MURANG’A COUNTY GOVERNMENT ANNUAL DEVELOPMENT PLAN 2016-2017 FINANCIAL YEAR KENYA Towards a Globally Competitive and Prosperous Nation AUGUST 2015 1 County Vision and Mission Vision To be the leading county in socio-economic transformation Mission To transform the county through participative, equitable and sustainable development initiatives for the benefit of all TABLE OF CONTENTS INTRODUCTION ..................................................................................................................................... 4 1.0 BACKGROUND INFORMATION .................................................................................................... 4 1.1 LOCATION AND SIZE .................................................................................................................. 4 1.2. PHYSIOGRAPHIC AND NATURAL CONDITIONS ............................................................. 4 1.2.1 PHYSICAL AND TOPOGRAPHIC FEATURES ................................................................... 4 1.2.2. ECOLOGICAL CONDITIONS .............................................................................................. 5 1.2.3. CLIMATIC CONDITIONS..................................................................................................... 5 1.3. ADMINISTRATIVE AND POLITICAL UNITS ...................................................................... 5 1.3.1 ADMINISTRATIVE SUBDIVISIONS (SUB-COUNTY, DIVISIONS AND LOCATIONS) ................................................................................................................................... 5 1.4. DEMOGRAPHIC FEATURES .............................................................................................. 7 1.4.1 POPULATION SIZE AND COMPOSITION ..................................................................... 7 2.0 PLANNED PROJECTS/PROGRAMMES ......................................................................................... 9 72.1 MINISTRY: EDUCATION AND TECHNICAL TRAINING. .................................................. 10 2.1.1 SECTION: ECD ..................................................................................................................... 10 2.1.2 DEPARTMENT: YOUTH POLYTECHNICS (YPs) ........................................................... 13 2.2 MINISTRY: HEALTH AND SANITATION ............................................................................... 14 2.2.1 DEPARTMENT/SECTION:PUBLIC HEALTH AND MEDICAL SERVICES .................. 14 2.3. MINISTRY: ENERGY, TRANSPORT AND INFRASTRUCTURE ......................................... 18 2.4 MINISTRY: YOUTH, CULTURE, SPORTS, GENDER AND COOPERATIVE ...................... 20 2.4.1 DEPARTMENT/SECTION: CO-OPERATIVES DEVELOPMENT .................................. 20 2.4.2 DEPARTMENT/SECTION: SPORTS ................................................................................... 25 2.5 MINISTRY: COMMERCE, TRADE, INDUSTRY AND INVESTMENTS .............................. 26 2.5.1 DEPARTMENT/SECTION: INTERNAL TRADE ............................................................... 26 2.5.2 DEPARTMENT/SECTION: WEIGHTS AND MEASURES ............................................... 29 2.5.3 DEPARTMENT/SECTION: INDUSTRY ............................................................................. 29 2.5.4 DEPARTMENT/SECTION: TOURISM ............................................................................... 30 2.5.5 DEPARTMENT/SECTION: INVESTMENT ........................................................................ 31 2.6 MINISTRY: ENVIRONMENT AND NATURAL RESOURCES .............................................. 32 2.7 MINISTRY: AGRICULTURE, LIVESTOCK, FISHERIES AND IRRIGATION ..................... 37 2 2.7.1 DEPARTMENT/SECTION: AGRICULTURE (CROPS) ..................................................... 37 2.7.2 DEPARTMENT/SECTION: LIVESTOCK PRODUCTION ................................................ 40 2.7.3 DEPARTMENT/SECTION: VETERINARY SERVICES .................................................... 42 2.7.4 DEPARTMENT/SECTION: FISHERIES.............................................................................. 46 2.8 MINISTRY: PUBLIC SERVICE AND ADMINISTRATION .................................................... 52 2.9 MINISTRY: LAND, HOUSING AND PHYSICAL PLANNING .............................................. 53 2.9.1 DEPARTMENT/SECTION: HOUSING DIRECTORATE................................................... 53 2.9.2 DEPARTMENT/SECTION: LAND VALUATION & ADMINISTRATION ...................... 55 2.9.3 DEPARTMENT/SECTION: PHYSICAL/ PLANNING ....................................................... 55 2.10 MINISTRY: FINANCE, ICT AND ECONOMIC PLANNING ................................................. 56 2.10.1 DEPARTMENT/SECTION: ECONOMIC PLANNING AND BUDGET .......................... 56 2.10.2 DEPARTMENT/SECTION: FINANCE AND ICT ............................................................. 58 2.11 COUNTY PUBLIC SERVICE BOARD ..................................................................................... 59 APPENDIX 1........................................................................................................................................... 60 APPENDIX 2........................................................................................................................................... 67 3 INTRODUCTION This is the third county annual development plan (ADP) prepared since the inception of county governments in Kenya. The first one was for 2013/2014 financial and it was implemented with a lot of challenges because that is the time when new systems were being put in place. The second one is under implementation and it is expected to be fully implemented at the closure the financial year. Implementation of the third annual DP will is set to begin from the month of July 2016 assuming that the National Treasury will disburse funds early enough. 1.0 BACKGROUND INFORMATION 1.1 LOCATION AND SIZE Murang’a County is one of the five counties in Central region of the Republic of Kenya. It is bordered to the North by Nyeri, to the South by Kiambu, to the West by Nyandarua and to the East by Kirinyaga, Embu and Machakos counties. It lies between latitudes 0o 34’ South and 107’ South and Longitudes 36o East and 37o 27’ East. The county occupies a total area of 2,558.8Km2. Figure 1: Location of Murang'a County in Kenya Source: County Development Planning Office, Murang’a- 2013 1.2. PHYSIOGRAPHIC AND NATURAL CONDITIONS 1.2.1 PHYSICAL AND TOPOGRAPHIC FEATURES The county lies between 914m above sea level (ASL) in the East and 3,353m above sea level (ASL) along the slopes of the Aberdare Mountains in the West. The highest areas in the west have deeply 4 dissected topography and are drained by several rivers. All the rivers flow from the Aberdare ranges to the West, South Eastward to join Tana River. The topography and geology of the county is both an asset and liability to the county’s development. The highest areas form the rain catchment areas from where most of rivers draining the county originate. The terrain is dissected creating the menace of landslides and gulley erosion. The numerous streams and valleys necessitate the construction of numerous bridges to connect one ridge to the other; construction and maintenance of roads are therefore made difficult and expensive. Soils emanating from the volcanic activity are generally fertile and important for agriculture. The slopes in the rich volcanic soils on the higher altitudes are particularly suitable for tea growing. 1.2.2. ECOLOGICAL CONDITIONS The county is divided into six agro ecological zones. The agro ecological zone one consists of the highest potential zones where forestry, tea and tourism industry form the most important economic activities. Agro-ecological zones two and three are the lowlands east of Aberdares and are generally suitable for both coffee and dairy farming. The flatter area of Makuyu division of Maragwa constituency is characterized by arid and semi-arid conditions. This forms the agro ecological zones 4, 5, and 6. In these zones coffee and pineapple plantations thrive by irrigation. 1.2.3. CLIMATIC CONDITIONS The County is divided into three climatic regions: The western region with an equatorial type of climate, the central region with a sub-tropical climate and the eastern part with semi-arid conditions. The long rains fall in the months of March, April and May. The highest amount of rainfall is recorded in the month of April, and reliability of rainfall during this month is very high. The short rains are received during the months of October and November. The western region, Kangema, Gatanga, and higher parts of Kigumo and Kandara, is generally wet and humid due to the influence of the Aberdares and Mt. Kenya. The eastern region, lower parts of Kigumo, Kandara, Kiharu and Maragwa constituencies receive less rain and crop production requires irrigation. 1.3. ADMINISTRATIVE AND POLITICAL UNITS 1.3.1 ADMINISTRATIVE SUBDIVISIONS (SUB-COUNTY, DIVISIONS AND LOCATIONS) Administratively, the county is divided into seven constituencies, namely, Kiharu with a total area of 409.8 square kilometres, Kangema with a total area of 173.6 square kilometres, Mathioya with a total area of 351.3 square kilometres, Gatanga with a total area of 599.0 square kilometres, Kigumo with a total area of 242.1 square kilometres, Kandara with a total area of 235.9 square kilometres and Maragwa with a total area of 466.7 square kilometre. The table 1, below shows the area and administrative units of Murang’a County by constituency. Table 1: Area and Administrative Units of the County by Constituency 2 No. of Sub- No of No. of No. of wards Constituency Land Area(Km ) Counties Divisions Locations Kiharu 409.8 2 7 19 6 Kangema 173.6 1 2 10 3 5 Gatanga 599.0 1 7 19 6 351.3 4 12 Mathioya 1 3 Kigumo 242.1 1 3 11 5 Kandara 235.9 1 3 9 6 Maragwa 547.2 1 3 11 6 Total 2,558.9 8 29 85 35 Source: County Development Planning Office, Murang’a (2012) The County has seven constituencies namely Kiharu, Kangema Gatanga, Mathioya, Kigumo, Kandara and Maragwa. Kiharu Constituency covers Kiharu and Kahuro sub counties while Mathioya covers Mathioya Sub County, Kangema covers Kangema Sub County, Gatanga constituency covers Gatanga Sub County and part of Thika East Sub county, Kigumo covers Kigumo sub county, Kandara covers Kandara sub county and Maragwa covers Murang’a South sub county. The county has 35 electoral wards whereby Kiharu, Gatanga, Kandara and Maragwa constituencies have the highest number of electoral wards with six wards each. They are followed by Kigumo with five wards. Mathioya and Kangema constituencies have the least number of electoral wards with three each. The map below shows the constituency boundaries: 6 Map of Murang'a County Source: Kenya National Bureau of Statistics- 2013 1.4. DEMOGRAPHIC FEATURES 1.4.1 POPULATION SIZE AND COMPOSITION The 2009 Population and Housing Census recorded a population of 936,228 persons for Murang’a County consisting of 451,751 males and 484,477 females and a growth rate of 0.4 percent per annum. This population is projected to rise to 965,476 in 2015. However it should be noted that these figures do not include the population by age cohorts for four locations (Kakuzi, Ithanga, Mitumbiri and Ngelelya) which are administratively in Kiambu County as per census report of 2009. The male: female sex ratio for the county is 48:52. The higher female population in relation to male could be attributed to high male emigration to other counties and towns in search of employment and business opportunities. Table 2 below shows the population projections for special age groups in Murang’a County for the year 2009, 2014 and 2015. 7 Table 2: Population Projections for Selected Age Groups 2009 (Census) 2014 (Projections) 2015 (Projections) Age Groups M F T M F T M F T Under1 21,918 21,524 43,442 22,361 21,959 44,320 22,450 22,047 44,497 Under 5 70,351 68,573 138,924 71,772 69,958 141,730 72,060 70,239 142,298 Primary School Age 6-13 96,441 94,706 191,147 98,389 96,619 195,008 98,784 97,006 195,790 Secondary School Age 14-17 42,813 42,091 84,904 43,678 42,941 86,619 43,853 43,113 86,966 Youth Population 15-29 117,557 119,762 237,319 119,932 122,181 242,113 120,412 122,671 243,083 Reproductive Age –female 15-49 - 228,022 228,022 _ 232,628 232,628 _ 233,561 233,561 15-64(Labour Force) 247,791 273,594 521,385 252,797 279,121 531,918 253,810 280,240 534,049 65+ 27,002 35,997 62,999 27,547 36,724 64,272 27,658 36,871 64,529 Below is an analysis of the special age groups population (selected) as depicted in table 2 above. Under 1 Year (infants): This age group had 43,442 persons in 2009 constituting a 4.6 percent of the total population. It is projected to rise to 44,497 persons in 2015. There are more male infants than females indicating a different pattern in the male: female ratio compared to the total population. This may also affect the focus areas in planning for resources to support this age group. These include provision of post natal care services including immunization programmes and pre-school facilities and services. The Under Five Years: This age group which includes the pre-school going children is projected to be 142,298 persons in 2015 and are projected to rise to 143,441 persons in 2017. It is important to note that the male population is also more than the female in this age group. This population will require more investment in pre-school education such as expansion of pre-school facilities and employment of ECD teachers. Also the health demand is expected to increase since the children under five years require more of health care services than the other age groups. Age group 15-29 years (Youthful): The youthful population in the county is projected to be 243,083 persons in 2015, constituting a 24.9 percent of the total population. This age group is estimated to have 245,036 persons in 2017. This implies that there is need to establish youth polytechnics to cater for the proportion that will not qualify for secondary and tertiary education. There will be also need to create employment and other income generating opportunities for this age group. Age group 15-49 years (Female reproductive age): This age group represents the productive/child bearing age group and is instrumental in determining the total fertility rate and the population growth rate of the county. In 2015, there will be 233,561 persons in this age group, constituting a 24.2 percent of the total population. It is estimated to have 235,437 persons in 2017. Measures should therefore be taken to provide adequate reproductive health services to meet the rising needs of the female reproductive age group in this plan period. 