere Polytechnic –Chepngasiriet 1.80 872,053.20 31 Kapsaos Ward Torochgaa-Koigaron Road 1.80 708,017.60

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Length Estimated cost S/no Location Section/Road Name in Km. Kshs. 32 Kapsaos Ward Koigaron-Cheribo-Tegunot Road 1.80 775,668.80 33 Kapsoit Ward Kaboswa-Kipkero Road 2.00 808,125.75 34 Kapsuser Ward Borborwet Banda Mereonik Rd 1.55 601,905.44 35 Kedowa Ward Ndiwa -Ruskebe Bridge 1.50 768,326.00 36 Kipchimchim Ward Kipsotet-Chepyose Road 2.20 774,638.72 37 Kipchimchim Ward Barakaa - Chepyose-Kapango Road 2.20 785,426.72 38 Kipchimchim Ward Koita-Kapkwen-Keldapbeliot Road 3.10 1,485,646.80 39 Kipkelion Ward Off C35-Lesirwo Junction Road 2.84 1,070,810.38 40 Lesirwo Junction-Lesirwo Round Kipkelion Ward Road 2.84 1,074,151.18 41 Kisiara Ward Kamaech-Kaptuya 3.00 1,046,083.36 42 Kunyak Ward Girimori-Kapkoros Rd 4.00 1,230,342.40 43 Bushmouth Junction-Valley Road Litein Ward College 1.35 553,923.20 44 Londiani Ward Off E254-Masaita Hill Masaita River 1.50 969,553.20 45 Seretut Ward Off Sosiot - Kuresiet Rd 2.60 610,974.32 46 Seretut Ward Kuresiet - Chemoset Rd 2.60 675,155.96 47 Chepsengeny -Kwandap Mosong Soin Road 3.50 1,278,992.80 48 Soliat Cheramor - Kapkikoro 2.05 715,010.08 49 Tebesonik Ward Ainapkosobek -Junction Road 2.85 982,144.16 50 Tebesonik Ward Junction -Kabusienduk Road 2.85 962,308.16 51 Tendeno Ward Off E254--Aipca Church-Dam Road 2.50 863,852.00 52 Waldai Ward Sosiot - Kiplalmat Rd 3.00 901,760.80 53 Kaptangul -Kapkoros Tbc -Kwenet 961,076.24 Cheboin 2.9 Tbc 54 Chemosot Chesoen Tbc -Ainapkoi River- 1.64 Ward Kusumek Market 735,247.44 55 Sukutek - Asururet-Ekisiek- Cheplanget 3.1 Masubeti Road 934,915.92 56 Chepseon Off Binyiny -Tugunoi Sec Road 3.7 1,314,375.12 57 Kebeneti Junction-Nyairobi- Chilchila 3.2 Zongoyet Road 966,296.24 58 Kamatayo - Chemamul Water Kabianga 1.5 Project Road 517,058.40

County Governmenty of Kericho Annual Development Plan 2018/2019 49

Length Estimated cost S/no Location Section/Road Name in Km. Kshs. 59 Kipsegi Bridge-Kipsegi Primary Kamasian 1.4 School Road 594,884.64 60 Sosit - Kaptirbet Tbc Road-Kolongei Kapkatet 3.3 Junction-Kimugul Pry Sch 1,073,366.56 61 Duka Moja Keongo -Kiparao-Keongo Kapkugerwet 3.1 Road 1,126,691.76 62 Kaplelartet Iraa Market-Iraa Girls-Iraa River 2 797,278.80 63 Kapsaos Buchenge-Boiwek Road 3.2 1,049,983.28 64 Kapsoit Kapsoit Market Roads 3.5 1,430,723.60 65 Kapsuser Cheptororiet - Arab Tonui Rd 2.5 844,596.00 66 Kedowa Londiani Market Roads 3.1 1,425,667.84 67 Kericho Town Town Roads Repaires, Tarmac 3.4 3,245,642.40 68 Kericho Town Drainage Structures 2.2 2,100,121.55 69 Boito - Kapcheptoro - Chepnyonyo – Kipchimchim 3.2 Kapsirkok 1,064,012.32 70 Kipkelion Blue Hills-Kimologit-Kipsegi Road 1.7 670,899.92 71 Sachangwan- Ngariet- Ketingoi- Kisiara 2.2 Kipsengoi Road 736,729.92 72 Kunyak Singoywek-Mariwa Road 3.1 1,031,838.56 73 Litein Kalacha - Cheribo - Ochi Rd 3.5 1,161,461.60 74 Off D314 -Keringet Primary-Forest Londiani 3 Road 999,664.80 75 Seretut Bae Kapsimotwet Kibaraa Road 2.8 1,192,631.00 76 Sigowet Mutata-Chepkochun -Taiwet Road 5 1,554,778.96 77 Soin Ward Chepsengeny -Nyaberi Road 5 1,153,506.32 78 Kenya One -Kabokyrk Pry - Soliat 4.1 Kabokyek Cattle Dip Road 1,205,026.56 79 Tendeno E254 Kamwingi Ii-Sachangwan Rd 10 1,681,148.40 80 Waldai Boyot - Cheimen Rd 1.5 864,589.76 Total 199.26 74,689,564.00

County Governmenty of Kericho Annual Development Plan 2018/2019 50

ON-GOING ROAD PROJECTS-NEW OPENING - CONTRACTED

S/N Statu Location Road Name Km Activities Amount o s 1 Site Clearance, Centre One Tbc- Earthworks, Centre Two Tbc- Litein Ward 3.26 Grading Gravelling 3,655,764.00 35% Tabet Swamp and Culvert and of Installations

2 Kipkuna- Site Clearance, Chebwagan Tbc Heavy Grading, Litein Ward –Arap Samwel 2.7 Grading Gravelling 5,924,642.00 50% Kirui& Yakwa & Culvert Dispensary Installations 3 Site Clearance, Rungut Primary Litein Ward 4 Heavy Grading 7,476,849.76 70% Chepbacal Tbc Gravelling Done 4 Site Clearance, Tebesonik Kelunet- Wochi 4.5 Earthworks, 6,253,148.20 100% Ward Farm Road Grading Gravelling 5 Chebiitet- Site Clearance, Kisiara Kaptumbo- 3.8 Earthworks & 6,003,603.20 70% Ward Chengekelek Grading Gravelling Road 6 Site Clearance, Kisiara Kap Smith- 4.5 Earthworks & 6,915,746.00 80% Ward Kondamet Road Grading Gravelling 7 Site Clearance, Kisiara Charera- 4 Earthworks & 6,190,966.40 100% Ward Kaproret Road Grading Gravelling 8 Kimugul Village – Kaptebengwet River – Arap Site Clearance, Kapkatet Milgo Chebitet 4.5 Earthworks & 6,803,366.02 100% Ward Aic Church – Grading Gravelling Chebunyo Tbc Bridge Road 9 Tepkutwet Aic Church - Tabet Site Clearance, Chboin River-Kapnelson 4.56 Earthworks & 8,168,355.30 60% Ward And Tabet - Grading Gravelling Cheboin Market

County Governmenty of Kericho Annual Development Plan 2018/2019 51

S/N Statu Location Road Name Km Activities Amount o s Road

10 Cheboin Market Site Clearance, Chboin - Tiroto 1.7 Earthworks & 2,894,074.72 60% Ward Junction-Tiroto Grading Gravelling Pry School 11 Kiptewit Boys Site Clearance, Chboin High School- 3.7 Earthworks & 6,114,429.60 60% Ward Buret- Kimwogit Grading Gravelling Cattle Dip Road 12 Arap Marusoi Site Clearance, Chboin Lelach- 4.5 Earthworks & 5,505,673.00 60% Ward Kapsogut Tbc- Grading Gravelling Kiptemas Road Sub Total – Bureti 71,906,618.

20 13 Tuiyobei Bushclearing, Waldai 7.8 11,310,000 30% Turguto Soliat Grading 14 Kenya Power Kapsuser 3.6 Additional 1,600,000 100% Ochii Kipsigis G 15 Ngeremwo- Kaplabotwa And Bush Clearing, Soin Kwa Chief - 6 Earthworks and 8,606,550 40% Kapketienya Grading Road 16 Bush Clearing, Kapkormom- Earthworks and Soin 4 6,055,963 85% Chesino Road Grading and Gravelling 17 Bush Clearing, Off Kabore- Earthworks and Soin Kipsitet Primary 2 2,884,641 85% Grading and School Road Gravelling 18 Bush Clearing, Simbi Junction- Earthworks and Soin Simbi Pry- 2.08 3,474,168 60% Grading and Partly Seanik River Gravelling 19 Bush Clearing, Cheptarit Agc- Earthworks and Kaplelartet 11.2 17,272,321 70% Ngariet Bridge Partly Grading and Gravelling on Going

County Governmenty of Kericho Annual Development Plan 2018/2019 52

S/N Statu Location Road Name Km Activities Amount o s 20 Bush Clearing, Earthworks and Kaplelartet Kipsewer-Ml10 6.8 9,550,273` 85% Grading and Gravelling 21 Cheptagum- Bush Clearing, Kaplelartet Cattle Dip 4.12 Earthworks and 5,924,390 40% Sondu Road Grading 22 Kamasega- Bush Clearing, Soliat Cheromwor 7 Earthworks and 9,344,991 40% Road Grading Incomplete 23 Bush Clearing, Kaminjeiwa- Earthworks and Soliat Chepyegon 9 14,541,561 85% Grading and Road Gravelling 24 Kiptugumo - Nyaberi And Bush Clearing, Soliat Kurabei- 4.7 6,375,235 40% Earthworks Chepkason Road 25 Soliat Junction Bush Clearing, Soliat -Kiptugumo Pry 3.48 Earthworks and 5,561,599 40% Road Grading 26 Bush Clearing, Kiptugumo - Earthworks and Soliat 7 9,834,839 85% Soliat Road Grading and Gravelling 27 Bush Clearing, Chemindil- Earthworks and Sigowet Chemangat Tbc 3 4,484,641 85% Grading and Road Gravelling 28 Kap Solomon - Bush Clearing, Chemegong- Earthworks Sigowet 6 8,371,694 40% Kapilieli- Ongoing and Sigowet Road Grading Ongoing 29 Kapchanga - Kapchanga Dip- Bush Clearing, Kabkiboch- Earthworks and Sigowet 4.5 6,345,415 40% Taiwet- Grading and Kapchanga Gravelling Road 30 Chepkorot Tbc- Bush Clearing, Sigowet 3.31 4,631,552 85% Taiywet Tbc- Earthworks and

County Governmenty of Kericho Annual Development Plan 2018/2019 53

S/N Statu Location Road Name Km Activities Amount o s Kapchebinyal Grading Road 31 Cheptuiyet Girls Bush Clearing, Sigowet High School- 4 Earthworks and 5,596,014 40% Koilsir Road Grading 32 Bush Clearing, Mutata - Earthworks and Sigowet Chepkochun - 3.2 4,492,656 85% Grading and Chemirir Gravelling 146,258,51 Sub – Total - Soin/Sigowet 0 33 Kapsoit Market Kapsoit 1.9 Grading Gravelling 3,713,502 60% Roads 34 Site Clearance Earth Works Kiprotkorik- Kapsoit 4.2 Grading 1.4km 6,940,471 80% Koisomoi Rd Graveled Culvert Installation 35 Baraka Feeder Site Clearance; Kipchimchi 4 5,113,986 80% Roads Grading Gravelling m 36 Site Clearance Laboso- Earthworks; Kapsaos 1.5 2,056,807 100% Chebigen Culverts Grading Gravelling 37 Chepkolon Green Site Clearance Kipchebor 5 9,696,500 40% Highlands- Earthwork Grading Chesanga Agc 38 Kwa Sambu- Kapeli- Site Clearance Kipchebor 6.8 11,249,220 40% Kimugen- Earthwork Grading Kipkeles 39 Motobo- Site Clearance; Kipchebor Kaptom- 4 6,062,461 40% Earthwork Grading Mlimani Sub Total – Aiunamoi 44,832,949 40 Bush Clearing Kipkeremwa- Dozing & Stump Chepseon 4 5,600,000 60% Kaptenet Road Removal Earth Work (Grafting

County Governmenty of Kericho Annual Development Plan 2018/2019 54

S/N Statu Location Road Name Km Activities Amount o s Heavy)

41 Bush Clearing Extension Of Earthworks Chepseon Kamagaa 1.4 1,960,000 100% Culverts Grafting & Binyiny Gravelling 42 Bush Clearing Chepseon Murasoi 3 4,200,000 30% Earthwork 43 Tenden & Ainapsosiot Bush Clearing 4.5 6,300,000 70% Sorget Kadenge Road Earth Works

Sub Total – Kipkelion East 18,060,000

Grand total 188.8 281,058,07

1 8

ON-GOING INHOUSE PROJECTS

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Opening,grading, Kapkwen-Chelalo murraming and 1 Kunyak CRF compaction done 2.5 2,803,500 90%

Opening,grading, Kotetnik Bridge- murraming and 2 Kunyak Lalem compaction done 2 2,242,800 90%

Girimori-Tektek- 3 Kunyak Chelele 3 3,364,200 70%

Tektek-Kunyak Opening of the 4 Kunyak FCs-Kapkwen road. 2.5 2,803,500 40%

Kapkwen Centre- Chepkunyuk Opening of the 5 Kunyak Dispensary road. 0.5 560,700 40%

Kapkwen- Opening of the 6 Kunyak Chepsait Bridge road. 4 4,485,600 40%

County Governmenty of Kericho Annual Development Plan 2018/2019 55

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Chepsait Bridge- Opening of the 7 Kunyak Kapkurin road. 4 4,485,600 40%

Kapkurin Junction- Opening of the 8 Kunyak Kiptenden road. 0.5 560,700 40%

Chepsait Bridge- Kabirong Primary Opening of the 9 Kunyak School road. 4 4,485,600 40%

Urafiki Junction- Kunyak Opening of the 10 Kunyak Dispensary road. 4 4,485,600 40%

Kotetnik Primary- Opening of the 11 Kunyak Kabias road. 1 1,121,400 40%

Opening,grading, murraming and 12 Kunyak Lalem-Saoset compaction done 3 3,364,200 90%

Opening,grading, murraming and 13 Kamasian Lelu-Bartera compaction done 2.4 2,691,360 90%

Opening,grading, murraming and 14 Kamasian Balozi-Kimologit compaction done 5 5,607,000 90%

Leldet- Opening of the 15 Kamasian Kapcherongos road. 6 6,728,400 40%

Borrowet- Opening of the 16 Kamasian Kosheen road. 15 16,821,000 40%

Opening and 17 Kamasian Kamtego grading. 4.5 5,046,300 60%

On- Opening of the going 18 Kamasian Nyasakia road. 6 6,728,400 (40%)

Opening of the On- 19 Kamasian Leldet-Kapluso road. 10 11,214,000 going

County Governmenty of Kericho Annual Development Plan 2018/2019 56

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

(40%)

Mtarogon- Opening of the 20 Kamasian Kawengwere road. 2 2,242,800 40%

Opening of the 21 Kamasian Lule-Dispensary road. 0.5 560,700 40%

Opening,grading, murraming and 22 Seretut Kesukyo compaction done 1.3 1,457,820 90%

Opening,grading, Michingilwet- murraming and 23 Seretut Cheseget compaction done 3.2 3,588,480 90%

Chebungungon- Opening,grading, Chepkosilen murraming and 24 Seretut Bridge compaction done 2.1 2,354,940 90%

Opening,grading, Ainapkoi- murraming and 25 Seretut Chepkolon School compaction done 4.2 4,709,880 90%

Opening,grading, Changoi- murraming and 26 Seretut Cheboseron compaction done 1.6 1,794,240 90%

Opening,grading, Milimani- murraming and 27 Seretut Cheboseron compaction done 1.1 1,233,540 90%

Starehe- Chepkutung Hills comple 28 Kapsuser School 5.6 6,279,840 te

comple 29 Kapsuser Kapkitui 1.6 1,794,240 te

comple 30 Kapsuser Kaptebeswet 2.3 2,579,220 te

Ebenezer-Arap kitur-Arap serem Opening,grading, 31 Kapsuser road murraming 1.8 2,018,520 60%

County Governmenty of Kericho Annual Development Plan 2018/2019 57

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Bot Musa_Cheboin River-Chief's Opening,grading, 32 Kapsuser Office murraming 3.2 3,588,480 60%

Mereonik- opening of the 33 Kapsuser Kigorwet AGC Rd road,grading 1.1 1,233,540 45%

Tegat Road- Opening,grading, Kaptebeswet(Eme murraming and 34 Kapsuser rgency) compaction done 0.2 224,280 40%

Off -Tegat road- Chepchoiymet opening of the 35 Kapsuser river road,grading 1.4 1,569,960 40%

Kapwingi II- Opening of the 36 Tendeno Mangesoi road. 7.3 8,186,220 40%

Waweru-Jumbo Opening and 37 Tendeno Farm grading 3 3,364,200 50%

Keshino- Opening and 38 Tendeno Kamwingi II grading 2.5 2,803,500 50%

Kamwingi Centre Opening and 39 Tendeno and Its Environ grading 2 2,242,800 50%

Kapsabet-Tindiret Opening and 40 Tendeno Forest grading 8 8,971,200 50%

Mungumoini- Opening and 41 Tendeno Kapmwingi grading 6 6,728,400 50%

Tendeno Pry- Opening and 42 Tendeno Kamoyo grading 3 3,364,200 50%

Opening and 43 Tendeno Keburi-Subukia grading 5 5,607,000 50%

Opening and 44 Tendeno Subukia-Muchiri grading 3 3,364,200 50%

Opening and 45 Tendeno Dam-Chepkayia grading 4.5 5,046,300 50%

County Governmenty of Kericho Annual Development Plan 2018/2019 58

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Subukia- Opening and 46 Tendeno Tumaini-Mangi grading 5 5,607,000 50%

Duka Moja- Opening and 47 Tendeno Kamwogo grading 5 5,607,000 50%

Opening,grading, Kedowa Barrit- murraming and 48 kimugul Kiplelechon compaction done 5 5,607,000 90%

Opening,grading, Kedowa murraming and 49 kimugul Barrit-Kabao compaction done 2.5 2,803,500 90%

Opening,grading, Kedowa Kiptenden murraming and 50 kimugul Nursery compaction done 3.2 3,588,480 90%

Kedowa Opening and 51 kimugul Kiprengwe grading. 3 3,364,200 60%

Kedowa Opening and 52 kimugul Kimoson grading. 3.2 3,588,480 60%

Kedowa Opening,grading 53 kimugul Kahorora and murraming 12.8 14,353,920 90%

Kedowa Opening,grading 54 kimugul Cheribo and murraming 1.2 1,345,680 90%

Kimasian- Kedowa Kiplelechon-Bariti Opening,grading 55 kimugul Roads. and murraming 3.9 4,373,460 90%

Kedowa Kiptenden Quarry Opening,grading 56 kimugul Road and murraming 3.6 4,037,040 90%

Kedowa Opening,grading 57 kimugul Ndarugu Road and murraming 2.1 2,354,940 90%

Opening,grading, murraming and 58 Chilchila Tuluopmoi-Teldet compaction done 6.5 7,289,100 90%

Off E250-Magira- Opening and 59 Chilchila Tuluopmoi grading. 10 11,214,000 50%

County Governmenty of Kericho Annual Development Plan 2018/2019 59

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

opening and 60 Chilchila Kokwet-cherara grading 15 16,821,000 40%

opening and 61 Chilchila cherara-kamaget grading 2.5 2,803,500 40%

sereng- Opening of the 62 Chilchila chemomoson road. 5 5,607,000 40%

Opening,grading, Songonyet- murraming and 63 Chilchila samoei compaction done 7 7,849,800 90%

Opening,grading, Kipteris-korosiot- murraming and 64 Chilchila tinderet forest compaction done 8 8,971,200 70%

Opening,grading, murraming and 65 Chilchila Kapchorwa compaction done 7 7,849,800 40%

Chepsir- Kipkeremwo- Opening,grading 66 Chepseon Kaptenet and murraming 8 8,971,200 50%

Chepsir-Tilito Opening,grading 67 Chepseon Primary and murraming 2 2,242,800 90%

Koibarak- Opening of the 68 Chepseon Chilchila road 9 10,092,600 40%

Opening,grading, United Soy- murraming and 69 Chepseon Kimout Road compaction done 3.6 4,037,040 90%

Opening,grading, Chesiliyot- murraming and 70 Chepseon Kapcheplanga compaction done 3.4 3,812,760 90%

Opening,grading, murraming and 71 Chepseon Cheres-Kaptich compaction done 1.1 1,233,540 90%

Opening,grading, 72 Chepseon Jagoror Academy 0.2 224,280 90% murraming and

County Governmenty of Kericho Annual Development Plan 2018/2019 60

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

compaction done

73 27.3 30,614,220

Opening,grading, kabianga market murraming and 74 Kabianga and its environs compaction done 0.9 1,009,260 90%

Opening,grading, arap kemei - murraming and 75 Kabianga banda road compaction done 2.8 3,139,920 90%

Opening,grading, Kaplutiet- murraming and 76 Kabianga Kapcheluch road compaction done 3.8 4,261,320 90%

Opening,grading, Mobeko - murraming and 77 Kabianga Kabianga compaction done 3.7 4,149,180 90%

kapcheluch- Opening of the 78 Kabianga Kapsiri Road road 1.5 1,682,100 40%

Chepkutbei- Opening of the 79 Kabianga Kaplutiet Road road 2.3 2,579,220 40%

Ainap Isirek- Opening of the 80 Kabianga Kiptuikong road 1 1,121,400 40%

Kaplutiet- Opening of the 81 Kabianga Kiptuikong Road road 1 1,121,400 40%

Opening,grading, Changware- murraming and 82 Kabianga Kipyego Road compaction done 3.5 3,924,900 90%

Opening,grading, Changware- murraming and 83 Kabianga Kapriro compaction done 2.5 2,803,500 90%

Opening,grading, kapriro- murraming and 84 Kabianga Dispensary Road compaction done 1.2 1,345,680 90%

Arap Ngeno- Opening,grading, 85 Kabianga 2 2,242,800 90% Banda Koiwa murraming and

County Governmenty of Kericho Annual Development Plan 2018/2019 61

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Lelach Road compaction done

Koiwa Opening,grading, LelachBanda- murraming and 86 Kabianga Cheparaa compaction done 1.5 1,682,100 90%

S.D.A church- Opening,grading, Chief's Office murraming and 87 Kabianga road compaction done 2 2,242,800 90%

Opening,grading, Murkuiywet- murraming and 88 Kabianga Chebirirbei compaction done 2.5 2,803,500 90%

Opening,grading, murraming and 89 Kabianga Kapchebet Road compaction done 2 2,242,800 90%

Opening,grading, murraming and 90 Kabianga Tuiyobei road compaction done 1.5 1,682,100 90%

Opening,grading, murraming and 91 Kabianga Tea Farm Road compaction done 2.2 2,467,080 90%

kaplegeiwo- Opening of the 92 Kabianga Chesise road 5.5 6,167,700 40%

Sinonin-chemoiyo Opening of the 93 Kabianga Road road 3.6 4,037,040 60%

Barmei -kapsiiya Opening of the 94 Kabianga road road 3.6 4,037,040 40%

ngaririet primary sign post- opening,grading 95 Waldai tulwapmas road ,murraming 3.1 3,476,340 90%

A.G.C Kiptaldal- Grading 96 Waldai Ainapkoi Road ,murraming 0.9 1,009,260 90%

Cheptenye- opening,grading 97 Waldai Nukiat Road ,murraming 2.3 2,579,220 90%

County Governmenty of Kericho Annual Development Plan 2018/2019 62

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Opening,grading, Chelalang -Keben murraming and 98 Waldai TBC compaction done 1.6 1,794,240 90%

Opening,grading, murraming and 99 Waldai Temuge Bridge compaction done 0.6 672,840 90%

Chemumbe- opening,grading 100 Waldai Kaborok Road ,murraming 0.5 560,700 90%

kaborok- opening,grading 101 Waldai kapmondoi Road ,murraming 1 1,121,400 90%

D.C -Kapsuser Grading 102 Waldai Road ,murraming 1 1,121,400 90%

Kapturugat- opening,grading 103 Waldai Nukiat ,murraming 2 2,242,800 60%

chebai bai- Chemermeruk Opening of the 104 Waldai river road 1.3 1,457,820 40%

Kapjoshua- Opening of the 105 Waldai Nukiat Rd road 1.9 2,130,660 40%

Opening of the 106 Waldai Ararwet Rd road 0.7 784,980 40%

Opening of the 107 Waldai Ochi-Nukiat Rd road 1.8 2,018,520 40%

Ochi-Cheboseron Opening of the 108 Waldai Rd road 2 2,242,800 40%

Turkuito- Opening of the 109 Waldai Kiplalmat Rd road 3 3,364,200 40%

Cheymen Bridge- opening of the 110 Waldai Chelaland road,grading 2 2,242,800 60%

Kapmondoi- opening,grading 111 Waldai Cheyimen Bridge ,murraming 0.5 560,700 90%

motobo TBC- 112 Kapsoit 5.2 5,831,280 50% Chepkurbet opening of the

County Governmenty of Kericho Annual Development Plan 2018/2019 63

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Primary-Telanet road,grading water tank

Cherote water tank-ngecherok Opening,grading, TBC-ngecherok murraming and 113 Kapsoit AGC compaction done 2.8 3,139,920 90%

Ngecherok Primary-Sosit opening of the 114 Kapsoit Primary road,grading 3.5 3,924,900 50%

Sound City- opening of the 115 Kapsoit Telanet TBC road,grading 2 2,242,800 50%

abraham Academy- opening of the 116 Kapsoit Kaboswa TBC road,grading 4.5 5,046,300 50%

Muiywek TBC- Opening,grading, Tuiyobei TBC- murraming and 117 Kapsoit koisomoi primary compaction done 3.5 3,924,900 90%

Opening,grading, kiget Shops- murraming and 118 Kapsoit kiptegan Primary compaction done 1.5 1,682,100 90%

Murraming and 119 Kapsoit Kapsoit roads grading 1 1,121,400 30%

Grassland Academy-telanet primary-sound opening of the 120 Kapsoit city road,grading 1.8 2,018,520 60%

Laliat Primary- koitabmat Opening,grading, primary school- murraming and 121 Ainamoi kapsiagi compaction done 6 6,728,400 90%

koitabmat Opening,grading, Primary- murraming and 122 Ainamoi Nyinyitiet TBC compaction done 2 2,242,800 90%

123 Ainamoi 2.5 2,803,500 50% Kiburet Primary- opening of the

County Governmenty of Kericho Annual Development Plan 2018/2019 64

STATU S/ ACTIVITIES TO S (% NO PROJECT BE CARRIED ANNUAL TOTAL comple LOCATION ROAD NAME OUT TARGETS AMOUNT ted)

Nyinyitiet TBC road,grading

Ainamoi AIC- Kapsigirio nursery School- opening of the 124 Ainamoi Nynyitiet road,grading 3 3,364,200 50%

Ainamoi Dispensary- Ainamoi opening of the 125 Ainamoi polytecnic road,grading 2 2,242,800 50%

Budalangi shops- Opening,grading, bechulelach- murraming and 126 Ainamoi kipchorian compaction done 6 6,728,400 90%

Kapsagayo Junction-Ainamoi opening of the 127 Ainamoi Primary road,grading 3 3,364,200 50%

Opening,grading, Sondu-Sumeek- murraming and 128 Kaplelartet Kamaolok compaction done 9.8 10,989,720 90%

Opening,grading, Kabartegan Sec- murraming and 129 Chemosot Kabartegan TBC compaction done 2.3 2,579,220 90%

Opening,grading, Chemosit- murraming and 130 Chemosot Chepkwarkwaran compaction done 2.4 2,691,360 90%

Cheborema- Opening,grading, Chemosit murraming and 131 Chemosot Institute compaction done 2.4 2,691,360 90%

Opening,grading, Chemoiwo- murraming and 132 Chemosot Ngororga Rd compaction done 1.8 2,018,520 90%

Opening,grading, Cheposeron- murraming and 133 Chemosot Chemosot Center compaction done 1.6 1,794,240 90%

Keron- Opening,grading, 134 Chemosot 2.4 2,691,360 90% Kabartegan Pry murraming and

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Rd compaction done

Chesingoro TBC- Opening,grading, Kapsumet TBC murraming and 135 Chemosot Rd compaction done 1.4 1,569,960 90%

Kwa Ngeno- opening of the 136 Chemosot Museset Rd road,grading 1.8 2,018,520 50%

Opening,grading, kaminjeiwet- murraming and 137 Chemosot Kapsenetwet compaction done 3.5 3,924,900 90%

opening of the Kabartegan Sec road,grading,mur 138 Chemosot School raming 2 2,242,800 70%

grading,murrami Dump Site-Bridge ng and 139 Town roads motors Rd compaction done 1.5 1,682,100 90%

grading,murrami K.I.E-Industrial ng and 140 Town roads Area compaction done 0.8 897,120 90%

greenstadium- Eland academy- Grading 141 Town roads majengo ,murraming 3 3,364,200 90%

Crisco church-st patrick primary Grading 142 Town roads School ,murraming 0.5 560,700 90%

Toyota kenya- Grading 143 Town roads Kimugu river rd ,murraming 1 1,121,400 90%

site and service- Grading 144 Town roads Kericho Academy ,murraming 1 1,121,400 70%

Agip petrol Stadium-kimugu Grading 145 Town roads River ,murraming 2.5 2,803,500 70%

Grading Dumpsite- 146 Town roads ,murraming 0.7 784,980 90% sloughter House-

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Workshop

Kapkugerwe Chemugusu- opening and 147 t Keongo junction grading 3 3,364,200 50%

Sumeiyon pry Kapkugerwe school-Keongo opening and 148 t Sec school rd grading 3.5 3,924,900 50%

keongo catholic church-majengo Kapkugerwe bridge-annex opening and 149 t prison grading 3.5 3,924,900 50%

Kapkugerwe annex prison- Opening,grading 150 t sumeiyon rd and murraming 6 6,728,400 70%

Kapkugerwet Centre-Water grading,murrami Kapkugerwe Treatment ng and 151 t Workshop Road compaction done 1.8 2,018,520 90%

Treatment Work- Kapkugerwe Kehongo opening and 152 t Junction Centre grading 2.6 2,915,640 50%

