Capacity to be developed Implementation Schedule 3 (m /day) Short Term Medium Term Long Term No. 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Project Status Project Name of Project of Name Total Initial Ratio WRMA Catchment WRMA 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 Develop. Siyoi Dam 6.1 6.1 6.1 6.1 Moi's Bridge Multipurpose Dam Water Resources 1.2 1.2 1.2 1.2 Development for Urban Kiboro Multipurpose Dam Water Supply 9.4 9.4 9.4 9.4 Teremi 7.9 7.9 7.9 7.9 Transmission to Eldoret 9999 WSB, MTP, 1 Bondo, Siaya (2 UC) 24,136 12,000 50% F/S 9.0 9.0 9.0 9.1 9.1 9.1 Yala, Ugunja, Ukwala (3 2 WSB 8,141 2,442 30% UC) 1.8 1.8 1.8 4.3 4.3 4.3 3 Usenge WSB, F/S 7,004 4,000 57% 3.0 3.0 3.0 2.3 2.3 2.3 4 Moi'S Bridge WSB, MTP 6,934 6,934 100% 5.2 5.2 5.2 5 Item/Tambach WSB 24,246 5,000 21% 3.8 3.8 3.8 14.4 14.4 14.4 6 Port Victoria WSB 3,930 1,250 32% 0.9 0.9 0.9 2.0 2.0 2.0 7 Kapenguria MTP 18,714 5,614 30% 4.2 4.2 4.2 9.8 9.8 9.8 8 Eldoret - 83,354 25,006 30% 18.8 18.8 18.8 43.8 43.8 43.8 9 Vihiga - 71,042 21,313 30% 16.0 16.0 16.0 37.3 37.3 37.3 10 Kitale - 53,609 16,083 30% 12.1 12.1 12.1 28.1 28.1 28.1 11 Mumias - 43,215 12,964 30% 9.7 9.7 9.7 22.7 22.7 22.7 12 Webuye - 17,766 5,330 30% 4.0 4.0 4.0 9.3 9.3 9.3 13 Kakamega - 38,971 11,691 30% 8.8 8.8 8.8 20.5 20.5 20.5 14 Kapsabet - 48,197 14,459 30% LVN 10.8 10.8 10.8 25.3 25.3 25.3 15 Kimilili - 51,864 15,559 30% 11.7 11.7 11.7 27.2 27.2 27.2 16 Bungoma - 26,466 7,940 30% 6.0 6.0 6.0 13.9 13.9 13.9 17 Chwele - 7,382 2,215 30% 1.7 1.7 1.7 3.9 3.9 3.9 18 Busia - 23,738 7,121 30% 5.3 5.3 5.3 12.5 12.5 12.5 19 Luanda - 29,560 8,868 30% 6.7 6.7 6.7 15.5 15.5 15.5 20 Malaba - 10,665 3,200 30% 2.4 2.4 2.4 5.6 5.6 5.6 21 Malakisi - 10,233 3,070 30% 2.3 2.3 2.3 5.4 5.4 5.4 22 Butere - 7,656 2,297 30% 1.7 1.7 1.7 4.0 4.0 4.0 23 Kiminini - 7,179 2,154 30% 1.6 1.6 1.6 3.8 3.8 3.8 24 Nandi Hills - 6,062 6,062 100% 4.5 4.5 4.5 25 Lumakanda - 4,117 4,117 100% 3.1 3.1 3.1 26 Matunda - 4,480 4,480 100% 3.4 3.4 3.4 27 Nambale - 2,960 2,960 100% 2.2 2.2 2.2 28 Burnt Forest - 2,950 2,950 100% 2.2 2.2 2.2 29 Malava - 2,438 2,438 100% 1.8 1.8 1.8 Rehabilitation for 18 Urban Centres 17.8 17.8 17.8 17.8 17.8 Total Urban Water Supply Projects 647,010 219,516 34% 253.5 337.9 1,087.4 Rural Water Supply Projects 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S. Source: JICA Study Team THE DEVELOPMENT OF Figure 15.2.1 THE NATIONAL WATER MASTER PLAN 2030 Implementation Schedule of Proposed Water Supply System Development Plan JAPAN INTERNATIONAL COOPERATION AGENCY (1/6) EX - F - 32 Capacity to be developed Implementation Schedule 3 (m /day) Short Term Medium Term Long Term No. 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Project Status Project Name of Project Name Total Initial Ratio WRMA Catchment WRMA 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 Develop. Nandi Forest Dam 5.05.05.05.0 Kisumu and Surrounding Kibos Dam 21.1 21.1 21.1 21.1 Area Koru Dam 46.6 46.6 46.6 46.6 1 Lake Victoria WSB, MTP, Kisumu 166,352 60,000 36% F/S* 45.0 45.0 45.0 79.8 79.8 79.8 Ahero, Awasi, Kipkelion, WSB, F/S* 124,289 37,287 30% Londiani, Muhoroni (6 UC) 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 28.0 Kisii and Surrounding