8 Age group 15-64 years (labour force): This population will account for 534,049 persons in 2015, comprising 55.3 percent of the total population. It is projected to be 538,339 persons in 2017. The biggest challenge for this age group is to create adequate gainful employment opportunities to enable them contribute meaningfully to economic and social development. Further, it calls for diversification of the economy from agriculture to other sectors by setting up of cottage industries and encouraging growth of the Jua Kali Sector. More government (National and county) resources are being channelled to this age group including Youth Enterprises Funds and women enterprisesand Uwezo funds to enable them create more employment opportunities for the youth and women. The planned projects in this document are going to benefit all these age groups directly or indirectly once implemented. 2.0 PLANNED PROJECTS/PROGRAMMES The matrix below shows the planned projects and programmes, their objectives, budget for the year, target, M and E indicator and description of activities. 9 72.1 MINISTRY: EDUCATION AND TECHNICAL TRAINING. 2.1.1 SECTION: ECD PROGRAMME/P OBJECTI BUDGE PRIOR TARGE M&E DESCRIP ROJECT VE(S) T/ ITY T INDICA TION OF NAME/AND ESTIMA RANKI TOR ACTIVIT LOCATION TED NG IES COST (Ksh.) Renovation of To provide 4M 1 1 county Renovate - County ECD office a county office d county Constructio and Kandara, ECD office ECD n of Gatanga, Maragua for service office sanitary and Kangema sub delivery area county offices - Partitionin g -Painting -Tiling -Security doors and windows -Electric wiring -Termite fumigation Construction of 2 To provide 49M 2 All Construct Levelling new ECD suitable wards in ed constructio classrooms in (1) learning the classroo n one ECD centers classrooms county m per ward. for ECD pupils Repair and To provide 30M 3 All Repaired -Painting refurbishment of 3 suitable wards in classroo -Flooring existing ECD learning the ms -Security centers per ward classrooms county doors and for ECD windows pupils -Electric wiring -Termite fumigation -Plastering -Roofing Construction of 3 To provide 25M 4 All Construct Digging pit ECD toilets per safe wards in ed toilets Constructio ward sanitary the n places for county 10 ECD pupils Provision of chain To provide 35M 5 2 centers Fenced -Digging link fencing in 2 security for in each ECD holes for feeder ECD centers ECD ward centers the pole per ward centers -Fixing the located fence outside primary schools Provision of water To provide 15M 6 4 centers Centers -Roofing harvesting facilities clean in each with safe -Levelling and storage tanks drinking ward drinking tank area in 4 schools per water in water - ward centers Constructin located in g drainage dry parts of -Gutters the county Construction of To provide 20M 7 I county College -Clearing ECD training the county college with -Levelling center with a training - center to facilities Constructin train ECD g teachers - Fumigating -Fencing Connection and To increase 1M 8 Mithini, Availabil -wiring of wiring of 3 YPs for enrollment Nginda, ity of power electricity in YPs Gachara power cables ge and - Kamung application anga to Kenya Power -payement of connection fees -power connection Construction of To improve 5M 9 Ithiru, Completi Preparation two classrooms the quality Kahuro, on of BQs of training certificat -Awarding es of tenders - Constructio n Renovations of 10 To improve 20M 10 Kangem Completi - YPs the quality a, on Preparation of training Gachara certificat of BQs ge, es -Awarding Thuita, of tenders 11 Kiiriang - oro Constructio Kahuti n Mukang u Ithiru Nginda Kahuti Kamung anga Procurement To provide 6M 1 All Delivery - of 60 plastic water reliable public notes Requisition tanks source of YPs s water -Tendering - Distributio n to YPs Develop 40M 12 Opener Preparation Developing Tests and 6-8 of (Exams) administer midterm examinatio County 4-8 ns examinatio End -Printing ns termly term 1-8 and basis for Form -Supply pupils of Four class one to Predicto eight. r Exam Improve for all the form education four standards students in the County Administration of Enhance 10M 13 Qasos Examinatio examination and and DEOS n Analysis strengthen TAC administrat team work tutors ion among TB stakeholder Larners s Motivation of Increase 6M 14 All Conducti Provision teachers and pupils access and learners ng an of equity and education incentives among all Teacher Day for to both pupils in s in the the teachers the County County County and Build a learners. competitiv e spirit among the 12 education stakeholder s Improve the education standards. Bursary Improve 72M 15 All Applicatio access and bright n retention of and Vetting our needy -Cheques learners learners writing and Improve in the releasing performanc County e Sub Total Kshs. 338.0m 2.1.2 DEPARTMENT: YOUTH POLYTECHNICS (YPs) PROJE OBJECTI BUDGET/ESTI PRIOR TARGE M & E DESCRIP CT VES MATED COST ITY T INDICA TION OF (KSH) RANKI TOR ACTIVITI NG ES Connecti To 1m 1 Mithini, Availabili -wiring of on and increase Nginda, ty of power wiring enrollment Gachara power cables of 3 YPs in YPs ge and -application for Kamung to Kenya electricit anga Power y -payement of connection fees -power connection Construc To 5m 4 Ithiru, Completi -preparation tion of improve Kahuro, on of BQs two the quality certificate -award of classroo of training s tenders ms - construction Renovati To 20m 3 Kangem Completi -preparation ons of improve a, on of BQs 10 YPs the quality Gachara certificate -award of of training ge, s tenders Thuita, - Kiiriang construction oro Kahuti Mukang 13 u Ithiru Nginda Kahuti Kamung anga Procure To provide 6m 2 All Delivery - ment reliable public notes Requisition Of 60 source of YPs s plastic water -Tendering water - tanks Distribution to YPs TOTAL 32m 2.2 MINISTRY: HEALTH AND SANITATION 2.2.1 DEPARTMENT/SECTION:PUBLIC HEALTH AND MEDICAL SERVICES PROGRAMME/P OBJECTIV BUDGE PRIOR TARGE M&E DESCRIPT ROJECT E(S) T/ ITY T INDICA ION OF NAME/AND ESTIMA RANKI TOR ACTIVITI LOCATION TED NG ES COST (Ksh.) Complete To improve 20 M 1 As per Fully Physical Kambirwa Health access to establishe functiona infrastructur Center health d need l health e, provision services centre of water and fencing. Completion of To improve 5 M 1 As per Fully physical Nyangiti H/C access to establishe functiona infrastructur (Mathioya) health d need l health e, provision services centre of water and plumbing Upgrade Kirwara To improve 50 M 1 As per Fully Continue sub county access to establishe functiona construction Hospital to a level health d need l level of the 4 hospital services four outpatient, in hospital. patient and administratio n block and procure and equip medical equipments. 14 Construction of the Proper 40 M 1 To Office Tendering, CHMT block and coordination accommo block for construction/ renovation of Sub of health date all the Renovation county health activities CHMT CHMT, of identified offices and sub rehabilita building and county ted sub furnishing members county offices Dispensary To improve 35 M 1 As per Fully Tendering, Construction (one in access to establishe functiona Physical each sub county) health d need l health infrastructur services centre e, provision of medical equipment and hiring of staff Upgrade Makuyu To provide 20 M 1 To A level 4 Tendering, health centre to a comprehensi provide hospital Construction level 4 hospital. ve health comprehe works services nsive health services Procure and To provide 360 M 1 To ensure All health Quantificatio distribute essential steady facilities n Pharmaceutical medicines supply Tendering, commodities procurement and distribution Procure and To provide 200 M 1 To ensure All health Quantificatio distribute Non- essential steady facilities n Pharmaceutical health care supply Tendering, commodities commodities procurement and distribution Procure To provide 166 M 1 To ensure All health Quantificatio Laboratory, Dental, essential steady facilities n X-ray and Public health care supply Tendering, health commodities commodities procurement and distribution Construction of To ensure 30 M 1 Proper One main Tendering drugs commodity safe custody storage of county and warehouse and health warehous construction warehousing commodit e ies Purchase of lorry To ensure 8 M 1 Efficient One 7 ton Tendering for distribution of efficient delivery lorry and drugs and /timely of procurement commodities distribution commodit of drugs and ies 15 commodities Purchase of utility To ensure 45 M 1 To ease 7 Utility Tendering vehicle, motorcycle efficient transport vehicles and and bicycle transport challenge and 14 procurement system for s in the motorcyc support county les supervision and sub counties Hiring of medical TO improve 100 M 1 Improve Technical Determine staff for the county health health officers the -staffing health services workers service recruited GAP- staffing delivery and Advertise - level and deployed Recruit and address the deploy HCW/patien t ratio Implement To improve 20 M 1 Complete Impleme County community health health care d and nt the Community strategy at primary comprehe Communi health level. nsive ty health strategic Communi strategy plan ty health other strategy activities on communi ty strategy 16,800 (stipend allowanc e for one year at 2,000) and procure CHVs kits Enforce the To reduce 5 M 1 Ensure Complian Create occupational health morbidity at safety at ce to the awareness and safety Act work place workplace ACT Approval injuries and and trauma inspections of work places Maternal, Neonatal To reduce 15 M 1 Improve Reduced Capacity and Child morbidity/m the health maternal building, Healthcare ortality and of mother and infant distribution Programme improve and baby morbidity of vaccines maternal and other related child health mortality commodities 16 and maintenance of cold chain equipment HIV/AIDS To reduce 36 M 1 To Reduced Create prevention and the increase new awareness, management HIV/AIDS the infections Counseling incidence number of and and testing, and enroll on people EMTCT linkage and care and testing for Increased enrollment eliminate HIV, ART to care and mother to reduce enrollme treatment(90 child new nt and /90/90 transmission infections HIV strategy) (Beyond testing Zero) TB prevention and To reduce 38 M 1 To reduce Increased Create management TB incidence Case awareness, incidences s of TB finding intensive TB and increase and raise and case finding TB cure rate. TB cure improve and rate on TB diagnosis cure rate ,linkages and enrollment to TB treatment Prevention and To reduce 30 M 1 Routine Number Create management of burden of the Screening of clients awareness, Diabetes Non of high screened Counseling hypertension communicabl risk Diabetes and testing, cervical and breast e diseases in Groups Hyperten early cancer the on sion treatment community Diabetes Cervical and hypertensi cancer improved on Breast lifestyle cervical cancer and breast cancer Establishment of To address 45 M 1 Establish Rehabilit Tendering alcohol and the 1 ation and substance abuse incidences Alcohol centre construction rehabilitation of Alcohol and establishe Center and drug substance d addiction abuse and abuse rehabilitat ion Centre Construct and To provide 20 M 1 Provide 1 Tendering renovate quality quality mortuary and Mortuaries mortuary mortuary per level renovation 17 services services 4 hospital of identified mortuaries. Procure and To invest in 50 M 1 To Various Selection, distribute medical health care improve equipmen Tendering equipments ,plants infrastructur health ts and and and machinery e care instrumen procurement service ts delivery procured Improved nutrition To improve 20 M 1 To reduce No of Create intervention nutrition incidence children awareness, health status s of and procure food of underwei adults supplements, communitie ght in offered and s and children nutritiona anthropomet patients and l services ric reduce equipment stunting Upgrade Ngelelya To improve 47 M 1 To deliver Construct Tendering dispensary to a health comprehe ion of and level 4 hospital. services nsive surgical, construction and improve health theatre, access to the services. wards community administr ation block and other amenities . TOTAL 1.41b 2.3. MINISTRY: ENERGY, TRANSPORT AND INFRASTRUCTURE BUDGET/C PRIO OST RITY M&E Programme OBJECT ESTIMATES RANK TAR INDICA DESCRIPTION Name IVES (KSHS) ING GET TOR OF ACTIVITIES Improve county earth roads to gravel ROAD standards Grading,gravelling,c WORK in order to ulverts,scour checks S provide 350m 3 175 Km and gabions 18 more accessibili ty to markets and business centres To provide connectivi ty and to increase mobility hence INTER provide COUNT market grading,gravelling,cu Y opportunit lverts,scour checks ROADS ies 200m 4 180 km and gabions Improve water connectivi ty hence provide clean,safe and COMMUNITY adequate Trenching laying WATER drinking House pipes,fittings,water PROJECTS water 800m 1 5,000 holds treatment chemicals Laying of concrete paving slabs,stonepitching URBAN Improve of drainage DEVELOPME parking 40,00 channels,road NT areas 100m 5 0 Area-m2 marking, To provide safe and a clean working environm construction of ent hence market sheds,paving MARKET increase of floor DEVELOPME revenue area,improvementof NT collection 100m 6 15 No. washrooms To construction of generate power generation power to sites,installation of ehance solar security,in floodlights,street ENERGY crease 300m 2 300 poles lighting, 19 business working hours,incr ease productivi ty by power generation Provide BRIDGES access AND FOOT over concrete works,steel BRIDGES obstacles 100m 7 10 No. works, FOOT PATHS Improved Opening ,staircases accessibili construction,storm ty 5M 7 7 No. water drainage, Provision of safe WATER AND drinking 14 Constructionof water SANITATION water 140m 5 No. No. well Provision of safe drinking Construction of water 20M 5 5 NO water boreholes Provision of safe drinking Provision of water water 32M 5 No. pipes Provision of safe drinking Provision of water water 1M 5 5 No. tanks Total Kshs. 2.148B 2.4 MINISTRY: YOUTH, CULTURE, SPORTS, GENDER AND COOPERATIVE 2.4.1 DEPARTMENT/SECTION: CO-OPERATIVES DEVELOPMENT PROGRAMME/ OBJECT BUDG PRIO TARG M&E FINAN DISCRIP PROJECT IVE(S) ET RIT ET INDICATO CING TION OF NAME/AND 2016/2 Y R AGEN ACTIVIT LOCATION 017 RAN CY IES KIN G 20 Education and To 1 T r a i n N u m b e r o f C o u n t y C o n d u c t Training enhance 35m 110,000 members Govern members’ cooperativ member trained ment education e s of 169 day; movement co- Conduct through operativ HIV/AIDs education e awareness with a societie meeting; view to s; Conduct improving Recruit pre- managem new cooperativ ent. member e training. ship of 60,000. Registration of Promote 1m 1 Hold 36 Number of County Conduct New Societies new sensitiz co-operatives Govern member (County wide) cooperativ ation registered, ment education es through worksh Number of days, registratio ops; members workshop n. Registra attending pre- s and tion of cooperative seminars 36 new for coopera sensitizati tive on. societie s. Reviving of To 100m 1 R e v i v e N u m b e r o f C o u n t y S e n s i t i z a t i dormant strengthen 9 revival Govern on of cooperative cooperativ dormant meetings ment communit societies e societies coopera held, list of y; (county wide) in the tive attendance. Training county societie Revival of and and s. the core restructuri enhance function ng the marketing managem of ent of members affected produce. cooperativ e societies. 