Maso Mkt-Maso opening and 153 Kapsaos AIC Road grading 2 2,242,800 50%

Maso Mkt- Manyoror Pry School-Lel opening and 154 Kapsaos Timber Road grading 6 6,728,400 50%

Chemusot Junction-Baraka 155 Kapsaos Pry School Road 3 3,364,200 70%

Tendwet Center- St.Michael Church-Kwa 156 Kapsaos Chirchir Road 3 3,364,200 80%

Chemusot- grading,murrami 157 Kapsaos 2 2,242,800 90% Kaboloin Pry ng and

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School Road compaction done

Main Rd Junction- grading,murrami Kaboloin ng and 158 Kapsaos Dispensary Rd compaction done 2 2,242,800 90%

Binyiny Road Junction- Kaboloin opening of the 159 Kapsaos Dispensary Road road,grading 2 2,242,800 50%

Kapsaos Center- Chesumot opening of the 160 Kapsaos Junction road,grading 6 6,728,400 20%

Kipchimchi Kipchimchim 161 m TBC-Kapbotiris 3 3,364,200 50%

Kipchimchim Sec grading,murrami Kipchimchi School- ng and 162 m Keltabeliot compaction done 1 1,121,400 90%

Kipchimchi Kinyose River- opening of the 163 m Chebolwet TBC road,grading 3.2 3,588,480 50%

Kipchimchi Sebetet Pry Sch- opening of the 164 m Kinyose River road,grading 3.6 4,037,040 50%

Kipchimchi Kaocheptoror Pry opening of the 165 m Sch-Toror Girls road,grading 1.5 1,682,100 50%

Kipchimchi Kenego Mkt-Nile opening of the 166 m Heritage road,grading 0.8 897,120 50%

Kwa Sambu- grading,murrami Kipchimchi Matobo AGC ng and 167 m Church Rd compaction done 2 2,242,800 90%

grading,murrami Chakoror- ng and 168 Cheboin Chematui Rd compaction done 1.4 1,569,960 90%

Kabarus Pry- grading,murrami 169 Cheboin Koita 1 1,121,400 90% ng and

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compaction done

Malincha- opening,grading 170 Cheboin Tuiyobei Pry ,murraming 3 3,364,200 40%

Ngororga- Cheptigit- opening,grading 171 Cheboin SachAngwan Rd ,murraming 1.4 1,569,960 40%

Spencon- opening,grading 172 Cheboin Kapchebo Sch Rd ,murraming 3.9 4,373,460 40%

Kapelisha- Cheborgei School opening,grading 173 Cheboin Road ,murraming 2 2,242,800 40%

Chakoror-Sosiot- Opening,grading 174 Cheboin Tepkutwet Rd and murraming 3 3,364,200 70%

Kapsogut TBC- Opening,grading 175 Cheboin kaptele Rd and murraming 2.7 3,027,780 70%

grading,murrami ng and 176 Litein Isacco-Lalagin Rd compaction done 3.4 3,812,760 90%

grading,murrami Ketisiek TBC- ng and 177 Litein Bargiro Bridge compaction done 1.6 1,794,240 90%

grading,murrami Kamanamsim- ng and 178 Litein Ngesumin Rd compaction done 2.5 2,803,500 90%

grading,murrami Ngesumin- ng and 179 Litein Kapsogeru Rd compaction done 1.8 2,018,520 90%

grading,murrami Rungut-Daraja ng and 180 Litein Mbili rd compaction done 1.8 2,018,520 90%

grading,murrami Kapkatet- ng and 181 Kapkatet Chebitet TBC Rd compaction done 4.5 5,046,300 90%

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grading,murrami Chematich- ng and 182 Kapkatet Kaptirwet Rd compaction done 4.2 4,709,880 90%

grading,murrami Kapjosea- ng and 183 Kapkatet Kapmwogumi compaction done 2.6 2,915,640 90%

grading,murrami Kapkatet- ng and 184 Kapkatet Chebitet Rd compaction done 4.5 5,046,300 90%

grading,murrami ng and 185 Kapkatet Gabriel-Sosit compaction done 2.3 2,579,220 90%

grading,murrami Chorwetab-Kirgit ng and 186 Kapkatet Rd compaction done 1.6 1,794,240 90%

grading,murrami Egisiek- ng and 187 Kapkatet Chemoibei Rd compaction done 6.4 7,176,960 90%

Kapcheluch-Itoik opening,grading 188 Kapkatet Rd ,murraming 1.8 2,018,520 40%

grading,murrami Bakoiyot-Siongi ng and 189 Tebesonik Rd compaction done 3.5 3,924,900 90%

grading,murrami ng and 190 Tebesonik Sisionik Rd compaction done 4 4,485,600 90%

grading,murrami Nigeria- ng and 191 Tebesonik Kabusienduk compaction done 3.4 3,812,760 90%

grading,murrami Kapchanga- ng and 192 Soin/sigowet Kapkeburo Rd compaction done 2.3 2,579,220 90%

Kimaleny-Bridge grading,murrami 193 Soin/sigowet Menet Rd 2.4 2,691,360 90% ng and

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compaction done

grading,murrami Kapasweti-Panda ng and 194 Soin/sigowet Rd compaction done 3.2 3,588,480 90%

grading,murrami Kebeneti- ng and 195 Soin/sigowet Cheptuiyet Rd compaction done 2.4 2,691,360 90%

grading,murrami ng and 196 Soin/sigowet Menet-Koilgil Rd compaction done 3.8 4,261,320 90%

609.6 683,605,440

i) New Project Proposals Road Projects-New Opening

Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Rehabilitation; Upgrading Expansion and Operational andUpgrading of expansion of airstrip 1 Kerenga Airstrip Chaik Ward Airstrip 250,000,000 Ainamoi Road Biusiek-Merto Road 8 2 Ward openning 10,848,000. Kapsembe-Merto Ainamoi Road 5 3 Road (Lower Side) Ward openning 6,780,000 Kamelilo Factory- Ainamoi Road 7 4 Chemurany- E241 Ward openning 9,492,000 Koitabmat - Chepkitach – Ainamoi Road 10 5 Barsayan Road Ward openning 13,560,000 Kamelilo Factory- Ainamoi Road 8 6 Reresik- E241 Ward openning 10,848,000 Sambula-Lelechwet- Ainamoi Road 12 7 Mureret Road Ward openning 16,272,000 Yasomok-Bagao Ainamoi Road 3 8 Road Ward openning 4,068,000

County Governmenty of Kericho Annual Development Plan 2018/2019 71

Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Rongai (Muratit)- Ainamoi Road 8 9 Kamelilo Primary Ward openning 10,848,000 Kipchorian- Kapsembe-Main Ainamoi Road 1 10 Bridge Ward openning 1,356,000 Chepkoiyan- Ainamoi Bridge 1 Bridge 11 Koisamoi Bridge Ward construction 4,100,000 Ainamoi Bridge Chemorir – Kapkwen 1 Bridge 12 Ward construction 3,800,000 Ainamoi Bridge Ainamoi – Chemila 1 Bridge 13 Ward construction 4,300,000 Ainamoi Bridge Bagao – Maso 1 Bridge 14 Ward construction 4,400,000 Ndoana Factory – Road 3 15 Chepkutung Road Chaik Ward openning 4,068,000 Cheboin Road Sirma/Kilisha- Togei 5 16 Ward openning 6,780,000 Cheboin Road Togei- Franciestonui 10 17 Ward openning 13,560,000 Kap David- Kiptewit- Cheboin Road 8 18 Chebaibai Ward openning 10,848,000 Samisbei- Cheboin Road 7 19 Kapcheptinet Ward openning 9,492,000 Kap Mistari- Banda Cheboin Road 6 20 Mpaya Ward openning 8,136,000 Kapkoros- Chepkaigat-Dip Cheboin Road 7 21 Kimwogit. Ward openning 9,492,000 Tepkutwet (Sachangwan- Cheptendeniet 7 Pry/Sec- Cheboror Cheboin Road 22 Tea Buying Center Ward openning 9,492,000.00 Chepkoiyet Cheborgei- Cheboin Bridge 1 Bridge 23 Kibwastuiyo Bridge Ward construction 4,100,000.00 Cheboin Bridge Kapsangai Bridge 1 Bridge 24 Ward construction 3,800,000.00 Cheboin Bridge Kipsonoi Bridge 1 Bridge 25 Ward construction 3,900,000.00 Kiptorogo Tbc – Chemosot Road 1 26 Togoben Tbc Ward openning 1,356,000.00

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Kimulwa Church – Kipbori Church – Chemosot Road 2 27 Chepseron Tbc Ward openning 2,712,000.00 Chepseron Tbc – Kap Zephania – Chemosot Road 2 28 Chebulu Tbc Ward openning 2,712,000.00 Karap Soi – Chelilis – Chebore- Kerich- Chemosot Road 1.5 29 Kmt Ward openning 2,034,000.00 Kusumek Dip – Kap Chemosot Road 3 30 Albert – Tarmac C23 Ward openning 4,068,000.00 Museset Tbc – Chemosot Road 1 31 Chesingoro Ward openning 1,356,000.00 Chemoiwa Tbc – Chemosot Road 1 32 Karap Mamet Ward openning 1,356,000.00 Kap Matthew Sang – Chemosot Road 0.75 33 Kapminjinwet Pry Ward openning 1,017,000.00 Chemosot – Chemosot Road 1 34 Kipkobob River Ward openning 1,356,000.00 Getarwet Junction – Kapsenetwet 2.5 Primary School – Chemosot Road 35 Ainabkoi River Ward openning 3,390,000.00 Kap Pastor Chelule – Chemoywo Tbc – 1 Arap Moso – Chemosot Road 36 Tagaben Tbc Ward openning 1,356,000.00 Kapsenetwet- Chemosot Bridge 1 Bridge 37 Kamunjeiwet Bridge Ward construction 4,700,000.00 Chemosot/Ainaptibi Chemosot Bridge 1 Bridge 38 k Bridge Ward construction 5,120,000.00 Chilchila Road Majimoto –Morombit 6 39 Ward openning 8,136,000.00

Karap Suge- Chilchila Road 8 10,848,000.0 Morombit 40 Ward openning 0 Mulgul-Chilch Ila Secondary-Sombo 10 Factory-Chepkendi Chilchila Road 13,560,000.0 41 Kapkurus-Kapluso Ward openning 0 Sorwet-Siwot Chilchila Road 9 42 Society- Siwot Ward openning 12,204,000.0

County Governmenty of Kericho Annual Development Plan 2018/2019 73

Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Primary- Sereng 0 Kaponyowo- Kapkures-Chemobo- Samolel-Kipteris.

Sereng Centre – Chilchila Road 9 12,204,000.0 43 Ward openning 0 Kapkures Road – Chilchila Bridge 1 Bridge 44 Bridge Ward construction 5,400,000.00 Sachangwan – Kapsomkoiyo – Kabianga Road 1.5 45 Kamachelai Ward openning 2,034,000.00 Daniel Ive Plot To Ltondo Primary Kabianga Road 8 10,848,000.0 46 School. Ward openning 0 Ml 5/Maranathan Kabianga Road 6 47 Road Ward openning 8,136,000.00

Chepngetiungy/Che Kabianga Road 11 14,916,000.0 plebegon 48 Ward openning 0 Rwandit To Kabianga Bridge 1 Bridge 49 Kapkeburu Bridge Ward construction 4,700,000.00 Kapriro Thro’ Arap Ngeno Posho Mill to Kabianga Bridge 1 Bridge 50 Kabasweti Bridge Ward construction 4,300,000.00 Kaldit Bridge Need Culverts to 1 Bridge Chebaraa Primary Kabianga Bridge 51 School Ward construction 4,650,000.00 Kasheen T/C – Kasheen Secondary School – Borowet Primary School 7 Bridge Lelechwet Kamasian Road 52 Dispensary. Ward openning 9,492,000.00 Kasheen Market to Tuiyobei (Kipsonget Kamasian Road 2.5 53 River) Ward openning 3,390,000.00 Mutaragon Factory Kamasian Road 3 54 toKutuny Centre. Ward openning 4,068,000.00 55 Kapkures Location Kamasian Road 2

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) to Centre Juu. Ward openning 2,712,000.00 Mutaragon - Kutung Kamasian Road 6 56 – Mugu Manne Ward openning 8,136,000.00 Kamasian Bridge Kapkures Bridge 1 Bridge 57 Ward construction 5,650,000.00 Kamasian Bridge Lelu Center Bridge 1 Bridge 58 Ward construction 5,100,000.00 Chebitet Junction- Kaptebengwet Tea 2 Buying Center- Kapkatet Road 59 Bridge Ward openning 2,712,000.00 Tungururwet-Brick Kapkatet Road 1.5 60 Site Ward openning 2,034,000.00 Mabwaita Tea Buying Center- Kapkatet Road 1.5 61 Brick Site Ward openning 2,034,000.00 Chief Office- Kapkatet Road 0.7 62 Kimugul Junction Ward openning 949,200.00 Kap Joseph- Ifc Kapkatet Road 1.5 63 Church Ward openning 2,034,000.00 Kapkatet Bridge Sosit- Kito 1 Bridge 64 Ward construction 5,100,000.00 Kapkatet Bridge Kimugul- Ngesumin 1 Bridge 65 Ward construction 6,120,000.00 Kericho – Kapkugerwet Road 3 66 Kipchimchim Road Ward openning 4,068,000.00 Kebenet – Keongo Kapkugerwet Road 6.5 67 And Urua Road Ward openning 8,814,000.00 Stadium – Site & Kapkugerwet Road 7 68 Service Road Ward openning 9,492,000.00 Kwa Maiko – Laibon Kapkugerwet Road 5 69 Road Ward openning 6,780,000.00 Mid West – Kapkugerwet Road 2 70 Emmanuel Road Ward openning 2,712,000.00 Chepkemel Center – Catholic Church – 6 Kapkoita Nursery – Kaplelartet Road 71 Simestream Ward openning 8,136,000.00

Kapsomboch – Kaplelartet Road 8 10,848,000.0 Kapwos – Tabarit Rd 72 Ward openning 0 73 Iraa Market – Kaplelartet Road 6

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Tabarit Rd Ward openning 8,136,000.00 Tuiyabei Coffee Factory – Singoronik Kaplelartet Road 4 74 Pri. Rd Ward openning 5,424,000.00 Kibirirgut Cattle Dip Kaplelartet Road 5 75 – Tabaita Rd Ward openning 6,780,000.00 Kaplelartet Bridge Baragwet Bridge 1 Bridge 76 Ward construction 5,620,000.00 Kaplelartet Bridge Chepkonye Bridge 1 Bridge 77 Ward construction 5,500,000.00 Kapkatet – Kiburuny Kapsaos Road 2 78 Kondamet – Moiywet Ward openning 2,712,000.00 Samuel Kerio – Kapsaos Road 1 79 Koibeiyot Bridge Ward openning 1,356,000.00 Samuel Kerio – Kapsaos Road 3 80 Soitaran Quarry Ward openning 4,068,000.00 Makiker River Bridge Jackson Chebochok Kapsaos Road 4 81 – Cheribo Pry Ward openning 5,424,000.00 Arap Cheboseron Viamboya To Kapsaos Road 1 82 Kababonya Ward openning 1,356,000.00 Maina’s Place – Chemagaldit Pry Kapsaos Road 0.5 83 School Ward openning 678,000.00 Kapsusungugan Via Arap Kilel – Kapsaos Road 3 84 Kapsolian Ward openning 4,068,000.00 Arap Sambu Via Kapmut Kasit – Kapsaos Road 2 85 Maso Ward openning 2,712,000.00 Samoei Via Tabet Pry School – Kapsaos Road 5 86 Torochgaa Ward openning 6,780,000.00 Arap Tegere – Kapsaos Road 2.5 87 Kapsumeiyon Ward openning 3,390,000.00 Chepsoo Cattle Dip- Chepsoo Church- 3 Kirukto- Road 88 Sachangwan. Kapsoit Ward openning 4,068,000.00 Kabore-Kosisit- Road 1.8 89 Makiye- Irukto Kapsoit Ward openning 2,440,800.00

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Kapsisiyo – Torsogek Road 3 90 (Mumyat) Kapsoit Ward openning 4,068,000.00 Arap Tegerei – Road 4 91 Sitowet –Chemobei Kapsoit Ward openning 5,424,000.00 Samutet – Kapkorior – Tuiyobei – Kosek – Road 2 92 Chepsoo Kapsoit Ward openning 2,712,000.00 Chemobei – Jordan – Road 3 93 Koitaibai Kapsoit Ward openning 4,068,000.00 Chemobei – Chesichei – Road 2 94 Kabokyek Kapsoit Ward openning 2,712,000.00 Kapsoit-Torit- Road 3 95 Samutet Kapsoit Ward openning 4,068,000.00 Kipsamumkut- Kipkutun-Sosur- Road 2 96 Kiplulugit-Ketitui Kapsoit Ward openning 2,712,000.00 Kapdaudi- Karapyator- Karapbartwol- Ketitui-Signpost- 2 Girgir-Lebekwet- Karapyegon- Road 97 Koisomoi Kapsoit Ward openning 2,712,000.00 Ainap Arorwet – Borborwet Tea Kapsuser Road 4 98 Buying Center Ward openning 5,424,000.00 Sachoran – Kesegororet – Kapsuser Road 2 99 Kapchereren Ward openning 2,712,000.00 Seegaa Tea Buying Center – Kapsooiyo Kapsuser Road 4.5 100 Dip Ward openning 6,102,000.00 Kipchobos – Masarian – Kapsuser Road 4 101 Samiytyuk Ward openning 5,424,000.00 Ainap Aroruet Bridge – Masarian & Kapsuser Bridge 1 Bridge 102 Borborwet Bridge Ward construction 7,100,000.00 Kipkoita – Kapsoiya Kapsuser Bridge 1 Bridge 103 – Kaonandet Bridge Ward construction 6,500,000.00 104 Kapsomkoiyo – Kapsuser Bridge 1 Bridge

County Governmenty of Kericho Annual Development Plan 2018/2019 77

Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Bombon Bridge Ward construction 5,250,000.00

Kap Raphael- Kisabo Road 10 13,560,000.0 Bridge- 105 Kedowa Ward openning 0 Migingo- Kapkilas- Road 5 106 Testai Kabao Bridge- Kedowa Ward openning 6,780,000.00 Kipsigor –Miti Moja Road 5.7 107 Road-90% Done Kedowa Ward openning 7,729,200.00 Bridge Kabao- Testai Bridge 1 Bridge 108 Kedowa Ward construction 6,270,000.00 Timbililwet- Kisabo Bridge 1 Bridge 109 Bridge Kedowa Ward construction 6,435,000.00 Mjini – Cereals – Kipchebor Bridge 1 Bridge 110 Township C.B.D Ward construction 4,702,500.00 Nygacho Junction – Kipchebor Bridge 1 Bridge 111 Cemetery Ward construction 5,676,000.00 Kipchebor Bridge Kimibei Bridge 1 Bridge 112 Ward construction 6,385,500.00 Golf – Kericho Tea – Kipchebor Bridge 1 Bridge 113 Moi Tea Ward construction 6,336,000.00 Kiptenden – Kipchebor Bridge 1 Bridge 114 Kamasian Bridge Ward construction 6,534,000.00 Injemin-Karap Tele Kipchimchim Road 7 115 Road Ward openning 9,492,000.00 Kipchimchim Road Boiywek River 4 116 Ward openning 5,424,000.00 Kipchimchim Bridge Chemorgoch 1 Bridge 117 Ward construction 4,455,000.00 Kipchimchim Bridge Ngeny River 1 Bridge 118 Ward construction 3,481,500.00

C35 Junction- Kipkelion Road 8 10,848,000.0 Kaborok-Kapseger 119 Ward openning 0 D312- Kaplaba- Kipkelion Road 7 120 Segetet Ward openning 9,492,000.00 Kipkelion Bridge Segetet/Chubait 1 Bridge 121 Ward construction 3,844,500.00 Kipkelion Bridge Kaplaba/Tingatela 1 Bridge 122 Ward construction 4,752,000.00 Kipkelion Bridge Kapkwen/Matarmat 1 Bridge 123 Ward construction 4,933,500.00 124 Ororoin Buying Kisiara Ward Road 6

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Center-Dip openning 8,136,000.00 Road Lalwat Road 5.7 125 Kisiara Ward openning 7,729,200.00 Bridge Korkot- Kiprichait 1 Bridge 126 Kisiara Ward construction 5,140,000.00

Sikonko- Kap Road 10 13,560,000.0 Edwin(Karapkisiatia) 127 Kisiara Ward openning 0 Road Tendwet-Chebagal 2 128 Litein Ward openning 2,712,000.00 Macheget-Chebune- Road 5.5 129 Kipkesombe Dip Litein Ward openning 7,458,000.00 Macheget-Ngeny- Road 7 130 Tarmac Road Litein Ward openning 9,492,000.00 Chelelabai –Lulusik Road 2 131 – Kibwastuiyo Litein Ward openning 2,712,000.00 Ngesumin —Ngeny Bridge 1 Bridge 132 Bridge Litein Ward construction 5,680,000.00 Kapkondor-Tuiyobei Londiani Road 6 133 Road Ward openning 8,136,000.00 D314-Baraka Secondary-Forest Londiani Road 4 134 Road Ward openning 5,424,000.00 Barotion Primary School-Barotion Londiani Road 2 135 Dispensary Ward openning 2,712,000.00 Cheroigin Bridge- Londiani Road 1 136 Joseph Lelei Road Ward openning 1,356,000.00 Togomin-Togomin Londiani Road 0.5 137 Dam Road Ward openning 678,000.00 E254-Cheres Secondary/Primary- Londiani Road 4 138 Nairobi Road Ward openning 5,424,000.00 Londiani Farmers Londiani Bridge 1 Bridge 139 Bridge Ward construction 5,400,000.00 Londiani Bridge Itoik Bridge 1 Bridge 140 Ward construction 4,150,000.00 Chebkubtei – Road 1.5 141 Kaptogeno Seretut openning 2,034,000.00 Bridge Construction Bridge 1 Bridge 142 (Keptogini – Kipsolu) Seretut construction 4,560,000.00 143 Ainabkoi – Kibaara Seretut Road 2

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Road openning 2,712,000.00 Chemurwok-Kipsolu Road 2 144 Road Seretut openning 2,712,000.00 Road Kesaketiet Road 4 145 Seretut openning 5,424,000.00 Road Changoi- Kiboet 5 146 Seretut openning 6,780,000.00 Kabsweti – Sigowet Road 3.6 147 Changware Ward openning 4,881,600.00 Sigowet Road Cherote- Kigomba 6 148 Ward openning 8,136,000.00 Sigowet Road Cherote – Sondu 5 149 Ward openning 6,780,000.00 Kipranye – Kabasweti- Sigowet Road 3.4 150 Newb(Proposed) Ward openning 4,610,400.00 Sigowet Bridge Kapkesiro Bridge 1 Bridge 151 Ward construction 4,600,000.00 Sigowet Bridge Chemang’aise Bridge 1 Bridge 152 Ward construction 4,850,000.00 Chemaluk – Koiyabei Road 7 153 Road Soin Ward openning 9,492,000.00 Road Chesirian – Ngereme 6 154 Soin Ward openning 8,136,000.00 Chemaluk – Road 4.5 155 Kipchorian Dip Soin Ward openning 6,102,000.00 Chepseng’eny – Kapkigoro Road & Bridge 1 Bridge 156 Kapkisai Bridge Soin Ward construction 6,780,000.00 Bridge Nunda Bridge 1 Bridge 157 Soin Ward construction 5,210,000.00 Salgaa-Kibaloi- Road 7 158 Nyaberi Soliat Ward openning 9,492,000.00 Kaitui Market – Kapkenyeloi – Road 7 159 Chepkoinik Soliat Ward openning 9,492,000.00 Kurabei – Quarry Road 7 160 Road Soliat Ward openning 9,492,000.00 Kaitui Bridge – Kiplogoi – Road 6 161 Kapnyakitari Soliat Ward openning 8,136,000.00 162 Koibeyo Brige Soliat Ward Bridge 1 Bridge

County Governmenty of Kericho Annual Development Plan 2018/2019 80

Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) construction 4,172,250.00 Tebesonik Road Salgaa-Koiyet Road 2 163 Ward openning 2,712,000.00 Kapsimbiri Primary School-Siongi Tebesonik Road 5 164 Primary School Ward openning 6,780,000.00 Tebesonik Road Litein-Kibugat 2.1 165 Ward openning 2,847,600.00

Lelech-Main Road Tebesonik Road 8 10,848,000.0 166 Ward openning 0 Siongiprimary Tebesonik Road 7 167 School-Kibara(Porok) Ward openning 9,492,000.00 Dispensary-Market Tebesonik Bridge 1 Bridge 168 Bridge Ward construction 4,210,000.00 Kapketuro-Kamon Tebesonik Bridge 1 Bridge 169 Bridge Ward construction 4,356,000.00 Road – Boigot – Road 6 170 Kaborok Waidai Ward openning 8,136,000.00 Road Kibiwot-Keben 5 171 Waidai Ward openning 6,780,000.00 Kapsoit- Kapchereren- Road 2.1 172 Machongoi Road Waidai Ward openning 2,847,600.00 Chelalang-Chereres- Road 6 173 Mbororut Waidai Ward openning 8,136,000.00 Kapkonga-Keben Road 7 174 Road Waidai Ward openning 9,492,000.00 Mogonjet – Motero Bridge 1 Bridge 175 Bridge Waidai Ward construction 5,600,000.00 Kapsoit Itanda Bridge 1 Bridge 176 Bridge Waidai Ward construction 4,320,000.00 Ketitui Nursey- Road 6 177 Chepngosos Primary Kunyak Ward openning 8,136,000.00 Road Tongoi 3 178 Kunyak Ward openning 4,068,000.00 Road Simotwet 3 179 Kunyak Ward openning 4,068,000.00 Homalime – Crf – Bridge 1 Bridge 180 Kapkwen Kunyak Ward construction 4,680,000.00 Gilmori – Ektek – Bridge 1 Bridge 181 Chelele – Nandi Kunyak Ward construction 4,950,000.00

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Mugumoini Dispensary – Tendeno Primary – 4 Tendeno Forest Tendeno Road 182 Station Ward openning 5,424,000.00 Kwa Ana – Kwa Tendeno Road 3 183 Kapabet Kwa Sitet Ward openning 4,068,000.00 Kamunyu- Kinga Tendeno Road 2 184 (Feeder Road) Ward openning 2,712,000.00 Kwa Gitonga- Tendeno Road 1.5 185 Tendeno Sec. Sch. Ward openning 2,034,000.00 Kapcheborge – Tendeno Road 5 186 Kapsimwotwo Ward openning 6,780,000.00 Sachangwan – Tendeno Road 2 187 Kolongei Ward openning 2,712,000.00 Gwitu Dip – Shabaya Tendeno Bridge 1 Bridge 188 Bridge Ward construction 5,420,000.00 Chepsongininwet – Tabaita Tea Buying Centre – Tiritab 2 Moita – Egisiek Tbc – Cheplanget Road 189 Kap Johana Ward openning 2,712,000.00 Cheplanget School – Cheplanget Road 4 190 Main Road Ward openning 5,424,000.00 Butiik Market – Mobet Tea Buying 2 Cemtre – Cheplanget Road 191 Chepsaning - Ward openning 2,712,000.00 Cheplanget Bridge Borweiywek Bridge 1 Bridge 192 Ward construction 5,640,000.00 Njoka –Tiritab Moita Cheplanget Road 2 193 Road Ward openning 2,712,000.00 Sirge Foot Bridge – Cheplanget Road 2 194 Kipwasbuityo Ward openning 2,712,000.00 D315- Kipyobob- Chepseon Road 5 195 Kipkeremwo Road Ward openning 6,780,000.00 Cheboswa- Forest Chepseon Road 4 196 Station Dispensaries Ward openning 5,424,000.00 Kapseger Murasin Chepseon Road 6 197 Pry- Anapsosiat Ward openning 8,136,000.00 E 266 A-313- Chepseon Road 3 198 Chesinende- Kiletien Ward openning 4,068,000.00

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Project Description Annual Project No. Project Name Location of activities Targets Km Costs (M) Pry D315 Nyayo Tea Zone Maili Nne- Chepnoiyot- Chepseon Road 3 199 Momoniat Pry Ward openning 4,068,000.00 Kaboloin- Kapseger Chepseon Road 1 Bridge 200 Footbridge Ward openning 4,050,000.00 Kibulkany – Kuresoi Chepseon Road 1 Bridge 201 Bridge Ward openning 3,950,000.00

1,384,302,3 TOTALS 50

Transport Motorbike Stages Construction S/NO Amount Project Name And Location Objective Kshs 1 Kericho Town Matatu Stages, Kisumu Road Stage, Ease traffic 7,500,000 Hass Petrol Station Stage management 2 Sub-Counties Matatu Stages; Londani Town, Hill 9,500,000 Tea Centre, Chepseon Centre, Ainamoi Town, Kapsoit, Kipsitet, Kiptere, Sosiot, Ngoina Road, Ease traffic Litein, Kapkatet And Roret management 3 Motorbike Shades; Nyakacho, Jumbo, Tuskys, 11,500,000 Ukwala, Nakumatt, Uchumi, District Hospital, Ease traffic Stagematt, Hass, Kisumu Road Podapoda Shades management 4 Londiani Town and Junction, Chepseon, 9,800,000 Kipkelion, Brooke, Kedowa, And Kapsaos Ainamoi Ease traffic Podapoda Shades management 5 Kipsitet, Sosiot, Kiptere, Kapsuser, Kapsoit, Roret, Ease traffic 6,500,000 Cheborge Podapoda Shades management TOTALS 44,800,000

Equipment and Vehicles Repairs S/No Project Name and Location Objective 1 Use for inhouse 4,000,000 Repair of Grader Gka553r works 2 Use for inhouse 1,500,000 Repair of O&K Kah 065 works

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S/No Project Name and Location Objective 3 Use for inhouse 500,000 Repair of Hanomag Kwe works 4 Use for inhouse 450,000 Repair of Dozer Gka 513r works 5 Use for inhouse 150,000 Repair of Tippers works 6 Use for inhouse 550,000 Repair of Gka 783l works 7 Use for inhouse 1,000,000 Repair of Grader Kbj 800l works 8 Use for inhouse 250,000 Repair of Tipper35cg018a works 9 Use for inhouse 200,000 Repair of Tipper35cg019a works 10 Use for inhouse 300,000 Repair of Tippergka411m works 11 Use for inhouse 150,000 Repair of Backhoe 35cg017a works 12 Use for inhouse 650,000 Repair of Dozer Gka513r works 13 Use for inhouse 450,000 Repair of Grader Kbj800l works 14 Use for inhouse 300,000 Repair of Tipper35cg017a works 15 Use for inhouse 250,000 Repair of Tipper35cg019a works 16 Use for inhouse 450,000 Repair of Tipper35cg018a works 17 Use for inhouse 350,000 Repair of Tippergka411m works 18 Use for inhouse 450,000 Repair of Tippergka783l works 19 Repair of Operation Vehicles: Kbp 114 Ford 300,000 D-Cabin, Kaw 688 Ford D-Cabin, Gka 015 Landrover, Kwe , Kcd 720 Isuzu D-Cabin Ease operations 12,250,000 TOTALS

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3.9 WATER, ENVIRONMENT, ENERGY, FORESTRY& NATURAL RESOURCES

INTRODUCTION The department of water, environment, energy, forestry and natural resource is one of departments in the county which was established with the mandate of ensuring provision of safe and quality water, conserved and protected environment, promotion of renewable energy and sustainable utilization of natural resources. Devolution under Kenya’s new 2010 Constitution has wide-ranging implications for the water, environment, and energy natural resource management sectors. The Constitution recognizes that access to safe and sufficient water is a basic human right. It also assigns responsibility for water supply and sanitation provision to 47 newly established counties. The constitution also enshrines a series of environmental rights that summed up the right of citizens for a clean environment. Inaddition, theconstitution provides for devolution of certain Environmental mandates to the county government which includes environmental conservation and protection, refuseremoval and disposals sites, noise and air pollution control, forestry and soil and water conservation. The department is currently working under two divisions namely; the division of water and sanitation, and the division of Environment, Energy, Forestry and Natural Resources.