Area Bunyunyu Dam 4.34.34.34.3 WSB, MTP, Kisii 29,501 24,000 81% F/S 2 18.0 18.0 18.0 4.1 4.1 4.1 Rongo, Suneka, Keroka, Awendo, Tabaka, Ogembo WSB, F/S 128,708 2,000 2% (6 Uc) 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 3 Kericho WSB, F/S 48,026 14,000 29% 10.5 10.5 10.5 25.5 25.5 25.5 4 Bomet WSB, F/S 49,706 8,000 16% 6.0 6.0 6.0 31.3 31.3 31.3 5 Homabay WSB, F/S* 20,475 2,000 10% 1.5 1.5 1.5 13.9 13.9 13.9 LVS 6 Nyamira, Oyugis (2 UC) WSB, D/D 41,076 36,000 88% 27.0 27.0 27.0 3.8 3.8 3.8 7 Mbita Point WSB, F/S 7,182 4,000 56% 3.0 3.0 3.0 2.4 2.4 2.4 8 Litein, Sotik (2 UC) WSB, F/S 8,000 8,000 100% 6.0 6.0 6.0 0.0 0.0 0.0 9 Migori WSB,D/D 15,752 4,726 30% 3.5 3.5 3.5 8.3 8.3 8.3 10 Kehancha - 17,716 5,315 30% 4.0 4.0 4.0 9.3 9.3 9.3 11 Kendu Bay - 8,114 2,434 30% 1.8 1.8 1.8 4.3 4.3 4.3 12 Nyansiongo - 2,777 833 30% 0.6 0.6 0.6 1.5 1.5 1.5 Rehabilitation for 22 Urban Centres 17.1 17.1 17.1 17.1 17.1 Total Urban Water Supply Projects 667,674 208,594 31% 542.2 517.2 836.0 Magwagwa Dam 0.10.10.10.1 Water Resources Development for Amala Dam 0.9 0.9 0.9 0.9 Rural Water Supply Sande Dam 15.8 15.8 15.8 15.8 Ilooiterre Dam 0.80.80.80.8 Rural Water Supply Projects 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S. Source: JICA Study Team THE DEVELOPMENT OF Figure 15.2.1 THE NATIONAL WATER MASTER PLAN 2030 Implementation Schedule of Proposed Water Supply System Development Plan JAPAN INTERNATIONAL COOPERATION AGENCY (2/6) EX - F - 33 Capacity to be developed Implementation Schedule 3 (m /day) Short Term Medium Term Long Term No. 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Project Status Project Name of Project Name Total Initial Ratio WRMA Catchment WRMA 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 Develop. Itare Dam 14.8 14.8 14.8 14.8 Londiani Dam Greater Nakuru Area 18.0 18.0 18.0 18.0 Malewa Dam (for Naivasha) 1 11.3 11.3 11.3 11.3 Transmission from Itare Dam and Londiani Dam 75.5 75.5 75.5 75.5 Nakuru, Naivasha, Molo, Gilgil, Njoro, Eldama Ravine WSB, F/S 192,374 100,000 52% (6UC) 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 36.1 2 KabarnetWSB, F/S 1,221 1,221 100% 0.9 0.9 0.9 3 Ol Kalou WSB, MTP 34,858 10,000 29% 7.5 7.5 7.5 18.6 18.6 18.6 Upper Narok Dam 4Narok WSB, MTP 21,274 4,600 22% 2.0 2.0 2.0 2.0 3.5 3.5 3.5 12.5 12.5 12.5 5 Lodwar MTP 4,018 1,205 30% 0.9 0.9 0.9 2.1 2.1 2.1 RV 6 Mai Mahiu - 6,984 2,095 30% 1.6 1.6 1.6 3.7 3.7 3.7 7 Kakuma - 5,408 1,622 30% 1.2 1.2 1.2 2.8 2.8 2.8 8 Lokichogio - 2,595 779 30% 0.6 0.6 0.6 1.4 1.4 1.4 Rehabilitation for 11 Urban Centres 17.7 17.7 17.7 17.7 17.7 Total Urban Water Supply Projects 268,732 121,522 45% 322.6 435.6 420.8 Arror Dam 6.36.36.36.3 Oletukat Dam 5.95.95.95.9 Leshota Dam Water Resources Development for 4.84.84.84.8 Oldorko Dam Rural Water Supply 0.70.70.70.7 Kimwarer Dam 18.7 18.7 18.7 18.7 Embobut Dam 4.24.24.24.2 Waseges Dam #REF! #REF! #REF! #REF! Rural Water Supply Projects in RVCA 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 21.7 Note: As for “Project Status”, “WSB” means a project proposed by WSB, “MTP” means a flagship project proposed in the First Medium Term Plan (2008 – 2019) of Kenya Vision 2030, and “F/S” means a project proposed in completed F/S.