21 Formation of Registrati 10m 1 Coopera Number of County Conduct Cooperatives for: on and tives in co-operatives Govern member -milk producers functionin all key registered, ment education g of the sectors Members days, -motorcycle/ new recruited, workshop boda boda Cooperati collected s and -Horticulture ves entrance fees, seminars (Mangoes) share for -Women contributed, sensitizati -Youth minimum on deposits, -Sacco’s loans -Agro forestry advanced and -Persons living repayment, with disability Diversified products/serv ices Establish a Strengthe 10m 1 1 f u l l y P o l i c y C o u n t y R e g i s t r a t i Cooperative n operatio documents Govern on and Development cooperativ nal prepared, ment operationa Fund (i.e. Coffee es develop community lized of revolving fund) ment participation developm fund exercise. ent fund Policy documents presented to County Assembly. Policy Implementati on. Establish Savings Accumula 1m 1 3 3 Registered County Registrati and Credit tion of investm Co-operative Govern on cooperatives(Cou savings by ent union. ment Recruitme nty wide) the cooperat Investment nt of citizens of ive ventures members Murang’a engaged in. Return from Investments Set up Secure co- 6.1m 2 E s t a b l i s P o l i c y C o u n t y P u b l i c stabilization fund operatives h 1 fund documents Govern consultati (Seed capital) against and prepared, ment on, bankruptc operatio community Registrati y nalize it participation on and exercise. operationa Policy lisation documents presented to County Assembly. 22 Policy Implementati on. Rehabilitation To ensure 35m 1 County Number of County Rehabilita and improvement value wide members/staf Govern tion, of all 145 coffee addition (As per f/officials ment fencing, factories in the for coffee the trained. education county farmers listed Number of and through coffee factories training processing factories rehabilitated and in the and fenced storage county) awaiting marketing Restructure the Improvem 50m 1 Re- Improved County Organizati entire coffee ent of the engineer quality/quanti Govern onal sector coffee the ty ment analysis sector and coffee Better returns ensure sector to farmers value addition thus increased farm income Develop an Traceabilit 12m 1 E s t a b l i s C o u n t y D e s i g n , electronic y of h a Govern training management transactio system ment and system in the Co- ns in all operationa operatives conducted the lise in the co- cooperat operatives ives that’s uniform County Co- Increase 12m 1 Account Computerize County Purchase operative transparen system d accounting Govern and Account System cy, put in systems in ment installatio Review accountab place in co-operatives n of ility in all account cooperativ cooperat systems es ives County Co- Increase 5.5m 1 C a r r y 9 I n s p e c t i o n s C o u n t y V e r i f i c a t i o operative transparen out 9 report Govern n of Governance cy, Inspecti 1 Inquiry ment documents assurance accountab ons report and ility in Carry I liquidation records cooperativ out 1 3 Status Carry out es Inquiry reports liquidation Carry 7 Model By- s as per out 1 laws the 23 liquidati applicable on law Carry Review of out 3 current status model by reports laws and Formula making te 7 By- necessary laws modificati ons County Increase 0.545m 1 Audit 65 audited County Continuou cooperative transparen 65 co- accounts and Govern s and Account System cy, operativ audit fees ment statutory Review accountab es collected audits and ility in societies collection cooperativ of audit es fees County Increase 0.726m 1 Develop Standard County Design, cooperative transparen and audit manual Govern training Account System cy, publish ment and Review accountab audit operationa ility in manual lize cooperativ for all es co- operativ es in county County Increase 1 . 0 m 1 T r a i n 4 2 I m p r o v e d C o u n t y C o n d u c t cooperative transparen societies account Govern training of Account System cy, ’ systems in ment all Review accountab manager coffee co- societies’ ility in s in operatives Managers cooperativ coffee in coffee es societies sub sector County Increase 1.17m 1 Conduct Improved County Review, cooperative transparen system account Govern and Account System cy, audit in systems in ment recommen Review accountab all Boda coffee co- d ility in boda, operatives appropriat cooperativ women e es and accountin Dairy g systems Co- operativ es Total (Ksh) 281.1m 24 2.4.2 DEPARTMENT/SECTION: SPORTS PROGRAMME OBJECT BUDGET/ PRIORIT TARGET M&E DESCRI /PROJECT IVES ESTIMATED Y INDIC PTION NAME AND COST (KSHS) RANKIN ATOR OF LOCATION G ACTIVI TIES Upgrade of -increase 300m 1 standard standard -erection Gakoigo participati stadium ad Athletic of Stadium on in sport Football track perimeter by youth pitch wall -leveling -planting grass in all football pitches Upgrading of 8 promotion 5m 2 -General Standard -leveling Sub-county of sports Kago, stadium -planting stadiums tactical Matenjagwo, grass ,Giachuki perimeter and wall Rurii -Standard athletic track and football pitch Establishment of provision 20m 4 -Mumbi Establis constructi Recreational of grounds hed on of grounds /parks recreation -Kenol recreatio recreation al and grounds nal facilities leisure -Gatanga centres facilities grounds for the communit y Establishment of Promote 6m 3 Identify and Academ - Talent sports and nurture y in constructi Academies talents sports talents place on of developm training ent facilities - Requisitio n of training equipmen ts Total ksh. 331.0m 25 DEPARTMENT/SECTION: CULTURE PROGRAMME/ OBJECTI BUDGET/ PRIORI TARGET M&E DESCRIPTIO PROJECT VES ESTIMATED TY INDICAT N OF NAME AND COS (KSHS) RANKI OR ACTIVITIES LOCATION NG Upgrading of To 100m 1 Mukurwe Shrine Drawing of Mukurwe Wa preserve wa conserved architectural Nyagathanga our Nyagatha designs Cultural Site cultural nga Tourist heritage cultural hotel Conservation and site constructe of the Kikuyu promote the site as d shrine a tourist attraction Reports Construction of the tourist hotel. 2.5 MINISTRY: COMMERCE, TRADE, INDUSTRY AND INVESTMENTS 2.5.1 DEPARTMENT/SECTION: INTERNAL TRADE PROGRAMME/P OBJECT BUDGE PRIOR TARGE M&E DESCRIP ROJECT NAME IVES T/ ITY T INDICA TION OF AND LOCATION ESTIMA RANK TOR ACTIVIT TED ING IES COS (KSHS) Joint Loans Board Increase 100m 1 Issue Number Receiving (county wide) the Kshs. 100 of loans application efficiency million in disbursed s; of the loans Vetting board; annually; application To Recover s and Provide 100 % of holding credit to the issued joint MSMES. loans. boards; Hold meetings to approve loan application s; Set up loan 26 recovery exercise by issuing notices to defaulters and contracting department collection. Micro, Small and To 80m 1 Train Number Recruiting Medium improve 5600 of traders for Enterprises(MSMEs entrepren traders in trainings the ) Training eurial each of held training; (county wide) skills of the 8 sub- Liaising small counties with business institutions people. offering traders courses; Carryout traders need assessment . Facilitate MSMEs To 50m 2 1000 Number Conduct to participate in enhance MSMEs of MSME local, regional and MSMEs facilitated exhibitio market internationalexhibiti access to to attend ns and research, ons and trade fairs markets trade fairs trade survey and (County wide) and fairs held analysis, exhibition Identify s suitable MSE operators Vet the exhibits and recruit exhibitors Identify and procure suitable venues Transport exhibits to venues, Participati on of MSEs in local & 27 internation al trade fairs Construction of To 500 m 1 8 Number Constructi Wholesale and retail strengthen wholesale of on of a outlet hub ( i.e. informal hub.( 1 wholesal wholesale Maragua Vision trade per sub e hubs hub. 2030 flagship through county) construct project) infrastruct ed ure, training and marketing linking to wider local and global markets. Establish, To 100 m 1 Construct Number Constructi rehabilitation and promote ion, of on of maintenance of trade Rehabilit markets markets markets within the ation and construct and (county wide) county maintena ed and maintenan nce of maintain ce of the markets ed existing (see ones Annex) Carrying out and To come 20m 1 1 data Number Mapping updating business up with bank for of and Mapping county business businesse categorizin (county wide) business enterprise s mapped g trade and enterprise s in place. business in s data all trading bank. centres county wide MaintenanceResour To ensure 70m 1 8 Number Construct ce/business availabilit resource of and equip Information Center y of centers in informati informatio (County wide) informati place and on n resource on on operation centres centers in trade and alized set up all the 8 investmen sub- t counties Sub - Total Kshs. 920.0m 28 2.5.2 DEPARTMENT/SECTION: WEIGHTS AND MEASURES PROGRAMME/P OBJECTI BUDGE PRIOR TARG M&E DESCRIP ROJECT NAME VES T/ ITY ET INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COS (KSHS) Verification and To ensure 10m 1 Trader Number Carry out inspection of trade complianc s in of routine premises and trade e to set entire equipmen inspection equipment (County act; county t verified of trade wide) To ensure premises; weigh and Carry out measures verification used by and traders are stamping of accurate weigh and measures equipment Maintenance of Traceabilit 100m 2 1 Establish Construct , physical metrology y of laborat ed and Equip and laboratory (County standards ory in fully Operational HQ - Kiharu) place equipped ize 1 laborator laboratory y Maintenance of To have 50 m 1 Equip Fully Tendering weights and Increased 1 equipped and measures office consumer weight with procuremen County HQ - Kiharu confidence and weights t of all and measur and required protection es measures equipment office equipmen t Sub – Total Kshs. 160.0m 2.5.3 DEPARTMENT/SECTION: INDUSTRY PROGRAMME/P OBJECT BUDGE PRIOR TARGE M&E DESCRIP ROJECT NAME IVES T/ ITY T INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVIT TED NG IES COS (KSHS) Set up County To 300m 1 Establish Number Mapping Industrial Parks establish 8 County of costruction (County wide) Industrial Industrial industrial and parks and Park parks operational improve establish ised park 29 value ed addition Set up Industrial Promotion 40m 1 70 No. Number Mapping, Development of Jua kali Juakali/A of Design and Centres for artisans. rtisan industrial Constructi Juakali/Artsan and centers centres on, completion of the construct equipping existing ones ed and completion Develop MSMEs To expose 100m 2 8 Number Mapping, industrial MSMEs Industrial of Constructi parks(countywide) to parks industrial on and technolog develope parks operization y and d construct of MSMEs knowledg ed park e transfer Develop, To create 50m 2 Jua kali Number Constructi upgrade/re-design a worksites of jua on and the jua kali conducive develope kali equipping worksites to adapt work d and worksites of the jua to the market needs environm upgraded upgraded kali (county wide) ent for worksites MSMEs Sub total Kshs. 490.0m 2.5.4 DEPARTMENT/SECTION: TOURISM PROGRAMME/P OBJECT BUDGE PRIOR TARG M&E DESCRIPT ROJECT NAME IVES T/ ITY ET INDICA ION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COS (KSHS) Murang’a County Conservati 50m 1 1 Number Letter Education and on conserv of requesting Conservation education ation wildlife KWS to give Centre/ Kiharu Sub through center conserve the County County. tourism d more wildlife Rhino Charge Promotion 20m 2 One Number Invitation of motor sport of tourism event of tourist interested hosted and partners and participa promoters/sp nts onsors attracted Organizing Creating 20m 1 Holding Number Recruitment Murang’a County awareness one of local and 30 Miss Tourism of the event of tourists registration County Miss attracted of and Touris participants, promotion m liaising with of tourism the National organizing office Cycling sports Promotion 10m 2 Holding Number Recruitment and one of and developm event participa registration ent of nts of sport attracted participants. tourism Opening up more Promotion 10m 1 Two Number Partnering gates accessing of tourism access of gates with KWS Aberdares gates and KFS Canoeing Promotion 40m 2 Holding Number Invitation of championships and one of interested developm event participa partners and ent of nts promoters/sp sport attracted onsors tourism Sub Total Kshs. 150.0m 2.5.5 DEPARTMENT/SECTION: INVESTMENT PROGRAMME/P OBJECT BUDGE PRIOR TARG M&E DESCRIP ROJECT NAME IVES T/ ITY ET INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COS (KSHS) Muranga University Creating 100m 1 10,000 Number Mapping, Hostels affordable units of hostels Design and project/Muranga hostels for set Constructio Town university up/built n of hostels students and completion Muranga County Efficient 200m 2 100 Number Profiling of Shuttle services transport shuttles of investors system in shuttles Muranga plying the Town town Development of eco Attraction 100m 1 5 eco Number Profiling of lodges. of lodges of eco investors investors constru lodges cted Sub Total Kshs. 400.0m 31 2.6 MINISTRY: ENVIRONMENT AND NATURAL RESOURCES PROGRAMME/ OBJEC BUDGET PRIO TAR M&E DESCRIPTIO PROJECT TIVES /COST RITY GET INDIC NOF NAME/AND ESTIMA RANK ATOR ACTIVITIES LOCATION TE ING Waste To 140.47M 3 Fencing of Management establish already a safe existing waste dumpsites and managem construction of ent a gate houses. Mechanis Confining, m compacting and controlling nuisances from existing wastes 2 Acquisition of dump sites for in 2 sub- counties 200 number Construct of refuse communal chamber refuse construc collection ted chambers in all markets with waste sorting according to hazards and degradation ability 30 Mobilize and sensitize organized youth groups to start income generating activities through waste recycling and composting Routine waste collection, transportation and disposal- fueling 32 maintenance of refuse collection vehicles Acquire and mount litter bins in all markets 10 Formation, support and capacity building of environment sanitation committees 1 Acquire 1 refuse collection vehicles to collect waste in eachsub county. 10 No. of Organize clean up periodic and exercise voluntary cu- cleanup conducte exercises in all d major towns once per month 4 Organize bench mark visits to other counties and countries for example Nakuru and Rwanda to learn on best practice on waste management Routine waste collection, transportation and disposal 2 number Construct of communal incinerat incinerators in2 or sub-counties construc communal 33 ted dumpsites Acquire waste management equipment i.e. personal protective equipment, wheelbarrows ,rakes ,slashes etc. Routine waste collection, transportation and disposal pollution Control To 9.35M 10 Number . establish establish of designated a clean designat smoking zones and safe ed in urban environm smoking centers ent zones establish ed Sensitize the residents on tobacco control Act through, posters, roadshows and media. 