Vision, Mission and Strategic Objectives

(a) Vision A department of excellence in ensuring a clean and safe environment; and promoting sustainable management, conservation and development of natural resources.

(b) Mission Restore, conserve, and Promote sustainable utilization of water; energy; forests and other natural resources while protecting the environment.

(c) Strategic Objectives  To Increase access to safe water  To increase access to basic sanitation  To Increase forest and tree cover  To Protect and conserve the environment  To Enhance solid waste management

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 To Enhance Urban Aesthetics  Enhance the use of Energy saving devices in the county;  Increase uptake and use of alternative energy sources in the county

(d) Strategies  Develop new water supply projects  Rehabilitation and augmentation of existing water supplies  Protection of water sources  Drilling and equipping/Rehabilitation of boreholes  Develop new water pans and dams  Desilting/Rehabilitation/Augmentation of Pans and dams  Provision and Installation of water harvesting facilities in public institutions/schools  Develop new sanitation facilities  Rehabilitation and augmentation of existing sanitation facilities  Develop new sanitation facilities  Develop appropriate policy and legal for SWM to reflect current and future needs  Develop SWM infrastructure.

i) ONGOING PROJECTS/PROGRAMMES` S/N Project Project Objectives Description of o Name Location Activities 01 Sosiot Waldai Improve the quality Construction of distribution pipeline water of water and extensions supply increase area served with piped water Construction of an elevated pressed steel storage tank (100m3) Acquisition of land Construction of a 25m3/hr composite filtration unit complete with a backwash tank and pumping Kaboro unit Improve the quality 02 k water Waldai of water project Construction of 50m3 masonry clear water tank

Acquisition of land 03 Kibinge kabianga/ Provide piped water Construction of intake works. i water chemamu to the community project l Construction of Pump house

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S/N Project Project Objectives Description of o Name Location Activities

Supply & installation of a pump set.

Construction of rising main pipeline.

Electricity power supply.

Construction of distribution pipeline Construction of a composite filtration unit complete with a backwash tank and pumping unit

Construction of intake structure Koiwale Kabianga Improve the quality 04 lach / of water and Construction of raw water gravity water Chemamu increase area of main project l coverage Construction of 100m3 clear water masonry storage sump

Construction of distribution pipeline

Completion of Gravity mains

Acquisition of land

Construction of a composite filtration unit complete with a Provide clean water Kipkok backwash tank and pumping unit Kaplelarte to Sondu town and 05 water t the surrounding project Construction of a 225m3 masonry community clear water tank

Construction of 1 No. 100m3 masonry storage tanks

Construction of distribution pipeline Construction of 2 No. water kiosks Tabaita with 5m3 plastic tank each. Kaplelarte Increase area of 06 water t coverage supply Construction of 2 km HDPE pipeline.

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S/N Project Project Objectives Description of o Name Location Activities

Construction of 3km distribution Chebul pipeline ul Kaplelarte Increase area of 07 water t coverage Construction of 3No. water kiosk supply complete with a 5m3 plastic tank Construction of new intake works/sedimentation tank

Extension of Gravity main to the new intake

Acquisition of land for construction Improve the quality Kaitui of CFU of water and 08 water Soliat Construction of a composite increase area of supply filtration unit complete with a coverage backwash tank and pumping unit

Construction of a 100m3 masonry clear water tank

Construction of distribution pipeline

Construction of a 50m3 masonry sump

Supply of power

Kipsote Construction of pump House t spring Provide clean water 09 Protecti Sigowet near homesteads Supply and installation of a solar on powered/electric powered pump set project

Construction of rising main

Construction of a 50m3 masonry storage tank El Nino Construction of intake sump and water pump house 10 Kipchimc Provide piped water project Power Supply to the pumps him near homesteads Construction of rising main Construction of a 50m3 masonry

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S/N Project Project Objectives Description of o Name Location Activities storage tank Construction of a composite filtration unit complete with a Ketipye Improve the quality backwash tank and pumping unit se/Mul of water and 11 kelwet Ainamoi increase area served Construction of gravity main and a Water with piped water 50m3 masonry clear water tank project

Power supply Cheplil Improve the quality / of water and Construction of distribution pipeline 12 Ainamoi Chepko increase area served extensions iyo with piped water -Construction of intake works Ngeche Improve the quality -Construction of a composite rok of water and filtration unit complete with a 13 Kapsoit water increase area served backwash tank and pumping unit project with piped water -Construction of distribution pipeline extensions -Construction a pump House -Power supply -Supply and installation of pumpset -Construction of a composite To provide clean filtration unit complete with a water to Kapkondoo Kapkon backwash tank and pumping unit and Kimaut schools; doo -Construction of rising and 14 Londiani Kapkondoo and water distribution pipelines Kimaut dispensaries project -Construction of a 50m3 masonry and the sorrounding storage tank community -Construction of cattle trough -Fencing off the reservoir and staff quarters -Acquisition of land -Construction of staff Houses -Construction of a composite filtration unit complete with a Kimasi backwash tank and pumping unit an Kedowa/K Provide clean water 15 -Construction of a 100m3 masonry Water imugul near homesteads clear water tank Project -Construction of distribution pipeline

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S/N Project Project Objectives Description of o Name Location Activities Rehabilitation of Intake works Masait Completion of gravity main Tendeno/ Provide piped water 16 a water Construction of a 100m3 masonry Sorget near homesteads project storage tank Construction of Distribution pipeline Construction of a composite Tenden filtration unit complete with a Tendeno/ 17 o water backwash tank and pumping unit Sorget project Construction of a 100m3 masonry storage tank -Construction of 50m3 masonry Siret Provide piped water storage tank 18 water Kipkelion to the community -Construction of distribution project pipeline Kipkeli -Construction of 100m3 masonry on Increase area served storage tank 19 Kipkelion water with piped water -Construction of distribution supply pipeline Kimolo -Construction of distribution git Provide piped water pipeline 20 kamasian water to the community project -Rehabilitation of intake works and gravity main Mariam Provide piped water -construction of 3No. 50m3 masonry 21 water Chilchila near homesteads storage tanks project -Construction of distribution network Teldet -construction of 50m3 masonry Provide piped water 22 water Chilchila storage tanks near homesteads project Construction of gravity main Siwot -construction of 100m3 masonry Provide piped water 23 water Chilchila storage tanks near homesteads project -Construction of gravity main Songon -Construction of distribution yet Provide piped water network 24 Chilchila water near homesteads project Timbilil -Construction of distribution Provide piped water 25 water Kunyak network near homesteads project

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S/N Project Project Objectives Description of o Name Location Activities -construction of 100m3 masonry Tendwe Provide piped water storage tanks 26 t water Kunyak near homesteads -Construction of distribution project network Kipkob Provide water for -Completion of installation of the ob domestic and small- pumping unit and drive pipes 27 Chemosot Water scale irrigation -Distribution network of 4km Project -improvement of intake works

ENVIRONMENT Improve solid waste Development of solid waste The entire management in the management master plan for county all-county Kericho county Improvement of The entire Procurement of 4 garbage trucks ,20 solid waste county skips management Solid -Acquisition of land for disposal waste 01 sites manage Bureti -carry out feasibility and EIA studies ment Improve waste sub Procurement of works for disposal county improvement of dumping area and access road, Fencing of the sites Rehabilitation of Kericho town, The entire Improve solid waste Londiani, and Sondu solid waste county disposal sites Develop Kericho ment of and, To improve the county kipkelion urban aesthetics Landscaping and tree planting in 02 recreati and and conserve the existing recreation parks onal londiani environment parks Towns Riparia n Demarcation of riparian areas Kericho To protect protecti Awareness creation on riparian town catchment areas on and protection 03 Kipkelion and promote conserv Planting of indigenous trees along and environmental ation of the riparian areas kabianga protection wetland s

FORESTRY

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S/N Project Project Objectives Description of o Name Location Activities Tree planting programme for all -Provision of tree seedlings for All the 30 Increas the 30 wards - planting inschools, riparian areas wards of 01 e tree Kericho county and degraded hill tops the cover Establishment of -Procurement of material for county county tree nursery in tree nurseries Kipkelion

ii) NEW PROJECTS/PROGRAMMES S/No Project Project Objectives Description of Name Locatio Activities n Augment Carry out feasibility study ation of Kabiang -Undertake preliminary Improve the quality of Kabiang a/ survey and design 01 water and increase a water Chemam -carry out detailed survey and area of coverage supply ul design project Construction of 25m3 masonry intake sump. Construction of gravity drive pipeline. Installation of a hydram Kaldit Seretut/ Provide clean water pump. 02 water Cheptoro near homesteads Construction of 25m3 project riet masonry storage tank. Construction of 1000m rising main. Construction of 2000m distribution pipeline. Kabiang Five Spring protection a/chema Construction of ten abolition mul, blocks. Protectio To conserve the Seretut/ n of catchment and 03 cheptoro Springs preserve the quality of riet, water waldai& Kapsuse r 04 Cheman Sigowet Provide clean water Spring Protection

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S/No Project Project Objectives Description of Name Locatio Activities n gat near homesteads Construction of gravity main Commun Construction of a 100m3 ity water masonry storage tank project Construction of distribution network To conserve the Five Spring protection Protectio Sigowet/ catchment and Construction of cattle troughs 05 n of Kaplarte preserve the quality of Springs t water Spring protection Construction of pump house Kapkorio Conserve the Supply and installation of a Samutet catchment and 06 Kapsoit pump set water Provide clean water Power supply to the project project near homesteads Construction of rising main

Drilling and equipping of the Tendwet borehole Provide clean water to (Simotwe -Power Line Extension Simotwet Primary t) Kedowa/ -Purchase and installation of 07 School and the Borehole Kimugul overhead tank. sorrounding Water community Project Construction of distribution pipeline To conserve the 6No. Spring protection Protectio Kamasia catchment and 08 n of n preserve the quality of Springs water To conserve the 3No. Spring protection Protectio catchment and 09 n of Kunyak preserve the quality of Springs water Chepkul Provide clean water to -Drilling and equipping of the kong Chepkulkong primary borehole 10 Borehole Cheboin school and the -Power Line Extension water surrounding -Purchase and installation of project community overhead tank Tepkutw Provide clean water to -Drilling and equipping of the et Tepkutwet primary borehole 11 Cheboin Borehole school and the -Power Line Extension Water surrounding -Purchase and installation of

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S/No Project Project Objectives Description of Name Locatio Activities n project community overhead tank -Carry out feasibility study Proposed

Kusume Bureti Increase area served -Undertake preliminary 12 k water Sub with potable piped survey and design project county water -carry out detailed survey and

design To conserve the Protection of springs Protectio Bureti catchment and 13 n of Sub- preserve the quality of Springs county water

ENERGY Feasibilit y study for Exploring an Entire Feasibility studies for hydro- 01 hydro- alternative source of county power generation power power generatio n Feasibilit y study Exploring an for Solar Entire Feasibility study for Solar 02 alternative source of power county power generation power generatio n Installation of solar system Promotio biogas plants n of Entire Alternative source of 03 Training of Technical renewabl county energy personnel and sensitization of e energy the public

NATURAL RESOURCES Identification of Mapping various mineral 01 of Entire Carry out mineral mapping deposits mineral county and extraction potential Establish Mineral deposits extraction potential

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Note: The upcoming and fast growing urban centres namely Kabianga, Litein, Sosiot and Kapkatet requires proper planning and design of sewerage systems and solid waste management systems. Feasibility studies should be carried out as a matter of urgency.

3.10 PUBLIC SERVICE & MANAGEMENT

Introduction It is a service department mandated to guide the county human capital in human resource policies provisions and guidelines both at the county headquarters and the devolved units down to the village level.

Vision To be a model department in the formulation of public policy and service delivery.

Mission Provision of policy direction for public participation and quality public service delivery.

Mandate The mandate of the department is to provide Human Resource policies and guidelines of the County Civil Service and Co-ordinate the Administrative Units at the County, Sub-County, Ward and Village level. (i) On- Going Projects/Programs s/no Project Objectives Description of name Project location activities 1 Citizens -Construction 4 wards access to works on the sites Construction (Chilchila, services and specified of Ward Tendeno/sorget, improved -Periodic site offices Kapsaos, service inspection by Cheplanget) delivery Housing (QS, Works Officer)

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ii) New Projects/Programs s/no Project name Project Objectives Description of location activities 1 Citizens Engagement of access to Contractors for the 6 wards Construction of (one from services and construction Ward offices each sub improve County) service delivery 2 To set Refurbishment of Refurbishment of Non- operation office Residential HQ point for Building- Fire coordinating Station Fire issues

3.11 TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEME, TOURISM AND WILDLIFE

INTRODUCTION The department of Trade, Industrialization, Cooperative Management, Tourism and Wildlife is involved in the provision of business development services, cooperative societies development and tourism and wildlife management through the following key areas: - i) Provision of affordable credit facilities to enhance business development through the Kericho County Enterprise Fund and Kipsigis Trade Development Joint Loans Board. ii) Development of amenities to facilitate business within markets through construction of market stalls. iii) Construction of facilities to enhance cooperative development and revival of dormant cooperatives through e.g. Construction of milk cooler rooms, supply of machinery, construction of coffee patchment store and cooperative development offices. Vision To be a Leading Agent in Fair Trading Practices for Competitive Business Enterprises in Industrial Development.

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Mission To Promote Vibrant Business Enterprise Growth through an Enabling Policy and Legal Framework for Sustainable Socio-Economic Development in Kericho County. Mandate To promote business development through providing readily accessible services that enhance and support business growth.

Department Projects/Programs (i) On-going Projects/Programs

S/ Project Project Objectives Description of No. Name Location Activities 1. Londiani Londiani Town Provision of Construction of Toilet Market amenities to Block at Londiani facilitate trade Market 2. Ngoina Bureti Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 3. Kasheen Kipkelion West Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 4. Saoset Kipkelion West Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 5. Ainabtany Ainamoi Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 6. Sereng Kipkelion West Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 7. Kimologit Kipkelion West Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies 8. Kunyak/Ki Kipkelion West Revival of Dormant Supply and delivery of morio FCS Cooperative machinery Societies 10. Soymingin Kamasian Revival of Dormant Supply and delivery of FCS Cooperative machinery Societies

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New Projects/Programs S/ Project Project Objectives Description of Activities No. Name Location 1. Ainamoi Ainamoi Provision of Construction of market Market amenities to shed facilitate trade 2. Cheboin Cheboin Provision of Purchase of land and Market amenities to construction facilitate trade 3. Chemosot Chemosot Provision of Purchase of land and Market amenities to construction facilitate trade 4. Cheplanget Cheplanget Provision of Construction of market Market amenities to shed facilitate trade 5. Chesinende Chepseon Provision of Purchase of land and Market amenities to construction facilitate trade 6. Forternan Chilchila Provision of Construction of market Market amenities to shed facilitate trade 7. Kamasian Kamasian Provision of Purchase of land Market amenities to facilitate trade 8. Kapkatet Kapkatet Provision of Construction of market Market amenities to shed facilitate trade 9. Kapkelek Kapkelek Provision of Chainlink Fence Market B amenities to facilitate trade 10. Kapkelek Kapkelek Provision of Renovation of Market Market amenities to Stalls facilitate trade 11. Iraa Market Kaplelartet Provision of Chainlink Fence amenities to facilitate trade 12. Kapsaos Kapsaos Provision of Construction of Toilet Market amenities to Block Type C facilitate trade 13. Kapsuser Kapsuser Provision of Chainlink Fence Market amenities to facilitate trade 14. Londiani Kedowa/Kimugu Provision of Construction of market

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S/ Project Project Objectives Description of Activities No. Name Location Market l amenities to shade facilitate trade 15. Kericho Kericho Provision of Renovation of main Town amenities to market Market facilitate trade 16. Cheptororie Kipchimchim Provision of Purchase of land and t Market amenities to construction facilitate trade 17. Roret Kisiara Provision of Purchase of land and Market amenities to construction facilitate trade 18. Kotetni Kunyak Provision of Construction of market Market amenities to shed facilitate trade 19. Litein Litein Provision of Construction of market Market amenities to shed and stalls facilitate trade 20. Jagoror Londiani Provision of Purchase of land Market amenities to facilitate trade 21 Sigowet Sigowet Provision of Purchase of land Market amenities to facilitate trade 22 Soin Kipsitet B Provision of Construction of Toilet Market amenities to Block Type A facilitate trade 23 Kapsorok Soliat Provision of Construction of Market Market amenities to Shed facilitate trade 24 Kibugat Tebesonik Provision of Completion of market Market amenities to shed slab facilitate trade 25 Tebesonik Tebesonik Provision of Construction of market Market amenities to shed facilitate trade 26 Kamwingi II Tendeno/Sorget Provision of Construction of market Market amenities to shed facilitate trade 27 Kamiwa Kipkelion West Revival of dormant Supply and delivery of FCS cooperatives machinery 28 Soymingin Kipkelion West Revival of dormant Construction of Office FCS cooperatives Block 29 Kapkulumb Kipkelion West Revival of dormant Supply and delivery of

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S/ Project Project Objectives Description of Activities No. Name Location en FCS cooperatives machinery 30. Kapkatet Bureti Revival of dormant Construction of Office FCS cooperatives Block 31. Ainamoi Ainamoi Revival of dormant Purchase of land Banan P cooperatives FCS 32. Koisegem Kipkelion West Revival of dormant Supply and delivery of FCS cooperatives machinery 33. Seretut Belgut Revival of dormant Construction of cooling FCS cooperatives plant house 34. Sombo FCS Kipkelion West Revival of dormant Construction of Sombo B cooperatives coffee pulper house 35. Kasheen Kipkelion West Revival of dormant Construction of Murao FCS cooperatives Coffee Bag Store 36. Kasheen Kipkelion West Revival of dormant Construction of Murao FCS cooperatives Coffee Pulper House 37. Borowet Kipkelion West Revival of dormant Supply and delivery of FCS cooperatives machinery 38. Kapnetuny Kipkelion West Revival of dormant Purchase of land for tea FCS cooperatives factory 39. Kosiachtan Soin/Sigowet Revival of dormant Construction of office y FCS cooperatives block 40 Kongeren Soin/Sigowet Revival of dormant One computer and one m/p FCS cooperatives printer 41 Kamasega Soin/Sigowet Revival of dormant One Computer and one FCS cooperatives printer 42. Kiptenden Kipkelion East Revival of dormant Supply and delivery of FCS cooperatives machinery 43. Kamajunng Kipkelion East Revival of dormant Supply and delivery of wa FCS cooperatives machinery 44. Sorwot FCS Chilchila Revival of dormant Supply and delivery of cooperatives machinery 45. Kipagenge Bureti Revival of dormant Milk dispenser FCS cooperatives 46. Koilsil FCS Sigowet Revival of dormant Supply and delivery of cooperatives machinery 47. Chesigot Chesigot Revival of dormant Construction of Chesigot FCS cooperatives coffee bag store 48. Siwot FCS Chilchila Revival of dormant Construction of Siwot cooperatives Coffee Bag Store 49. Burgeiut Chilchila Revival of dormant Construction of Burgeiut FCS cooperatives Coffee Bag Store 50. Kaptagas Waldai Revival of dormant Supply and delivery of

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S/ Project Project Objectives Description of Activities No. Name Location FCS cooperatives machinery 51. Reresik Ainamoi Development of Purchase of land and Caves Tourism Facilities construction 52. Forternan Chilchila Development of Construction of Toilet Museum Tourism Facilities Block, Resting Shade and Exhibition Hall 53. Bagao Ainamoi Development of Construction of Toilet Caves Tourism Facilities Block Type A 54. Chebulu Kaplelartet Development of Purchase of land and Conservanc Tourism Facilities construction y

3.12 INFORMATION, COMMUNICATION & E-GOVERNMENT

INTRODUCTION

The Department of Information, Communication and E-Government is set to position itself so as to grow a knowledge-based economy in line with Medium Term Plans, County Integrated Development Plan (2013-2017), Kenya's Vision 2030 and Sustainable Development Goals (SDGs). The department is a cross cutting service provider which is expected to contribute towards the implementation of selected strategies to enhance service delivery in the County.

a) Vision: “To maximize Productivity and Efficiency in Service delivery by Utilizing and Exploiting ICTs platforms so as to make Kericho County the choice of everyone‖. b) Mission ―To develop, deploy and support innovative, quality and sustainable ICTs and E-Government solutions and services that meet and exceeds the changing needs of governance and management of the CGK‖. c) Mandate  Establishing robust and reliable communication Platforms including but not limited to: Weekly County Newspaper;

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Monthly and Quarterly County Magazines; Journals; Annual Information Expo and County Radio  Facilitate the provision all ICT infrastructures required in Kericho County  Roll out of the necessary infrastructure for the IFMIS utilizations. Resource mobilization is key and extra funding should be sought. Due diligence has been followed to arrive at the final report.

3.12.1 Department Projects/Programmes i) On-going Projects/Programmes S/N Project Project Objectives Description of o Name Location Activities

1 Establish  Kabia Extend ICT Renovation of the ment of nga penetration in the facilities, ICT ICT county Constructions of Centers Center Computer Tables and Networking.

 Kabia Secure the facility Erect perimeter fence nga round the facility. ICT Center

 Kabia Ensure hygiene in Construct a twin pit- nga the facility latrine. ICT Center

 Soko- Extend ICT Renovation of the huru penetration in the facility, ICT county Constructions of Center Computer Tables and Networking.

 Fort- Extend ICT Construct the facility, ternan penetration in the network and fix ICT county computer tables. Center Ensure hygiene in Construct a twin pit-

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S/N Project Project Objectives Description of o Name Location Activities the latrine Secure the facility e Erect perimeter fence facility round the facility. 2 Installatio Headquarter To host all the Civil works, n of Data s county system in Electrical Centre one area for ease of Installation, automation configuration of data centre, and provision of generator. 3. Erection of Fort-ternan, To facilitate Identify space, Masts Sokohuru connectivity from construct masts, ICT Centres HQs to the sub configure radios. and county ICT Centres. Chepsir (next to Health Centre).

3.12DepartmentProjects/Programmes ii) New Project Proposals S/No. Project Name Project Location Objectives Description of Activies 1. County County Wide Consolidating of Establish an editorial Quarterly County committee. Magazine development Development of priorities and comprehensive and projects. detail Kericho County Dissemination Magazine tothe public 2. Extension of Areas not Covered Enhance Installation of WIFI County WI-FI Connectivity in the radios and County Configurations in strategic locations

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S/No. Project Name Project Location Objectives Description of Activies 3. CCTV Headquarter, To enhance Civil works Installation District Hospital security and Electrical Installation and Strategic improve and configuration of business areas performance data centre within Kericho Town. 4. Extension of Sub Counties Enhancing Installation of Web CCTV Headquarters Security county based CCTV system. Installation wide Kipkelion centre Also for Monitoring LiteinTown Londiani activities and Town revenue collection Chepseon Town Kapsoit Market

5 Mapping of All  All Plots Data Center Developing All Key GIS revenue Components layers for all

streams using departments starting

GIS system  Business from Layer 0 upwards (Digital Premises Mapping and  Markets Aerial photography  Signs Post and LiDAR scanning, Geodetic and Photo Controls plus skills transfers 6 Development E- Agriculture Data Center Deployment of E- of E- platform Components Government Services Government (Kabianga ICT Platform for Center) Kericho County E-Education Platform (Kapkatet ICT

County Governmenty of Kericho Annual Development Plan 2018/2019 104

S/No. Project Name Project Location Objectives Description of Activies Center) Data Center Components

E- Trade Platform – Data Business Processing CenterComponents Outsourcing BPOs (Kericho Town ICT Center) 7 Development Lodiani and Kericho To innovate ideas. Kericho ICT innovation of Kericho ICT Centers lab Collaborate with Nai County ICT Lab and i-Lab Kenya Innovation Center 8 Development Headquarters and Production of Print Establishment of Print of Kericho Town ICT Centre Information Canter. Acquisition of County Large Format Printers Printer facility and imaging Equipments 9 Establishment Kericho Town As per Set Up and of County Constitution and Constructions of radio Radio Station for disseminating Studio and Radio Information in the Communication Mast County 10 Establishment County Enhanced both Supply and Installation of call centres Headquarters national and of Computers and call international centres management communication ems Feasibility 11 Extension of Assorted ERPs for ssysttudy for ERP ERP System the County system County Wide to cater for all sector operations

12 Establishment  Kunyak ICT Extend ICT  Identification of of ICT Centers Centre penetration in the site county   Litein ICT Tender award

County Governmenty of Kericho Annual Development Plan 2018/2019 105

S/No. Project Name Project Location Objectives Description of Activies

Cente  Execution of the project  Kipkelion Town ICT  Constructions of Center Computer Tables and  Barsiele Town  Networking of the ICT Center facility  Kamasian ICT  Erection of masts Center  SosiotTown ICT Center  Kipsitet ICT Center  Toroton ICT Centre  Chepkechei ICT Centre  Chepseon ICT Centre  Kedowa ICT Centre  Koilsil ICT Centre  Roret ICT Cetre 13 Bulk SMS Headquarters Timely Partner with dissemination of service providers information to the Citizens 14 County County Wide Dissemination of Development of Newspaper County County Information Newspaper for disseminating county

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S/No. Project Name Project Location Objectives Description of Activies information 15 County HQ To ensure there is -uploading of delivery transparency and projects/programs system accountability in -installation of all project CDS program undertaken in -training of staff county. To track all projects and programmes throughout there lifecyle

CHAPTER FOUR

IMPLEMENTATION, MONITORING AND EVALUATION

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CHAPTER FOUR

IMPLEMENTATION, MONITORING AND EVALUATION 4.0 Introduction This chapter presents the monitoring and evaluation framework that will be used to track progress on implementation of projects and programmes. The matrix enumerates projects and programmes, costing, implementing agencies as well as monitoring tools and indicators based on projects and programmes identified in chapter three.

4.1 Institutional Framework for Monitoring and Evaluation

One of the mandates for Department of Finance and Economic Planning in the county Government is to develop and implement a County Monitoring and Evaluation System, whose main aim is to improve the effectiveness and quality of implementation of various development policies, strategies and programmes in the county. Integrating monitoring and Evaluation to the planning process is therefore a critical aspect of governance. Monitoring indicators will assist the implementing agencies assess the progress made at the end of the plan Period.

Monitoring and Evaluation is in the process of being revamped by ensuring that each department appoint an officer to coordinate functions

County Governmenty of Kericho Annual Development Plan 2018/2019 108

of monitoring and Evaluation within the department. Such an officer will be the link person to the department of Finance and Economic Planning where overall M&E activities are coordinated and consolidated. In addition to the above, the county is at the initial stages of implementing an automated integrated County Delivery System (CDS). The system has extensive features on M & E.

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4.2.0 IMPLEMENTATION, MONITORING AND EVALUATION MATRIX

4.2.1OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR

There are no development projects to be implemented under the office of the Governor

4.2.2 PUBLIC SERVICE BOARD S/N Project Name Project Objectives Description of Activities Annu Project Time Monitoring Monitori Implemen Source Implemen O Location al Cost Frame Indicators ng Tools ting of tation Targe Kshs Agency Funding Status ts 1 Construction of Kericho Town Reduce Indification of situtable Kshs.35 2018/2 Existence and Tender County County New Office Block for expense land M 019 functional docume Governme Govern the County incurred Architectural drawings office. nts, nt of ment Public Service in rent BQs progress Kericho Board payment Tendering and award. reports, s which BQS, stands at sites Kshs. 2M visits, Annually. completi on Enable certificat the e. Board have adequat e space and conduciv e environ

County Government of Kericho Annual Development Plan 2018/2019 110

ment to discharg e its mandate effectivel y. TOT 35 AL million

4.2.3 FINANCE AND ECONOMIC PLANNING S/N Project Name Project Objectives Description of Annual Project Time Monitorin Monitorin Implementin Source Implement o. Locati Activities Targets Costs Frame g g Tools g Agency of Funds ation on Indicators Status (on- going projects)

1 Automation of Count To enhance -Training of All local Ksh. July No of staff No. of Department CGK Ongoing Revenue y Wide revenue collection county staff revenue 10m 2018- trained trainings of Finance Collection streams June 2019 held and Economic Planning 2 Specialize HQ To improve Training on All audit 2M July No. of Audit Department CGK New audit software efficiency & use of activities are 2017- audit staff reports of Finance effectiveness of specialised carried out june 2019 trained generated and audit reports software using the No. of by the Economic Acquisition of specialised license tools Planning the two licence audit acquired and payment software[ of annual fee tool] for the same total 12M

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4.2.4AGRICULTURE, LIVESTOCK AND FISHERIES No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

1. Food Security To Farmer field 1,200 farmers 1.0 July 2018 No. of farmers Training DALF County On-going trained through Enhancement increase school training Million to June reports Govt. field schools Project 2019 Monitoring income & s and Evaluation reduce reports food

poverty

among

County the

poor Food crop 30 demo 2.0 July 2018 No. of on-farm Demo DALF County On-going

demos rural demonstrations plots Million to June reports Govt. 2019 conducted househ Field

olds in supervision

Kericho Monitoring

County. &

Evaluation

reports

County Government of Kericho Annual Development Plan 2018/2019 112

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Maintaining 20 on-farm 1.2 July 2018 No. of on-farm Field DALF County On-going on-farm seed seed Million to June seed bulking supervision Govt. multiplication multiplication 2019 sites maintained sites sites Monitoring & Evaluation

reports

Seed bulking reports

2. Horticulture To Support to the 3 modern 1.2Millio July 2018 No. of certified Routine DALF County On-going Development increase established fruit tree n to June fruit seedling field reports Govt. Support Project product certified fruit nurseries 2019 nurseries ivity seedling functional and nurseries M&E employ reports ment 12 1.0 July 2018 No. of on-farm Routine DALF County On-going opportu Setting and demonstration nities in horticulture Million to June Field Govt. Maintaining plots set up the demo plots 2019 reports on-farm product County- demonstration M&E ion, wide plots processi reports ng and Training of 1,500 farmers 1.2 July 2018 No. of DALF County On-going marketi horticulture ng of farmers Million to June Govt. farmers trained horticul 2019 ture produce Mentor and 24 CPGs 1.5 July 2018 No. of Routine DALF County On-going strengthen Commercial Million to June Field Govt. Commercial 2019 Producer Groups Reports Producer (CPGs) Groups (CPGs) functional M&E

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

surveys

Support to 6 1.2 July 2018 No. of Routine DALF County On-going Greenhouse- greenhouses Million to June functional Field Govt. based 2019 Greenhouse Reports production of demos horticulture M&E surveys

Construct 2 horticulture 1.4 July 2018 No. of produce Routine DALF County On-going horticulture collection Million to June collection Field Govt. produce centres 2019 centres Reports collection constructed centres M&E surveys

Procurement of 3 motorcycles 1.6 July 2018 No. of Assets DALF County On-going project and 4 Million to June motorcycles and register Govt. transport and computers 2019 computers ICT facilities procured procured Routine Assets audit reports

3. Industrial Crops To increase County- Training of 1,600 farmers 1.6Millio July 2018 No. of farmers Training DALF County On-going Development productivity wide farmers trained n to June trained Reports Govt. Project and incomes (Coffee, 2019 of small- Sugarcane, Tea M&E holder & pyrethrum) surveys industrial Training of 60 1.4Millio July 2018 No. of Routine DALF County On-going crops agricultural agricultural n to June agricultural Field Govt. farmers by extension officers 2019 extension Reports promoting officers trained officers trained farm-gate M&E processing surveys of products Maintaining 18 demo 2.0Millio July 2018 No. of on-farm Routine DALF County On-going on-farm Crop plots n to June Crop Field Govt. Demonstration Demonstration

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

plots 2019 plots functional Reports

M&E surveys

Operation & 6 modern 0.4 July 2018 No. of Routine DALF County On-going maintenance of certified Million to June functional Field Govt. Seedling seedlings 2019 seedling Reports Nurseries nurseries Nurseries M&E surveys

Support to Soil 100 soil 0.2Millio July 2018 No. of Soil Routine DALF County On-going sampling and sample n to June sampling and Field Govt. analysis analysis 2019 analysis Reports supported achieved M&E surveys

Market 1,000 farmers July 2018 No. of farmers Routine DALF County On-going development linked to new to June linked to reliable Field Govt. and market 2019 markets Reports establishment outlets of M&E linkages/networ surveys ks

To expand 20% increase 0.6Millio July 2018 Percentage(%) Routine DALF County On-going industrial crops in crop n to June increase in crop Field Govt. hectarages hectarages 2019 hectarage from Reports the current (per crop) baseline M&E surveys

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Developing and At least 3 July 2018 No. of new Routine DALF County On-going blending new new brands to June brands blended Field Govt. brands within developed 2019 within the Reports the county locally county (Coffee & Tea) M&E surveys

Purchase of 3 motorcycles 1.5 July 2018 No. of Routine DALF County On-going project and 3 Million to June motorcycles and Field Govt. motorcycles computers 2019 computers Reports and computers procured procured M&E surveys

Kipkeli 3 1.8 Improved Routine DALF County On-going infrastructure at on East Potato satellite million Field Govt. the centre centre-road, Reports electricity and M&E water system surveys

4. Smallholder To open up County- Maintain and 8 2.0Millio July 2018 No. of Routine DALF County On-going Irrigation the marginal wide operationalize Greenhouses n to June greenhouses and Field Govt. Development areas of the green house and 6 Shade- 2019 shade net Reports Project county for water nets demos technology maximum harvesting maintained demos M&E

exploitation demonstrations, maintained surveys Training of of the irrigation existing Farmers & agricultural Irrigation Value potential chain Players Training of 600 farmers 2.0 July 2018 No. of farmers Training DALF County On-going irrigation & value chain Million to June & Value chain Reports Govt. Farmers & players 2019 players Irrigation Value trained M&E chain Players surveys

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Training of 60 staff 1.2 July 2018 No. of irrigation Training DALF County On-going Agricultural trained Million to June extension Reports Govt. Staff 2019 officers trained M&E surveys

Strengthening 12 WUAs 0.8Millio July 2018 No. of Routine DALF County On-going water users strengthened n to June functional Field Govt. associations and 2019 WUAs Reports (WUAs) to functional regulate and M&E manage water- surveys use within the cluster schemes. Installation of 2 Dams, 2 40Millio July 2018 No. of irrigation Routine DALF County On-going Irrigation weirs, 6 n to June infrastructural Field Govt. structures and Greenhouse 2019 facilities Reports technologies water- installed harvesting M&E systems surveys installed

Scouting and An inventory 0.5Millio July 2018 An inventory of Routine DALF County On-going developing an of irrigation n to June irrigation Field Govt. inventory of equipment 2019 equipment Reports sources/dealers dealers put in dealers put in of irrigation place place M&E equipment and surveys accessories Sourcing for 10,000 high 1.4Millio July 2018 No. of high Routine DALF County On-going High quality quality n to June quality planting Field Govt. planting planting 2019 materials Reports materials materials sourced sourced M&E surveys

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Project M & E 6 monitoring 2.4Millio July 2018 No. of M&E Monitoring DALF County On-going system and 4 n to June exercises Reports Govt. operationalizati Evaluation 2019 conducted on exercises M&E conducted reports

Procurement of 2 1.0Millio July 2018 No. of Procuremen DALF County On-going project motorcycles, n to June motorcycles & t plan Govt. Motorcycles; 2 computers 2019 computers computers; and procured procured Assets printers register

To promote County- Developing 200 hectares 0.5Millio July 2018 Routine DALF County On-going sustainable wide Land for crop of cropland n to June Field Govt.

and production developed 2019 The area (ha) of Reports cropland competitive developed M&E farm surveys mechanizati on to Rehabilitation 100% 3.0 July 2018 The % of Repair & DALF County On-going enhance of machineries machinery Million to June machineries/Equ maintenanc Govt. food and Equipment fleet 2019 ipment e plans Agricultural security, rehabilitated rehabilitated and functioning M&E Mechanization and income and surveys Technology employment Development . Project Purchase of 2 Farm 4.8 July 2018 No. of farm Procuremen DALF County On-going farm tractors, tractors, 2 Million to June tractors, t plan Govt. ploughs, Ridger ploughs, 1 2019 ploughs, ridgers 5. and Trailer Ridger and 1 and trailers Assets trailer procured Register procured M&E surveys

Description Annual Project Time Monitoring Monitorin Implemen Sourc Implementa of Activities Indicators ting e of tion Status

County Government of Kericho Annual Development Plan 2018/2019 118

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Targets Costs Frame g Tools Agency Funds (on-going projects)

Completion of 100% July 2018 The % Routine DALF County On-going construction of completion of to June completion of Field Govt. Machinery machinery 2019 machinery Reports Repair repair workshop workshop workshop M&E surveys

Training of 200 200 farmers 0.4 July 2018 No. of farmers Routine DALF County On-going farmers & trained Million to June & stakeholders Field Govt. stakeholders 2019 trained Reports

M&E surveys

Construction of 100Km of 0.5 July 2018 Routine DALF County On-going Soil & water structures Million to June Length (Km) of Field Govt. structures 2019 Soil & water Reports structures M&E constructed surveys

To train County- Land cleaning 100 acres of 0.2 July 2018 Acres of land Routine DALF County On-going farmers and wide and general land cleaned Million to June cleaned or ATC Govt. other landscaping 2019 landscaped Reports stakeholders operations

on Soin Agricultural agricultural Training Centre M&E technologies Modernization surveys

Project through teaching, Establishment 4 grazing 0.15 July 2018 No. of Cattle Routine DALF County On-going demonstrati of Cattle paddocks to June paddocks ATC Govt. 6. ons and grazing established Million 2019 established Reports provision of paddocks M&E

County Government of Kericho Annual Development Plan 2018/2019 119

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

training surveys facilities Maintenance of At least 20 0.20 July 2018 Acres of land Routine DALF County On-going Irrigation acres of land Million to June put under Field Govt. System put under 2019 Irrigation Reports irrigated farming M&E surveys

Completion of At least 20 7.0 July 2018 No. of rooms Routine DALF County On-going Hostel Block rooms Million to June completed ATC Govt. construction completed 2019 Reports

M&E surveys

Construction of 1 additional 0.4 July 2018 No. of Routine DALF County On-going classrooms classroom Million to June classroom ATC Govt. constructed 2019 completed Reports

M&E surveys

Construction of 3 staff 1.2Millio July 2018 No. of Staff Routine DALF County On-going Staff quarters quarters n to June quarters built ATC Govt. constructed 2019 Reports

M&E surveys

Procuring 100% 0.4Millio July 2018 Level (%) of Routine DALF County On-going Kitchen equipping of n to June equipping of the ATC Govt. Equipment the kitchen 2019 school kitchen Reports

Assets register

M&E

County Government of Kericho Annual Development Plan 2018/2019 120

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

surveys

Training of 900 farmers 0.5 July 2018 No. of persons Routine D.A.L.F County On-going farmers and and Million to June trained ATC Govt. other stakeholders 2019 Reports stakeholders trained M&E surveys

Establish 5 acres of 0.15 July 2018 Acres of bulking Routine D.A.L.F County On-going bulking plot for bulking plot Million to June plot established ATC Govt. traditional established 2019 Reports crops M&E surveys

Establish Fruit 1 tree nursery 0.48 July 2018 No. of seedlings Routine D.A.LF. County On-going tree nursery (20,000 Million to June raised in the ATC Govt. seedlings) 2019 nursery Reports established(A TC) M&E surveys

Establish agro- 1 agro- July 2018 % level of Routine D.A.L.F. County On-going processing unit processing to June completion Field Govt. unit 2019 Reports completed (100%) M&E surveys

Procure Farm 1 farm tractor 4.0 July 2018 1 tractor Routine .D.A.L.F County On-going tractor procured Million to June procured ATC Govt. 2019 Reports

M&E surveys

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No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

7 Kericho Chelimo – Show Construction of 3 10million July 2018 3 structures Routine DALF County On-going Agricultural show Kipchebor case show stand and to June constructed Reports Govt. ground Ward modern Diaze. 2019 agricult M&E ural surveys modern technol ogies

9 Improv Routine 10,000 5.0 July 2018 Number of Routine DALF County On-going e vaccination of animals Million to June animals Field Govt. product livestock vaccinated 2019 vaccinated Reports ivity and M&E quality surveys of Procurement 20,000 litres 20.0 July 2018 Quantity (litres) Routine DALF County On-going Livestock Pests & livestoc and Supply of assorted Million to June of Acaricides Field Govt. Disease k Acaricides to Acaricides 2019 procured and Reports Management product County wide dip committees procured number of cattle Programme s. dips charged M&E surveys

Rehabilitation 50 cattle dips 20 July 2018 Number of Routine DALF County On-going of cattle dips rehabilitated Million to June cattle dips Field Govt. 2019 rehabilitated and Reports functional M&E surveys

County Government of Kericho Annual Development Plan 2018/2019 122

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

Refurbishment 10 slaughter 6.0 July 2018 No. of Routine DALF County On-going of slaughter houses/slabs Million to June Refurbished Field Govt. houses/slabs refurbished 2019 slaughter Reports houses/slabs M&E surveys

Procurement of 3 0.54 July 2018 No. of Routine DALF County On-going bold action stun million to June Refurbished Field Govt. guns 2019 slaughter Reports houses/slabs M&E surveys

Training of 200 farmers 0.5 July 2018 No. of farmers Routine DALF County On-going famers and dip trained Million to June trained Field Govt. committees 2019 Reports

M&E surveys

Training of 40 Staff 0.6 July 2018 No. of staff Routine DALF County On-going Livestock trained Million to June trained Field Govt. Extension Staff 2019 Reports

M&E surveys

10. Access Procurement of 20,000 doses 10.0 July 2018 Routine DALF County On-going to doses of bull of bull semen Million to June 15,000 doses of Field Govt. breedin semen procured 2019 Reports Livestock Breeding semen procured g programme County wide facilitie M&E s. surveys

Develo ping Procurement of 10,000 litres 5.0 July 2018 10,000 litres of Routine DALF County On-going high of Liquid to June liquid nitrogen Field

County Government of Kericho Annual Development Plan 2018/2019 123

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

yielding liquid nitrogen nitrogen Million 2019 procured Reports Govt. stock procured M&E surveys

Procurement of 40 breeding 0.6 July 2018 Number of Routine DALF County On-going breeding bucks Million to June breeding bucks Field Govt. bucks/goats procured 2019 /goats procured Reports

M&E surveys

1,000 poultry 1.0 July 2018 Number of Routine DALF County On-going Procurement of breeding Million to June poultry breeding Field Govt. poultry stock 2019 stock procured Reports breeding stock procured M&E surveys

Training of 600 livestock 1.2 July 2018 No. of farmers Routine DALF County On-going farmers farmers Million to June trained Field Govt. trained 2019 Reports

M&E surveys

Training of 40 veterinary 1.0 July 2018 No. of farmers Routine DALF County On-going veterinary staff trained Million to June trained Field Govt. extension 2019 Reports officers M&E surveys

11. Increasi Procurement of 5 milk 0.5 July 2018 Number of Routine DALF County On-going Livestock Feeds & ng processing dispensers million to June processing Field Govt. Product Processing product equipment procured 2019 equipment Reports Programme County wide ion (milk procured M&E through dispenser)

County Government of Kericho Annual Development Plan 2018/2019 124

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

consiste surveys nt supply Procurement of 900Kg of 1.1 July 2018 Amount (kg) of Routine DALF County On-going of fodder seed Rhodes grass Million to June fodder seed Field Govt. feeds. (Rhodes grass) procured 2019 procured Reports for farmer (Rhodes grass) Improv groups for farmer M&E e milk groups surveys hygiene Procurement of 2 tractors, 2 7.8 July 2018 Number of Routine DALF County On-going /quality 2 tractors, 2 balerds and 2 Million to June tractors, balerds Field Govt. . balerds and 2 forage 2019 and forage Reports forage harvesters harvesters harvesters procured M&E surveys

Procurement of 150 KTBH 0.6 July 2018 Number of Routine DALF County On-going KTBH hives million to June hives procured Field Govt. procured 2019 Reports

M&E surveys

Procurement of 6 motorbikes 1,8millio July 2018 Number of Routine DALF County On-going motorbikes procured n to June motorbikes Field Govt. 2019 procured Reports

M&E surveys

12. Promot Procurement of 142,856 1 million July 2018 No. of Routine DALF County On-going e fingerlings for fingerlings to June fingerlings Field Govt. aquacul pond stocking procured 2019 procured for Reports Fish Farming and ture pond stocking Utilization Project County wide develop M&E surveys ment. Procurement of 12 Seine Nets 0.522 July 2018 No. of Seinn Routine DALF County On-going fish harvesting to June nets procured Field

County Government of Kericho Annual Development Plan 2018/2019 125

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

equipments(sei procured million 2019 for sub counties Reports Govt. ne nets)s for sub counties M&E surveys

Procurement of 4,790Kg of 0.958 July 2018 Quantity (kg) of Routine DALF County On-going feeds for fish feeds Million to June feeds procured Field Govt. stocked ponds procured 2019 for stocked Reports ponds M&E surveys

1 motorcycle 0.3 July 2017 Routine DALF County On -going Procurement million to June Field Govt No. of and supply of 2018 Reports motorcycle one Yamaha procured M&E motorcycle surveys

13. Promot 10,000 15 July 2017 Reports County County On -going e farmers million to June Agricultural Govt County 2018 Developmen agricult Facilitating t Fund ural bulk supply of Board of product inputs to Trustees ivity farmers e.g.

and fertilizer, seeds, Number of Agriculture agrochemicals. County wide marketi farmer development Fund Animal ng organizations breeding, through supported. strength veterinary ening g supplies and feeds and produce fishing gears. r organiz ations

County Government of Kericho Annual Development Plan 2018/2019 126

No. Project Name Project Objecti Description of Annual Project Time Monitoring Monitoring Implementi Source Implementatio Location ves Activities Targets Costs Frame Indicators Tools ng Agency of n Status (on- Funds going projects)

14 Provide 1 13 July 2017 Slaughter house Reports DALF County On -going chicken million to June constructed. Govt meat 2018 equipment hygiene supplied and installed. Site selection. Water Construction. connected. Poultry slaughter Kapsuser Equipping Electricity house cold-room. connected. Road connection. Sewer connected.

Total 291.080 million

4.2.5 HEALTH SERVICES Ann Source Time Monitori Project Project Description of ual Project Cost Implement of S/No. Objectives Fra ng Monitoring Tools Name Location Activities Targ (Kshs) ing Agency Fundin me Idicators ets g

To enhance in-patient Completion and Percentag Kipkelion service delivery for equiping of wards at 2018/ e Inspection and 1 Kipkelion 4,000,000 CGOK CGOK Wards Kipkelion West Sub Kipkelion Sub County 2019 completio acceptance report County Hospital n

County Government of Kericho Annual Development Plan 2018/2019 127

Ann Source Time Monitori Project Project Description of ual Project Cost Implement of S/No. Objectives Fra ng Monitoring Tools Name Location Activities Targ (Kshs) ing Agency Fundin me Idicators ets g

Percentag To expand surgical Equiping of the theatre Fort Ternan 2018/ e Inspection and 2 Chilchila services to Kipkelion at Fort Ternan Sub 4,000,000 CGOK CGOK Theatre 2019 completio acceptance report West Sub County County Hospital n

Percentag Amerika To enhance service Completion of Amerika 2018/ e Inspection and 3 Bureti 2,000,000 CGOK CGOK Dispensary delivery Dispensary 2019 completio acceptance report n

Percentag Amenity Completion and To enhance service 2020/ e Inspection and 4 ward at Kipchebor equiping of amenity 20,000,000 CGOK CGOK delivery 2021 completio acceptance report Kericho DH ward at Kericho DH n

To enhance Construction of a sub Percentag Londiani Kedowa/ commodity county store to cover 2018/ e Inspection and 5 Sub County 10,000,000 CGOK CGOK Kimugul management and Kipkelion East and 2019 completio acceptance report store security West Sub Counties n

County Government of Kericho Annual Development Plan 2018/2019 128

Ann Source Time Monitori Project Project Description of ual Project Cost Implement of S/No. Objectives Fra ng Monitoring Tools Name Location Activities Targ (Kshs) ing Agency Fundin me Idicators ets g

To enhance Percentag Kapkatet Construction of a sub commodity 2018/ e Inspection and 6 Sub County Kapkatet county store to cover 10,000,000 CGOK CGOK management and 2019 completio acceptance report store Bureti Sub County security n

Construction of male Percentag Londiani Kedowa/ To enhance in-patient and female wards at 2018/ e Inspection and 7 8,000,000 CGOK CGOK wards Kimugul services Kipkelion Sub County 2019 completio acceptance report hospital n

Extension of the Kericho laboratory block at Percentag County To enhance diagnostic Kericho County 2018/ e Inspection and 8 Kipchebor 20,000,000 CGOK CGOK Referral services Referral Hospital to 2019 completio acceptance report Hospital make it a storey a n building

Construction of a High Percentag To enhance critical kapkatet Dependancy Unit at 2018/ e Inspection and 9 Kapkatet care services in the 10,000,000 CGOK CGOK ICU Kapkatet County 2019 completio acceptance report county Hospital n

Percentag To enhance critical Purchase of medical kapkatet 2018/ e Inspection and 10 Kapkatet care services in the equipment for HDU at 40,000,000 CGOK CGOK ICU 2019 completio acceptance report county Kapkatet n

County Government of Kericho Annual Development Plan 2018/2019 129

Ann Source Time Monitori Project Project Description of ual Project Cost Implement of S/No. Objectives Fra ng Monitoring Tools Name Location Activities Targ (Kshs) ing Agency Fundin me Idicators ets g

Kericho Percentag Purchase of MRI County To enhance radiology 2018/ e Inspection and 11 Kipchebor machine for Kericho 120,000,000 CGOK CGOK Referral and imaging services 2019 completio acceptance report Refrral Hospital Hospital n

Construction of male Percentag Fort Ternan To enhance in-patient and female wards at 2018/ e Inspection and 12 Sub County Chilchila 8,000,000 CGOK CGOK services Kipkelion Sub County 2019 completio acceptance report Hospital hospital n

Kipsitet Percentag To enhance service Hydrogeological survey Health 2018/ e Inspection and 13 Soin delivery by availing and drilling of a 5,000,000 CGOK CGOK Centre 2019 completio acceptance report water borehole borehole n

Kipkelion Percentag To enhance service Hydrogeological survey Sub County 2018/ e Inspection and 14 Kipkelion delivery by availing and drilling of a 5,000,000 CGOK CGOK Hospital 2019 completio acceptance report water borehole borehole n

Fort Ternan Percentag To enhance service Hydrogeological survey Sub County 2018/ e Inspection and 15 Chilchila delivery by availing and drilling of a 5,000,000 CGOK CGOK Hospital 2019 completio acceptance report water borehole borehole n

Kapkatet To enhance service Hydrogeological survey 2018/ Percentag Inspection and 16 Kapkatet 5,000,000 CGOK CGOK hospital delivery by availing and drilling of a 2019 e acceptance

County Government of Kericho Annual Development Plan 2018/2019 130

Ann Source Time Monitori Project Project Description of ual Project Cost Implement of S/No. Objectives Fra ng Monitoring Tools Name Location Activities Targ (Kshs) ing Agency Fundin me Idicators ets g borehole water borehole completio n

Report

Kamachung Percentag To enhance service Hydrogeological survey wa 2018/ e Inspection and 17 delivery by availing and drilling of a 5,000,000 CGOK CGOK Dispensary 2019 completio acceptance report water borehole borehole n Percentag Chepcholiet To enhance service Hydrogeological survey 2018/ e Inspection and 18 Dispensary Chepseon delivery by availing and drilling of a 5,000,000 CGOK CGOK 2019 completio acceptance report borehole water borehole n Refurbishme nt and Percentag Refurbishment and renovation To enhance service 2018/ e Inspection and 19 All wards renovation of 2 43,500,000 CGOK CGOK of level 2 delivery 2019 completio acceptance report facilities per ward and 3 n facilities

GRAND TOTAL 329,500,000

County Government of Kericho Annual Development Plan 2018/2019 131

4.2.6 EDUCATION YOUTH AFFAIRS AND SOCIAL SERVICES S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds YOUTH TRAINING AND YOUTH AFFAIRS

1 Equipping Kipsamu To improve Development 24m 24m Jun- Tools and photos, s13 Educati COK 20% VTCs with mgut , the quality of tender documents, 18 equipme and s 11 on, training Kiptere, training and tender evaluation, nt GOK Youth tools and Kipkoiyan, develop monitoring and supplied Documents Affairs, equipment- Leldet, income evaluation and to VTCs Sports, -- 6 centers Chemosot generating payment. Culture of , activities. and excellence. Chepseon Social services 2 Completion Kipsamu To improve Development of 30M 30M Jun- Construc Site meting Educati COK 50% and mgut , the quality of BQs, tendering 18 ted minutes , on, constructio Kiptere, training and tender evaluation, worksho photos Youth n of 6 Kipkoiyan, develop Construction, p and Affairs, workshops/ Leldet, income monitoring and training Sports, TRAINING Chemosot generating evaluation and shades Culture SHADE in , activities. payment of cost of and and VTCs Chepseon construction. exhibitio Social n units services

County Government of Kericho Annual Development Plan 2018/2019 132

S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds 3 Refurbishm Kipsamu To improve Development 12M 12M Jun- Construc Site meting Educati COK 40% ent of non mgut , the quality of tender documents, 18 tion minutes , on, residential Kiptere, training and tender evaluation, place photos Youth buildings – Kipkoiyan, develop Construction, Affairs, upgrading Leldet, income monitoring and Sports, and Chepseon generating evaluation and Culture constructio , activities. payment of cost of and n of Chemosot construction. Social support services projects for VTCs Conditional Existing To improve Support of trainees 37m 37M Jun- Invoices, inventory Educati COK 20% allocation 14 VTCs the quality of enrolled in VTCs 18 fees record in on, for VTCs training and statemen VTCs Youth develop ts Affairs, income Sports, generating Culture activities. and Social services EARLY CHILDHOOD DEVELOPMENT EDUCATION

County Government of Kericho Annual Development Plan 2018/2019 133

S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds 1 Constructio 60 ECDE To improve Development of 30M 30M Jun- Construc Site meting Educati COK 50% n and CENTERS the quality of BQs, tendering 18 ted of minutes , on, Completion teaching and tender evaluation, classroo photos Youth of existing learning in Construction, ms Affairs, ECD nursery ECDE monitoring and Sports, classrooms centers. evaluation and Culture within the payment of cost of and 29 wards construction. Social (130 ECDE services Schools)

2 Constructio 493 ECDE To improve Development of 40M 40M Jun- Construc Site meting Educati COK 50% n and centers the quality of BQs, tendering 18 ted of minutes , on, completion teaching and tender evaluation, ablution photos Youth of ablution learning in Construction, blocks. Affairs, blocks in ECDE monitoring and Sports, 493 ECDE centers. evaluation and Culture Schools payment of cost of and construction. Social services

County Government of Kericho Annual Development Plan 2018/2019 134

S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds Bursary All To improve Fees Support for 8oM 80M Jun- cheques Invoices, Educati COK 20% scholarships students the quality students enrolled 18 paid to fees on,Yout for students in learning and in learning institutio statements h in learning learning increase institutions. ns. for Affairs,S institutions institution number of students. ports,Cu s in Kenya trained lture people in and various Social trades. services SPORTS Establishme Kericho To improve Development 10M 10M Jun- construct Site meting Educati COK 40% nt of Greeen the quality of tender documents, 18 ion place minutes , on, modern Stdium training and tender evaluation, photos Youth sports develop Construction, Affairs, complex income monitoring and Sports, centre(Keric generating evaluation and Culture ho Green activities. payment of cost of and Stadium)/ construction. Social Ablution services block at Londiani stadium

CULTURE

County Government of Kericho Annual Development Plan 2018/2019 135

S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds Constructio Tulwap To improve Development 10 M 10M Jun- construct Site meting Educati COK 0% n of a kipsigis in conservation tender documents, 18 ion place minutes , on, county londiani of cultural tender evaluation, photos Youth cultural heritage of Construction, Affairs, heritage the people of monitoring and Sports, center at kericho evaluation and Culture tulwap county payment of cost of and kipsigis construction. Social services

SOCIAL SERVICES purchase of To improve Development of 10M 10M Jun- Equipme inventory Educati COK 30% equipment the quality of BQs, tendering 18 nts records and on, for the life for tender evaluation, supplied , photos Youth Persons people with monitoring and to PWDS Affairs, with disability. evaluation and Sports, Disability payment of cost of Culture Programme construction. and s Social services

Total for Education, Culture, Youth Affairts and Social 283.