15 Noise Acquire noise meter meters to acquired monitor noise pollution. One per every sub- county Sensitize communities on ways of reducing pollution of the environment and safe use of chemicals especially in horticulture production. 34 Environmental To 88.77M Plant favorable Conservation ensure tree species that the along the natural Kenol- environm Murang’a ent is roads used wisely and continues to be available for the benefit and enjoyme nt of future generatio ns Bamboo Control and trees regulate sand planted harvesting, Number clay mining of and quarrying Favoura through public ble trees sensitization in planted 2 sub-counties along Establish a the bamboo roads propagation sites Number Establishment of fruit of fruit trees tree nurseries in nurseries public primary establish schools and ed in establishment school of fruit orchards Number Promote of agroforestry on recreatio all farms n park Targeting the establish 10% cover ed target by providing fruit trees Clearing, cleaning, 35 landscaping, fencing, planting grass and ornamental trees in the proposed recreation park Erect 2 solar powered outdoor advertising bill board planting ornamental trees along the streets Murang’a, Maragua towns Conserving 1 wetlands and 1 degraded site within the county Pegging – Murari, Sababa river-plant bamboos 2km -Purchase water harvesting tanks for 2 schools in 3- sub counties (Kiharu, Maragua, Gatanga) -Purchase water harvesting tanks for 2 schools in 3- sub counties (Kiharu, Maragua, Gatanga) 36 Climate change mitigation- capacity building key stakeholders, sensitization on carbon credit trading’s Environmental To 10.1M Number Development Leadership and develop of of county Governance policies Policies environmental and bills and bills bills and on develope policies environm d ent conservat ion and preservat ion Administration, To 29.48M Number Meetings, coordination and ensure of conferences, Support smooth activity seminars managem reports Field ent of the develope monitoring and departme d evaluation nt Sub-county office support 2 Environment enforcement/in spectorate Total Kshs. 278.17m vehicles 2.7 MINISTRY: AGRICULTURE, LIVESTOCK, FISHERIES AND IRRIGATION 2.7.1 DEPARTMENT/SECTION: AGRICULTURE (CROPS) BUDG ET ACTIV PROGRAMME COST ITY /PROJECT ESTIM M&E DESC NAME/AND OBJECTIV ATES PRIORITYR INDICAT RIPTI LOCATION ES (Ksh.) ANKING OR ON Increase Promotion of agricultural No. of innovative productivity farmers extension and Staf and farmer reached services (Hybrid outputs.Enha trainings,super T&V). nce 10.5m 1 vision. 37 effectiveness and efficiency in extension service delivery. Promo te sustai nable land use and enviro nment 1. 5m al provision conser of clean vation water,2. . raised sensitisation Reduc water meetings,purch tion of levels,catc ase of tree surfac hment seedlings,and Soil and Water e runn areas GPS mapping conservation off 3 mapped tools 1.Improved 20.6m 150,000 Purchase and avocado and Avocado distribution of mango and avocado and ochards under 150,000 mango one village Mango seedlings.Train model seedlings ings 2.Increased purchased avocado and and Improvement of mango established the mango and production avacado value 3.Increased chains incomes 2 Enhance 5m Trainings,Purc food and Increase in hases nutritional area of Promotion of security area under Rice production. through rice diversificatio production n 4 Increase 4.5m, 3 Constructi Establishment agricultural on works of banana productivity in place8 seedlings and banana hardening outputs.Enha hardening shade/ Improvement of nce shades, nurseries the banana value productivity each .Construction chain. ,quality and shade/nurs works. 38 profitability ery to of the banana supply100 industry.2.Inc 0 plantlets reased banana .per year to production farmers each shade/nurs ery to establish a demonstrat ion plot Increased accessibility 7tonnes of of affordable maize and input and assorted credit to bean seeds farmer.Increa available to Farm input sed access to farmers subsidy agricultural purchase programme inputs. 150m 1 anddistribution Improved No of 4, support service demos programe for deliverly,Diss established Thai village eminate ,number of Stakeholder model appropriate farmers mapping demonstration technology reached,nu ,promotion farm and training and build mber of activities and centre.(Thai capacity to promotions farmer Village Model) the client 5m 8 held trainings Inrease agriculturalpr oductivity Seedling and outputs, nurseries Enhance In place. Establishment of access and -No of central nurseries availability of Demos Purchase seeds, at Kenyatta ATC clean and established Establish tree and Thai village quality . -No of nurseries.const farmers’ capacity planting farmers ruction works, building centre. materials. 5m 9 trained. trainings. Increase agricultural productivity and outputs.Disse minate appropriate No. of Agricultural and new shows and shows and technologies exhibitions Exhibitions to clients 8m 2 held 39 Promote market acces and product development. Enhance food Tonnage of and stored nutritional produce. security of Establishment of the people of strategic grain Muranga Construction reserve. County 50M 15 works. Promote market access and production.En sure food Ensure No of Promote safe and quality and producers responsible use safety.Enhanc trained and of agrochemical e registered TRAININGS, (General MRL environmenta for Demonstration compliance) l protection 2M 11 compliance s.Linkages. Completion of Improved Thai village work place Completed Construction hostels environment 10M 12 hostel works. Enhance institution efficiency and CDA effectiveness &Sub in county implementati Vehicles on and Provision of service Purchase of transort facities delivery. 10M 13 motor vehicles Sub Total (Kshs.) 255.0m 2.7.2 DEPARTMENT/SECTION: LIVESTOCK PRODUCTION PROGRAMME/ OBJECTI BUDGE PRIOR TARG M&E DISCRIPTI PROJECT VE(S) T/ ITY ET INDICA ON OF NAME/AND ESTIM RANK TOR ACTIVITIE LOCATION ATED ING S COST (Ksh.) Dairy -Increase 30 m 1 300 300 cows -Construct Breeding/Cow population cows procured housing Ownership of high 10 Zero -Purchase yielding 10 zero grazing cows dairy cows grazin units -Feeding 40 -Empower g units stocked -Disease& poor and parasite vulnerable control -Trainings -Distribution Poultry Food 5 m 1 8 Increase -Incubators security Hatchi d local purchase&ins ng poultry tallation units by 20% -Poultry housing construction Pasture and Fodder Avail high 10 m 1 50 Establish -Land Establishment quality bulkin 50 acquisition pasture and g sites bulking -Land fodder 8 sites preparation, hydrop -Install 8 Planting, onic hydropo Weeding&Irri units nic units gation, Harvesting and Distribution Dairy goats Increase 3 m 2 25 % Increase Construct breeding dairy goat increas d dairy housing, milk e goat Purchase populatio dairy goats, n by Feeding, 25% Disease &Parasite control and Trainings Rabbit Production Food 2 m 1 50% Increase -Construct Security increas rabbit housing e populatio -Purchase n by rabbits 50% -Feeding -Disease &Parasite control -Trainings Bee Keeping Exploit 4 m 2 5000 Addition -Construct honey beehiv al 100 apiaries potential es tons -Purchase honey beehives produced -Beehives mgt -Trainings Vehicles for Improved 10 m 1 6 6 -Purchase supervision service vehicle vehicles vehicles delivery s procured Livestock feeding Efficient 7.5 m 1 10,000 Increase -Work plans& 41 extension services and househ d milk Budgets, effective olds producti Implementati technology on on, transfer M&E, Reporting Sub - Total Kshs. 81.5 m 2.7.3 DEPARTMENT/SECTION: VETERINARY SERVICES PROGRAMME/P OBJECTI BUDGE PRIOR TARGE M&E DESCRIP ROJECT VE(S) T/ COST ITY T INDICA TION OF NAME/AND ESTIMA RANKI TOR ACTIVITI LOCATION TES NG ES (KSh.) Artificial 1) Waive 15M 2 40,000 Number Purchase of Insemination (AI) charges of no. of semen, AI service insemina inseminat liquid for poor tions and ions, nitrogen, farmers and Producti Number AI lower the on of of equipments cost for 12,000 pregnant and motor others female cows and bikes, 2) Improve calves Number Provision production of born of and calves inseminatio productivit n service to y of dairy farmers, cattle Collection through of data on breed pregnancie improveme s, births 4) nt Supervisio n of the service by county director, AI officer and Sub county veterinary officers 5) Purchase of 1 vehicle and 20 motor bikes Livestock 1) Control 15 M 3 Vaccinat Number Purchase of Vaccination of ion of of cattle vaccines Campaigns immunisabl 85,000 and dogs and e diseases cattle vaccinate equipments 42 2) Control against d, of zoonotic anthrax, Amount Vaccinatio diseases black of n of cattle 3) Raise quarter revenue and dogs, revenue for and collected Supervisio the county lumpy n by county government skin director disease; and sub 10,000 county cattle veterinary against officers, rift Purchase of valley 1 vehicle fever, Vaccinat ion of 5,000 dogs against rabies 3) Raise 4.5 M as revenue Veterinary Public 1) Ensure 5 M 1 1) Number 1) Daily Health meat Inspectio of ante- products n of carcasses mortem are safe for 38,000 inspected inspection human bovines, , of stock consumptio 28,000 Number and post- n porcines, of mortem 2) Maintain 11,000 slaughter inspection good sheep houses of hygiene of and goats renovated carcasses slaughter carcasses Amount 2) Periodic houses and 2) of inspections meat Renovati revenue of slaughter carriers on of raised houses and 3) two meat Environme slaughter carriers nt houses 3) protection 3) Raise Supervisio through 10.9 M n of prevention as renovations of pollution revenue of slaughter by houses slaughter 4) Purchase houses of meat 4) Raise inspection revenue for kits the county 5) Purchase 43 of 10 Motor bikes for meat inspection Veterinary 1) Educate 5 M 4 1) Number Conduct Extension farmers on Educate of farm visits, their role in 50,000 farmers barazas, livestock farmers educated, field days, and 2) Train Number shows, zoonotic 80 field of staff Train staff diseases staff trained, on control 3) Install Number extension, 2) Provide an on of staff On line enough and line recruited, disease well disease Reports- surveillanc equipped surveilla Manual e and extension nce soft and on reporting, staff ware line Equip 3) Improve 4) extension disease Employ staff with reporting 10 tools for and control veterinar the work y including officers, vet 20 equipments animal and motor health bikes assistants 5) Recruit , 10 staff support staff Vector Control 1) Reduce 5M 6 Revival Number Rehabilitati (ticks, tsetse fly and incidences of 5 dips, of dips on of dips, mosquitoes) of tick Setting revived, Supervisio borne up of Number n of diseases, 2,000 of dippings, trypanosom traps for animals Setting up iasis and tsetse fly dipped, of tsetsefly 44 rift valley control, Number traps in fever Apply of farms, insectici animals rivers sides des on treated and forests, 30,000 with Application cows for insecticid of pour on mosquito es insecticides control and insecticides sprays on livestock, Training of staff and farmers in vector control Equiping of 1) Enhance 3 M 5 Equip Number Purchase of Veterinary livestock veterinar of labs Lab Laboratory diseases y lab at equipped, equipments diagnostic Murang’ Number and services a town, of chemicals, 2) Reduce And technolog Recruitmen overrelianc Recruit 3 ists t of lab e in labs lab recruited technicians from technolo and outside the gists technologis County ts, Train VOs & AHAs on disease investigatio ns including sampling 8) Leather 1) Ensure 2 M 7 1) 1) 1) Grading Development production Producti Number of of grade I on of of hides produced hides and 40,000 and skins hides and skins grade 1 produced skins 2) Promote hides and % of 2) value 15,000 grade I Trainings addition of grade 1 2) of flayers hides and sheep Number and hides skins and goat of and skins 3) Promote skins trainings traders set up of 2) performe 3) rural Conduct d Inspection tanneries monthly 3) of curing trainings Number premises of flayers of 4) Issuance 45 and feasibility of dispatch traders studies notes for 12 commissi 5) months oned Requisition 3) of Conduct feasibility feasibilit study for y study setting up of setting tannery/tan up neries tanneries 9) Embryo Transfer 1) Improve 2M 8 Perform 1) 1) production 20 Number Sensitizatio and successf of ETs n of productivit ul ETs in performe farmers y of dairy each d 2) cattle Sub- 2) Recruitmen through County Number t of farmers breed of born 3) improveme calves Preparation nt of donors 2) Hasten and establishme surrogates nt of 4) Embryos pedigree transfers cows in the 5) County Monitoring & evaluation all in collaborati on with invited ET experts Sub Total Kshs. 57.0m 2.7.4 DEPARTMENT/SECTION: FISHERIES PROGRAMME/ OBJECT BUDGET PRIO TARGE M&E DISCRIP PROJECT IVES /COST RITY T INDICATO TION NAME/AND ESTIMA RANK R OF LOCATION TES ING ACTIVI (Ksh.) TIES Aquaculture Food 5m 1 4000 No. of ponds Construct development. security ponds rehabilitated ion Countywide. and rehabilit No. of Training Employm ated farmers ent trained 46 Dam and riverline Fisheries 2m 1 30 dams No. of dams Desiltatio fisheries Conserva 40 No No. of n development. tion groups groups Advocacy Co.mana Training Countywide gement of fisherie s Recreatio nal Fisheries -Rehabilitation of To 2m 1 Kimakia Amount of Constructi fisheries enhance Fish work done on infrastructure seed camp -Kimakia productio Departm -Headquarter n ental (county) To farm promote sport fishing Value addition Create 2m 1 8 fish No. of units procurem and marketing employm processi procured ent of ent ng plants No. trained plants Countywide Increase Training income Monitoring, Law 1 m 2 6 pairs No. covered patrols control and enforcem 27 dams No. trained Prosecuti surveillance ent ons (MCS) conservati controls Countywide on Procurement of a To 5 m 2 One items Procurem vehicle and Boat improve vehicle procured ent countywide mobility one boat One engine Fisheries To 1 m 2 30 No. of Training extension services improve officers officers countrywide technolog trained y transfer Sub Total Kshs. 18.0m 2.7.5 IRRIGATION PROGRAM OBJECTIV COST PRIORI TARGE M AND E DESCRIPTI ME E(S) ESTIMA TY T INDICAT ON OF 47 /PROJECT TE RANKI OR ACTIVITIE NAMEAND /BUDGE NG S LOCATION T (KSHS.) Ajibika Phase To increase 150 m 1 To Length of Installation 2 irrigation utilization of convey pipeline of mainline, project land through irrigation installed, distribution Kandara irrigation for water to No. of system and Sub-county food security, the farms farmers infield. poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Gatundu To increase 10 m 2 To Length of Installation irrigation utilization of convey pipeline of mainline, project land through irrigation installed, distribution Kandara irrigation for water to No. of system and Sub-county food security, the farms farmers infield. poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Kimathi- To increase 50 m 1 To Length of Installation Githuri utilization of convey pipeline of irrigation land through irrigation installed, distribution project irrigation for water to No. of system and Kiharu Sub- food security, the farms farmers infield. county poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Thathawa To increase 50 m 2 To Length of Installation irrigation utilization of convey pipeline of mainline project land through irrigation installed, & Kiharu Sub- irrigation for water to No. of distribution county food security, the farms farmers system. poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu 48 ral farming. Gaitega To increase 50 m 3 To Length of Installation irrigation utilization of convey pipeline of mainline, project land through irrigation installed, sub-mains, Kiharu Sub- irrigation for water to No. of distribution county food security, the farms farmers system and poverty to enable irrigating, infield. alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Mirichu- To increase 50 m 1 To Length of Installation Murika utilization of convey pipeline of irrigation land through irrigation installed, distribution project irrigation for water to No. of system and Kahuro Sub- food security, the farms farmers infield. county poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Mbagiki To increase 100 m 2 To Intake Intake irrigation utilization of convey works & construction, project land through irrigation length of installation Kahuro Sub- irrigation for water to pipeline of mainline, county food security, the farms installed sub-mains, poverty to enable distribution alleviation & farmers system. employment undertak creation e intensive horticultu ral farming. Nyanjigi To increase 50m 1 To Length of Installation irrigation utilization of convey pipeline of project land through irrigation installed, distribution Kangema irrigation for water to No. of system and Sub-county food security, the farms farmers infield. poverty to enable irrigating, alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. 