County Government of Kericho Annual Development Plan 2018/2019 136

S/N Project Project Objective Description Of Annu Project Tim Monitori Monitoring Implem Sou Implem o location Location Activities al Cost e ng Tools entatio rces entation Targ Fra Indicator n of Status ets me s Agency Fun ds Services. 0 Mn

4.2.7LAND, HOUSING & PHYSICAL PLANNING

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) PHYSICAL PLANNING DIVISION 1 Preparatio Whole To provide a Data collection 1 83 12 Minutes of meetings, List List of stakeholders, County County 40% n of County guide for and Field Millio Months of identified stakeholders, Reconnaisssance, Govt of Govt of Kericho development survey. n Maps, Resolutions from survey reports, Kericho Kericho County in the County stakeholders, written Workshops Spatial Plan in line with statements, Photographs, proceeedings, Data the County Adverts and Approved collectio reports, Draft Government plans. report, Draft plan, Act Public notices and County Approved plan

County Government of Kericho Annual Development Plan 2018/2019 137

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) 2 Planning of Ainamoi Security of Data collection 1 0.6Mil 12Mont Minutes of meetings, List List of stakeholders, County County 50% Market Market Tenure and Field lion hs of identified stakeholders, Reconnaisssance, Govt of Govt of Center Center survey. Maps, Resolutions from survey reports, Kericho Kericho stakeholders, written Workshops statements, Photographs, proceeedings, Data Adverts and Approved collectio reports, Draft plans. report, Draft plan, Public notices and County Approved plan

3 Issuance of Kericho/C Security of Preparation of 102 0.1 3 Minutes of the committee Allotment Letters, County County 95% Letters of hesinende Tenure Letters of Millio Months resolution, Advisory Plans Govt of Govt of Allocation /166 Allocation, n Kericho Kericho preparation of advisory plans 4 Establishm Public To digitize all Internal 1 10 12 Invoices, Receipts of GIS Lab County County 30% ent of data Works infrastructure designs for the Millio Months purchase of equipment, Govt of Govt of infrastructu Building, data in the office space, n reinforced office, network Kericho Kericho re Departme County for purchase of cable framework nt of ease of the GIS (GIS Land, analysis; To equipment laboratory Housing & ease update and studio Physical of data; For for geo- Planning easy transfer informatio Offices, of data n in the Kericho between County Town Departments

County Government of Kericho Annual Development Plan 2018/2019 138

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) 5 Preparatio Kapkuger To come up Data collection 3 2 12 Minutes of meetings, List List of stakeholders, County County N/A n of wet, with a plan to and Field Millio months of identified stakeholders, Reconnaisssance, Governme Govt of Developme Kapsoit guide survey. n Maps, Resolutions from survey reports, nt of Kericho nt plans for and development stakeholders, written Workshops Kericho towns Kapsuser in the towns. statements, Photographs, proceeedings, Data (From A guide for Adverts and Approved collectio reports, Draft Plans conflict plans. report, Draft plan, prepared resoultion Public notices and by KMP) County Approved plan

6 Preparatio Sondu, To come up Data collection 2 3 12Mont Minutes of meetings, List List of stakeholders, County County N/A n of Litein, with a plan to and Field Millio hs of identified stakeholders, Reconnaissance Governme Governme Developme Roret & guide survey. n Maps, Resolutions from survey reports, nt of nt of nt Plans Sosiot development stakeholders, written Workshops Kericho Kericho in the towns. statements, Photographs, proceedings, Data A guide for Adverts and Approved collection reports, conflict plans. Draft report, resoultion Amended report, Up to date County Land Register. 1 Acquisition Kericho LR To Secure the Surveying, 1 100 6 Survey Reports, Valuation Land Lease Certificate County County 50% of land for NO 628 Property valuation(NLC) Millio Months Reports, site meeting Govt of Govt of expansion n minutes, photographs, Kericho, Kericho of water approval letter from NLC, National treatment Public participation Land works reports, Kenya Gazette Commissi Notice on

County Government of Kericho Annual Development Plan 2018/2019 139

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) 2 Compilatio Londiani - To Secure the Surveying and 1 0.5Mil 12 Survey Reports, Land Lease Certificate County County 35% n of Survey Kipkelion Property Dermacation lion Months Govt of Govt of documents East Sub kericho Kericho for County Londiani Referral Hospital 3 Undertake The To have a Identification 1 20 12 Site meeting minutes, List Site meeting reports, County County N/A County Whole register of all of the parcels Millio Months of identified stakeholders, reconnaisance survey, Governme Governme Land County land of landGeo- n maps, written resolutions List of stakeholders, nt of nt of Inventory properties in referencing of survey reports, Kericho Kericho and the county; the properties workshop proceedigs, registration To assist in data collection conflict reports, draft reports, resolution. amended reports Upto date register 4 Survey of Kapkuger To achieve Data collection 3 3.5 12 Site meetings, Data Survey reports, Survey County County N/A Towns wet, Security of and Millio Months collection, Field Plans, Governme Govt of Kapsoit Tenure compilation n phographs, nt of Kericho and Kericho Kapsuser 5 Survey of Sondu, To achieve Data collection 3 4 12 Site meetings, Data Survey reports, Survey County County N/A Towns Litein, Security of and Millio Months collection, Field Plans, Governme Govt of Kipkelion Tenure compilation n phographs, nt of Kericho Kericho

6 Acquisition Kericho To provide identification 1 10Milli 6 Technical meetings, Land Title Deed County County N/A of Land for Town official of suitable land on Months Survey Reports, Valuation Governme Governme the residence for for purchase reports, Land board nt of nt of constructio the Governor application documents, Kericho Kericho n of transfer documents, Governor's

County Government of Kericho Annual Development Plan 2018/2019 140

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) official residence HOUSING DIVISION

1 Interior County To provide Measurement 1 8 12 Technical meetings, Bills Completion Certificate County County 30% Design of Headquar conducive of the areas to Millio Months of Quantities, Interior Govt of Govt of the new ters working be partitioned n Design of the new office, Kericho Kericho office block environment Procurement of for the for the Contractor Governor Governor and his staff 2 Finalizing Departme To manage Partitioning of 1 1.8 6 Technical meetings, Bills Completion Certificate County County 50% of the nt of official existing office Millio Months of Quantities, Interior Govt of Govt of Constructio Land, documents to create room n Design of the Registry, Kericho Kericho n of Housing & for registry Procurement of Departmen Physical Contractor t Registry Planning – Public Works Building 3 Routine All major To renovate Identification 12 Technical meetings, Bills Completion Certificate County County 40% maintenan estates & houses and of houses & Months of Quantities, Govt of Govt of ce of offices offices owned offices to be Procurement of Kericho Kericho Residential across the by the county renovated, Contractor and office County Preparation of buildings Bill of (Non- Quantities, Residential) Tendering and Award of Tenders 4 Urban Kericho & To improve Feasibility 2 3 12 Technical meetings, Bills Completion Certificate County County 20% beautificati Litein the aesthetic studies and Millio Months of Quantities, Govt of Govt of on towns value of the designs of the n Procurement of Kericho Kericho programme towns; To areas to Contractor

County Government of Kericho Annual Development Plan 2018/2019 141

S/NO Project Project Objectives Description of Annu Projec Time Minitoring indicators Monitoring Tools Implemen Source of Implem Name Location Activities al t Cost Frame ting Funds entatio targe Agency n status ts (for on- going project s) s enhance undergo organization beautification of the town 5 Constructio Kericho To provide Construction of 1 20 12 Technical meetings, Bills Completion Certificate County County N/A n of Town official the residence Millio Months of Quantities, Design of Govt of Govt of Governors residence for n the residence, Kericho Kericho official the Governor Procurement of residence Contractor 6 Study and Majengo To increase Feasibility 4 5 12 Site meetings minutes, Reports, Bills of County County N/A Design for Estate, no of housing study reports, Millio Months identification of Quantities, Minutes, Govt of Govt of densificatio Moi units to Preparation of n consultants. Progress reports, Kericho Kericho n of Estate, accommodat Bills of Housing design housing Londiani e increasing Quantities, proposals units & demand Preparation of Kipkelion Designs

7 Design of Ker/Mun/ To increase Preparation of 1 10 12 Site meetings minutes, Reports, Bills of County County N/A additional LR No office space DesignsPrepar Millio months identification of Quantities, Minutes, Govt of Govt of County 631/46 ation of Bills of n consultants. Progress reports, Kericho Kericho Offices Quantities Housing design proposals

Total for Lands, Housing and Physical Planning 284.5 millio n

4.2.8 PUBLIC WORKS, ROADS AND TRANSPORT

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

County Government of Kericho Annual Development Plan 2018/2019 142

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Facilitate ease of Rehabilitation; transportation Expansion and quick Operationa andUpgrading delivery of l Airstrip of Kerenga goods and Airstrip services to the 250,000,000 2018/1 Survey, B.O. Inspection 1 Chaik Ward market Road Opening .00 9 Pwrt Q’s, Inspection of scope Gok New

Biusiek-Merto Easy movement Ainamoi 8 10,848,000. 2018/1 Survey, B.O.Q's, Inspection Road of persons 2 Ward Road Opening 00 9 Pwrt Inspection of scope Gok New Kapsembe- Merto Easy movement 5 Road(Lower Ainamoi of persons 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 3 Side) Ward Road Opening 0 9 Pwrt Inspection of scope Gok New Kamelilo Factory- Easy movement 7 Chemurany- Ainamoi of persons 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 4 E241 Ward Road Opening 0 9 Pwrt Inspection of scope Gok New Koitabmat - Easy movement Chepkitach – Ainamoi of persons and 10 13,560,000. 2018/1 Survey, B.O.Q's, Inspection 5 Barsayan Road Ward goods to market Road Opening 00 9 Pwrt Inspection of scope Gok New Kamelilo Easy movement Factory-Reresik- Ainamoi 8 10,848,000. 2018/1 Survey, B.O.Q's, Inspection of persons 6 E241 Ward Road Opening 00 9 Pwrt Inspection of scope Gok New Sambula- Easy movement Lelechwet- Ainamoi 12 16,272,000. 2018/1 Survey, B.O.Q's, Inspection of persons 7 Mureret Road Ward Road Opening 00 9 Pwrt Inspection of scope Gok New

Yasomok-Bagao Easy movement 3 Road Ainamoi of persons 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 8 Ward Road Opening 0 9 Pwrt Inspection of scope Gok New Rongai (Muratit)- Easy movement 8 Kamelilo Ainamoi of persons 10,848,000. 2018/1 Survey, B.O.Q's, Inspection 9 Primary Ward Road Opening 00 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 143

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Kipchorian- Easy movement Kapsembe-Main Ainamoi 1 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 10 Bridge Ward Road Opening 0 9 Pwrt Inspection of scope Gok New

Chepkoiyan- Easy movement Ainamoi Bridge 1 Bridge 4,100,000.0 2018/1 Survey, B.O.Q's, Inspection Koisamoi Bridge of persons 11 Ward Construction 0 9 Pwrt Inspection of scope Gok New

Chemorir – Easy movement Ainamoi Bridge 1 Bridge 3,800,000.0 2018/1 Survey, B.O.Q's, Inspection Kapkwen of persons 12 Ward Construction 0 9 Pwrt Inspection of scope Gok New

Ainamoi – Easy movement Ainamoi Bridge 1 Bridge 4,300,000.0 2018/1 Survey, B.O.Q's, Inspection Chemila of persons 13 Ward Construction 0 9 Pwrt Inspection of scope Gok New

Easy movement Bagao – Maso Ainamoi Bridge 1 Bridge 4,400,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 14 Ward Construction 0 9 Pwrt Inspection of scope Gok New Ndoana Factory Easy movement – Chepkutung of workers and Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 15 Road Chaik Ward students Openning 0 9 Pwrt Inspection of scope Gok New To enhance accessibility to Sirma/Kilisha- markets and 5 Togei Cheboin institutions of Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 16 Ward learning Openning 0 9 Pwrt Inspection of scope Gok New

Togei- To ease access Cheboin Road 10 13,560,000. 2018/1 Survey, B.O.Q's, Inspection Franciestonui to the market. 17 Ward Openning 00 9 Pwrt Inspection of scope Gok New To ease Kap David- accessibility Kiptewit- 8 Cheboin within the ward Road 10,848,000. 2018/1 Survey, B.O.Q's, Inspection Chebaibai 18 Ward and markets. Openning 00 9 Pwrt Inspection of scope Gok New

Samisbei- Ease movement Cheboin Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Kapcheptinet of persons 19 Ward Openning 0 9 Pwrt Inspection of scope Gok New

Kap Mistari- Ease movement Cheboin Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection Banda Mpaya of persons 20 Ward Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 144

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Kapkoros- Ease movement Chepkaigat-Dip Cheboin Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 21 Kimwogit. Ward Openning 0 9 Pwrt Inspection of scope Gok New Tepkutwet(Sach angwan- Cheptendeniet Ease movement 7 Pry/Sec- of persons Cheboror Tea Cheboin Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 22 Buying Center Ward Openning 0 9 Pwrt Inspection of scope Gok New Chepkoiyet Ease movement Cheborgei- of persons and 1 Bridge Kibwastuiyo Cheboin Bridge 4,100,000.0 2018/1 Survey, B.O.Q's, Inspection goods 23 Bridge Ward Construction 0 9 Pwrt Inspection of scope Gok New Ease movement Kapsangai Cheboin of persons and Bridge 1 Bridge 3,800,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge 24 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New Ease movement Kipsonoi Bridge Cheboin of persons and Bridge 1 Bridge 3,900,000.0 2018/1 Survey, B.O.Q's, Inspection 25 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New Effective Kiptorogo Tbc – transport and 1 Togoben Tbc Chemosot delivery of Road 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection 26 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Effective Kimulwa Church transport and – Kipbori delivery of 2 Church – Chemosot goods to the Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Chepseron Tbc 27 Ward markets Openning 0 9 Pwrt Inspection of scope Gok New Effective Chepseron Tbc transport and – Kap Zephania delivery of 2 – Chebulu Tbc Chemosot goods to the Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 28 Ward markets Openning 0 9 Pwrt Inspection of scope Gok New Karap Soi – Ease movement Chelilis – of persons and 1.5 Chebore- Chemosot Road 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection goods 29 Kerich-Kmt Ward Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 145

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Kusumek Dip – Ease movement Kap Albert – Chemosot of persons and Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 30 Tarmac C23 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Ease movement Museset Tbc – Chemosot of persons and Road 1 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection Chesingoro 31 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Ease movement Chemoiwa Tbc – Chemosot of persons and Road 1 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection Karap Mamet 32 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Kap Matthew Ease movement Sang – of persons and 0.75 Kapminjinwet Chemosot Road 1,017,000.0 2018/1 Survey, B.O.Q's, Inspection goods 33 Pry Ward Openning 0 9 Pwrt Inspection of scope Gok New Ease movement Chemosot – Chemosot of persons and Road 1 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection Kipkobob River 34 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Getarwet Junction – Ease movement Kapsenetwet of persons and 2.5 Primary School Chemosot goods Road 3,390,000.0 2018/1 Survey, B.O.Q's, Inspection 35 – Ainabkoi River Ward Openning 0 9 Pwrt Inspection of scope Gok New Kap Pastor Chelule – Ease movement Chemoywo Tbc of persons and 1 – Arap Moso – Chemosot goods Road 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection 36 Tagaben Tbc Ward Openning 0 9 Pwrt Inspection of scope Gok New Kapsenetwet- Ease movement Kamunjeiwet Chemosot of persons and Bridge 1 Bridge 4,700,000.0 2018/1 Survey, B.O.Q's, Inspection 37 Bridge Ward goods Construction 0 9 Pwrt Inspection of scope Gok New Ease movement Chemosot/Aina Chemosot of persons and Bridge 1 Bridge 5,120,000.0 2018/1 Survey, B.O.Q's, Inspection ptibik Bridge 38 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New

Majimoto – Ease movement Chilchila Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection Morombit of persons 39 Ward Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 146

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Karap Suge- Ease movement Chilchila Road 8 10,848,000. 2018/1 Survey, B.O.Q's, Inspection Morombit of persons 40 Ward Openning 00 9 Pwrt Inspection of scope Gok New Mulgul-Chilch Ila Secondary- Sombo Factory- Ease movement 10 Chepkendi of persons Kapkurus- Chilchila Road 13,560,000. 2018/1 Survey, B.O.Q's, Inspection 41 Kapluso Ward Openning 00 9 Pwrt Inspection of scope Gok New Sorwet-Siwot Society- Siwot Primary- Sereng Kaponyowo- Ease movement 9 Kapkures- of persons Chemobo- Samolel- Chilchila Road 12,204,000. 2018/1 Survey, B.O.Q's, Inspection 42 Kipteris. Ward Openning 00 9 Pwrt Inspection of scope Gok New Easy movement Sereng Centre – Chilchila of persons and Road 9 12,204,000. 2018/1 Survey, B.O.Q's, Inspection 43 Ward goods Openning 00 9 Pwrt Inspection of scope Gok New

Kapkures Road Chilchila Bridge 1 Bridge 5,400,000.0 2018/1 Survey, B.O.Q's, Inspection – Bridge 44 Ward Construction 0 9 Pwrt Inspection of scope Gok New Sachangwan – Easy movement Kapsomkoiyo – Kabianga of persons and Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection 45 Kamachelai Ward goods to market Openning 0 9 Pwrt Inspection of scope Gok New Daniel Ive Plot Easy movement To Ltondo Kabianga of persons and Road 8 10,848,000. 2018/1 Survey, B.O.Q's, Inspection 46 Primary School. Ward goods to market Openning 00 9 Pwrt Inspection of scope Gok New Ml Easy movement 5/Maranathan Kabianga of persons and Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 47 Road Ward goods to market Openning 0 9 Pwrt Inspection of scope Gok New Easy movement Chepngetiungy/ Kabianga of persons and Road 11 14,916,000. 2018/1 Survey, B.O.Q's, Inspection Cheplebegon 48 Ward goods to market Openning 00 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 147

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Rwandit To Easy movement Kapkeburu Kabianga of persons and Bridge 1 Bridge 4,700,000.0 2018/1 Survey, B.O.Q's, Inspection 49 Bridge Ward goods to market Construction 0 9 Pwrt Inspection of scope Gok New Kapriro Thro’ Arap Ngeno Easy movement Posho Mill To of persons and 1 Bridge Kabasweti Kabianga goods to market Bridge 4,300,000.0 2018/1 Survey, B.O.Q's, Inspection 50 Bridge Ward Construction 0 9 Pwrt Inspection of scope Gok New Kaldit Bridge Easy movement Need Culverts of persons and 1 Bridge To Chebaraa Kabianga Bridge 4,650,000.0 2018/1 Survey, B.O.Q's, Inspection goods to market 51 Primary School Ward Construction 0 9 Pwrt Inspection of scope Gok New Kasheen T/C – Kasheen Secondary School – Ease movement Borowet 7 of persons Primary School Bridge Lelechwet Kamasian Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 52 Dispensary. Ward Openning 0 9 Pwrt Inspection of scope Gok New Kasheen Market To facilitate To Tuiyobei transportation 2.5 (Kipsonget Kamasian of goods and Road 3,390,000.0 2018/1 Survey, B.O.Q's, Inspection 53 River) Ward people Openning 0 9 Pwrt Inspection of scope Gok New Mutaragon To enhance Factory To Kamasian accessibility to Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 54 Kutuny Centre. Ward markets Openning 0 9 Pwrt Inspection of scope Gok New To ease Kapkures transportation Location To of agricultural 2 Centre Juu. Kamasian goods and Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 55 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 148

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To ease Mutaragon - transportation Kutung – Mugu of agricultural 6 Manne Kamasian goods and Road 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 56 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New To enhance Kapkures Bridge Kamasian connectivity to Bridge 1 Bridge 5,650,000.0 2018/1 Survey, B.O.Q's, Inspection 57 Ward the markets Construction 0 9 Pwrt Inspection of scope Gok New To enhance Lelu Center Kamasian connectivity to Bridge 1 Bridge 5,100,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge 58 Ward the markets Construction 0 9 Pwrt Inspection of scope Gok New Chebitet To facilitate Junction- movement of Kaptebengwet 2 persons and Tea Buying Kapkatet Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection goods 59 Center- Bridge Ward Openning 0 9 Pwrt Inspection of scope Gok New

Tungururwet- Easy movement Kapkatet Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection Brick Site of persons 60 Ward Openning 0 9 Pwrt Inspection of scope Gok New Mabwaita Tea Easy movement Buying Center- Kapkatet Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 61 Brick Site Ward Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Chief Office- movement of Kimugul 0.7 Kapkatet persons and Road 2018/1 Survey, B.O.Q's, Inspection Junction 62 Ward goods Openning 949,200.00 9 Pwrt Inspection of scope Gok New

Kap Joseph- Ifc Easy movement Kapkatet Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection Church of persons 63 Ward Openning 0 9 Pwrt Inspection of scope Gok New To ease transportation Sosit- Kito of agricultural 1 Bridge Kapkatet goods and Bridge 5,100,000.0 2018/1 Survey, B.O.Q's, Inspection 64 Ward people. Construction 0 9 Pwrt Inspection of scope Gok New Kimugul- Kapkatet To ease Bridge 2018/1 Survey, B.O.Q's, Inspection 1 Bridge 65 Ngesumin Ward transportation Construction 6,120,000.0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 149

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

of agricultural 0 goods and people. Kericho – Easy movement Kipchimchim Kapkugerwe Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 66 Road t Ward Openning 0 9 Pwrt Inspection of scope Gok New To promote Kebenet – interconnectivit Keongo And 6.5 Kapkugerwe y witnih the Road 8,814,000.0 2018/1 Survey, B.O.Q's, Inspection Urua Road 67 t Ward ward. Openning 0 9 Pwrt Inspection of scope Gok New

Stadium – Site Kapkugerwe Ease movement Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection & Service Road 68 t Ward Openning 0 9 Pwrt Inspection of scope Gok New

Kwa Maiko – Easy movement Kapkugerwe Road 5 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection Laibon Road of persons 69 t Ward Openning 0 9 Pwrt Inspection of scope Gok New

Mid West – Easy movement Kapkugerwe Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Emmanuel Road of persons 70 t Ward Openning 0 9 Pwrt Inspection of scope Gok New Chepkemel Center – Catholic Church Inter location 6 – Kapkoita Nursery – Kaplelartet Road 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 71 Simestream Ward Openning 0 9 Pwrt Inspection of scope Gok New Kapsomboch – To ease access Kapwos – Kaplelartet to markets and Road 8 10,848,000. 2018/1 Survey, B.O.Q's, Inspection 72 Tabarit Rd Ward institutions Openning 00 9 Pwrt Inspection of scope Gok New To ease transportation Iraa Market – of agricultural 6 Tabarit Rd Kaplelartet goods and Road 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 73 Ward people Openning 0 9 Pwrt Inspection of scope Gok New Tuiyabei Coffee To enhance Factory – Kaplelartet accessibility to Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection 74 Singoronik Pri. Ward markets and Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 150

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Rd institutions of learning

Kibirirgut Cattle To ease access 5 Dip – Tabaita Rd Kaplelartet to the market. Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 75 Ward Openning 0 9 Pwrt Inspection of scope Gok New To enhance accessibility to Baragwet Bridge markets and 1 Bridge Kaplelartet institutions of Bridge 5,620,000.0 2018/1 Survey, B.O.Q's, Inspection 76 Ward learning Construction 0 9 Pwrt Inspection of scope Gok New

Chepkonye To ease access Kaplelartet Bridge 1 Bridge 5,500,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge to the market. 77 Ward Construction 0 9 Pwrt Inspection of scope Gok New Kapkatet – Kiburuny Ease access to 2 Kondamet – Kapsaos markets Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 78 Moiywet Ward Openning 0 9 Pwrt Inspection of scope Gok New

Samuel Kerio – Kapsaos Facilitate Road 1 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection Koibeiyot Bridge 79 Ward Openning 0 9 Pwrt Inspection of scope Gok New

Samuel Kerio – Accessibility to Kapsaos Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection Soitaran Quarry markets 80 Ward Openning 0 9 Pwrt Inspection of scope Gok New Makiker River Bridge Jackson Ease access to 4 Chebochok – Kapsaos markets Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection 81 Cheribo Pry Ward Openning 0 9 Pwrt Inspection of scope Gok New Arap Cheboseron Access to 1 Viamboya To Kapsaos learning Road 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection 82 Kababonya Ward Openning 0 9 Pwrt Inspection of scope Gok New Maina’s Place – To ease access Chemagaldit Pry Kapsaos to markets and Road 0.5 2018/1 Survey, B.O.Q's, Inspection 83 School Ward institutions Openning 678,000.00 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 151

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Kapsusungugan To ease access Via Arap Kilel – Kapsaos to markets and Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 84 Kapsolian Ward institutions Openning 0 9 Pwrt Inspection of scope Gok New Arap Sambu Via Kapmut Kasit – Kapsaos Facilitate Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 85 Maso Ward Openning 0 9 Pwrt Inspection of scope Gok New Samoei Via Tabet Pry Access to 5 School – Kapsaos learning Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 86 Torochgaa Ward Openning 0 9 Pwrt Inspection of scope Gok New To ease transportation Arap Tegere – of agricultural 2.5 Kapsumeiyon Kapsaos to market goods Road 3,390,000.0 2018/1 Survey, B.O.Q's, Inspection 87 Ward and people Openning 0 9 Pwrt Inspection of scope Gok New To ease Chepsoo Cattle transportation Dip-Chepsoo of agricultural 3 Church- Kirukto- Kapsoit goods and Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection Sachangwan. 88 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New To ease transportation Kabore-Kosisit- of agricultural 1.8 Makiye- Irukto Kapsoit goods and Road 2,440,800.0 2018/1 Survey, B.O.Q's, Inspection 89 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New To ease Kapsisiyo – accessibility Torsogek 3 Kapsoit within the ward Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection (Mumyat) 90 Ward and markets. Openning 0 9 Pwrt Inspection of scope Gok New Arap Tegerei – Ease access to Sitowet – Kapsoit Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection health services 91 Chemobei Ward Openning 0 9 Pwrt Inspection of scope Gok New Samutet – To facilitate Kapkorior – transportation Tuiyobei – 2 of goods and Kosek – Kapsoit Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection people 92 Chepsoo Ward Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 152

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To ease Chemobei – transportation Jordan – of agricultural 3 Koitaibai Kapsoit goods and Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 93 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New Chemobei – Accessibility to Chesichei – Kapsoit Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection markets 94 Kabokyek Ward Openning 0 9 Pwrt Inspection of scope Gok New Facilitate Kapsoit-Torit- transportation 3 Samutet Kapsoit of goods and Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 95 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New Kipsamumkut- Facilitate Kipkutun-Sosur- transportation 2 Kiplulugit- Kapsoit of goods and Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 96 Ketitui Ward people. Openning 0 9 Pwrt Inspection of scope Gok New Kapdaudi- Karapyator- Karapbartwol- To facilitate Ketitui- transportation 2 Signpost-Girgir- of goods and Lebekwet- people Karapyegon- Kapsoit Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 97 Koisomoi Ward Openning 0 9 Pwrt Inspection of scope Gok New Ainap Arorwet – Ease movement Borborwet Tea Kapsuser Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection of people 98 Buying Center Ward Openning 0 9 Pwrt Inspection of scope Gok New Sachoran – Easy movement Kesegororet – Kapsuser Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 99 Kapchereren Ward Openning 0 9 Pwrt Inspection of scope Gok New Seegaa Tea Easy movement Buying Center – Kapsuser Road 4.5 6,102,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 100 Kapsooiyo Dip Ward Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Kipchobos – transportation Masarian – 4 Kapsuser of goods and Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection Samiytyuk 101 Ward persons Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 153

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Ainap Aroruet To facilitate Bridge – transportation Masarian & 1 Bridge of goods and Borborwet Kapsuser Bridge 7,100,000.0 2018/1 Survey, B.O.Q's, Inspection persons 102 Bridge Ward Construction 0 9 Pwrt Inspection of scope Gok New Kipkoita – Kapsoiya – Easy movement 1 Bridge Kaonandet Kapsuser of persons Bridge 6,500,000.0 2018/1 Survey, B.O.Q's, Inspection 103 Bridge Ward Construction 0 9 Pwrt Inspection of scope Gok New To facilitate Kapsomkoiyo – movement of 1 Bridge Bombon Bridge Kapsuser persons and Bridge 5,250,000.0 2018/1 Survey, B.O.Q's, Inspection 104 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New

Kap Raphael- Kedowa Inter location Road 10 13,560,000. 2018/1 Survey, B.O.Q's, Inspection Kisabo Bridge- 105 Ward Openning 00 9 Pwrt Inspection of scope Gok New Migingo- Security road, Kapkilas- Testai Kedowa Road 5 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection access to 106 Kabao Bridge- Ward Openning 0 9 Pwrt Inspection of scope Gok New To ease Kipsigor –Miti transportation Moja Road-90% of agricultural 5.7 Done Kedowa goods and Road 7,729,200.0 2018/1 Survey, B.O.Q's, Inspection 107 Ward people. Openning 0 9 Pwrt Inspection of scope Gok New To enhance Kabao- Testai connectivity to 1 Bridge Bridge Kedowa the markets and Bridge 6,270,000.0 2018/1 Survey, B.O.Q's, Inspection 108 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New To enhance Timbililwet- connectivity to 1 Bridge Kisabo Bridge Kedowa the markets and Bridge 6,435,000.0 2018/1 Survey, B.O.Q's, Inspection 109 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New To enhance Mjini – Cereals connectivity to – Township 1 Bridge Kipchebor the markets and Bridge 4,702,500.0 2018/1 Survey, B.O.Q's, Inspection C.B.D 110 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 154

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To enhance Nygacho connectivity to Junction – 1 Bridge Kipchebor the markets and Bridge 5,676,000.0 2018/1 Survey, B.O.Q's, Inspection Cemetery 111 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New To enhance connectivity to Kimibei Bridge 1 Bridge Kipchebor the markets and Bridge 6,385,500.0 2018/1 Survey, B.O.Q's, Inspection 112 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New To enhance Golf – Kericho connectivity to 1 Bridge Tea – Moi Tea Kipchebor the markets and Bridge 6,336,000.0 2018/1 Survey, B.O.Q's, Inspection 113 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New To enhance Kiptenden – connectivity to Kamasian 1 Bridge Kipchebor the markets and Bridge 6,534,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge 114 Ward ounty Construction 0 9 Pwrt Inspection of scope Gok New

Injemin-Karap Ease movement Kipchimchim Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Tele Road of persons 115 Ward Openning 0 9 Pwrt Inspection of scope Gok New

Ease movement Boiywek River Kipchimchim Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 116 Ward Openning 0 9 Pwrt Inspection of scope Gok New To ease transportation Chemorgoch of agricultural 1 Bridge Kipchimchim goods and Bridge 4,455,000.0 2018/1 Survey, B.O.Q's, Inspection 117 Ward people. Construction 0 9 Pwrt Inspection of scope Gok New To ease transportation Ngeny River of agricultural 1 Bridge Kipchimchim goods and Bridge 3,481,500.0 2018/1 Survey, B.O.Q's, Inspection 118 Ward people. Construction 0 9 Pwrt Inspection of scope Gok New To ease C35 Junction- movement of Kaborok- agricultural 8 Kapseger Kipkelion products to the Road 10,848,000. 2018/1 Survey, B.O.Q's, Inspection 119 Ward market Openning 00 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 155

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To facilitate D312- Kaplaba- transportation 7 Segetet Kipkelion of goods and Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 120 Ward person Openning 0 9 Pwrt Inspection of scope Gok New To facilitate movement of Segetet/Chubait 1 Bridge Kipkelion persons and Bridge 3,844,500.0 2018/1 Survey, B.O.Q's, Inspection 121 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New To facilitate Kaplaba/Tingate movement of 1 Bridge la Kipkelion persons and Bridge 4,752,000.0 2018/1 Survey, B.O.Q's, Inspection 122 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New Ease movement Kapkwen/Matar of people and 1 Bridge mat Kipkelion goods to Bridge 4,933,500.0 2018/1 Survey, B.O.Q's, Inspection 123 Ward markets Construction 0 9 Pwrt Inspection of scope Gok New Facilitate Ororoin Buying transportation 6 Center-Dip of goods and Road 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 124 Kisiara Ward people. Openning 0 9 Pwrt Inspection of scope Gok New

Accessibility to Lalwat Road Road 5.7 7,729,200.0 2018/1 Survey, B.O.Q's, Inspection markets 125 Kisiara Ward Openning 0 9 Pwrt Inspection of scope Gok New

Korkot- Connectivity to Bridge 1 Bridge 5,140,000.0 2018/1 Survey, B.O.Q's, Inspection Kiprichait the markets 126 Kisiara Ward Construction 0 9 Pwrt Inspection of scope Gok New To ease Sikonko- Kap transportation Edwin(Karapkisi of agricultural 10 atia) to market goods Road 13,560,000. 2018/1 Survey, B.O.Q's, Inspection 127 Kisiara Ward and people Openning 00 9 Pwrt Inspection of scope Gok New To improve road Tendwet- transport and 2 Chebagal facilitate Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 128 Litein Ward movement of Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 156

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To improve road Macheget- transport and Chebune- 5.5 facilitate Road 7,458,000.0 2018/1 Survey, B.O.Q's, Inspection Kipkesombe Dip 129 Litein Ward movement of Openning 0 9 Pwrt Inspection of scope Gok New To improve road Macheget- transport and Ngeny- Tarmac 7 facilitate Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Road 130 Litein Ward movement of Openning 0 9 Pwrt Inspection of scope Gok New Ease transportation Chelelabai – of agricultural Lulusik – 2 goods and Kibwastuiyo people to Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 131 Litein Ward markets Openning 0 9 Pwrt Inspection of scope Gok New

Ngesumin — Complete and Bridge 1 Bridge 5,680,000.0 2018/1 Survey, B.O.Q's, Inspection Ngeny Bridge passable bridge 132 Litein Ward Construction 0 9 Pwrt Inspection of scope Gok New To facilitate Kapkondor- Londiani connectivity of Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection Tuiyobei Road 133 Ward the road. Openning 0 9 Pwrt Inspection of scope Gok New To promote D314-Baraka ease movement Secondary- 4 Londiani of goods and Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection Forest Road 134 Ward persons Openning 0 9 Pwrt Inspection of scope Gok New Barotion To promote Primary School- ease movement 2 Barotion Londiani of goods and Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 135 Dispensary Ward persons Openning 0 9 Pwrt Inspection of scope Gok New To promote Cheroigin ease movement Bridge-Joseph 1 Londiani of goods and Road 1,356,000.0 2018/1 Survey, B.O.Q's, Inspection Lelei Road 136 Ward persons Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Togomin- transportation Togomin Dam of goods and 0.5 Road Londiani person to the Road 2018/1 Survey, B.O.Q's, Inspection 137 Ward market. Openning 678,000.00 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 157

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To facilitate E254-Cheres transportation Secondary/Prim of goods and 4 ary-Nairobi Londiani person to the Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection Road 138 Ward market. Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Londiani movement of 1 Bridge Farmers Bridge Londiani persons and Bridge 5,400,000.0 2018/1 Survey, B.O.Q's, Inspection 139 Ward goods Construction 0 9 Pwrt Inspection of scope Gok New Ease movement of people and Itoik Bridge 1 Bridge Londiani goods to Bridge 4,150,000.0 2018/1 Survey, B.O.Q's, Inspection 140 Ward markets Construction 0 9 Pwrt Inspection of scope Gok New

Chebkubtei – Easy access to Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection Kaptogeno the market 141 Seretut Openning 0 9 Pwrt Inspection of scope Gok New Bridge Construction Accessibility 1 Bridge (Keptogini – Bridge 4,560,000.0 2018/1 Survey, B.O.Q's, Inspection 142 Kipsolu) Seretut Construction 0 9 Pwrt Inspection of scope Gok New

Ainabkoi – Easy access to Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Kibaara Road the market 143 Seretut Openning 0 9 Pwrt Inspection of scope Gok New

Chemurwok- Ease movement Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Kipsolu Road of persons 144 Seretut Openning 0 9 Pwrt Inspection of scope Gok New

Ease movement Kesaketiet Road Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 145 Seretut Openning 0 9 Pwrt Inspection of scope Gok New To facilitate transportation Changoi- Kiboet 5 of goods and Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 146 Seretut people Openning 0 9 Pwrt Inspection of scope Gok New To ease Kabsweti – Sigowet transportation Road 3.6 4,881,600.0 2018/1 Survey, B.O.Q's, Inspection Changware 147 Ward of agricultural Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 158

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

goods and people to market To ease transportation Cherote- of agricultural 6 Kigomba goods and Sigowet people to Road 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection 148 Ward market Openning 0 9 Pwrt Inspection of scope Gok New To enhance accessibility to Cherote – markets and 5 Sondu Sigowet institutions of Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 149 Ward learning Openning 0 9 Pwrt Inspection of scope Gok New Kipranye – Kabasweti- Ease movement 3.4 Newb(Proposed Sigowet of persons Road 4,610,400.0 2018/1 Survey, B.O.Q's, Inspection 150 ) Ward Openning 0 9 Pwrt Inspection of scope Gok New To enhance Kapkesiro Sigowet connectivity to Bridge 1 Bridge 4,600,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge 151 Ward the markets Construction 0 9 Pwrt Inspection of scope Gok New To enhance Chemang’aise Sigowet connectivity to Bridge 1 Bridge 4,850,000.0 2018/1 Survey, B.O.Q's, Inspection Bridge 152 Ward the markets Construction 0 9 Pwrt Inspection of scope Gok New

Chemaluk – Easy movement Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Koiyabei Road of persons 153 Soin Ward Openning 0 9 Pwrt Inspection of scope Gok New

Chesirian – Accessibility to Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection Ngereme markets 154 Soin Ward Openning 0 9 Pwrt Inspection of scope Gok New

Chemaluk – Ease movement Road 4.5 6,102,000.0 2018/1 Survey, B.O.Q's, Inspection Kipchorian Dip of persons 155 Soin Ward Openning 0 9 Pwrt Inspection of scope Gok New Chepseng’eny – Ease movement Kapkigoro Road Bridge 1 Bridge 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 156 & Kapkisai Soin Ward Construction 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 159

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Bridge

Ease movement Nunda Bridge Bridge 1 Bridge 5,210,000.0 2018/1 Survey, B.O.Q's, Inspection of people 157 Soin Ward Construction 0 9 Pwrt Inspection of scope Gok New Easy movement Salgaa-Kibaloi- of persons and 7 Nyaberi agricultural Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 158 Soliat Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Easy movement Kaitui Market – of persons and Kapkenyeloi – 7 agricultural Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Chepkoinik 159 Soliat Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Easy movement Kurabei – of persons and 7 Quarry Road agricultural Road 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection 160 Soliat Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Kaitui Bridge – Easy movement Kiplogoi – Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 161 Kapnyakitari Soliat Ward Openning 0 9 Pwrt Inspection of scope Gok New Easy movement of persons and Koibeyo Brige 1 Bridge agricultural Bridge 4,172,250.0 2018/1 Survey, B.O.Q's, Inspection 162 Soliat Ward goods Construction 0 9 Pwrt Inspection of scope Gok New

Salgaa-Koiyet Ease movement Tebesonik Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Road of persons 163 Ward Openning 0 9 Pwrt Inspection of scope Gok New Kapsimbiri To facilitate Primary School- transportation 5 Siongi Primary Tebesonik of goods and Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 164 School Ward people Openning 0 9 Pwrt Inspection of scope Gok New Ease movement of persons and Litein-Kibugat 2.1 Tebesonik access to Road 2,847,600.0 2018/1 Survey, B.O.Q's, Inspection 165 Ward market Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 160

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Ease movement Lelech-Main of persons and 8 Road Tebesonik access to Road 10,848,000. 2018/1 Survey, B.O.Q's, Inspection 166 Ward markets Openning 00 9 Pwrt Inspection of scope Gok New Siongiprimary Accessibility to School- Tebesonik Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection markets 167 Kibara(Porok) Ward Openning 0 9 Pwrt Inspection of scope Gok New

Dispensary- Ease access to Tebesonik Bridge 1 Bridge 4,210,000.0 2018/1 Survey, B.O.Q's, Inspection Market Bridge health services 168 Ward Construction 0 9 Pwrt Inspection of scope Gok New

Kapketuro- Ease movement Tebesonik Bridge 1 Bridge 4,356,000.0 2018/1 Survey, B.O.Q's, Inspection Kamon Bridge of persons 169 Ward Construction 0 9 Pwrt Inspection of scope Gok New

Road – Boigot – Ease movement Waidai Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection Kaborok of persons 170 Ward Openning 0 9 Pwrt Inspection of scope Gok New

To ease access Kibiwot-Keben Waidai Road 5 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection to the market 171 Ward Openning 0 9 Pwrt Inspection of scope Gok New Kapsoit- Kapchereren- To ease access 2.1 Machongoi Waidai to the market Road 2,847,600.0 2018/1 Survey, B.O.Q's, Inspection 172 Road Ward Openning 0 9 Pwrt Inspection of scope Gok New Chelalang- To ease access Chereres- Waidai Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection to the market 173 Mbororut Ward Openning 0 9 Pwrt Inspection of scope Gok New

Kapkonga- To ease access Waidai Road 7 9,492,000.0 2018/1 Survey, B.O.Q's, Inspection Keben Road to the market 174 Ward Openning 0 9 Pwrt Inspection of scope Gok New To ease transportation Mogonjet – of agricultural 1 Bridge Motero Bridge Waidai goods and Bridge 5,600,000.0 2018/1 Survey, B.O.Q's, Inspection 175 Ward people. Construction 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 161

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

To ease Kapsoit Itanda accessibility 1 Bridge Bridge Waidai within the ward Bridge 4,320,000.0 2018/1 Survey, B.O.Q's, Inspection 176 Ward and markets. Construction 0 9 Pwrt Inspection of scope Gok New Ketitui Nursey- Ease movement Chepngosos Kunyak Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 177 Primary Ward Openning 0 9 Pwrt Inspection of scope Gok New To facilitate transportation Tongoi 3 Kunyak of goods and Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 178 Ward people Openning 0 9 Pwrt Inspection of scope Gok New

Ease movement Simotwet Kunyak Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 179 Ward Openning 0 9 Pwrt Inspection of scope Gok New

Homalime – Crf Easy movement Kunyak Bridge 1 Bridge 4,680,000.0 2018/1 Survey, B.O.Q's, Inspection – Kapkwen of persons 180 Ward Construction 0 9 Pwrt Inspection of scope Gok New Gilmori – Ektek Easy movement – Chelele – Kunyak Bridge 1 Bridge 4,950,000.0 2018/1 Survey, B.O.Q's, Inspection of persons 181 Nandi Ward Construction 0 9 Pwrt Inspection of scope Gok New Mugumoini Dispensary – Easy movement Tendeno of persons and 4 Primary – goods to market Tendeno Forest Tendeno Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection 182 Station Ward Openning 0 9 Pwrt Inspection of scope Gok New Kwa Ana – Kwa Easy movement Kapabet Kwa Tendeno of persons and Road 3 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 183 Sitet Ward goods to market Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Kamunyu- movement of Kinga(Feeder 2 Tendeno persons and Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Road) 184 Ward goods Openning 0 9 Pwrt Inspection of scope Gok New Kwa Gitonga- To facilitate Tendeno Sec. Tendeno movement of Road 1.5 2,034,000.0 2018/1 Survey, B.O.Q's, Inspection 185 Sch. Ward persons and Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 162

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

goods

Easy movement Kapcheborge – Tendeno of persons and Road 5 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection Kapsimwotwo 186 Ward goods to market Openning 0 9 Pwrt Inspection of scope Gok New Easy movement Sachangwan – Tendeno of persons and Road 2 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Kolongei 187 Ward goods to market Openning 0 9 Pwrt Inspection of scope Gok New To ease Gwitu Dip – accessibility 1 Bridge Shabaya Bridge Tendeno within the ward Bridge 5,420,000.0 2018/1 Survey, B.O.Q's, Inspection 188 Ward and markets. Construction 0 9 Pwrt Inspection of scope Gok New Chepsongininw et – Tabaita Tea Ease movement Buying Centre – of people and 2 Tiritab Moita – goods to Egisiek Tbc – Cheplanget markets Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 189 Kap Johana Ward Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Cheplanget movement of School – Main 4 Cheplanget persons and Road 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection Road 190 Ward goods. Openning 0 9 Pwrt Inspection of scope Gok New Butiik Market – Ease movement Mobet Tea of people and 2 Buying Cemtre – Cheplanget goods to Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 191 Chepsaning - Ward markets Openning 0 9 Pwrt Inspection of scope Gok New To facilitate Borweiywek movement of 1 Bridge Bridge Cheplanget persons and Bridge 5,640,000.0 2018/1 Survey, B.O.Q's, Inspection 192 Ward goods. Construction 0 9 Pwrt Inspection of scope Gok New Ease movement Njoka –Tiritab of people and 2 Moita Road Cheplanget goods to Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection 193 Ward markets Openning 0 9 Pwrt Inspection of scope Gok New

County Government of Kericho Annual Development Plan 2018/2019 163

Project Description Annual Project Time Monitoring Monitoring Source No. Project Name Objectives Agency Status Location Of Activities Targets Km Costs (M) Frame Tools indicators Of Funds

Ease movement Sirge Foot of people and Bridge – 2 Cheplanget goods to Road 2,712,000.0 2018/1 Survey, B.O.Q's, Inspection Kipwasbuityo 194 Ward markets Openning 0 9 Pwrt Inspection of scope Gok New D315- Kipyobob- Accessibility to 5 Kipkeremwo Chepseon markets Road 6,780,000.0 2018/1 Survey, B.O.Q's, Inspection 195 Road Ward Openning 0 9 Pwrt Inspection of scope Gok New Cheboswa- Accessibility to Forest Station Chepseon Road 4 5,424,000.0 2018/1 Survey, B.O.Q's, Inspection markets 196 Dispensaries Ward Openning 0 9 Pwrt Inspection of scope Gok New Kapseger Access to Murasin Pry- Chepseon Road 6 8,136,000.0 2018/1 Survey, B.O.Q's, Inspection learning 197 Anapsosiat Ward Openning 0 9 Pwrt Inspection of scope Gok New E 266 A-313- To ease Chesinende- transportation Kiletien Pry of agricultural 3 D315 Nyayo Tea Chepseon to market goods Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection 198 Zone Ward and people Openning 0 9 Pwrt Inspection of scope Gok New To ease access Maili Nne- to the market Chepnoiyot- 3 Chepseon and other Road 4,068,000.0 2018/1 Survey, B.O.Q's, Inspection Momoniat Pry 199 Ward institutions Openning 0 9 Pwrt Inspection of scope Gok New Kaboloin- To promote Kapseger Chepseon Road 1 Bridge 4,050,000.0 2018/1 Survey, B.O.Q's, Inspection inter location 200 Footbridge Ward Openning 0 9 Pwrt Inspection of scope Gok New

Kibulkany – Ease of Chepseon Road 1 Bridge 3,950,000.0 2018/1 Survey, B.O.Q's, Inspection Kuresoi Bridge accessibility 201 Ward Openning 0 9 Pwrt Inspection of scope Gok New 1,384,302,3 SUB TOTALS 50

Roads Maintenance

County Government of Kericho Annual Development Plan 2018/2019 164

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Survey, Inspection kedowa 2018/19 Pwrt B.O.Q's, Gok New of scope 1 Testai road Motorability maintenance 2.30 1,265,000.00 Inspection Survey, Inspection Chebewor- kedowa 2018/19 Pwrt B.O.Q's, Gok New of scope 2 Forest Road Motorability maintenance 2.10 1,155,000.00 Inspection Survey, Inspection Chebewor-and kedowa 2018/19 Pwrt B.O.Q's, Gok New of scope 3 its environs Motorability maintenance 5.30 2,915,000.00 Inspection Survey, Inspection Kiptaragon chepseon 2018/19 Pwrt B.O.Q's, Gok New of scope 4 Road Motorability maintenance 1.5 825,000.00 Inspection Survey, Inspection chepseon 2018/19 Pwrt B.O.Q's, Gok New of scope 5 Kamarus Road Motorability maintenance 3.1 1,705,000.00 Inspection Survey, Inspection chepseon 2018/19 Pwrt B.O.Q's, Gok New of scope 6 Kondamet Road Motorability maintenance 2.5 1,375,000.00 Inspection Survey, Inspection Annex Prison- kapkugerwet 2018/19 Pwrt B.O.Q's, Gok New of scope 7 Keongo Road Motorability maintenance 5 2,750,000.00 Inspection Brooke- Survey, Inspection Kapcheptoror kapkugerwet 2018/19 Pwrt B.O.Q's, Gok New of scope 8 Road Motorability maintenance 1.8 990,000.00 Inspection Survey, Inspection Saach Angwan- cheplanget 2018/19 Pwrt B.O.Q's, Gok New of scope 9 Kipwas Motorability maintenance 9.4 5,170,000.00 Inspection Survey, Inspection cheplanget 2018/19 Pwrt B.O.Q's, Gok New of scope 10 Tuyio-Kampala Motorability maintenance 7 3,850,000.00 Inspection Survey, Inspection sigowet 2018/19 Pwrt B.O.Q's, Gok New of scope 11 Kapkeburo Motorability maintenance 5 2,750,000.00 Inspection Kebeneti Survey, Inspection Quarry- sigowet 2018/19 Pwrt B.O.Q's, Gok New of scope 12 Kebeneti Centre Motorability maintenance 1 550,000.00 Inspection Mobego- Survey, Inspection Chepnyoga kabianga 2018/19 Pwrt B.O.Q's, Gok New of scope 13 Road Motorability maintenance 2 1,100,000.00 Inspection

County Government of Kericho Annual Development Plan 2018/2019 165

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Survey, Inspection Chepnyogaa – kabianga 2018/19 Pwrt B.O.Q's, Gok New of scope 14 Cheptingting Motorability maintenance 1.5 825,000.00 Inspection Survey, Inspection Simotwet- kabianga 2018/19 Pwrt B.O.Q's, Gok New of scope 15 Kiptule Motorability maintenance 0.6 330,000.00 Inspection Survey, Inspection Kolonget- kabianga 2018/19 Pwrt B.O.Q's, Gok New of scope 16 Nyabangi Motorability maintenance 1.5 825,000.00 Inspection Survey, Inspection Barchilei- cheboin 2018/19 Pwrt B.O.Q's, Gok New of scope 17 Kapwongeny Motorability maintenance 0.7 385,000.00 Inspection Survey, Inspection Senetwet Tbc- cheboin 2018/19 Pwrt B.O.Q's, Gok New of scope 18 Sosit Dip-Ririat Motorability maintenance 3.7 2,035,000.00 Inspection Boret Church- Survey, Inspection Kapnyogope cheboin 2018/19 Pwrt B.O.Q's, Gok New of scope 19 Arap kiket Motorability maintenance 0.9 495,000.00 Inspection Kap Daudi- Survey, Inspection Kiptangit cheboin 2018/19 Pwrt B.O.Q's, Gok New of scope 20 Bridge Motorability maintenance 2.1 1,155,000.00 Inspection Quaary- Survey, Inspection Samituk- waldai 2018/19 Pwrt B.O.Q's, Gok New of scope 21 Turkuita Road Motorability maintenance 3 1,650,000.00 Inspection Kiptaldal- Survey, Inspection ainapkoi waldai 2018/19 Pwrt B.O.Q's, Gok New of scope 22 cheronget- Motorability maintenance 4.2 2,310,000.00 Inspection Cheimen- Survey, kamondoi- Inspection waldai 2018/19 Pwrt B.O.Q's, Gok New Kapborok of scope Inspection 23 secondary Motorability maintenance 1.7 935,000.00 Survey, Inspection Chereres- waldai 2018/19 Pwrt B.O.Q's, Gok New of scope 24 Chelalang Motorability maintenance 1.5 825,000.00 Inspection Survey, Inspection Rungut-Tbc litein 2018/19 Pwrt B.O.Q's, Gok New of scope 25 Road Motorability maintenance 1 550,000.00 Inspection Survey, Inspection litein 2018/19 Pwrt Gok New 26 town road Motorability maintenance 2.9 1,595,000.00 B.O.Q's, of scope

County Government of Kericho Annual Development Plan 2018/2019 166

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Inspection Survey, Inspection kapkarin- litein 2018/19 Pwrt B.O.Q's, Gok New of scope 27 kiptongit Motorability maintenance 2 1,100,000.00 Inspection Survey, Inspection chebakaz- litein 2018/19 Pwrt B.O.Q's, Gok New of scope 28 rungut Motorability maintenance 1.4 770,000.00 Inspection kipkua- Survey, saachangwan Inspection litein 2018/19 Pwrt B.O.Q's, Gok New tbc-kalacha of scope Inspection 29 dispensary Motorability maintenance 2.5 1,375,000.00 Seretut Full Survey, Gospel-Link Inspection seretut 2018/19 Pwrt B.O.Q's, Gok New Seretut Centre of scope Inspection 30 Road Motorability maintenance 1.3 715,000.00 Survey, Inspection Chemosot- seretut 2018/19 Pwrt B.O.Q's, Gok New of scope 31 Seretut Centre Motorability maintenance 1.8 990,000.00 Inspection Survey, Inspection Seretut Centre - seretut 2018/19 Pwrt B.O.Q's, Gok New of scope 32 River Road Motorability maintenance 1 550,000.00 Inspection Survey, Inspection seretut 2018/19 Pwrt B.O.Q's, Gok New of scope 33 Kesagetiet Road Motorability maintenance 1 550,000.00 Inspection Survey, Inspection kipkelion 2018/19 Pwrt B.O.Q's, Gok New of scope 34 Kerember Road Motorability maintenance 3.8 2,090,000.00 Inspection Survey, Inspection kipkelion 2018/19 Pwrt B.O.Q's, Gok New of scope 35 Sakerik -390 Motorability maintenance 2.2 1,210,000.00 Inspection Survey, Inspection 390-Simotwet kipkelion 2018/19 Pwrt B.O.Q's, Gok New of scope 36 Road Motorability maintenance 2.5 1,375,000.00 Inspection Off B1-Kerembe Survey, Inspection Road Link kipkelion 2018/19 Pwrt B.O.Q's, Gok New of scope 37 D314 Motorability maintenance 5 2,750,000.00 Inspection Sondu-Kamolok Survey, Inspection kaplelartet 2018/19 Pwrt Gok New 38 –Kapsiti- Motorability maintenance 13 7,150,000.00 B.O.Q's, of scope

County Government of Kericho Annual Development Plan 2018/2019 167

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Kamogoon Pry Inspection Sch Survey, Inspection kapkatet 2018/19 Pwrt B.O.Q's, Gok New of scope 39 Chemaluk Rd Motorability maintenance 2 1,100,000.00 Inspection Survey, Inspection Chemoiben- kapkatet 2018/19 Pwrt B.O.Q's, Gok New of scope 40 Itoik Road Motorability maintenance 4 2,200,000.00 Inspection Survey, Inspection kapkatet 2018/19 Pwrt B.O.Q's, Gok New of scope 41 Kapmachumo Motorability maintenance 3.4 1,870,000.00 Inspection Off E251- Survey, Murgut- Inspection chilchila 2018/19 Pwrt B.O.Q's, Gok New Boundary- of scope Inspection 42 Kapkese Motorability maintenance 1 550,000.00 Survey, Inspection Offe251-Laboso chilchila 2018/19 Pwrt B.O.Q's, Gok New of scope 43 Academy Motorability maintenance 0.5 275,000.00 Inspection Off E251- Survey, Inspection Matagee chilchila 2018/19 Pwrt B.O.Q's, Gok New of scope 44 Academy Motorability maintenance 1.2 660,000.00 Inspection Survey, Inspection Off E251- chilchila 2018/19 Pwrt B.O.Q's, Gok New of scope 45 Koisagat Centre Motorability maintenance 0.5 275,000.00 Inspection Survey, Inspection kamasian 2018/19 Pwrt B.O.Q's, Gok New of scope 46 C-35 ROAD Motorability maintenance 1 550,000.00 Inspection Survey, Inspection kamasian 2018/19 Pwrt B.O.Q's, Gok New of scope 47 Offc35-balozi Motorability maintenance 3.4 1,870,000.00 Inspection Survey, Inspection Kapcheolanget londiani 2018/19 Pwrt B.O.Q's, Gok New of scope 48 – Finlay Forest Motorability maintenance 1 550,000.00 Inspection Londiani Elite Survey, Inspection Schools- Cheres londiani 2018/19 Pwrt B.O.Q's, Gok New of scope 49 Farm Motorability maintenance 2.5 1,375,000.00 Inspection Kapcheplanga Survey, Inspection Centre – londiani 2018/19 Pwrt B.O.Q's, Gok New of scope 50 Kapkondo Motorability maintenance 2 1,100,000.00 Inspection

County Government of Kericho Annual Development Plan 2018/2019 168

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Survey, Inspection Careal Ring towns roads 2018/19 Pwrt B.O.Q's, Gok New of scope 51 Road Motorability maintenance 4 2,200,000.00 Inspection Survey, Inspection Toyota –Kimugu towns roads 2018/19 Pwrt B.O.Q's, Gok New of scope 52 River Motorability maintenance 2 1,100,000.00 Inspection Survey, Inspection towns roads 2018/19 Pwrt B.O.Q's, Gok New of scope 53 Kericho Pry sch Motorability maintenance 1 550,000.00 Inspection Mile3- Survey, Inspection Kaptebeswet kipchebor 2018/19 Pwrt B.O.Q's, Gok New of scope 54 Road Motorability maintenance 5.5 3,025,000.00 Inspection Bechulelach- Survey, Budalangi- Inspection ainamoi 2018/19 Pwrt B.O.Q's, Gok New Kipchorian of scope Inspection 55 River Motorability maintenance 5 2,750,000.00 Survey, Inspection Buchenge- kapsaos 2018/19 Pwrt B.O.Q's, Gok New of scope 56 Boiwek Road Motorability maintenance 4 2,200,000.00 Inspection Survey, Inspection Tendewet- kapsaos 2018/19 Pwrt B.O.Q's, Gok New of scope 57 Buchenge Motorability maintenance 2 1,100,000.00 Inspection Survey, Inspection Maso AIC kapsaos 2018/19 Pwrt B.O.Q's, Gok New of scope 58 church road Motorability maintenance 1 550,000.00 Inspection Survey, Inspection Chepkutung- kapsuser 2018/19 Pwrt B.O.Q's, Gok New of scope 59 Susumwet-Bae Motorability maintenance 2.8 1,540,000.00 Inspection Survey, Inspection Arapkitur- kapsuser 2018/19 Pwrt B.O.Q's, Gok New of scope 60 Arapserem Motorability maintenance 1.7 935,000.00 Inspection Bot Musa- Survey, Arapbiwot- Inspection kapsuser 2018/19 Pwrt B.O.Q's, Gok New Chief’soffice of scope Inspection 61 Road Motorability maintenance 3.6 1,980,000.00 Survey, Inspection Kaplelit-Kabias- kunyak 2018/19 Pwrt B.O.Q's, Gok New of scope 62 Kotetinik Road Motorability maintenance 3.5 1,925,000.00 Inspection

County Government of Kericho Annual Development Plan 2018/2019 169

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Kaplelit-Tegat Survey, Factory- Inspection kunyak 2018/19 Pwrt B.O.Q's, Gok New Chepsii- of scope Inspection 63 Kotetinik Motorability maintenance 3.8 2,090,000.00 Survey, Inspection Chepsii-Kondap kunyak 2018/19 Pwrt B.O.Q's, Gok New of scope 64 Maget Motorability maintenance 1 550,000.00 Inspection Survey, Inspection Sireret- kunyak 2018/19 Pwrt B.O.Q's, Gok New of scope 65 Asururiet Motorability maintenance 2.3 1,265,000.00 Inspection Survey, Inspection Kapndoano- chaik 2018/19 Pwrt B.O.Q's, Gok New of scope 66 Kaproret Motorability maintenance 0.9 495,000.00 Inspection Survey, Inspection chaik 2018/19 Pwrt B.O.Q's, Gok New of scope 67 Exotic Motorability maintenance 0.9 495,000.00 Inspection BOITO - KAPCHEPTORO Survey, Inspection - kipchimchim 2018/19 Pwrt B.O.Q's, Gok New of scope CHEPNYONYO Inspection 68 - KAPSIRKOK Motorability maintenance 5 2,750,000.00 BARAKA - Survey, CHEPYOSE - Inspection kipchimchim 2018/19 Pwrt B.O.Q's, Gok New KIMESWON of scope Inspection 69 ROAD Motorability maintenance 4.6 2,530,000.00 KIMUGUL - Survey, KIPRORET - Inspection kipchimchim 2018/19 Pwrt B.O.Q's, Gok New KAPANGO of scope Inspection 70 ROAD Motorability maintenance - Survey, Inspection Subukia- tendeno 2018/19 Pwrt B.O.Q's, Gok New of scope 71 Independet Motorability maintenance 9.8 5,390,000.00 Inspection Survey, Inspection KAPTOLOTYOT- kisiara 2018/19 Pwrt B.O.Q's, Gok New of scope 72 KISUMU ROAD Motorability maintenance 3.5 1,925,000.00 Inspection Survey, Inspection Silver-Siongi- tebesonik 2018/19 Pwrt B.O.Q's, Gok New of scope 73 Kasopmojo Motorability maintenance 4.5 2,475,000.00 Inspection

County Government of Kericho Annual Development Plan 2018/2019 170

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Survey, Inspection Kongasis- tebesonik 2018/19 Pwrt B.O.Q's, Gok New of scope 74 Tebesonik Motorability maintenance 2.2 1,210,000.00 Inspection Survey, Inspection tebesonik 2018/19 Pwrt B.O.Q's, Gok New of scope 75 Siritiet Road Motorability maintenance 2.4 1,320,000.00 Inspection Survey, Inspection Araptonui- kapsoit 2018/19 Pwrt B.O.Q's, Gok New of scope 76 Chepkurbet Motorability maintenance 0.8 440,000.00 Inspection Kaplel Jemition-Sosit Survey, Primary- Inspection kapsoit 2018/19 Pwrt B.O.Q's, Gok New Kipkutuny of scope Inspection Cattle Dip- 77 Sosiot Motorability maintenance 4.4 2,420,000.00 Off B1- Survey, Inspection Chepkurbet kapsoit 2018/19 Pwrt B.O.Q's, Gok New of scope 78 Primary Motorability maintenance 1.2 660,000.00 Inspection Kewasco tank- Survey, Inspection Koptungo kapsoit 2018/19 Pwrt B.O.Q's, Gok New of scope 79 Junction ASB1 Motorability maintenance 1.5 825,000.00 Inspection BAREGEIWET - Survey, Inspection KIPTUGUMO soliat 2018/19 Pwrt B.O.Q's, Gok New of scope 80 PRY SCH Motorability maintenance 10 5,500,000.00 Inspection OffA1/B1 Road- Survey, Nunda River- Inspection soin 2018/19 Pwrt B.O.Q's, Gok New Kap Musar of scope Inspection 81 Road Motorability maintenance 3 1,650,000.00 Survey, Inspection Sertwet-Sertwet soin 2018/19 Pwrt B.O.Q's, Gok New of scope 82 Pry School Motorability maintenance 2 1,100,000.00 Inspection Off Chepsengeny- Survey, Kwandap Inspection soin 2018/19 Pwrt B.O.Q's, Gok New Mosong- of scope Inspection Kebimbir Pry 83 School Road Motorability maintenance 5 2,750,000.00 Kap Katit- Survey, Inspection soin 2018/19 Pwrt Gok New 84 Kejiriet Road Motorability maintenance 2 1,100,000.00 B.O.Q's, of scope