49 Gacharaigu To increase 100m 2 To Intake Intake irrigation utilization of convey works & construction, project land through irrigation length of installation Kangema irrigation for water to pipeline of mainline, Sub-county food security, the farms installed sub-mains, poverty to enable distribution alleviation & farmers system. employment undertak creation e intensive horticultu ral farming. Gikindu- To increase 50m 1 To Length of Installation Kandabibi utilization of convey pipeline of mainline irrigation land through irrigation installed. & project irrigation for water to distribution Mathioya food security, the farms system. Sub-county poverty to enable alleviation & farmers employment undertak creation e intensive horticultu ral farming. Ititu/Ikundu To increase 30m 1 To Length of Installation irrigation utilization of convey pipeline of mainline project land through irrigation installed. & Maragua irrigation for water to distribution Sub-county food security, the farms system. poverty to enable alleviation & farmers employment undertak creation e intensive horticultu ral farming. Kamuiru To increase 30m 2 To Length of Installation irrigation utilization of convey pipeline of mainline project land through irrigation installed. & Maragua irrigation for water to distribution Sub-county food security, the farms system. poverty to enable alleviation & farmers employment undertak creation e intensive horticultu ral farming. Iharu To increase 5 M 1 To Length of Installation irrigation utilization of convey pipeline of mainline, 50 project land through irrigation installed, sub-main, Kigumo Sub- irrigation for water to No. of distribution county food security, the farms farmers system & poverty to enable irrigating, infield alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Kamiraba To increase 6 m 2 To Length of Installation irrigation utilization of convey pipeline of mainline, project land through irrigation installed, sub-main, Kigumo Sub- irrigation for water to No. of distribution county food security, the farms farmers system & poverty to enable irrigating, infield alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Ndakaini/Wan To increase 100 m 1 To Length of Installation duhi irrigation utilization of convey pipeline of mainline, project land through irrigation installed, sub-main, Gatanga Sub- irrigation for water to No. of distribution county food security, the farms farmers system & poverty to enable irrigating, infield alleviation & farmers area under employment undertak irrigation creation e intensive horticultu ral farming. Ithanga To increase 300 m 2 To Intake Intake irrigation utilization of convey works & construction, project land through irrigation length of installation Gatanga Sub- irrigation for water to pipeline of mainline, county food security, the farms installed sub-mains, poverty to enable distribution alleviation & farmers system. employment undertak creation e intensive horticultu ral farming. Total (Kshs.) 1,131m 51 2.8 MINISTRY: PUBLIC SERVICE AND ADMINISTRATION PROGRAMME/ OBJECTI BUDGET/C PRIOR TAR M&E DESCRIP PROJECT VE(S) OST ITY GET INDICA TION OF NAME/AND ESTIMATE RANK TOR ACTIVIT LOCATION S(Ksh.) ING IES Develop and Have all 5.14M 1 30th Signed -Develop implement staff put June Performa performan performance under 2016 nce ce contracting system performan Manage manageme ce ment nt manageme Contract framework nt system s -Sensitize staff on the same -Sign of and Implement the performan ce contract - Monitorin g and Evaluation Human Resource -Develop 33.12M 2 30th Signed -Conduct a management HR June off HR baseline services strategy 2016 Policy survey on -Develop documen various annual and ts policies strategic from the plans for different the regimes department and of public identify service and areas administrat requiring ion harmonizat Harmonize ion. best HR -Develop practices an annual that deliver program high detailing performing policies to individuals be and developed/ institutions re-done. -Improve - 52 cooperate Implement image program -Equip offices and officers Staff Capacity -Assess 300M 3 30th Reports -Conduct Building and June on visits baseline sensitize 2016 done and survey on stakeholde evaluatio values and rs on ns principles values and carried -Conduct principles out assessment -Undertake surveys in Values and 35 wards Principles -Conduct sensitizatio Visits to n and all wards evaluation to sensitize as stakeholde envisaged rs on under values and Article 10 principles and 232 of Prepare the Reports constitutio -No. of n 2010 personnel -Train staff trained on Needs -No. of assessed team -Add skills building to improve programs efficiency implement ed -No. of integration programs undertaken Total Kshs. 338.26m 2.9 MINISTRY: LAND, HOUSING AND PHYSICAL PLANNING 2.9.1 DEPARTMENT/SECTION: HOUSING DIRECTORATE PROGRAMEE/PRO OBJECTIV BUDGET PRIORI TARGET DESCRIPTI JECT ES COST TY M&E ON OF NAME/AND ESTIMA RANKI INDICAT ACTIVITIE LOCATION TE (ksh) NG OR S 53 Appropriate Building Disseminati 0.5m 1 Communit -Identifying Technology Centre( ng ABT y groups/ the organised Kieni village technology Youth and groups. polytechnic) to the women -Identifying communitie groups. appropriate s to improve No. of soils by shelter and ABT’s testing. their constructe -Estimating livelihoods. d. the no. of interlocking blocks required per unit demand -Construction of the ABT centre. Appropriate Building -Sensitising 1m 2 No. of -Use of ISSB Technology ( the Communit Block making, Training) community y soil sampling on the use groups/You & of ABT th and construction technology women methods. groups. -No. of groups trained. Refurbishment of -To 5m 3 -Well - GOK Residential maintain maintained Identification houses.(Kiharu) the housing residential and stock and govt preparation improve the houses. of bills of living -Better quantities. conditions living -Tendering of public condition upon servants. of public funding. servants. -Supervision of ongoing works. -Issuance of the practical completion certificate. Security Fencing to -Secure the 5m 4 -Protect - GOK estates indentified public land. Identification houses -Secure and against land public preparation grabbers. servants of bills of 54 -Offer households quantities. security to . -Tendering occupants upon of GOK funding. houses. -Supervision of ongoing works. -Issuance of the practical completion certificate. Sub total Kshs. 11.5m 2.9.2 DEPARTMENT/SECTION: LAND VALUATION & ADMINISTRATION PROGRA OBJECTI BUDGET/C PRIORI TARG M&E DESCRIPT MME & VES OST TY ET INDICAT ION OF LOCATIO ESTIMATE RANKI OR ACTIVITI N S NG ES Land & Market 1m Priority Rental Valuation Inspection, Rental Rates Revenu Reports research, Valuation- e analysis & GOK reporting Houses Valuation Improving 2m Priority Rates The bill Research, For Rating the rating consultation Bill process s, benchmarkin g, public participation Valuation Rates 0.5m Priority Rates Valuation Inspection, Roll collection Roll research, Implementat analysis & ion reporting Completion Capture all 0.5m Priority County Asset Inspection, of Asset county Assets Inventory research, Inventory assets analysis & reporting Sub total Kshs. 4.0m 2.9.3 DEPARTMENT/SECTION: PHYSICAL/ PLANNING PROGRA OBJECTI BUDGET/C PRIORI TARG M&E DESCRIPT MME & VES OST TY ET INDICAT ION OF LOCATIO ESTIMATE RANKI OR ACTIVITI N S NG ES 55 Planning of Acquisition 0.6m Priority Approved Picking data, Mjini of Title plan drawing deeds plans & adverts Mutitu T Settling 0.9m Priority Approved Picking data, plots owners plan drawing plans & adverts PDP’s for Acquisition 2m Priority Approved Drawing, public assets of titles plan circulation (schools and and adverts health centres) Kiharu Re- Re- 1m Priority Approved Data planning developme plan acquisition nt and drawing Total Kshs. 4.5m 2.10 MINISTRY: FINANCE, ICT AND ECONOMIC PLANNING 2.10.1 DEPARTMENT/SECTION: ECONOMIC PLANNING AND BUDGET PROGRAMME/P OBJECT BUDGE PRIOR TARG M&E DESCRIP ROJECT NAME IVES T/ ITY ET INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COST (KSHS) Establishment of M To ensure 2M 2 M&E M&E Constitute & E framework efficiency system framewor County and in in place k in place Sub-county resource 4No. M&E utilization. meeting committees s . Number Develop of of field M&E tools visits and 1 indicators. CAME Hold R report quarterly produce M&E 56 d meetings Field M& E project visits Produce County Annual Monitoring and Evaluation Report (CAMER) Logistical support Effective, 6.4M 3 Purchas Vehicle Purchase of sub county Monitorin e of 2 in place two headquarters g and 4WD 4WD (County wide) Evaluation vehicles vehicles For M & E Monitoring and To track 4M 4 Produce No of Field visits evaluation of the and M&E and report projects (County implement dissemi reports writing wide) ation of nate the CIDP quarterl y and annual monitor ing and evaluati on reports Budget Preparation To ensure 10M 6 Frequen Budget - Process (County participato t of Documen Consultatio wide) ry budget consult t in place n at ward preparatio ative level to n process meeting collect s held views and MTEF priorities sector for meeting developme s held. nt. 1 No. -MTEF Public Sector validati meetings. on of Validation the fora at sub- budget county done. level. Sub total ( Ksh.) 24.4m 57 2.10.2 DEPARTMENT/SECTION: FINANCE AND ICT PROGRAMME/P OBJECT BUDGE PRIOR TARGE M&E DESCRIP ROJECT NAME IVES T/ ITY T INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COST (KSHS) Enterprise Sharing of 80m 1 7 sub Software Design & Resource Planning resources counties installed, Developme (ERP) & and No of nt, informatio Murang users Installation n within a Town trained, of all Manage software, departmen ment Training of ts in the users, County maintenanc e and technical support Revenue To 50m 1 Whole System Roll out Automation improve county working robust revenue automated collection revenue system Production Studio Improve 8.0m 2 Murang Establishm productio a county ent of n quality production of content studio,- purchase of studio equipment Radio Broadcast Effective 9.0m 3 Murang visibility audience a county study, reach licensing, purchase and setting up radio transmitters and acquiring radio programme s Civic Education To 10.0m -No of identificati enlighten target on of the Muranga groups target county identified group & people on . training 58 developm -No of needs, - ent issues trainers identificati so that identified on of they can . trainers & participate -No of trainers in stakehold -carrying decision ers out training making trained. processes. No of training sessions held Sub total kshs. 157.0M 2.11 COUNTY PUBLIC SERVICE BOARD PROGRAMME/P OBJECTI BUDGE PRIOR TARG M&E DESCRIP ROJECT NAME VES T/ ITY ET INDICA TION OF AND LOCATION ESTIMA RANKI TOR ACTIVITI TED NG ES COST (KSHS) Develop and Have all 5 m 1 30th Signed implement a staff put June performan performance appraisal under 2016 ce system/ contracting performanc manageme instrument e nt manageme contracts nt system Development of new, Have 8 m 2 30th Signed HR Preparing Review of existing harmonized June policy HR policy and Harmonization of HR policies 2016 documents HR Policies within the county Public Service Undertake Values and Assess and 5 m 3 30th No of Carry out Principles sensitize June reports on visits sensitization and stakeholder 2016 visits done Carry out evaluation as s on values No of evaluations envisaged under and evaluation Article 10 and 232 of principles done the Constitution Total Kshs. 18m 59 APPENDIX 1 SOME OF THE PROPOSED PROJECTS FROM THE WARDS. S/N SECTOR PROJECT PROJECT NAME DESCRIPTION OF AMOU TARGE O LOCATION ACTIVITIES NT T (WARD) (KSH.) 1 ROADS Muruka Makindinprimary- Bush clearing 2M 2km kiratini-kwa jobee grading gravelling and drainage works 2 Muruka Kwa wa judy- Bush clearing 1M 1km mosque-njoga grading gravelling and drainage works 3 Muruka Kwa jobee-kinguri- Bush clearing 3.5M 3.5km kwa arther grading gravelling and drainage works 4 Muruka Kigoto-nguthuru Bush clearing 1M 1km pry-gwa ka north grading gravelling and drainage works 5. Muruka Kirurumo-145- Bush clearing 1.5M 1.5km kiawambutu grading gravelling catholic church and drainage works 6 Muruka Kiriti-kiawambutu Bush clearing 1M 1km shopping centre grading gravelling and drainage works 7 Muruka Mwania mburi Bush clearing 1M 1km bridge-145- grading gravelling kiawambutu pry and drainage works school 8 Muruka Giachui-ngiri- Bush clearing 2M 2km ini,gatitu AIPCA grading gravelling 60 church and drainage works 9 Muruka Rurii catholic Bush clearing 1.5M 1.5km church-gatandi grading gravelling river and drainage works 10 Muruka Kiria-ini-gachomo- Bush clearing 3.5M 3.5km matundu grading gravelling and drainage works 11 Muruka Kambuere- Bush clearing 2.5M 2.5km githunguri- grading gravelling gathangari AIPCA and drainage works church 12 Foot Muruka Githima - Construction of foot Bridges Machegecha bridge 13 Muruka Muhuti-ini - Waithaka 14 Muruka Gathangari- Ndiara- ini 15 Muruka Nguthuru Secondary school 16 Flood Muruka Gatumbo Shopping lights Centre 17 Muruka Kiranga shopping centre 18 Muruka Gatitu shopping centre 19 Muruka Kiawambutu