County Government of Kericho Annual Development Plan 2018/2019 171

Annual Source Project Description Project Time Monitoring Monitoring No. Project Name Objectives Targets Agency Of Status Location Of Activities Costs (M) Frame Tools indicators Km Funds Inspection

TRANSPORT (motorbike stages constructions)

Annual Project Description Project Time Monitoring Monitoring Source No. Project Location Objectives Targets Agency Status Name Of Activities Costs (M) Frame Tools Indicators Of Funds Km Kericho Town , Survey, Kisumu Road Stage, Ease Traffic 2018/1 Inspection 7,500,000 Pwrt B.O.Q's, Gok New Matatu Hass Petrol Station Management Construction 9 of Scope Inspection 1 Stages Stage Works Sub-Counties Matatu Stages; Londani Town, Hill Tea Centre, Chepseon Centre, Survey, Ease Traffic 2018/1 Inspection Ainamoi Town, 9,500,000 Pwrt B.O.Q's, Gok New Management 9 of Scope Kapsoit, Kipsitet, Inspection Kiptere, Sosiot, Matatu Ngoina Road, Litein, Construction 2 Stages Kapkatet And Roret Works Nyakacho, Jumbo, Tuskys, Ukwala, Nakumatt, Uchumi, Survey, Ease Traffic 2018/1 Inspection District Hospital, 11,500,000 Pwrt B.O.Q's, Gok New Management 9 of Scope Motorbi Stagematt, Hass, Inspection ke Kisumu Road Construction 3 Shades; Podapoda Shades Works

Londiani Town And Junction, Chepseon, Survey, Kipkelion, Brooke, Ease Traffic 2018/1 Inspection 9,800,000 Pwrt B.O.Q's, Gok New Kedowa, And Kapsaos Management 9 of Scope Inspection Motorbi Ainamoi Podapoda ke Shades Construction 4 Shades; Works

County Government of Kericho Annual Development Plan 2018/2019 172

Annual Project Description Project Time Monitoring Monitoring Source No. Project Location Objectives Targets Agency Status Name Of Activities Costs (M) Frame Tools Indicators Of Funds Km Kipsitet, Sosiot, Kiptere, Kapsuser, Survey, Ease Traffic 2018/1 Inspection Motorbi Kapsoit, Roret, 6,500,000 Pwrt B.O.Q's, Gok New Management 9 of Scope ke Cheborge Podapoda Construction Inspection 5 Shades; Shades Works SUB TOTALS 44,800,000

Equipment and vehicle repair Repair Of Grader Use For Inhouse 2018/1 4,000,000 Pwrt Condition Serviceabili Gok New 1 Hq Gka553r Works Repair Works 9 Inspection ty Repair Of O&K Kah Use For Inhouse 2018/1 1,500,000 Pwrt Condition Serviceabili Gok New 2 Hq 065 Works Repair Works 9 Inspection ty Repair Of Hanomag Use For Inhouse 2018/1 500,000 Pwrt Condition Serviceabili Gok New 3 Hq Kwe Works Repair Works 9 Inspection ty Repair Of Dozer Gka Use For Inhouse 2018/1 450,000 Pwrt Condition Serviceabili Gok New 4 Hq 513r Works Repair Works 9 Inspection ty Use For Inhouse 2018/1 Repair Of Tippers 150,000 Pwrt Condition Serviceabili Gok New 5 Hq Works Repair Works 9 Inspection ty Use For Inhouse 2018/1 Repair Of Gka 783l 550,000 Pwrt Condition Serviceabili Gok New 6 Hq Works Repair Works 9 Inspection ty Repair Of Grader Kbj Use For Inhouse 2018/1 1,000,000 Pwrt Condition Serviceabili Gok New 7 Hq 800l Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 250,000 Pwrt Condition Serviceabili Gok New 8 Hq Tipper35cg018a Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 200,000 Pwrt Condition Serviceabili Gok New 9 Hq Tipper35cg019a Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 300,000 Pwrt Condition Serviceabili Gok New 10 Hq Tippergka411m Works Repair Works 9 Inspection ty

County Government of Kericho Annual Development Plan 2018/2019 173

Annual Project Description Project Time Monitoring Monitoring Source No. Project Location Objectives Targets Agency Status Name Of Activities Costs (M) Frame Tools Indicators Of Funds Km Repair Of Backhoe Use For Inhouse 2018/1 150,000 Pwrt Condition Serviceabili Gok New 11 Hq 35cg017a Works Repair Works 9 Inspection ty Repair Of Dozer Use For Inhouse 2018/1 650,000 Pwrt Condition Serviceabili Gok New 12 Hq Gka513r Works Repair Works 9 Inspection ty Repair Of Grader Use For Inhouse 2018/1 450,000 Pwrt Condition Serviceabili Gok New 13 Hq Kbj800l Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 300,000 Pwrt Condition Serviceabili Gok New 14 Hq Tipper35cg017a Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 250,000 Pwrt Condition Serviceabili Gok New 15 Hq Tipper35cg019a Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 450,000 Pwrt Condition Serviceabili Gok New 16 Hq Tipper35cg018a Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 350,000 Pwrt Condition Serviceabili Gok New 17 Hq Tippergka411m Works Repair Works 9 Inspection ty Repair Of Use For Inhouse 2018/1 450,000 Pwrt Condition Serviceabili Gok New 18 Hq Tippergka783l Works Repair Works 9 Inspection ty Repair Of Operation Vehicles: Kbp 114 Ford D-Cabin, Kaw 2018/1 Ease Operations 300,000 Pwrt Gok New 688 Ford D-Cabin, Gka 9 015 Landrover, Kwe , Condition Serviceabili 19 Hq Kcd 720 Isuzu D-Cabin Repair Works Inspection ty

SUB TOTAL 12,250,0000

1,573,452,3 TOTAL FOR TRANSPORT, ROADS AND PUBLIC WORKS 50

County Government of Kericho Annual Development Plan 2018/2019 174

4.2.9 WATER, ENVIRONMENT, ENERGY, FORESTRY& NATURAL RESOURCES S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

BELGUT SUB-COUNTY

-Existence Improve -1 No. of the quality Designs elevated infrastructur of water Construction of an reports/drawings pressed e County and elevated pressed Tender documents Sosiot water supply steel 2018/1 -Quality of W.E.E.F Governm 01 waldai increase steel storage tank 15 M Site visits and On-going storage 9 water &NR ent of area (100m3) Supervision reports tank -Availability Kericho served Acquisition of land Inspection & -Land of Water with piped Acceptance certificates acquired near water homesteads

-1No. 3 -Construction of a 25m /hr Designs 25m3/hr composite composit -Existence reports/drawings filtration unit e of Tender documents complete with a filtration infrastructur County Improve Site visits and Kaborok water backwash tank and unit 15 2018/1 e W.E.E.F Governm 02 waldai the quality Supervision reports On going project pumping unit complete M 9 -Availability &NR ent of of water Inspection & with a of Water Kericho Acceptance certificates -Construction of backwas near Initial Water test 50m3 masonry h tank homesteads reports clear water tank and pumping

County Government of Kericho Annual Development Plan 2018/2019 175

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

-Acquisition of unit land -1 No 50m3 masonry clear water tank -Land acquired - Feasibilit y study Reports Increase -Carry out Designs - area feasibility study reports/drawings prelimina County Augmentation of served -Undertake -Reports Tender documents Kabianga/c ry 2018/1 W.E.E.F Governm 03 Kabianga water with preliminary 70M Site visits and New hemamul survey 9 &NR ent of supply project potable survey and design -Designs Supervision reports and Kericho piped -carry out detailed Inspection & designs water survey and design Acceptance certificates -Detailed survey and designs Kibingei water kabianga/c Provide -intake 2018/1 -Existence Designs W.E.E.F County 04 5M On going project hemamul piped -Construction of works 9 of reports/drawings &NR Governm

County Government of Kericho Annual Development Plan 2018/2019 176

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

water to intake works. construct infrastructur Tender documents ent of the -Construction of ed e Site visits and Kericho communit Pump house -Pump -Availability Supervision reports y Supply & house of Water Inspection & installation of a construct near Acceptance certificates pump set. ed homesteads -Construction of -Power rising main connecte pipeline. d to the Electricity power pumphou supply. se -Construction of -1 distribution pumpset pipeline supplied and installed -2 km of distributi on pipeline

County Government of Kericho Annual Development Plan 2018/2019 177

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

-1No composit e filtration Construction of a unit composite filtration complete unit complete with with a backwash tank backwas and pumping unit h tank Designs -Existence Improve -Construction of and reports/drawings of the quality intake structure pumping Tender documents infrastructur County of water -Construction of unit Site visits and Koiwalelach water Kabianga/ 2018/1 e W.E.E.F Governm 05 and raw water gravity -Intake 12 M Supervision reports On going project Chemamul 9 -Availability &NR ent of increase main construct Inspection & of Water Kericho area of -Construction of ed Acceptance certificates near coverage 100m3 clear water -1No. Initial Water test homesteads masonry storage 100m3 reports sump masonry -Construction of storage distribution tank pipeline -3.5 km distributi on pipeline

County Government of Kericho Annual Development Plan 2018/2019 178

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

-1No. 25m3 masonry intake -Construction of sump. 25m3 masonry -60 intake sump. metres, -Construction of 4” gravity drive -Designs- gravity W.E.E.F pipeline. -Existence reports/drawings drive &NR -Installation of a of -Tender documents Provide pipeline. hydram pump.- infrastructur -Site visits and County Seretut/ clean -1No. 2018/1 e -Supervision reports Governm 06 Kaldit water project cheptororie water near hydram 4m New Construction of 9 -Availability -Site handing over ent of t homestead pump. 25m3 masonry of Water report Kericho s storage tank. near -Inspection & -1No. -Construction of homesteads Acceptance certificates 25m3 1000m rising main. masonry -Construction of storage 2000m distribution tank. pipeline. -1000m

rising main. -2000m distributi

County Government of Kericho Annual Development Plan 2018/2019 179

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

on pipeline 50 househol ds to be served with piped water

Kabianga/ To Protection of Five Spring Target -Existence chemamul conserve Tender documents Springs protection populatio of , the County n that infrastructur Site visits and Seretut/ch catchment -Construction of 2018/1 W.E.E.F Governm 07 cannot 3.5m e Supervision reports New eptororiet, and five ablution 9 &NR ent of waldai& afford preserve blocks. -Time taken Inspection & Kericho Kapsuser piped the quality to fill Acceptance certificates water containers of water

BELGUT SUB COUNTY 124,500,000

Provide - Designs -Existence of W.E.E.F clean -Acquisition of Acquisiti reports/drawings infrastructure &NR County water to land on of Tender documents Kipkok water 2018/1 -Availability Governm 08 Kaplelartet Sondu -Construction of a land 30M Site visits and On going project 9 of Water ent of town and composite filtration -1 No. Supervision reports near Kericho the unit complete with 25m3/hr Inspection & homesteads surroundi a backwash tank composit Acceptance certificates

County Government of Kericho Annual Development Plan 2018/2019 180

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

ng and pumping unit e communit -Construction of a filtration y 225m3 masonry unit clear water tank - -Construction of Backwas 2No. 100m3 h tank masonry storage - tanks Pumping -Construction of unit to distribution the pipeline backwas h tank -1 No. 225m3 masonry storage tank -1 No. 100m3 masonry storage tanks -10 km distributi on

County Government of Kericho Annual Development Plan 2018/2019 181

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

pipeline -2 No. Construction of 2 water No. water kiosks Designs kiosks -Existence of W.E.E.F with 5m3 plastic reports/drawings construct infrastructure &NR County Increase tank each. Tender documents ed 2018/1 -Availability Governm 09 Tabaita water supply Kaplelartet area of 2.5 M Site visits and On going -2 km 9 of Water ent of coverage Construction of Supervision reports HDPE near Kericho 2km HDPE Inspection & pipeline homesteads pipeline Acceptance certificates construct

ed -3 km Construction of distributi Designs distribution -Existence of W.E.E.F on reports/drawings pipeline infrastructure &NR County Increase pipeline Tender documents Chebulul water 2018/1 -Availability Governm 10 Kaplelartet area of -3 No. 3 M Site visits and On going supply Construction of 9 of Water ent of coverage water Supervision reports 3No. water kiosk near Kericho kiosks Inspection & complete with a homesteads construct Acceptance certificates 5m3 plastic tank ed Improve Construction of - -Existence of Designs County the quality new intake Construc infrastructure reports/drawings 2018/1 W.E.E.F Governm 11 Kaitui water supply Soliat of water works/sedimentatio tion of 14.5 M -Availability Tender documents On going 9 &NR ent of and n tank intake of Water Kericho increase works/se near Site visits and

County Government of Kericho Annual Development Plan 2018/2019 182

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

area of Extension of dimentati homesteads Supervision reports coverage Gravity main to the on tank Inspection & new intake -Gravity Acceptance certificates main Acquisition of land extended for construction of - CFU Acquisiti Construction of a on of composite filtration land unit complete with -1 No a backwash tank composit and pumping unit e filtration Construction of a unit 100m3 masonry -1 No. clear water tank 100m3 Masonry Construction of clear distribution water pipeline tank construct ed -4 km distributi on

County Government of Kericho Annual Development Plan 2018/2019 183

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

pipeline -1 No. 50m3 Construction of a masonry 50m3 masonry sump sump

Supply of power -power

supplied Construction of to the Designs pump House pump -Existence of reports/drawings Provide house infrastructure Tender documents County clean Supply and Kipsotet spring 2018/1 -Availability W.E.E.F Governm 12 Sigowet water near installation of a 6 M On going Protection project -Pump 9 of Water Site visits and &NR ent of homestead solar house near Supervision reports Kericho s powered/electric construct homesteads Inspection & powered pump set ed Acceptance certificates

Construction of -1 No. rising main pump set

installed Construction of a

50m3 masonry -200 storage tank metres rising

County Government of Kericho Annual Development Plan 2018/2019 184

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

main

-1 No. 50m3 masonry storage tank -1 No. spring protected Spring Protection -2 km Designs Construction of gravity -Existence of reports/drawings Provide gravity main main infrastructure Tender documents County Chemangat clean Construction of a -1 No 2018/1 -Availability W.E.E.F Governm 13 Community water Sigowet water near 100m3 masonry 100m3 5.5 M New 9 of Water Site visits and &NR ent of project homestead storage tank masonry near Supervision reports Kericho s Construction of storage homesteads Inspection & distribution tank Acceptance certificates network -7 km distributi on pipeline Protection of Sigowet/ To Five Springs -Five -Existence of Tender documents County 2018/1 W.E.E.F 14 Springs Kaplartet conserve protection springs 2.5m infrastructure Site visits and Governm New 9 &NR the Construction of protected -Time taken Supervision reports ent of

County Government of Kericho Annual Development Plan 2018/2019 185

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

catchment cattle troughs . to fill Inspection & Kericho and containers Acceptance certificates preserve the quality of water

TOTALS SOIN- SIGOWET SUB COUNTY64,000,000

AINAIMOI SUB-COUNTY Intake sump Construction of and Designs intake sump and pump reports/drawings pump house house -Existence of Tender documents Provide Power Supply to Power infrastructure County El Nino water piped 15 Kipchimch the pumps supplied 2018/1 -Availability Site visits and W.E.E.F Governm project water near 5M On-going im Construction of to the 9 of Water Supervision reports &NR ent of homestead rising main Pumps near Kericho s Construction of a 700 homesteads Inspection & 50m3 masonry metres Acceptance certificates storage tank pipeline 1No. 50m3

County Government of Kericho Annual Development Plan 2018/2019 186

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

tank Serve about 50 househol ds Construction of a -1 No. 25 m3/hr composite composit Improve filtration unit e Designs the quality complete with a filtration -Existence of reports/drawings of water backwash tank and unit infrastructure Tender documents County and pumping unit -3 km 2018/1 Ketipyese/Mulkelwe -Availability W.E.E.F Governm 16 Ainamoi increase pipeline 8 M 9 On-going t Water project of Water Site visits and &NR ent of area Construction of -1 No. near Supervision reports Kericho served gravity main and a masonry homesteads Inspection & with piped 50m3 masonry tank Acceptance certificates water clear water tank Power Power supply supply Designs -Existence of Increase reports/drawings infrastructure County area Tender documents Cheplil/ Construction of 2018/1 -Availability W.E.E.F Governm 17 Ainamoi served -5 km 5M On going Chepkoiyo distribution 9 of Water &NR ent of with piped pipeline Site visits and pipeline extensions near Kericho water Supervision reports homesteads

County Government of Kericho Annual Development Plan 2018/2019 187

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

Inspection &Acceptance certificates Construction of -intake intake works works Designs Improve construct reports/drawings the quality Construction of a ed -Existence of Tender documents of water composite filtration infrastructure County and Ngecherok water unit complete with -1 No. 2018/1 -Availability Site visits and W.E.E.F Governm 18 Kapsoit increase 8 M On- going project a backwash tank composit 9 of Water Supervision reports &NR ent of area and pumping unit; e near Kericho served filtration homesteads Inspection & with piped Construction of unit Acceptance certificates water distribution -2.5 km pipeline extensions pipeline Spring protection -spring Designs Conserve Construction of protected reports/drawings the pump house -Power -Existence of Tender documents catchment Supply and supplied infrastructure County and Kapkorio Samutet installation of a to the 2018/1 -Availability Site visits and W.E.E.F Governm 19 Kapsoit Provide 3 M New water project pump set pumps 9 of Water Supervision reports &NR ent of clean Power supply to -1 No. near Kericho water near the project pump set homesteads Inspection & homestead Construction of installed Acceptance certificates s rising main -Rising

County Government of Kericho Annual Development Plan 2018/2019 188

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

Main construct ed

TOTALS AINAMOI SUB- COUNTY 29,000,000

KIPKELION EAST SUB- COUNTY Construction a -1No To pump House Pump provide House clean Power supply -Power water to supply to Designs Kapkondo Supply and the reports/drawings o and installation of pumphou -Existence of Tender documents Kimaut pumpset se infrastructure County schools ; 30 Kapkondoo water -1No. 2018/1 -Availability Site visits and W.E.E.F Governm 20 Londiani Kapkondo On going project Construction of a Pumpset 9 of Water Supervision reports &NR ent of o and M composite filtration installed near Kericho Kimaut unit complete with -1No. homesteads Inspection & dispensari a backwash tank composit Acceptance certificates es and the and pumping unit e sorroundi -Construction of filtration ng rising and unit communit distribution -2 km y pipelines rising

County Government of Kericho Annual Development Plan 2018/2019 189

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

Construction of a main 50m3 masonry -5 km storage tank distributi on Construction of pipeline cattle trough -1No. -Fencing off the 50m3 reservoir and staff masonry quarters storage -Acquisition of tank land - 1No. -Construction of cattle staff Houses trough -staff houses -To serve about 300 househol ds Provide Construction of a - -Existence of Designs County clean composite filtration 1No.treat infrastructure reports/drawings Kimasian Water Kedowa/Ki 2018/1 W.E.E.F Governm 21 water near unit complete with ment unit 10 M -Availability Tender documents On going Project mugul 9 &NR ent of homestead a backwash tank -1 No. of Water -Site visits and Kericho s and pumping unit 100m3 near Supervision reports

County Government of Kericho Annual Development Plan 2018/2019 190

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

- Construction of a masonry homesteads -Inspection & 100m3 masonry storage Acceptance certificates clear water tank tank -Construction of -6 km distribution pipeline pipeline -One borehole Provide Drilling and sunk clean equipping of the -Power Hydrogeological -Existence of water to borehole supplied report infrastructure Simotwet -Power line to the Tender documents -Availability County Tendwet (Simotwet) Primary Extension borehole Site visits and Kedowa/ 2018/1 of Water at W.E.E.F Governm 22 Borehole Water School -Purchase and - 7 M Supervision reports New Kimugul 9 communal &NR ent of Project and the installation of Overhea Site handing over water points Kericho sorroundi overhead tank d tank report and Public ng -Construction of installed Inspection & facilities communit distribution -4.5 km Acceptance certificates y pipeline distributi on pipeline Provide Rehabilitation of -Intake -Existence of Designs County Masaita water Tendeno/S piped Intake works works 2018/1 infrastructure reports/drawings W.E.E.F Governm 23 6 M On going project orget water near -Completion of rehabilita 9 -Availability Tender documents &NR ent of homestead gravity main ted of Water -Site visits and Kericho

County Government of Kericho Annual Development Plan 2018/2019 191

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

s -Construction of a -Gravity near Supervision reports 100m3 masonry main homesteads -Inspection & storage tank complete Acceptance certificates -Construction of d Distribution -1No. pipeline 100m3 masonry storage tank -3 km distributi on pipeline -1 No Construction of a CFU Designs composite filtration Construc Existence of reports/drawings County unit complete with ted infrastructure Tender documents Tendeno water Tendeno/S 2018/1 W.E.E.F Governm 24 a backwash tank -1 No. 7 M , availability -Site visits and ongoing project orget 9 &NR ent of and pumping unit 100m3 of water to Supervision reports Kericho -Construction of a masonry consumer -Inspection & 100m3 masonry storage Acceptance certificates storage tank tank TOTALSKIPKELION EAST SUB-COUNTY 60,000,000

County Government of Kericho Annual Development Plan 2018/2019 192

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

KIPKELION WEST SUB- COUNTY -1 No. 50m3 masonry storage Designs Provide Construction of tank Existence of reports/drawings piped 50m3 masonry County - infrastructure Tender documents water to storage tank 2018/ W.E.E.F Governm 25 Siret water project Kipkelion Construc 7 M , availability -Site visits and on-going the -Construction of 19 &NR ent of tion of 7 of water to Supervision reports communit distribution Kericho km consumer -Inspection & y pipeline distributi Acceptance certificates on pipeline

-1 No. 100m3 Construction of Designs masonry Increase 100m3 masonry Existence of reports/drawings storage County area storage tank infrastructure Tender documents Kipkelion water tank 2018/ W.E.E.F Governm 26 Kipkelion served 3.5M , availability -Site visits and on-going supply 19 &NR ent of with piped Construction of of water to Supervision reports - Kericho water distribution consumer -Inspection & Construc pipeline Acceptance certificates tion of 3 km

County Government of Kericho Annual Development Plan 2018/2019 193

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

distributi on pipeline

Designs Provide reports/drawings Existence of piped Tender documents County Kimologit water construction of -1.5 km infrastructure water to 2018/ -Site visits and W.E.E.F Governm 27 project kamasian distribution pipeline 3M , availability on-going the 19 Supervision reports &NR ent of pipeline laid of water to communit Kericho consumer y Inspection & Acceptance certificates To -Existence of conserve infrastructure Tender documents the 6 No. County 6No. Spring -Time taken Site visits and Protection of catchment springs 2018/ W.E.E.F Governm 28 Kamasian protection 2 M to fill Supervision reports New Springs and protected 19 &NR ent of containers Inspection & preserve . Kericho Acceptance certificates the quality

of water Provide -Rehabilitation of - 8M Existence of Designs County piped intake works and Rehabilit infrastructure reports/drawings Mariam water 2018/ W.E.E.F Governm 29 Chilchila water near gravity main ation of , availability Tender documents on-going project 19 &NR ent of homestead -construction of intake of water to Kericho s 3No. 50m3 works consumer Site visits and

County Government of Kericho Annual Development Plan 2018/2019 194

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

masonry storage and Supervision reports tanks gravity Inspection & -Construction of main Acceptance certificates distribution - network construct ion of 3No. 50m3 masonry storage tanks - Construc tion of 5 km distributi on network - Designs -construction of Provide construct Existence of reports/drawings 50m3 masonry County piped ion of infrastructure Tender documents storage tanks 2018/ W.E.E.F Governm 30 Teldet water project Chilchila water near 50m3 5M , availability Site visits and On going 19 &NR ent of homestead masonry of water to Supervision reports Construction of Kericho s storage consumer Inspection & gravity main tank Acceptance certificates

County Government of Kericho Annual Development Plan 2018/2019 195

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

-6 km gravity main construct ed

-weir rehabilita ted - construct -Rehabilitation of ion of Designs Provide weir Existence of 100m3 reports/drawings County piped -construction of infrastructure masonry 2018/ Tender documents W.E.E.F Governm 31 Siwot water project Chilchila water near 100m3 masonry 6 M , availability On going storage 19 Site visits and &NR ent of homestead storage tanks of water to tank Supervision reports Kericho s -Construction of consumer -4.5 km Inspection & gravity main gravity Acceptance certificates main construct ed

Provide -Construction of -4 km Existence of Designs County Songonyet water 3 2018/ W.E.E.F 32 Chilchila piped distribution gravity infrastructure reports/drawings Governm On going project M 19 &NR water near network main , availability Tender documents ent of

County Government of Kericho Annual Development Plan 2018/2019 196

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

homestead construct of water to Site visits and Kericho s ed consumer Supervision reports Inspection & Acceptance certificates

Designs -6 km Provide Existence of reports/drawings -Construction of distributi County piped infrastructure Tender documents Timbilil water distribution on 2018/ W.E.E.F Governm 33 Kunyak water near 3.5 M , availability Site visits and On going project network network 19 &NR ent of homestead of water to Supervision reports construct Kericho s consumer Inspection & ed Acceptance certificates - construct ion of -construction of 100m3 Designs Provide 100m3 masonry masonry Existence of reports/drawings County piped storage tanks storage infrastructure Tender documents Tendwet water 6 2018/ W.E.E.F Governm 34 Kunyak water near -Construction of tank , availability Site visits and On going project M 19 &NR ent of homestead distribution -7 km of water to Supervision reports Kericho s network gravity consumer Inspection & main Acceptance certificates construct ed

County Government of Kericho Annual Development Plan 2018/2019 197

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

To -Existence of conserve 7No. Spring infrastructure Tender documents Protection of the 7 No. County protection -Time taken Site visits and Springs catchment springs 2018/ W.E.E.F Governm 35 Kunyak 4.5 M to fill Supervision reports New and protected 19 &NR ent of containers Inspection & preserve . Kericho Acceptance certificates the quality

of water

TOTALS KIPKELION WEST SUB-COUNTY51,500,000

BURETI EAST SUB-COUNTY

Provide -Completion of -1 No -Existence of Designs County water for installation of the pumping infrastructure reports/drawings Kipkobob Water 2018/1 W.E.E.F Governm 36 Chemosot domestic pumping unit and unit 7m -availability Tender documents ongoing Project 9 &NR ent of and small drive pipes complete of water to -Site visits and Kericho scale -Distribution d consumer Supervision reports

County Government of Kericho Annual Development Plan 2018/2019 198

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

irrigation network of 4km -4 km -Inspection & -improvement of distributi Acceptance certificates intake works on pipeline done -Provide clean water to 200 househol ds Provide clean Hydrogeological water to Drilling and -Existence of report Chepkulk equipping of the infrastructure Tender documents ong borehole -Availability County Chepkulkong One Site visits and primary -Power line 2018/1 of Water at W.E.E.F Governm 37 Borehole water Cheboin borehole 8.0 M Supervision reports New school and Extension 9 communal &NR ent of project sunk Site handing over the -Purchase and water points Kericho report surroundi installation of and Public Inspection & ng overhead tank facilities Acceptance certificates communit y Tepkutwet Borehole Provide Drilling and One 2018/1 -Existence of Hydrogeological W.E.E.F County 38 Cheboin 8 M New Water project clean equipping of the borehole 9 infrastructure report &NR Governm

County Government of Kericho Annual Development Plan 2018/2019 199

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

water to borehole sunk -Availability Tender documents ent of Tepkutwet -Power line of Water at Site visits and Kericho primary Extension communal Supervision reports school and -Purchase and water points Site handing over the installation of and Public report surroundi overhead tank facilities Inspection & ng Acceptance certificates communit y - Feasibilit y study Reports -Carry out

Increase feasibility study Designs - area reports/drawings prelimina served -Undertake -Reports Tender documents Proposed Kusumek Bureti Sub ry 2018/1 W.E.E.F 39 with preliminary 70 m -Site visits and New water project county survey 9 &NR potable survey and design -Designs Supervision reports and piped -Inspection & designs water -carry out detailed Acceptance certificates

survey and design -Detailed survey and designs

County Government of Kericho Annual Development Plan 2018/2019 200

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

To 10 No. -Existence of Protection of conserve springs Protection of infrastructure Tender documents Springs the protected County springs -Time taken Site visits and Bureti catchment . 2018/1 W.E.E.F Governm 40 4M to fill Supervision reports New Sub-county and Construc 9 &NR ent of containers Inspection & preserve tion of Kericho Acceptance certificates the quality cattle

of water troughs

TOTALS BURETI SUB-COUNTY 97,000,000

ENVIRONMENT

Draft frame work Improve Development of Preparation reports solid County The solid waste of the solid waste 2018/2 W.E.E.F governm entire management 1 100m waste Progress reports New managem 019 &NR ent of county master plan for management ent in the Draft master plan Kericho Kericho county master plan all-county

01 Solid waste management Improvem Number of ent of County The Procurement of 4 skips solid 2018/2 Tender documents W.E.E.F governm entire garbage trucks ,20 2 40 m On going waste 019 No of trucks &NR ent of county skips Progress reports managem Kericho ent

Tender documents County Bureti Improve -Acquisition of 2018/1 Feasibility W.E.E.F 2 20 m governm On going sub waste land for disposal 9 study and Reports &NR ent of

County Government of Kericho Annual Development Plan 2018/2019 201

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

county disposal sites EIA reports Fence Designs Kericho

-carry out Area Site handing over feasibility and EIA improved for reports studies disposal Photos Procurement of Distance of works for access road improvement of done dumping area and access road, Length of fence Fencing of the sites