shopping centre 1 Roads Gaturi Kabwe-mathioya Bush clearing 2M 2km grading gravelling and drainage works 2 Gaturi Kimathi –Giatuhiu- Bush clearing 2M 2km Gachungwa grading gravelling and drainage works 3 Gaturi Kimathi -Wathanga Bush clearing 1.5M 1.5km grading gravelling and drainage works 1 Gatanga Githunguri-kigumo- Murraming gichumbu access road 2 Gatanga Kirwara-kwa mburi Murraming access road 3 Gatanga Kiriti-gachogu Murraming access road 4 Gatanga Turuga –Gaconde – Murraming Kaweru –Njane Githunguri 61 5 Gatanga Muchai access road Murraming 6 Gtanga Ngaru-Rwegetha Murraming Trading centre 7 Gatanga Kairima-Kwaben- Murraming Kagongi-Gathangari B Access Road 8 Gatanga Muembeini – Murraming kahurura-kimiriini- gititu 1 Roads Kamacharia Karenga- 3.5M 3.5km nyakamindi- 2 Kamacharia Wahundura -kiria 3.5M 3.5km 3 Kamacharia Kagwanja-wairiuko 3.5M 3.5km 4 Kamacharia Kihuro-gathara ini 2.5M 2.5km 5 Kamacharia Ha maisha-karugiro 3.5M 3.5km 6 Kamacharia Gatharaini-boarder 2.5M 2.5km 7 Kamacharia Iruri primary- 2.5M 2.5km gitundu 8 Kamacharia Iriguini -iruri 2.5M 2.5km 9 Kamacharia Kiria-ini-New city 3.5M 3.5km 10 Kamacharia Wahundura 2.5M 2.5km township – pry school 11 Kamacharia Ihiga-kamacharia 12 Kamacharia Kangongi pry gravelling 13 Kamacharia Ngamba pry gravelling 14 Kamacharia Thuita-karugiro opening 15 Kamacharia Thuita-boarder opening 16 Kamacharia Thuita-gachirago opening 17 Kamacharia Kihuro-njiku opening 18 Kamacharia Kairi-gathima openings 19 Kamacharia Gachibi-kigukumo opening 20 Kamacharia Miriam t-gachibi opening 21 Kamacharia Iruri-kianguthu opening 22 Kamacharia Iruri-mukurweini opening 1 Roads Kanyenya-ini Ngoeni-kiwairua murraming 2 Kanyenya-ini Gitugu-kiahuho- murraming kibauini rd 3 Kanyenya-ini Githuga-mbari ya murraming kamuri-githiru rd 4 Kanyenya-ini Kibutha-githiru rd murraming 5 Kanyenya-ini Kiangochi-mathwe murraming 6 Kanyenya-ini Kiangarathi-ndiini murraming 7 Kanyenya-ini Gachai-karura rd murraming 1 Roads Nginda Mbombo-gakoigo- Light bush 4m 4km ititu clearing,gravel 62 patching light gravelling 2 Nginda Wamugwe to Heavy grading bush 3m 3km kigoru clearing gabion 3 Nginda Wakabari-gathera Light grading gravel 2.7m 2.5km patching 4 Nginda Kariti kwa lameck Heavy grading bush 3m 3km clearing patching 5 Nginda Gikindu-githama Light grading 3m 3km plains gravelling 6 Nginda Maragua muslim Quarry waste 525000 1km 7 Nginda Mbombo kwa Light grading and 2.5m 2km muguruki ikundu gravelling sec via ikundu assembly church gakoigo 8 Nginda Nginda polytechnic Light grading and 525000 1km way road gravelling Foot Muruka Githima- bridges machegecha Muruka Muhuti-ini- waithaka Muruka Gathangari- ndiaraini Muruka Nguthuru sec schl Kamacharia Kairi-gakurwe Kamacharia Ugachiku-kairi Kamacharia Kagwanja pry Kamacharia Thuita-karugiro Kamacharia Thuita-gachirago Kamacharia Karugiro-kiaguthu Kamacharia Thuita-God mercy church Kamacharia Gachibi –donfan Kamacharia Iruri-kirindi Kamacharia Kihuro pry Kamacharia Gikindu pry Kamacharia Kairi-thuita kanyenyaini Githiga-kayahwe Gaturi Kabwe-mathioya Nginda Itaaga sec kwa luka 450 000 githinja river Nginda Mbombo-githija 450 000 river-rehabilitation centre Nginda Wagathuku- 450 000 63 nyagweta Nginda Kwa ngonjo – 450 000 mununga nursery Nginda Maina g-kariti 450 000 gathoya river Gatanga St basil-kosovo Opening staircases construction Gatanga Gathaini-kiriti Constructiof storm water drainage and stairs Gatanga Kiboco Staircases construction Gatanga Thare-kamirundi- Stairscase gathangari construction Gatanga Miirini-gathanji Foot bridge renovation,staircase construction Gatanga Kamanu-gathangari Foot bridge renovation,staircase construction Gatanga Gichie waterpoint Constructiof storm water drainage and stairs Gatanga Karimuri stream Culvert insallation Gatanga Rwegetha gatei Openings staircase gathongo footbridge Gatanga Mabanda/gatumbo Purchase of gatanga muembeini footpath/access roads Flood Muruka Gatumbo shopping lights centre Muruka Kiranga shopping centre Muruka Gatitu shopping centre Muruka Kiawambuta shopping centre Muruka Gakoigo Install 2 1 000 000 Muruka Maragua marikiti Install 1 500 000 Muruka Mbombo stage Install 1 500 000 market Muruka Ihumbu Install 1 500 000 Muruka Maragua hospital Install 1 500 000 near railway line Muruka Kigoru shopping Install 1 500 000 64 centre ECDE Gaturi Kangara Gaturi Gakuyu Gaturi kibuu Gaturi kingongi Gatanga Kiriaini Renovation Gatanga Mabae Fencing and renovation Gatanga Mabanda renovation Kamacharia Ngamba pry Renovation Kamacharia Jj kamotho pry Renovation Kamacharia Kaganjo pry Renovation Kamacharia karugiro Renovation Kanyenya-ini Ngoeini pry Renovation Kanyenya-ini Kanyenyaini pry Renovation Kanyenya-ini gatangara Renovation Communit Gaturi Mitundu-gatitu 1M y water pipes water/wat er distributio n Gaturi Mitundu- 1M kinyuangwo water pipes Gaturi Mahuaini-kigongi 1M kamahindu water pipes Gaturi Kagahi ini-giatha- 1M ritune water pipes Thuruthuru intake 2M rehabilitation Water quality 2M improvement Rehabilitation of 0.5M the mainline from Gakurwe to kiambugi Rehabilitation of 1M Kiambugi tank Inspection chamber 1.5M for hydraulic devices kamacharia Kairi-kiganda kamacharia Iruri-iriguini kamacharia Kingora-ugachiku 65 kamacharia Thuita-githareini kamacharia Karugiru area kamacharia Kihuro area Water kamacharia Iruri ECD tanks kamacharia Karugiro ECD kamacharia Thuita ECD kamacharia Jj kamotho ECD kamacharia Kairi ECD WATER Kamacharia Kairi BOREHOL ES Kamacharia Iruri Kamacharia Karugiro Kamacharia Thuita Kamacharia Kihuro WATER KAMACHARIA Thuita WELLS Kamacharia Kairi Kamacharia Karugiro Kamacharia Kihuro Kamacharia Njiku Kamacharia Mukui Polytechni Gaturi Kigetuini Construction cs Markets Gaturi Kigetuini market Gaturi Mugeka market Eco toilet Gaturi Kigetuini market Dispensar Kamacharia Thuita y Boarding Kamacharia Thuita school for PWD 66 APPENDIX 2 - RWATHIA WARD 6000 Wanjerere water intake 000 1400 Tuthu town water project 000 Mukuyu-ini irrigation 300,0 project 00 Water Develo 2300 pment Distribution of pipes 000 Progra mme KANYENYA-INI WARD Gataguaguaga water 6000 project 000 Githiga location 500,0 extentension pipes 00 2000 1000 (1/2 inch)pipes 000 1500 1000 (1 inch)pipes 000 ENERGY TRANSP KIHUMBU-INI WARD ORT AND INFRAST Kiawaihiga borehole 2,000 RUCTUR improvement works ,000 E 67 Kagongo borehole 2,000 equipung and related ,000 works Rugaita distribution 1,000 pipeline improvement ,000 Gatanga community 5,000 water scheme .(thuita ,000 borehole) MUTHITHI WARD 4,000 Pcea-heho-kaharati ,000 2,000 Nyagachahi ridge ,000 2,000 Kiangagirwa line ,000 2,000 Wanyaga ridge ,000 KIGUMO WARD 2,000 Gitoho (A)ridge ,000 2,000 Gitiho (B)ridge ,000 1,000 Turuturu- mutoho ,000 2,000 Kangibi water line ,000 1,000 Kaimiri ,000 2,000 Irigu-iini ,000 KINYONA WARD Kamukabi location water projects(as per 2,000 compendium list of ,000 projects) 68 Gachocho location water projects( as per 3,000 compendium list of ,000 projects) Gacharage location water projects(irrigation)( as per 2,500 compendium list of ,000 projects) Kinyona location water projects(irrigation)( as per 2,500 compendium list of ,000 projects) KANGARI WARD 5,000 Njauiini ridge ,000 5,000 Irima ridge ,000 ITHIRU WARD 1,700 Pipes procurement ,000 2,300 muirungi 3km main line ,000 Mahinga –kiiri –kanjuvi 700,0 water project 00 200,0 Muirungi tank 00 Kamunyaka karembuini 800,0 pipes buying 00 69 180,0 Thungiru water project 00 Karima mwaro water 120,0 project 00 Kaguthi anjibika water 2,000 service line ,000 100,0 Mbari ya ngungu- thiru 00 200,0 Githati water project 00 700,0 Kiiri water project 00 Ruchu turbine w ater 800,0 project 00 200,0 Thugi selfhelp group 00 KAMACHARIA WARD Drilling of 200m borehole 3,000 at kairi primary school ,000 Kamacharia ward water 2,000 pipes ,000 Gikindu water project 3,000 piping ,000 300,0 Ngutha well 00 300,0 Mukui well 00 250,0 Githare-ini well thuita 00 300,0 Karia-ini gikindu well 00 250,0 Gathara-ini well 00 300,0 Gatondo (thuita) well 00 70 Kagwanja primary school 300,0 well 00 MUGUMO-INI WARD Kigio shoping center bore 3,000 holes drilling and pumps ,000 installing Gatunyu shoping center 2,000 bore holes drilling and ,000 pumps installation Mithanduku-ini shoping 2,000 center borehole drilling ,000 and pumps installation Gatunyu shoping center 2,000 bore hole drilling ,000 Pipes installation in 1,000 mugumo-ini ward ,000 NGINDA WARD 10,00 Pipes purchase 0,000 GATURI WARD Thuruthuru intake 2,000 rehabilitation ,000 Water quality 2,000 improvement ,000 71 Reharbilitation of the main 300,0 line from gakurwe to 00 kiambugi Reharbilitation of 700,0 kiambugi tank 00 Inspection chamber for 1,500 hydraulic devices ,000 3,500 Distribution pipes ,000 KARIARA WARD 8,000 Ndakaini water project ,000 2,000 Gitiri water project ,000 KAGUNDU-INI Muhutiini mai-ini water 2,000 project pipes ,000 2,000 Mahuria main road line ,000 Macaku karuhiu coffee 2,000 factory ,000 Kamwangi ACK kariguini 1,500 branch line ,000 1,500 Riandegwa /kanguuri ,000 72 Tosheka –kabati coffee 500,0 factory 00 500,0 Gathige ndiri-ini line 00 MURUKA WARD 400,0 Riaro water project 00 400,0 Muguai water poject 00 1,000 Ngiri-ini water project ,000 1,000 Kirurumo water project ,000 Kiranga –kariaini water 400,0 project 00 Ngirima- nganga-ini water 700,0 project 00 Gathngari- gathunguri 1,000 water project ,000 400,0 Kagenyo water project 00 Kariko wandani water 300,0 project 00 Muruka pry sch water 300,0 project 00 100,0 Kanguyo water project 00 73 Kawambura (nguthuru) 100,0 water project 00 200,0 Njoga water project 00 Rurii-gitige mbuko water 1,000 project ,000 200,0 Gatitu kiriia water project 00 1,000 Gataiyu water project ,000 Makindi (ngutheru ) water 1,000 project ,000 Rurii water pipeline 100,0 project 00 100,0 Kigoto water project 00 300,0 Gatumbo water project 00 KAHUMBU WARD 2,000 Pipes purchase ,000 Scheme area to muhuria 2,000 main road line pipes ,000 purchase Kamwangi ACK kariguini 2,000 branch line pipes ,000 purchase Riandegwa /kanguri pipes 2,000 purchases ,000 2,000 Gathige ndiri-ini line ,000 74 GAICHANJIRU Distribution line within 2,200 kagira 6KM ,000 2,000 Ndir-ini water projects ,000 Ngurwe-ini karugia 2,500 distribution pipes ,000 Kagumoini kariguini water 2,500 pipeline ,000 800,0 Gathaiti water project 00 RUCHU WARD Githumu shopping center 3,000 borehole ,000 2,000 Muthere water project ,000 1,500 Rwathe water project ,000 1,500 Kiriciungu water project ,000 Chathanda gatundu water 2,000 project ,000 WARD MBIRI 3,000 Gituri gaitega irrigation ,000 Thathanwa water 3,500 irrigation ,000 3,500 Gikindu kadabibi irrigation ,000 MUGURU WARD 75 Gacharaigu irrigation 2,000 project ,000 Purchase of water 8,000 pipes,meters,fitting,install ,000 ation and labour. GATANGA WARD Relocation of kiarutara 10,00 intake works 0,000 ICHAGAKI 2,500 Ikuyu water project ,000 2,500 Githuya waterproject ,000 Cama gachaki kiameni 2,500 water project ,000 Seven brothers water 2,500 project ,000 KAMAHUHA WARD Reservoir water tank at 3,000 iganjo ,000 Pipes purchase and 2,000 connectivity ,000 Hukuhuku & Gachai 2,500 Water Self Help ,000 Githiga location extension 500,0 pipes 00 76 Gataguaguaguo water 2,000 treatment plant ,000 NG’ARARIA WARD 1,000 Kibuu village ,000 500,0 Mugira-ngararia plot 00 500,0 Ndiaraini-kiriu line 00 Naaro primary –kwa 500,0 janeri 00 500,0 Gachanga-village-naaro 00 1,000 Mahutia water project ,000 Walter magua line water 1,000 project ,000 Kawendo-irigu-ini water 1,000 project ,000 1,000 Giathita-naaro ,000 77 1,000 Mathuri shopping center ,000 Kawendu-iriguini water 1,000 project ,000 1,000 Mahutia water project ,000 KAMBITI WARD 2,800 Huho-ini village bore hole ,000 2,800 Karia-ini borehole ,000 2,800 Kambiti pry borehole ,000 Maragua range water 1,600 project ,000 KIRU WARD Mioro community based 1,000 project ,000 Kiamuturi community 1,000 based project ,000 78 Gatango gatamathi water 3,000 intake ,000 Kanjama well,kora well,warugara 3,000 well,kigumoini well,kiriko ,000 well Kiambuthia kingime 2,000 borehole ,000 MURARANDIA WARD Gakima gititi,nduruimi kangoma,mukeu,ngirito,g 7,000 atagwo,mutwango,kiangi ,000 ma tundumu,kiguru water project 3,000 Gaichangere well ,000 GITUGI WARD Borehole in kambura pry 2,500 school ,000 2,500 Gakoe water project ,000 5,000 Karuya water project ,000 kimorori wempa 79 Dam rehabilitation 4,000 katipanga dam ,000 Rehabi;litation of 4,000 gikono dam ,000 Pipes purchase and 1,000 laying wempa ,000 sablocation Pipes installation and 1,000 buying katipanga ,000 location 10,00 Ithanga ward 0,000 10,00 Township ward 0,000 10,00 kakuzi ward 0,000 10,00 Wangu ward 0,000 10,00 Mugoiri ward 0,000 10,00 Makuyu ward 0,000 80 KAMACHARIA WARD Gachibi Rd – to- Ngurwe- ini to Kirungu Catholic 2,500 Church – 3.5 Kms – ,000 Gravelling, heavy grading and bush clearing. Kianjoki to Gachibi buying centre – 3. Km – 2,100 ROAD Gravelling, heavy grading ,000 DEVEL and bush clearing. OPMEN T PROGR AMME Iria – ini Kiaguthu Rd to Iruri – 3.5 Kms - 2,500 Gravelling, heavy grading ,000 and bush clearing Keni Kamune Rd – 2.5 2,000 Kms rehabilitation of ,000 gravelling 2,000 Grading of roads in the ,000 Ward – 100hh – Grading Gravelling and bush 2,000 clearing of Thuita- ,000 Githareini-2.5 kms 1,000 kamacharia culvets ,000 81 Opening of new roads – 1,100 15 Kms ,000 RUCHU WARD Githumu 3,000 – Rwathe access rd – ,000 6Kms – grading and gravelling Kibage – Gateiguru – 1,000 access Rd – I Km - ,000 Mutheru – Rugaita – 2,000 accss rd – 2Km ,000 Chichu – Kangungutu – 4,000 access rd – 4Kms ,000 Ruona – Gacharage – 3,000 accss Rd – 3Kms ,000 Kiawangenyenye – 3,000 gicago – access rd – ,000 3Kms ruchu access roads bush 250,0 clearing 00 250,0 kahiga mukangu 00 karindi kamatheri river 600,0 foot bridge 00 ICHAGAKI WARD Kamira – Itherui Rd – via Kirigu –ini Nyamukumbu 3,000 – 3Kms – Light grading, ,000 bush clearing, culvert installation and gravelling. 