Procurement Tender documents of works for Rehabilitation of clearing of Reports County The Improve Kericho town, solid wastes 10 2018/1 Fence Designs W.E.E.F governm entire solid londiani,and sondu 1 On going 9 - &NR ent of county waste solid waste m Procurement Site handing over Kericho disposal sites of works reports Fencing of Photos disposal site

To Kerich improve o and Procurement the urban Landscaping and ,kipkel of County Development of county aesthetics tree planting in the 2018/2 No of trees planted, WEEF&N 02 ion and 3 50m landscaping Governm New recreational parks and existing recreation 019 sites conserved. R londian works ent conserve parks i ,planted trees environme Towns nt

Demarcation of 2018/2 Area covered 03 Riparian protection and Kerich To protect 20m Tender documents WEEF&N County Ongoing riparian areas 019 conservation of o town catchment 1. Number of R governm

County Government of Kericho Annual Development Plan 2018/2019 202

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

wetlands Kipkeli areas and Awareness creation Kipchori community No of Meeting ,WARMA ent and on and promote on riparian an(along members and kabian environme protection kipkelion sensitized Photographs NEMA ga ntal town), Beacons protection Planting of Number indigenous trees 2.Tionys seedling Reports along the riparian oyet planted areas Riparian/ wetlands,

3.Sondu( kaplutiet and kiptule Riparian/ wetlands, )

Forestry

30 m Tree planting programm -Provision of tree e for all seedlings for Number of Reports County the 30 planting in schools equipment governm wards - ,riparian areas and Photos All the 30 purchased ent of Kericho degraded hill tops 1,000,00 2018/1 W.E.E.F 01 Increase tree cover wards of No of seedlings Kericho On going county 0 9 Tree &NR the county planted and grown. and increase tree Establish stakehold -Procurement of cover Area Conserved ers ment of material for county tree tree nurseries nursery in Kipkelion

County Government of Kericho Annual Development Plan 2018/2019 203

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

Energy

Exploring an 100 m County Feasibility study for Entire Feasibility studies 6 sub 2018/1 Feasibility Site and progress W.E.E.F Governm 01 hydro-power alternative for hydro-power New county counties 9 study reports reports &NR ent of generation source of generation power Kericho

Exploring an 100 m County Feasibility study for Entire Feasibility study 6 sub 2018/1 Feasibility Site and progress W.E.E.F Governm 02 Solar power alternative for Solar power New county counties 9 study reports reports &NR ent of generation source of generation power Kericho

Installation of solar system biogas plants County Entire Alternativ 12 public Number of progress reports, PPP Promotion of Training of 2018/1 W.E.E.F Governm 03 e source institutio 15 M Functional Agreement, site New renewable energy county Technical 9 &NR ent of of energy ns biogas plants reports personnel and Kericho sensitization of the public

Natural Resources

Identify the various Photographs mineral Carry out mapping County Reports Site visits Mapping of mineral deposits of mineral deposits 6 sub 2018/2 WEEF&N Governm 01 County 100m Maps New deposits Establish and mineral counties 019 R ent of Reports the potential Kericho

mineral extraction potential

County Government of Kericho Annual Development Plan 2018/2019 204

S/No Project Project Objective Description of Annual Project Time Monitoring Monitoring Impleme Source Implementat s nting of ion status Name Location Activities targets Cost Fram Indicators Tools Founds (for on- e Agency Going projects

TOTALS ENRONMENT, FORESTRY, ENERGY, NATURAL RESOURCES.585,000,000

TOTALS WEEF&NR 1,011,000,000

4.2.10 PUBLIC SERVICE MANAGEMENT Project Name Project Location Objective Description Ann Project Time Monitoring Monitoring Impleme Source Implementa S/N s of Activities ual Cost Frame Indicators Tools nting of tion Status o Tar Kshs. Agency Fundin gets g 1 Construction of 4 wards (Chilchila, Citizens -Construction 6,000,0 Complete and Payment reports, PSB County ongoing Ward Tendeno/sorget, access to works on the 00 functional Tenders Govern offices(ongoing) Kapsaos, Cheplanget) services sites specified offices Documents, ment of and -Periodic site Completion Kericho improved inspection by certificates, service Housing (QS, BQS, site visits delivery Works Officer 2 Construction of 6 wards (one from each Citizens Engagement 7,624,5 Complete and Payment reports, PSB County New Ward offices(new) sub County access to of 69 functional Tenders Govern services Contractors offices Documents, ment of and for the Completion Kericho improve construction certificates, service BQS delivery `

3 Refurbishment of HQ To set Refurbishmen 8,300,0 Existence of Sites visits, PSB County Non residential operation t of office 00 functional fire progress reports, Govern Building- Fire point for station. tender ment of Station coordinati documents,. Kericho ng Fire issues

County Government of Kericho Annual Development Plan 2018/2019 205

Project Name Project Location Objective Description Ann Project Time Monitoring Monitoring Impleme Source Implementa S/N s of Activities ual Cost Frame Indicators Tools nting of tion Status o Tar Kshs. Agency Fundin gets g TOTAL 21,924, 569

4.2.11 TRADE, INDUSTRIALIZATION, TOURISM, WILDLIFE & COOPERATIVE DEVELOPMENT

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 1. Londiani Londiani To Constructio 1 1,453,179 2017/2 Toilet block Department of Ongoin Market Town facilitate n of a toilet .00 018 constructed Trade, C.G. g B.O.Q's, trade block Industrializatio K Inspection n, Cooperative & Payment Management, Reports Tourism and Wildlife 2. Ngoina FCS Bureti Revival of Supply and 1 1,050,000 2017/2 Machines R.F.Qs, Department of Ongoin dormant delivery of .00 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife 3. Kasheen FCS Kipkelion Revival of Supply and 1 375,000.0 2017/2 Machines R.F.Qs, Department of Ongoin West dormant delivery of 0 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife 4. Saoset FCS Kipkelion Revival of Supply and 1 195,000.0 2017/2 Machines R.F.Qs, Department of Ongoin West dormant delivery of 0 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and

County Government of Kericho Annual Development Plan 2018/2019 206

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status Wildlife 6. Sereng FCS Kipkelion Revival of Supply and 1 195,000.0 2017/2 Machines R.F.Qs, Department of Ongoin West dormant delivery of 0 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife

7. Kimologit FCS Kipkelion Revival of Supply and 1 195,000.0 2017/2 Machines R.F.Qs, Department of Ongoin West dormant delivery of 0 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife 8. Kunyak/Kimor Kipkelion Revival of Supply and 1 195,000.0 2017/2 Machines R.F.Qs, Department of Ongoin io FCS West dormant delivery of 0 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife 9. Soymingin FCS Kamasian Revival of Supply and 1 1,565,000 2017/2 Machines R.F.Qs, Department of Ongoin dormant delivery of .00 018 supplied Inspection Trade, C.G. g cooperativ Machinery and & Payment Industrializatio K e societies delivered Reports n, Cooperative Management, Tourism and Wildlife 10. Ainamoi Ainamoi To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife

County Government of Kericho Annual Development Plan 2018/2019 207

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 12. Chemosot Chemosot To Purchase of 1 1,200,000 2018/2 Land R.F.Qs, Department of C.G. New Market facilitate land and .00 019 Purchased Inspection Trade, K trade construction and & Payment Industrializatio constructio Reports n, Cooperative n Management, undertaken Tourism and Wildlife

13. Cheplanget Cheplanget To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate n of market .00 019 Shed Inspection Trade, K trade shed constructed & Payment Industrializatio Reports n, Cooperative Management, Tourism and Wildlife 14. Chesinende Chepseon To Purchase of 1 3,000,000 2018/2 Land R.F.Qs, Department of C.G. New Market facilitate land and .00 019 Purchased Inspection Trade, K trade construction and & Payment Industrializatio constructio Reports n, Cooperative n Management, undertaken Tourism and Wildlife 15. Forternan Chilchila To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 16. Kamasian Kamasian To Constructio 1 510,000.0 2018/2 Toilet Block R.F.Qs, Department of C.G. New Market facilitate n of Toilet 0 019 Constructe Inspection Trade, K trade Block Type d & Payment Industrializatio A Reports n, Cooperative Management, Tourism and Wildlife 17. Kapkatet Kapkatet To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate n of market .00 019 Shed Inspection Trade, K

County Government of Kericho Annual Development Plan 2018/2019 208

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 18. Kapkelek Kapkelek To Chainlink 1 2,500,000 2018/2 Chainlink R.F.Qs, Department of C.G. New Market B facilitate Fence .00 019 Fence Inspection Trade, K trade constructed & Payment Industrializatio Reports n, Cooperative Management, Tourism and Wildlife

19. Kapkelek Kapkelek To Renovation 1 400,000.0 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate of Market 0 019 Stalls Inspection Trade, K trade Stalls Renovated & Payment Industrializatio Reports n, Cooperative Management, Tourism and Wildlife 20. Iraa Market Kaplelartet To Chainlink 1 1,500,000 2018/2 Chainlink R.F.Qs, Department of C.G. New facilitate Fence .00 019 Fence Inspection Trade, K trade Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 21. Kapsaos Kapsaos To Constructio 1 505,000.0 2018/2 Toilet Block R.F.Qs, Department of C.G. New Market facilitate n of Toilet 0 019 Constructe Inspection Trade, K trade Block Type d & Payment Industrializatio C Reports n, Cooperative Management, Tourism and Wildlife 22. Kapsuser Kapsuser To Chainlink 1 800,000.0 2018/2 Chainlink R.F.Qs, Department of C.G. New Market facilitate Fence 0 019 Fence Inspection Trade, K trade Constructe & Payment Industrializatio d Reports n, Cooperative

County Government of Kericho Annual Development Plan 2018/2019 209

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status Management, Tourism and Wildlife 23. Londiani Kedowa/Ki To Constructio 1 1,440,000 2018/2 Toilet Block R.F.Qs, Department of C.G. New Market mugul facilitate n of Toilet .00 019 Constructe Inspection Trade, K trade Block Type d & Payment Industrializatio A Reports n, Cooperative Management, Tourism and Wildlife 24. Kericho Town Kericho To Renovation 1 500,000.0 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate of main 0 019 Renovated Inspection Trade, K trade market & Payment Industrializatio Reports n, Cooperative Management, Tourism and Wildlife

25. Cheptororiet Kipchimchi To Purchase of 1 2,000,000 2018/2 Land R.F.Qs, Department of C.G. New Market m facilitate land and .00 019 Purchased Inspection Trade, K trade construction and & Payment Industrializatio Constructio Reports n, Cooperative n Management, Undertaken Tourism and Wildlife 26. Roret Market Kisiara To Purchase of 1 1,500,000 2018/2 Land R.F.Qs, Department of C.G. New facilitate land and .00 019 Purchased Inspection Trade, K trade construction and & Payment Industrializatio Constructio Reports n, Cooperative n Management, Undertaken Tourism and Wildlife 27. Kotetni Market Kunyak To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and

County Government of Kericho Annual Development Plan 2018/2019 210

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status Wildlife 28. Litein Market Litein To Constructio 1 1,500,000 2018/2 Market R.F.Qs, Department of C.G. New facilitate n of market .00 019 Shed and Inspection Trade, K trade shed and Stalls & Payment Industrializatio stalls Constructe Reports n, Cooperative d Management, Tourism and Wildlife 29. Jagoror Market Londiani To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 30. Sigowet Market Sigowet To Chainlink 1 1,000,000 2018/2 Chainlink R.F.Qs, Department of C.G. New facilitate Fence .00 019 Fence Inspection Trade, K trade Sondu Constructe & Payment Industrializatio Market A d Reports n, Cooperative Management, Tourism and Wildlife

31. Sigowet Market Sigowet To Purchase of 1 2,000,000 2018/2 Land R.F.Qs, Department of C.G. New facilitate land and .00 019 Purchased Inspection Trade, K trade construction and & Payment Industrializatio Constructio Reports n, Cooperative n Management, Undertaken Tourism and Wildlife 32. Soin Market Kipsitet B To Constructio 1 1,440,000 2018/2 Toilet Block R.F.Qs, Department of C.G. New facilitate n of Toilet .00 019 Constructe Inspection Trade, K trade Block Type d & Payment Industrializatio A Reports n, Cooperative Management, Tourism and Wildlife 33. Kapsorok Soliat To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New

County Government of Kericho Annual Development Plan 2018/2019 211

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status Market facilitate n of Market .00 019 Shed Inspection Trade, K trade Shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 34. Kibugat Tebesonik To Completion 1 750,000.0 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate of market 0 019 Shed Slab Inspection Trade, K trade shed slab done & Payment Industrializatio Reports n, Cooperative Management, Tourism and Wildlife 35. Tebesonik Tebesonik To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife 36. Kamwingi II Tendeno/S To Constructio 1 1,100,000 2018/2 Market R.F.Qs, Department of C.G. New Market orget facilitate n of market .00 019 Shed Inspection Trade, K trade shed Constructe & Payment Industrializatio d Reports n, Cooperative Management, Tourism and Wildlife

37. Kamiwa FCS Kipkelion Revival of Supply and 1 Kshs.200, 2018/2 Machinery R.F.Qs, Department of C.G. New West dormant delivery of 000.00 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife 38. Soymingin FCS Kipkelion Revival of Constructio 1 1,100,000 2018/2 Office Block R.F.Qs, Department of C.G. New West dormant n of Office .00 019 Constructe Inspection Trade, K cooperativ Block d & Payment Industrializatio

County Government of Kericho Annual Development Plan 2018/2019 212

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status es Reports n, Cooperative Management, Tourism and Wildlife 39. Kapkulumben Kipkelion Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New FCS West dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife 40. Kapkatet FCS Bureti Revival of Constructio 1 1,100,000 2018/2 Office Block R.F.Qs, Department of C.G. New dormant n of Office .00 019 Constructe Inspection Trade, K cooperativ Block d & Payment Industrializatio es Reports n, Cooperative Management, Tourism and Wildlife 41. Ainamoi Banan Ainamoi Revival of Purchase of 1 1,000,000 2018/2 Land R.F.Qs, Department of C.G. New P FCS dormant land .00 019 Purchased Inspection Trade, K cooperativ & Payment Industrializatio es Reports n, Cooperative Management, Tourism and Wildlife 42. Koisegem FCS Kipkelion Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New West dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Fund ion s s Status

County Government of Kericho Annual Development Plan 2018/2019 213

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 43. Seretut FCS Belgut Revival of Constructio 1 1,100,000 2018/2 Cooling R.F.Qs, Department of C.G. New dormant n of cooling .00 019 Plant House Inspection Trade, K cooperativ plant house Constructe & Payment Industrializatio es d Reports n, Cooperative Management, Tourism and Wildlife 44. Sombo FCS Kipkelion Revival of Constructio 1 887,500.0 2018/2 Coffee R.F.Qs, Department of C.G. New West dormant n of Sombo 0 019 Pulper Inspection Trade, K cooperativ B coffee House & Payment Industrializatio es pulper Constructe Reports n, Cooperative house d Management, Tourism and Wildlife 45. Kasheen FCS Kipkelion Revival of Constructio 1 1,100,000 2018/2 Coffee Bag R.F.Qs, Department of C.G. New West dormant n of Murao .00 019 Store Inspection Trade, K cooperativ Coffee Bag Constructe & Payment Industrializatio es Store d Reports n, Cooperative Management, Tourism and Wildlife

46. Kasheen FCS Kipkelion Revival of Constructio 1 887,500.0 2018/2 Coffee R.F.Qs, Department of C.G. New West dormant n of Murao 0 019 Pulper Inspection Trade, K cooperativ Coffee House & Payment Industrializatio es Pulper Constructe Reports n, Cooperative House d Management, Tourism and Wildlife 47. Borowet FCS Kipkelion Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New West dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es Delivered Reports n, Cooperative Management, Tourism and

County Government of Kericho Annual Development Plan 2018/2019 214

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status Wildlife 48. Kapnetuny Kipkelion Revival of Purchase of 1 5,000,000 2018/2 Land R.F.Qs, Department of C.G. New FCS West dormant land for tea .00 019 Purchased Inspection Trade, K cooperativ factory & Payment Industrializatio es Reports n, Cooperative Management, Tourism and Wildlife

49. Kosiachtany Soin/Sigow Revival of Constructio 1 1,100,000 2018/2 Office Block R.F.Qs, Department of C.G. New FCS et dormant n of office .00 019 Constructe Inspection Trade, K cooperativ block d & Payment Industrializatio es Reports n, Cooperative Management, Tourism and Wildlife

50. Kongeren m/p Soin/Sigow Revival of One 1 100,000.0 2018/2 Computer R.F.Qs, Department of C.G. New FCS et dormant computer 0 019 and Printer Inspection Trade, K cooperativ and one Purchased & Payment Industrializatio es printer Reports n, Cooperative Management, Tourism and Wildlife

51. Kamasega FCS Soin/Sigow Revival of One 1 100,000.0 2018/2 Computer R.F.Qs, Department of C.G. New et dormant computer 0 019 and Printer Inspection Trade, K cooperativ and one Purchased & Payment Industrializatio es printer Reports n, Cooperative Management, Tourism and Wildlife

County Government of Kericho Annual Development Plan 2018/2019 215

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 52. Kiptenden FCS Kipkelion Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New East dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife 53. Kamajunngwa Kipkelion Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New FCS East dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife 54. Sorwot FCS Chilchila Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife

55. Kipagenge FCS Bureti Revival of Milk 1 1,200,000 2018/2 Milk R.F.Qs, Department of C.G. New dormant dispenser .00 019 Dispenser Inspection Trade, K cooperativ installed & Payment Industrializatio es Reports n, Cooperative Management, Tourism and Wildlife

56. Koilsil FCS Sigowet Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife

County Government of Kericho Annual Development Plan 2018/2019 216

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 57. Chesigot FCS Chesigot Revival of Constructio 1 1,100,000 2018/2 Coffee Bag R.F.Qs, Department of C.G. New dormant n of .00 019 Store Inspection Trade, K cooperativ Chesigot Constructe & Payment Industrializatio es coffee bag d Reports n, Cooperative store Management, Tourism and Wildlife 58. Siwot FCS Chilchila Revival of Constructio 1 1,100,000 2018/2 Coffee Bag R.F.Qs, Department of C.G. New dormant n of .00 019 Store Inspection Trade, K cooperativ Burgeieut Constructe & Payment Industrializatio es Coffee Bag d Reports n, Cooperative Store Management, Tourism and Wildlife 59. Burgeiut FCS Chilchila Revival of Constructio 1 1,100,000 2018/2 Coffee Bag R.F.Qs, Department of C.G. New dormant n of .00 019 Store Inspection Trade, K cooperativ Burgeieut Constructe & Payment Industrializatio es Coffee Bag d Reports n, Cooperative Store Management, Tourism and Wildlife 60. Kaptagas FCS Waldai Revival of Supply and 1 200,000.0 2018/2 Machinery R.F.Qs, Department of C.G. New dormant delivery of 0 019 Supplied Inspection Trade, K cooperativ machinery and & Payment Industrializatio es delivered Reports n, Cooperative Management, Tourism and Wildlife 61. Reresik Caves Ainamoi Developm Purchase of 1 5,000,000 2018/2 Land R.F.Qs, Department of C.G. New ent of land and .00 019 Purchased Inspection Trade, K Tourism construction and & Payment Industrializatio Facilities Constructio Reports n, Cooperative n Management, Undertaken Tourism and Wildlife

County Government of Kericho Annual Development Plan 2018/2019 217

S/No. Project Name Project Objective Description Annua Project Time Monitoring Monitoring Implementing Sour Imple Location s of l Costs Frame Indicators Tools Agency ce of mentat Activities Target Kshs Fund ion s s Status 62. Forternan Chilchila Developm Constructio 1 11,000,00 2018/2 Toilet R.F.Qs, Department of C.G. New Museum ent of n of Toilet 0.00 019 Block, Inspection Trade, K Tourism Block, Resting & Payment Industrializatio Facilities Resting Shade and Reports n, Cooperative Shade and Exhibition Management, Exhibition Hall Tourism and Hall Constructe Wildlife d

63. Bagao Caves Ainamoi Developm Constructio 1 1,000,000 2018/2 Toilet Block R.F.Qs, Department of C.G. New ent of n of Toilet .00 019 Constructe Inspection Trade, K Tourism Block Type d & Payment Industrializatio Facilities A Reports n, Cooperative Management, Tourism and Wildlife 64. Chebulu Kaplelartet Developm Purchase of 1 5,000,000 2018/2 Land R.F.Qs, Department of C.G. New Conservancy ent of land and .00 019 Purchased Inspection Trade, K Tourism construction and & Payment Industrializatio Facilities Constructio Reports n, Cooperative n Management, Undertaken Tourism and Wildlife Total for Trade 81,638,1 79

County Government of Kericho Annual Development Plan 2018/2019 218

4.2.12 ICT AND E-GOVERNMENT

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

1 Establishment Roret ICT Extend Renovation A 2,500,00 Jan Functional -handing Department of CGK New of ICT Centers Center ICT of the center 0 2018 – facility oer report ICT & E- penetrati facilities, with June completion Government on in the Constructio at 2018 certificate county ns of least youths Computer 30 engaged in Tables and comp IT Networking uters of the each facility

Fortenan 2,500,00 July Functional -handing Department of CGK Ongoin ICT Center 0 2017 – facility Over report ICT & E- g June completion Government 2018 certificate youths engaged in IT

Kipsitet 2,500,00 Jan.20 Functional -handing Department of CGK New ICT Center 0 18– facility over report ICT & E- June completion Government 2018 certificate youths engaged in IT

Chepseon 2,500,00 Jan Functional -handing Department of CGK New ICT Center 0 2018– facility oer report ICT & E- June completion Government certificate

County Government of Kericho Annual Development Plan 2018/2019 219

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

2018 youths engaged in IT

Kipkelion 2,500,00 July Functional -handing Department of CGK towm ICT 0 2017 – facility oer report ICT & E- Jan Government 2018

-completion certificate

-youths engaged in IT

KunyakIC 2,500,00 Jan Functional -handing Department of CGK New T Center 0 2018 – facility oer report ICT & E- June completion Government 2018 certificate youths engaged in IT

Kamasian 2,500,00 Jan Functional -handing Department of CGK New ICT Center 0 2018 – facility oer report ICT & E- June completion Government 2019 certificate youths engaged in IT

Barsiele 2,500,00 Jan Functional -handing Department of CGK New ICT Center 0 2018 – facility oer report ICT & E- June completion

County Government of Kericho Annual Development Plan 2018/2019 220

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

2019 certificate Government youths engaged in IT

Toroton 2,500,00 July Functional -handing Department of CGK New ICT Center 2018 – facility oer report ICT & E- June completion Government 2019 certificate youths engaged in IT

Kedowa 2,500,00 July Functional -handing Department of CGK New ICT Center 2018 – facility oer report ICT & E- June completion Government 2019 certificate youths engaged in IT

2 Extension of Sub Enhancin Installation Securi 2,000,00 July Secured -completion Department of CGK New CCTV Counties g of Web ng all 0 2018 – Sub certificate. ICT & E- Installation Headquart Security based CCTV Count June County Government ers county system in y 2018 wide the County offices

Kipkelion Also for 2,000,00 July Secured -handing Department of CGK centre Monitorin 0 2018 – Sub over ICT & E- g June County certificate Government activities 2019

County Government of Kericho Annual Development Plan 2018/2019 221

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

LiteinTow 2,000,00 July Secured Department of CGK n Londiani 0 2018 – Sub ICT & E- Town June County Government 2019

Chepseon 2,000,00 July Secured Department of CGK Town 0 2018 – Sub ICT & E- June County Government 2019

Kapsoit 2,000,00 July Secured Department of CGK Market 0 2018 – Sub ICT & E- June County Government 2019

Kericho Monitor 1,500,00 July Enforceme Department of CGK Bus Stage Revenue 0 2018 – nt ICT & E- Collectio June Government n 2019

Business Data 10,000,0 Jan County -Data on Department of CGK Premises Center 00 2018 – Information registered ICT & E- Compone June Integrity business Government nts 2018 Licence issued and number

Markets Data 5,000,00 July County -Revenue Department of CGK Center 0 2018 – Information generated ICT & E- Compone June Integrity Government nts 2019

Signs Data 1,000,00 July County -No of sign Department of CGK Post Center 0 2018 – Information posts ICT & E- Compone June Integrity erected Government

County Government of Kericho Annual Development Plan 2018/2019 222

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

nts 2019

4 Development of E- Data Deployment Promo 1,500,00 July Promoting -No of Department of CGK New E-Government Agricultur Center of E- tes E- 0 2018 – E- platforms ICT & E- Platform for e Compone Government Gover June Governmen developed- Government Kericho County platform(K nts Services nance 2019 t Services Census of abianga Platfor citizens ICT m in using the Center) the platforms- Count No of y extension officers using the platforms

E- Trade Data 2,500,00 July Promoting -NO. of Department of CGK Platform – Center 0 2018 – E- online ICT & E- Business Compone June Governmen applicants Government Processing nts 2019 t Services for trade Outsourci loans. -No ng of trade BPOs(Keri licence cho Town applicants ICT Center)

5 Development of Lodiani To Kericho ICT Promo 5,000,00 July ICT -completion Department of CGK New Kericho County and innovate innovation te ICT 0 2018 – innovation certificate ICT & E- ICT Innovation Kericho ideas. lab Entre June handing Government Center ICT Collaborate prene 2019 over report Centers with Nai Lab urship and i-Lab in the Kenya Count y

County Government of Kericho Annual Development Plan 2018/2019 223

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

6 Development of Headquart Productio Establishme Self 8,000,00 July County -Delivery Department of CGK New A Kericho County ers and n of Print nt of Print Contai 0 2018 – Governmen note- ICT & E- study Printer facility Town ICT Informati Center. n June t Print certificate Government to see Center on Acquisition print 2019 facility of viabilit of Large facility compiance y cost Format to analysi Printers and suppo s when imaging rt compar Equipments Large ed to and procuri small ng or Scale outsou Print rcing

8 County County Dissemin Developmen Produ 3,000,00 July Availability -Delivery Department of CGK Ongoin Newspaper Wide ation of t of County ction 0 2018 – of County note- ICT & E- g County Newspaper of June Paper Revenue Government Informati for Count 2019 generated on disseminatin y physical g county Newsp availability information aper of on newspaper Month ly basis

9 County Annual County Consolid Developmen Produ 1,500,00 July Availability -Delivery Department of CGK ongoin Magazine Wide ating of t of ction 0 2018 – of Kericho note- ICT & E- g County comprehensi of June County Revenue Government developm ve and detail Kerich 2019 Annaul generated ent Kericho o Magazine physical activities County Count availability and Magazine y of magazine dissemin Magaz

County Government of Kericho Annual Development Plan 2018/2019 224

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

ating to ine the public

10 Establishment Kericho As per Set Up and Kerich 25,000,0 July Presents of -completion Department of CGK New of County Town Constitut Constructio o 00 2018 – County certificate ICT & E- Further Radio Station ion and ns of radio Count June radio cerficate Government study for Studio and y 2019 Station from CCA on the dissemin Radio Radio on source ating Communicat Statio frequency of Informati ion Mast n allocation informa on in the tion, County materia ls for radio and its practic ability

12 Extension of County Assorted Feasibility Count 30,000,0 July Utilization -ERP Department of CGK New ERP System to Wide ERPs for study for y ERP 00 2018 – of ERP systems ICT & E- cater for all the ERP system syste June system purchasing Government sector County ms 2019 receipts operations

13 Installation of County Automati Feasibility Count 50,000,0 July Utilization -completion Department of CGK Ongoi Data Centre Headquart on of study for y Data 00 2018 – of Data certificate- ICT & E- ng er Governm Data Center Center June Center handing Government ent system 2019 over report Services

14 Erection of Fort- To Identify 6,900,00 July completion Department of CGK Ongoin mast ternan ICT facilitate space, 0 2018 – certificate- ICT & E- g Centre connectiv construct June handing Government Sokohuru etivity masts,

County Government of Kericho Annual Development Plan 2018/2019 225

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

ICT Centre from configure 2019 over report Chepsir HQS to radios. ICT centre sub Kabianga county ict centres.

15 Establishment County Supply and 3,000,00 July Presence of Tender Department of CGK New of call centres headquart Enhance installation 0 2018 – computers’ documents, ICT & E- ers d both of June functional handling Government national computers 2019 call centre over report. and and call unit Certificate internatio centres of nal managemen completion. commuca t feasibility. tion

16 Bulk SMS Headquart Timely Partner with 5,000,00 July Availability SMS send Department of CGK New ers dissemin service 0 2018 – of a and ICT & E- ation of citizens June functional received. Government informati 2019 bulk SMS Record of on to the unit calls made. citizens. No of SMS replied or responded

17 Establishment Kabianga Extend Renovation 2,200,00 July Functional -handing Department of CGK 95% of ICT centres ICT centre ICT of facilities, 0 2018 – facility over report ICT & E- comple penetrati construction June completion Government te on in the s of 2019 certificate county. computer youths Tables and engaged in Networking IT

County Government of Kericho Annual Development Plan 2018/2019 226

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

Kabianga Secure Erect 600,000 July Functional -handing Department of CGK 15% ICT centre the perimeter 2018 – facility oer report ICT & E- comple facility fence round June youths Government te the facility. 2019 engaged in IT completion certificate

Kabianga Ensure Construct a 1,900,00 July Presence a Completion Department of CGK 99% ICT centre hygine in twin pin 0 2018 – functional certificate, ICT & E- comple the latrine June twin pin progress Government te facility 2019 latrine. report,

18 CCTV Headquart To Civil works New Installation er, District enhance Electrical Hospitals security Installation and and and Strategic improve configuratio business perfoman n of data areas ce. centre within kericho Towm

19 County delivery HQ To -uploading 4M Presence of No of Department of CGK NEW system ensure of working reports ICT & E- there is projects/pro system generated Government transpare grams- by the ncy and installation system No accounta of CDS of staff bility in program trained all training of project staff - No of undertak programs installed in

County Government of Kericho Annual Development Plan 2018/2019 227

S/No Project Name Project Objectiv Description Annu Project Time Monitoring Monitoring Implementing Sour Status Location es of al Cost Frame Indicators Tools Agency ce of (ongoi Activities target Kshs Fund ng ) s s

en in the system county. To track all projects and program mes througho ut there lifecyle

TOTAL FOR 221,600, ICT 000

GRAND TOTAL 4,144,19 5,098

County Government of Kericho Annual Development Plan 2018/2019 228