82 4,000 Githambara - Gikomora – ,000 Road via Itara Kiriti – 5Kms - Light grading, bush clearing, culvert installation and gravelling. Gikomora – Ithe Rui Rd 2,000 via Gitige – 2Kms - Light ,000 grading, bush clearing, culvert installation and gravelling. Ichagaki Mixed Secondary school – 4,000 Maragua Town rd via ,000 Kibiriri Itheru loop – Kirungu maisha mathi 5kms - Light grading, bush clearing, culvert installation and gravelling. Githuya – Mungu –ini rd – 3,000 via Githigi Ioop Ngoru – ,000 4Kms - Light grading, bush clearing, culvert installation and gravelling. St. Mary Gathunguri 1,100 Bridge Construction in ,000 Samar Rurago Sub Location 83 ITHIRU WARD Kaguthi 1,000 shopping centre – kaguthi ,000 dispensary – 1.2 Kms – Gravelling Kamanyaka – kerembuini 2,000 –primary – Kaguthi rd ,000 junction – 2Kms – Gravelling 2,000 Kandara Orphanage – ,000 Kiiri & Gakui secondary – 2Kms – Gravelling Kandara Health centre – 500,0 Githama – 0.5 Kms – 00 Gravelling Kaguthi shopping centre – kaigwima – 2Kms – 2,000 Gravelling ,000 Munyori - Kiruguru 1,000 secondary school – 1 Km ,000 - gravelling Githuya – shopping 1,000 centre Ruona – 1 Km - ,000 Gravelling Kandara Secondary - 2,000 Kiriko-ini to Githuya ,000 shopping centre 2 KM 1,000 Maina Gathamba –Muiruri ,000 – 3Km. Grading 100hh Thunguri – Wakweru – 1,000 2Kms. Grading 100hh ,000 84 1,000 PCEA Kmwaro – Obadiah ,000 – 3Kms.grading 100hh Guthuya PCEA – Thugi River – 1,000 2Kms.grading 100hh ,000 Mutitu Sec- Mbari ya 1,000 Materi -3Kkms. Grading ,000 100hh Kiguoya - Kamunyaka - 600,0 1Km 00 ITHANGA WARD 2,100 Opening of Roads -200 ,000 Hrs. 3,500 culvet installation ,000 700,0 bush clearing maningo 00 road,ngurunga and kimari JN 532 – Kirathani tito 750,0 drift 00 720,0 mwania kihato drift 00 800,0 wamuhoro drift 00 750,0 kirathani kimaru drift 00 600,0 gachagi maningo drift 00 600,0 kyaume kaguku drify 00 renovation of kariara pry 300,0 drift 00 85 750,0 muti mugumo drift 00 100,0 Giathanini kimaru Rd 00 mwania mbogo pry - 100,0 mwania river 00 Kaliala to Ngelelya Drift – 750,0 100 ft by 20 ft 00 KAHUMBU WARD 2,000 Mwototo Rd –Kandani – ,000 Wakimiti Junction – 2Km –Gravelling Gatunduguru – Kamungu- Mbogoini – Rd 2,500 (Mugumoini – Gakuyu ,000 Sub Location) -2.3 Kms – Gravelling Kirigu – Gathimaini Rd 1,500 (Githembe Sub Lctn) – ,000 1.5 Kms – Gravelling. Mbari ya Kiongo – Sabasaba River 1,500 (Mugumoini – Sabasaba ,000 River) – 1.5 Kms – Gravelling Gabion Construction – 600,0 Mwema Access Rd- 00 Kandani Access Roads – 200Hrs 2,000 ,000 Sabasaba River) – 1.5 2,000 Kms –Gravelling ,000 footbridges 4,000 86 ,000 Grading – 100 Hrs 1,000 ,000 MUGUMOINI WARD Ngangaini Access Road 3.5 Km [Grading, 3,000 Gravelling and Culvert ,000 Installation] Rwaitira Access Road 2,000 ,000 2km [Grading Gravelling 2,000 and Culvert Installation] ,000 Ithang’arari Access Road 2.5km [Grading Gravelling 1,000 And Culvert Installation] ,000 Junction Acces Road Kigio 1.5 Km [Grading 1,100 Gravelling And Culvert ,000 Installation] Mununga Access Road Kigio 2 Km [Grading, 1,000 Gravelling And Culvert ,000 Installation] Sina Chuki Access Road Kigio 1 Km [Grading, 1,000 Gravelling And Culvert ,000 Installation] Kahiti Acces Road Kigio 1 Km [Grading And 1,000 Gravelling] ,000 87 Gaitegi Access Road Kigio 1 Km [Grading And 1,000 Gravelling] ,000 2,000 200 HRS of grading ,000 Giatitu Access Road Kigio 2,000 2km [Grading And ,000 Gravelling] TOWNSHIP WARD GRAVELING 2,500 Konguini/Mumbi/Kiangiri ,000 (1.5km) Majoice/mukuyu/mjini 3,000 ,000 Mukuriahungu/tabour 3,000 hill/afya/kambwe (3.6KM) ,000 3,000 Kiangage/Kiawanyungo/G ,000 iathinwa/Karindundu (2.7kms) Kiharu/ stmarys. milimani/Kiamucii (1km) 1,000 ,000 Dozer works Florida/Kiamucii/ 1,000 Kiawangunyu ,000 Murari/Bishop Cairo 500,0 footbridge 00 Mjini footbridge 1,000 ,000 88 MURARADIA WARD Graveling of Kahithe- Kariara Road &Gravelling 2,000 Mukuyu-ini-Gitiri Junction ,000 (2km) Gravelling Karuri-ini – 2,000 Ihate road (2.5km) ,000 Gravelling Gatagwo- 1,000 Mukurwe Junction (1km) ,000 Gravelling Kamwiyoni- 1,600 Gathamba Road (1.6km) ,000 Gatuya heavy grading 2,000 (130hrs) ,000 Kahatia football- light grading and levelling 2,000 (200hrs) ,000 Matharite light grading 1,000 (100hrs) ,000 Gatara heavy grading 2,000 (200hrs) ,000 5 roads (15km)in Kaganda for bush 1,000 clearing and associated ,000 works Thengeini roads (light 2,000 grading, football fields)- ,000 (150hrs) Construction of Gatuya 500,0 footbridge 00 89 KAKUZI WARD Drifts Construction.Katitika 5,000 drift,Mute drift,Katuva ,000 drift,Kwa esther drift,Kwa kiheti drift,Karimatula drift,Matate drift,Kwa Njeru drift,Wa Tony drift,Kwa Marium Oketch drift Culverts installation(around 250 2,500 culverts 600mm and 900 ,000 mm to be installed across the ward) 90 Heavy Grading/Light grading-Paul Kiheti Road,Silanga Primary to Doblo road,Macharia Mute road,Karima tula Munyae road,Chaome Kihato road,Maheke Gaichanjiru 4,000 road,Kahuruko Kihato ,000 road,Macvast Spring road,Florida Rubiru road,Pipeline Kitonyi road,Doblo Pilot road,Water Point Hamukuria road,Batha Kwale road,Nanga land scheme road,Mwana Wikio land scheme roads,Greystone land scheme roads,Kenyatta farm (Kijiu Mwiri land scheme grading) Gravel patching/ murram,hardcore on the 5,600 most affected parts of the ,000 above roads across the ward MUTHITHI WARD Kiugu- 2,000 Gatune Road(2 kms) ,000 Kabaria-Kambi,Gathanji(2 2,000 kms) ,000 Wamahiga-Rwatumu- Wanyambo.Wamutura(2.. 2,500 5 kms) ,000 91 kagurumo-PCEA muthithi 4,000 ,000 Hagithitho-Gikondi-Kiahiti 1,000 bridge(1 km) ,000 Kambi-Gachathiini(2.5 2,200 km) ,000 Sabasaba-Gatune rivers 500,0 (foot bridge) 00 200hh Hagitundu – 2,000 Thamara village – Njora ,000 Pri.PCEA Muthithi – Riachairi – Mweri GATURI WARD Green - 2,500 Ndurumo Access ,000 Road(1.2 km Kihinga-Githundi(Gravel 2,600 pitching) (3 km) ,000 Mireria-Kiandu(1 km) 1,000 ,000 Kigetuini-Giatha road(1 1,000 km) ,000 Kaweru-Kimangu(1 km) 1,000 ,000 Thuruthuru-Gatitu 1,000 junction(Opening using ,000 Kazi Kwa Vijana Wathanga-Kiandu 1,000 (footbridge) ,000 Mwirua-Jambo 1,000 ,000 92 Mugumoini-Gatitu Junction(opening using 1,000 Kazi Kwa Vijana) ,000 Gaturi-Kibii(Kazi kwa 1,000 Vijana ,000 Kahigaini-Gachirago(Kazi 1,000 kwa vijana) ,000 Gakira-Gaturi catholic 1,000 church(Kazi kwa vijana) ,000 Kamahindu-Kigongo primary 1,500 (gravelling)(1.5km) ,000 MUGOIRI WARD 3,000 Mitarakwa-Kwa Paul ,000 access road(Grading and gravelling) Gititu-Kiria access 3,000 road(Light grading and ,000 gravelling) Mitarakwa-Gitara foot 500,0 bridge 00 Ndutumi-Mwea (light grading and gravelling)- 2,000 Mwea ,000 Kiumba-Mitarakwa access road(light grading 2,600 and gravelling ,000 3,000 Mirichu-Yamugwe access ,000 93 Kamaguta sec school access road(light grading 3,000 and gravelling) ,000 KIMORORI WEMPA E1577 access road(JCK- 3,500 C72) makuyu Kagaa ,000 shopping, Thangira Makuyu(Kagaa sub location cross cutting Gathungururu sub location 6 Kms) St Michael to Makeu 4 4,000 Kms (Kagaa sub location) ,000 Culverts Installation20 lines of 600 mm 3,500 backfilling. ,000 300 Hrs roads heavy grading in Wempa 3,000 location (Kangangu sub ,000 location)25 Kms @ Kshs. 12,000 (Kangangu 3,100 Primary/Secondary ,000 footpath – bridge backfilling) KANYEN-INI WARD 2,000 mbari ya kiru-2kms- ,000 Githiga.Grading and gravelling Mutaro –Kiahuho Road- 2,000 Kanyenyaini.Grading and ,000 Gravelling 94 Kiruri-Kawariuwa Road- 2,000 Kiruri.Grading and ,000 Gravelling Ichichi –Gikumbo Road- Ichichi.Grading and 2,000 Gravelling ,000 Kihutiini –Mirimira Road- Githiga 2.5kms.Grading 2,500 and Gravelling ,000 3,500 350hrs for grading and ,000 leveling work.Mutaro – Kayahwe road,Karurumo- Mugumo-Ini.Road,Ichichi- Nduini Road 400,0 Mathwe – Kiangochi road 00 (ciulvert & Gabions) GATANGA WARD 200 2,000 hrs Ward Access ,000 Roads.grading Mabanda-Ndagi- 2,000 Gachonde- Gatumbo ,000 Roads-murraming.2kms Kahoya-Ngungugu Foot 600,0 Path-Construction Of 00 Footbridge And Staircase.0.5km Ndiara-Nagara-Kiriaini 4,000 Road 5kms .Murraming ,000 95 Kagongo – Gatei 2,000 Rwegetha Sec access ,000 road 1,000 Kagiri Access ,000 Road.Murraming-1.5kms 2,000 Kigunyu- Gatitu – Gatiria ,000 Mabae Access Roads 2kms,Murramming- 1,000 Gathangari –Kiama River ,000 Footbridge Construction And Stair Cases Manual Opening and 1,000 Bush Clearing(Across ,000 The Ward) Gathangari Access Road- 500,0 murraming 00 Umbui-Chania – Gikurui access roads -1.5 1,000 km.Access (murraming) ,000 KINYONA WARD 200 2,000 HRS GRADING ,000 Suta To Karega Road 1 1,100 Km ,000 300,0 Mariira Secondary- 00 Githima Kamukabi [Joint With Kangari Ward] 600,0 Boro-Kinyona Foot Bridge 00 96 Mununga Gataara Foot 300,0 Bridge 00 Mukeu-Kamukabi Foot 300,0 Bridge 00 Kwanjoku-Gathaithi Foot 300,0 Bridge 00 Karinga-Muthiria Foot 400,0 Bridge 00 Ndungamano-Githagara 400,0 Footbridge 00 400,0 Mutunguru –Ndungamano 00 Foot Bridge Acc And S Gathera- 3,000 Karuiru 2km [Joint With ,000 Nginda Ward] Karandi-Kinyona- 3,000 Kiamangi 5km [Joint With ,000 Kangari Ward] GAICHANJIRU WARD 2,500 Thagari-Kariua 2 Km ,000 River Gaci-Ndiriini-Kagira 3,000 A Road 3km ,000 Mugumoini-Kawanjeru Primary School Road 2.5 2,200 Km ,000 Kagaa – Ngurweini 2,000 shopping centre 2 KM ,000 Kagumoini shopping 2,000 centre – Kagoumoini ,000 coffee factory 2km Kagumoini – Muthitha 250,0 bdridge 00 97 Gitambo-Nguruweini foot 250,0 bridge 00 Gituya Githaite Road 2 2,500 Km ,000 5,000 KANGARI WARD Roads ,000 Gravelling Only.Kangari – Kiamairegi 4 Kms Mariira – GAkira - 3,000 Gathaithi 2 Kms road ,000 gravelling Ikumbi – Mathaithi 3 Kms 4,000 road gravelling ,000 Wakibugi’s – Kamukabi 1,000 (footbridge) ,000 3,200 roads meintenance ,000 2,000 RWATHIA WARD Thwani ,000 kiiri-ini-(Rwathia) Rd, 2.5KM Murraming Mutonyi highway Rd, 4 2,000 Km – Murraming ,000 (culverts, reshapping and murraming) Wainaina Road 2,300 murraming (Tuthu 2.5 Km ,000 culverts, reshapping and murraming) Mithanga-Mioro 500,0 footbridge 00 thangathi to waiganjo road 1,000 98 ,000 gachuru water point 300,0 culvet 00 500 units of Culverts 2,000 across the Ward ,000 MURUKA WARD Makenji-Ngutheru Sec- Gatumbo E514 Rd,- gatumbo catholic church 11,40 in ngutheru and gatitu 0,000 sub-location 9.5Km, Gravelling morison to mbuko to 4,800 kiranga coffe factory 4 km ,000 Ngutheru sub-location 300,0 Calverts, 50m 00 MBIRI WARD Kiawanjugu-Karembu- 4,000 Gikandu rd, 4km granding ,000 & gravelling 3,500 Rurii-Mirira sec Rd, 4km ,000 gravelling & culverts Muthingiri-gikandu sec rd, 3,000 4km gravl. ,000 Maragi-Kangundu rd, 1,500 1.5km gravelling ,000 1,300 Kahurura-Muchungucha ,000 footbridge Granding , 400 hours 3,800 within the Ward ,000 99 NGINDA WARD Mbombo-Gakoigo- 4,000 Maragua Sec rd, 4km ,000 gravelling & grading Maragua District Hosp- Junction rd, 3km, 3,000 gravelling ,000 Wamugwe-Kigoru rd, 3km 2,000 grading & gabions ,000 Wakabari-Gathera rd, 2,000 2.5km grading & patching ,000 Kariti kwa Lameck rd, 2,100 3km,grading & patching ,000 500,0 Lameck-Kariti footbridge 00 (githunya river) Gikindu-Githama plains 500,0 rd, 3km, grading & 00 patching Itaaga- 500,0 Gikomora.Footbridge 00 (githanja river) Itaaga sec-Riamugo 500,0 (githanja) footbridge 00 Ihigaini kwa Mbogo 500,0 (Karurumo river) foot 00 bridge Wagathuku-Nyagweta Footbridge (nyagweta 500,0 river) 00 100 Kwa Ngonjo-Mununga 500,0 Nursery footbridge 00 (Karurumo river) 500,0 Maina G-Kariti (karurumo 00 river) footbridge KIHUMBU-INI WARD Gatuya Access Road, 1,500 1.5km ,000 Kihumbu-ini-Rugaita 2,500 Access Road 2km ,000 Raini - Rukoroi Access 1,800 Road, 1.8km ,000 Cugu Access road, 2km 1,500 murraming ,000 Gathaithi/Gichiru Access 1,000 Road, 1km murraming ,000 Gituamba to Gicici Access Road, 1.5km 1,500 murraming ,000 Gaikamba/Kahethu to kianjege Access Road, 2,500 2.3km ,000 Mukurwe -Kambo Access 1,100 Rd, 0.5km ,000 Kaniu Access Road, 500,0 0.3km 00 Kwa Wanyoike-gathama 500,0 footbridge 00 Gatiiguru-gathanji 500,0 00 Dozing-100 hours 500,0 101 00 kiawaiha -kigetho road 600,0 0.6km 00 kigetho gatiiguru 500,0 footbridge 00 Grading-60 hours 600,0 00 MUGURU WARD Mirichu road, 1km gravelling 1,000 ,000 Boseli-Kiganjo Ack road, 1,200 1.5km gravelling ,000 Soko Mjinga-Kiganjo Ack 2,000 road, 2km gravelling ,000 Kiguru-githunguri/shela 500,0 road, 2km grading 00 Nyakahura shopping 1,000 center-gakarara road, ,000 1km gravelling Kagiko A road, 1.5km 2,500 gravelling ,000 Wandai Road, 2km 2,000 gravelling ,000 Biashara road, Gakira, 500,0 0.5km gravelling 00 Marimera water irrigation 500,0 scheme 00 Nyanjigi water irrigation 500,0 scheme 00 Mugukai river-Nyakahura 500,0 sec-Njumbi footbridge 00 102 Muguka river-Kiharu- 500,0 Muguru 00 Mukungai-Karuta bridge 500,0 00 Nyangici bridge (Mathioya 500,0 river) 00 Hagituku bridge (Boyo 500,0 river) 00 Hakagiko bridge (Boyo 500,0 river) 00 Gatondo bridge 500,0 (Githunguri & Shela) 00 500,0 Gatungo bridge boyo river 00 KAGUNDU-INI 3Km Grading andGravelling 2,500 NgambuGaitho-Waitara ,000 Road 3 Km Grading and 3,000 gravelling Gwa Kagia- ,000 Rubia Road 3KM Grading and 3,000 gravelling Riandegwa- ,000 Gwa Kang’ethe Road 3km Grading and 2,500 gravelling KIringuri- ,000 Tosheka Scheme road 3km Grading and Gravelling Githunguri 3,500 Cattle Dip- Manyungu ,000 Access road 103 2KM Grading and 1,600 Gravelling Kinyoho-Kwa ,000 Wakarura 500,0 Karuhiu Coffee Factory 00 Mutitu Footbridge 500,0 Muhuti-ini-Kabuku River 00 footbridge KARIARA WARD 3km Grading and Gravelling 4,000 Kimandi-Karangi ,000 gatakaini road 1km Grading and 2,000 Gravelling Ngarachi- ,000 Gakuburuku 0.5 Km Grading and 600,0 Gravelling Mwirati-Kigoro 00 road 3km Grading and 3,000 Gravelling Karenga ,000 Muthandi-Mbugiti 2,000 200 Pieces Culverts ,000 500,0 Kimandi-bosco footbridge 00 Gatura -Karagia 500,0 Footbridge 00 3,000 200 Hrs Grading ,000 1,000 Bush Clearing ,000 MAKUYU WARD 3Km Grading and Gravelling 2,200 Ngambu Gaitho-Waitara ,000 Road 1,500 50 Culverts ,000 104 Road grading.2Km Grading Mithini kabuta,2km Grading Mithini Kaseve,1.5Km Grading Gaichanjiru to Ndera road,2km Grading Mwitumberia-Ngambu road,2km Grading Kakuzi- 12,20 Kihara road,2.5KM 0,000 Grading Mbahati-Kihara road,3Km Grading Gathaiti-Mihang’o road,3km Grading Makuyu-Gatiya road,2km Grading Thaara River- Station,1.5 Km Grading Mugumoini road,2.5 KM Grading Mwitumberi- Kahura road,2Km Grading Gaichanjiru to Mwathi to Ndera road,1km Grading Gathaiti to Waterpan KAMAHUHA WARD 6 Km Grading, Bush Clearing, Surveying and 2,500 gravelling of Kamahuha- ,000 Owen-Kahaini Pry to Maganjo Primary School 1km Grading, Bush Clearing and gravelling 1,000 Iganjo Quarry Access ,000 roads I.75 km Grading and 1,000 gravelling Igikiro-Karua ,000 Forest 105 1Km Grading and 1,000 Gravelling of Railway ,000 Karathe Road 2km Bush Clearing, 1,500 Grading and Gravelling ,000 Karugia-Gituri road 3km Bush Clearing and Grading Iganjo- 1,000 Kanderendu road.3Km ,000 Bush Clearing Iganjo Mathingira road,4Km Bush Clearing,Grading and Gravelling Igikiro- Dorome road,3KM Grading Igikiro-Gakanga 6km Grading Kiamwenje 1,000 Siranga roads ,000 4km Grading Kamahuha- 1,000 Kiha PCEA RD D424 ,000 10Km Grading Nyati Plots 1,500 Access Road ,000 1,000 Digging trenches(casuals) ,000 3km Grading Hosea 1,000 Gathuri Middle road ,000 2km Grading Wathiani- 1,000 Gathuri road ,000 500,0 Culverts in Kamahuha 00 500,0 Muhakaini-Mbari ya 00 Mwangi.digging trenches 106 3km Grading Igikiro- 1,000 Mutharaba-Ack Nyati ,000 Church KAMBITI WARD 200,0 Mihango 00 village,Mihango/Wa Mochu road,Irungu AP (double culvert) 100,0 Isaac Ndirangu (single 00 culvert) 100,0 Mwai (Single culvert) 00 Gathogo Munandaini road 100,0 (single culvert) 00 WaCaro/Kigotho road (Ha 100,0 Kigotho) sngle culvert 00 (Ha Ishumael) double 100,0 culvert 00 Ha Choba (double 100,0 culvert) 00 Good heart/Wanero road 100,0 (Ha good heart) double 00 culvert Kamau wa Guka (single 100,0 culvert) 00 100,0 Kahuthia (single culvert) 00 100,0 Materu (single culvert) 00 100,0 Rii (single culvert) 00 Corner Ndungu’s (single 100,0 culvert) 00 100,0 Kiiuru (single culvert) 00 Oscar (single culvert) 100,0 107 00 100,0 Mutana (single cuvert 00 Kimani Gachanja (Single 100,0 culvert) 00 100,0 Gathanji (single culvert) 00 Ha-Thiongo Pastor (single 100,0 culvert) 00 1,700 Maragua ridge foot bridge ,000 (Kamau Ndambuki (saba saba river (Heavy grading) In all 6,900 sub-locations ,000 (Light grading) in all sub 5,500 locations ,000 Catholic/Kiruti road (Kari- 200,0 ini) double culverts 00 Mama Waithaka/Mutua 200,0 road (Kiambamba) single 00 culvert Wanjeri road 200,0 (Kiambamba) double 00 culverts Karuri/Wakabura road 200,0 (Kiambamba) double 00 culverts Muchoki/Nyakiemo road 200,0 (Wateresia Kambiti 00 double culvert 108 WANGU WARD Bush 300,0 clearing of all footpaths 00 and access roads(nine locations) 60,000 M2 1,000 Bulldozer Excavation of ,000 roads and School playing grounds 300 Hrs (all nine sub locations) 1,000 Grading and drainage of ,000 roads and school playing ground (200 Hrs) 1,000 Culverts installation in all ,000 nine sub locations (1200, 900 and 600) 100 M Gitweku junction – 1,000 Gitweku Girls – Mbari ya ,000 Thuku (3 KM)Bush clearing,Grading,Gravellin g Ha Gaitho – Mukangu Primary School – 1,000 Mukunga – Mukunga ,000 ACK Church – Ha Gathunga (3 KM):Bush clearing,Grading,Culverts installation,Scour checks,Gravelling 109 Kahuti Police Post – Giitweru – Irrini – Karwinu – Ha Assistant Chief (3 1,000 KM) Irungu – Iriini.Bush ,000 clearing,Grading,Culverts installation,Scour checks,Gravelling Karuri shopping centre – 1,500 Kiariua Village 2 box ,000 culverts installation Koimbi ACK Church – Mukungai – Koimbi Coffee factory (5 1,000 KM).Bush ,000 clearing,Grading,Culverts installation,Scour checks,Gravelling Marimira kihutiini road 1,000 (Wangu sub-location 2 ,000 KM Gituto Trading centre- 1,000 Gituto Secondary- ,000 1km,Grading and gravelling 110 foot bridges:Mukangui ha Gatiti mukungai river,Koimbi 1,300 ,Gatango,Mununga ,000 mukungai river.Gitui Gacharu kayahwe river,wanjengi ha mbari ya kiongo kayahwe river,wanjengi kahatia kayahwe river 1,000 ha wandore ha mabure ,000 road 2.5km 1,000 mugono-koimbi ,000 Ha Gichuba-Kwa Mbari- 1,000 Ha Kirera-1.5 ,000 kms,Grading and Gravelling GITUGI WARD Gravelling 4,000 and Heavy Grading,Mihuti ,000 -Kirimiga Road-3.5kms- graveling and heavy 2,500 grading Chui-Karuku ,000 Road-2kms gravelling and heavy 2,000 gradingKiri-ini Kieni road - ,000 1.5kms Gataragwa-Githimi Road- 2,200 1.5kms ,000 2,200 Gabions (Kingetho, Kwa ,000 Ngotho,Matuto,Yakareng o 111 200,0 Matuto- Gitugi/ Muguru 00 Foot Bridge) Nyakahura 200,0 (Gitugi/Muguru)Foot 00 Bridge Ihara- Gitugi/Muguru Foot 200,0 Bridge) 00 Kiandarwa- Gitugi/Muguru 500,0 Foot Bridge) 00 Gwa Professor 500,0 (Karung’e)Foot Bridge) 00 Timothy 500,0 (Karunge)(Foot,Bridge) 00 Karongo 500,0 (Kambara)(Foot,Bridge) 00 500,0 Kwangure 00 (Kambara),Foot Bridge KIRU WARD Roads for grading only.Kora (400 Hrs)Baghdad-Gitugi road(grading)Thurarandu to New city (grading)Nyakivungu- 3,000 Mananga Church ,000 (grading)Mbari ya Gichene –Baghdad (grading)Kora road-Kora tea factory.Hunja road to Kagumoini coffee coffee factory 112 kiambuthia roads gradingKiambuthia ACK Church - Gituru Tea buyingcenter,Mwangathia 2,500 -Kamagoko Tea buying ,000 center,Kiruri shopping center-Kwa Mwalimu Rugi,Mariaini tea buying- Ireke Village KAIRO ROADS 2,000 GRADING.Giathairu-Ireke ,000 road GACHARAGE-INI ROADS 1,000 GRADING.Mundunda-ini ,000 – cottage pub Roads for gravelling.Mioro shopping 2,600 center-Kiamahindu ,000 shopping center(10 km) Kanjama road-Bagdad 3,000 area (15 km) ,000 Culverts(400 pieces) @ 2,000 5000 ,000 Foot Bridge,Rumaruma 1,000 foot bridge,Kagitu foot ,000 bridge,Mwetwa foot bridge,Njanjara foot bridge,Ireke foot bridge KIGUMO WARD Kirere – 2,000 Thangaini –Githima Road ,000 4 Kms 113 Mathareini – 1,000 Gatitu,Road2.1 Kms ,000 Mutoho –Turuturu Road 2 1,500 Kms ,000 Nguku – Nyangamara 1,500 Road 2 Kms ,000 2,000 Kindiri – Kirere 3 Kms ,000 Karega – Suta Bridge 1.5 Kms Kiangege – Mathingira 2 2,000 Kms ,000 Kaimiri – Thangaini 2 2,000 Kms ,000 Keeni – Kamukunji Road 1,800 1.8 Kms ,000 Foot Bridge.Mutunguru – 500,0 Ndugamano 00 500,0 Kahethu Bridge 00 500,0 Githima-Turuturu 00 500,0 Nguku-Kiriaini.Bridge 00 NGINDA WARD Mugecha,Mathuri,Kamutu 4,000 ngi-Kaburugi Primary ,000 School (4km) 1,000 Waitwa road ,000 Mahutia-Kiriko police 2,300 post-kibereke Kianjogu ,000 (3km) 1,000 Kariko Road(1km) ,000 Kaburugi-Kanjiru Road 2,000 (2km) ,000 114 Ng’araria Coffee Factory- 2,500 Kawendo Road- ,000 Kahara/Gitige village (3km) 1,000 Naaro- Jovial- Mereke ,000 (2km) GRADING AND CULVERTSGrading and 1,000 culverts in the whole ,000 Ward 500,0 FOOTBRIDGES,Kibuu 00 footbridge 560,0 ROAD DEVELOPMENT 20,00 PROGRAM TOTAL 0 market and urban development-market 100,0 75,00 83,25 92,40 costruction and urban 00,00 0,000 0,000 7,500 upgrade 0 Rwathia market 3,000 ,000 Progra m 3: Market and Urban kamacharia market 3,000 develop ,000 ment Rwathi ward wanjerere 300,0 shopping center floodlight 00 nyagatugu shopping 300,0 center floodlight 00 kayu shoppng center 300,0 floodlight 00 115 kenyanjeru shopping 300,0 center floodlight 00 kanguru shopping center 300,0 floodlight 00 tuthu shopping center 300,0 floodlight 00 gachogi floodlight 300,0 00 kiawambogo shopping 300,0 center floodlight 00 rwathia floodlight 300,0 00 kihoya shopping center 300,0 floodlight 00 kigumo ward Flood light 300,0 Karega 00 ngararia ward Kaburungi shopping 300,0 centre 00 300,0 Kibereke shopping centre 00 300,0 Kahaini shopping centre 00 600,0 township ward mjini(2) 00 200,0 view estate kamucii 00 300,0 juvenile 00 300,0 jua kali 00 mukuyu 300,0 00 116 muthithi ward Wamahiga Shopping center (Flood 300,0 light) 00 Kambi Shopping 300,0 center(Flood light) 00 Ngaburi Shopping 300,0 center(Flood light) 00 kanyenya-ini ward 300,0 githiga shopping center 00 gitugu shopping center 300,0 00 ichichi shopping center 300,0 00 kibutha shopping center 300,0 00 300,0 kinyona ward Flood Light 00 Karinga Shopping Centre Flood Light Kagundu 300,0 Shopping Centre 00 Flood Light Kinyona 300,0 Shopping Centre 00 Flood Light Boro 300,0 Shopping Centre 00 Flood Light Gikoe 300,0 Shopping Centre 00 Flood Light Gacharage 300,0 Shopping Centre 00 Flood Light Gatumbi 300,0 Shopping Centre 00 Flood Light Gachocho 300,0 Shopping Centre 00 117 Flood Light Karuiro 300,0 Shopping Center 00 Flood Light Mukoma 300,0 Shopping Centre 00 gaichanjiru ward kagumo-ini shopping 300,0 center 00 ngurwe-ini shopping 300,0 center 00 maria-ini shopping 300,0 centershopping center 00 300,0 kagga shopping center 00 kangari ward Ikumbi 300,0 shopping centre 00 Makomboki shopping 300,0 centre 00 300,0 Mariira shopping centre 00 wangu ward .Solar floodlights (trading centres) 30 M each:Mukangu,Gatheru,G itui,Gitige,Gituto,Gitweku Girls Secondary Junction, Sharambo,Karembu,Gitut o Sec Junction,Gatheru- 1,500 Gathamba river /Kiumu ,000 junction,Kariciungu- Karingu stage, Ha-Gaitho stage, Ha Ngumba, Koimbi-Kahuti junction,Karwinu-Kahuti junction koimbi coffee factory 118 transformer 3 phase 500,0 00 makuyu ward Makuyu 300,0 Town Flood light 00 Gakungu Stage Floodlight 300,0 00 College Stage Floodlight 300,0 00 Mithini Shopping Centre 300,0 00 kamahuha ward igikiro 300,0 00 kaharati 300,0 00 muruka ward muruka 300,0 shopping center 00 makenge shopping center 300,0 00 ithanga ward mukundi 300,0 00 kahuruko 300,0 00 mwania mbogo 300,0 00 kasooni 300,0 00 kanduri 300,0 00 gitugi ward Bara njeru 300,0 00 kwa waithaka 300,0 00 119 Gaichanjiru ward kagumoini 300,0 00 nguruweini shopping 300,0 center 00 kagaa shopping center 300,0 00 Maria-ini shopping center 300,0 shopping center 00 Market and Urban 100,0 105,0 116,5 94,60 develop 00,00 06,00 56,66 0,000 ment 0 0 0 Total Rwathia market 2,000 ,000 Kenya Road Mainten ance Kenya Roads Board 68,03 68,03 75,52 83,83 Levy (KRB) 8,977 8,977 3,264 0,824 Fund Progra mme Progra mme 4: 68,03 75,52 83,83 RMLF 8,977 3,264 0,824 Commerc Progra Agro industrial e Trade m 1: 50,00 30,00 33,30 36,96 Development Industry Trade 0,000 0,000 0,000 3,000 120 and Develop Tourism ment Supply Chain 10,00 11,10 12,32 Progra Development 0,000 0,000 1,000 m Program 1: Trade Development 50,00 40,00 44,40 49,28 Program Total 0,000 0,000 0,000 4,000 Progra m 2: Mango processing factory 70,00 39,00 43,29 48,05 Agribusi 0,000 0,000 0,000 1,900 ness and Maragua fresh produce 1,000 1,000 1,110 1,232 marketi market ,000 ,000 ,000 ,100 ng Program 2: Agribusiness and 71,00 40,00 44,40 49,28 marketing Total 0,000 0,000 0,000 4,000 Progra m 3: Tourism development- Tourism 20,00 10,00 11,10 12,32 Amusement park Develop 0,000 0,000 0,000 1,000 ment Program 3: Tourism Development 20,00 10,00 11,10 12,32 Total 0,000 0,000 0,000 1,000 Progra m 4: Adminis Vehicle 5,000 5,000 5,550 6,160 tration ,000 ,000 ,000 ,500 and support Program 4: Administration and 5,000 5,000 5,550 6,160 support Total ,000 ,000 ,000 ,500 Eye services 5,000 9,000 9,990 11,08 ,000 ,000 ,000 8,900 Progra Laboratory services 38,38 38,38 42,61 47,29 m 1: 8,000 8,000 0,680 7,855 Health Curative Referral and ambulance and Health 2,539 2,000 2,220 2,464 services Sanitation services ,000 ,000 ,000 ,200 Renal unit prefab 3,000 3,000 3,330 3,696 ,000 ,000 ,000 ,300 121 Trauma care services 5,500 5,500 6,105 6,776 ,000 ,000 ,000 ,550 Dental Services 4,000 2,000 2,220 2,464 ,000 ,000 ,000 ,200 Maternal & child care 2,500 80,80 89,69 99,55 ,000 2,400 0,664 6,637 Medicines and Related 140,5 140,3 155,7 172,8 Cover 00,00 00,00 33,00 63,63 0 0 0 0 101,6 112,8 Non-Pharmaceuticals 90,00 91,61 88,21 73,91 0,000 1,000 0 3 X - Ray Films 8,000 8,000 8,880 9,856 ,000 ,000 ,000 ,800 Medical Equipment 17,53 19,46 21,60 9,000 8,290 9,802 Cancer Screening/ 2,100 2,100 2,331 2,587 awareness ,000 ,000 ,000 ,410 Diabetes & Hypertension 1,000 1,000 1,110 1,232 Screening ,000 ,000 ,000 ,100 Promoti ve and Health promotion Preventi services World Health 576,0 576,0 639,3 709,6 ve days 00 00 60 90 Health Service Primary Healthcare s 2,500 2,500 2,775 3,080 (Community strategy) ,000 ,000 ,000 ,250 Mobile Services Outreach 13,00 14,43 16,01 0,000 0,000 7,300 TB/HIV Outreach 1,000 1,000 1,110 1,232 services ,000 ,000 ,000 ,100 122 Program 2: Promotive and 7,176 20,17 22,39 24,85 Preventive Health Services Total ,000 6,000 5,360 8,850 Health Facilities Linen 2,000 1,500 1,665 1,848 ,000 ,000 ,000 ,150 Ichagaki HC 2,000 1,500 1,665 1,848 ,000 ,000 ,000 ,150 Kandara Hospital 4,000 3,000 3,330 3,696 ,000 ,000 ,000 ,300 Kigumo Hospital 1,000 1,000 1,110 1,232 ,000 ,000 ,000 ,100 Kirwara Hospital 2,995 17,00 1,700 1,887 ,000 0,000 ,000 ,000 KMTC Class & Generator 3,000 3,000 3,330 3,696 ,000 ,000 ,000 ,300 Murang’a Hospital 6,000 4,000 4,440 4,928 Infrastu ,000 ,000 ,000 ,400 cture and Muriranjas Hospital 700,0 700,0 777,0 862,4 Support 00 00 00 70 Service s Special Amenity unit 2,000 2,000 2,220 2,464 ,000 ,000 ,000 ,200 Vehicles 5,000 3,500 3,885 4,312 ,000 ,000 ,000 ,350 Cancer Diagnostics 2,500 2,500 2,775 3,080 ,000 ,000 ,000 ,250 CT Scanner 30,00 13,00 14,43 16,01 0,000 0,000 0,000 7,300 Kangema Hospital 1,500 1,500 1,665 1,848 ,000 ,000 ,000 ,150 kiawambogo dispensary 500,0 555,0 616,0 00 00 50 Maragua Hospital 1,000 5,000 5,550 6,160 ,000 ,000 ,000 ,500 123 nyakianga dispensary 1,000 1,110 1,232 incubator and generator ,000 ,000 ,100 Iruri dispensary 5,000 5,550 6,160 - ,000 ,000 ,500 Ngelelya Health C 2,000 1,500 1,665 1,848 ,000 ,000 ,000 ,150 Public Health and Sanitati Leases 6,000 6,000 6,660 7,392 on ,000 ,000 ,000 ,600 Service s Public Health and Sanitation 6,000 6,000 6,660 7,392 Services Total ,000 ,000 ,000 ,600 Assest Leasing 106,2 117,9 National Leases 95,74 Progra 76,59 67,02 4,680 m 5 0 TOTAL HEALT 378,2 587,2 651,8 723,5 H & 98,00 61,08 59,79 64,37 SANITA 0 0 9 7 TION Progra m 6: Enforcement 5,000 5,000 5,550 6,160 Supply ,000 ,000 ,000 ,500 Suppres sion Equipments 1,000 1,000 1,110 1,232 and ,000 ,000 ,000 ,100 Enforce Purchase directorate ment- 2,500 2,500 2,775 3,080 vehicle (1) Alcoholi ,000 ,000 ,000 ,250 124 c Alcohol Control Director - - - - ate Licensing-reviewing and 5,000 2,500 2,775 3,080 issuance of licenses ,000 ,000 ,000 ,250 Operationalize Directorate office - - - - Review of MCADCA 2014 1,000 1,000 1,110 1,232 ,000 ,000 ,000 ,100 Program 6: Supply Suppression and Enforcement- Alcoholic Directorate 14,50 12,00 13,32 14,78 Total 0,000 0,000 0,000 5,200 Community Level Interventions - - - - Community Re- integration- Victims 2,000 1,000 1,110 1,232 support ,000 ,000 ,000 ,100 Progra Develop treatment m 7: protocol and service 500,0 500,0 555,0 616,0 Deman providers’ curriculum 00 00 00 50 d Reducti on: Training of service Treatme providers in the treatment 2,500 1,500 1,665 1,848 nt and facilities- multilevel ,000 ,000 ,000 ,150 Rehabili interventions tation- Alcoholi c Community screening- Director early identification and 1,000 1,000 1,110 1,232 ate brief interventions (CHW, ,000 ,000 ,000 ,100 SA, PHOs etc) Establishment of treatment and 10,00 7,000 7,770 8,624 rehabilitation facilities (3) 0,000 ,000 ,000 ,700 125 Prevention science curriculum - - - - Public Education - - - - Trainings for medical personnel and PHOs, 2,500 2,500 2,775 3,080 Social Assistants ,000 ,000 ,000 ,250 Program 7: Demand Reduction: Treatment and Rehabilitation- 18,50 13,50 14,98 16,63 Alcoholic Directorate Total 0,000 0,000 5,000 3,350 Progra m 8: Monitoring &Evaluation + Policy, 750,0 750,0 832,5 924,024 hour Call center Researc 00 00 00 75 h and Strategy Baseline survey 1,000 1,000 1,110 1,232 - ,000 ,000 ,000 ,100 Alcoholi c Policy and Strategy Director 1,000 1,000 1,110 1,232Development ate ,000 ,000 ,000 ,100 Program 8: Policy, Research and 2,750 2,750 3,052 3,388 Strategy- Alcoholic Directorate Total ,000 ,000 ,500 ,275 Sensitization - - - - Progra Training for different m 9: groups - - - - Deman d Forum for County Public Reducti 400,0 400,0 444,0 492,8service Board on: 00 00 00 40 Advoca Forum for Executive cy and 500,0 500,0 555,0 616,0Members Sensitiz 00 00 00 50 ation- Alcoholi Forum for MCAs 1,000 500,0 555,0 616,0 c ,000 00 00 50 Director Forums employees in ate different ministries- Work 1,500 1,000 1,110 1,232 place ,000 ,000 ,000 ,100 126 Forums for organized groups(women groups, 1,500 1,000 1,110 1,232 Faith Based, ,000 ,000 ,000 ,100 corporativesetc) Public awareness through 1,500 1,000 1,110 1,232 road shows ,000 ,000 ,000 ,100 Training for education managers (Primary 1,300 800,0 888,0 985,6 schools) ,000 00 00 80 Training for special groups (youth, bodaboda 1,300 800,0 888,0 985,6 operators, car wash, ,000 00 00 80 matatu, etc) Program 9: Demand Reduction: Advocacy and Sensitization- 9,000 6,000 6,660 7,392 Alcoholic Directorate Total ,000 ,000 ,000 ,600 Progra m5: Mortuaries 9,000 5,000 5,550 6,160 Public ,000 ,000 ,000 ,500 Health and Incinerators 5,000 5,000 5,550 6,160 Sanitati ,000 ,000 ,000 ,500 on Program5: Public Health and 14,00 10,00 11,10 12,32 Sanitation Total 0,000 0,000 0,000 1,000 Health and Sanitation Total 58,75 44,25 49,11 54,52 0,000 0,000 7,500 0,425 Progra mme 1: Promotion of Appropriate 1,007 200,0 222,0 246,4Estate Building Technology ,000 00 00 20 Manage 127 Lands ment& Housing Housing and Estate Management 2,000 200,0 222,0 246,4 Pysical ,000 00 00 20 Planning Estate Management& Housing Total Land Administration 709,0 100,0 111,0 123,2 Land 00 00 00 10 Valuatio n & Adminis Land Valuation & Rating 12,00 5,200 5,772 6,406 tration 0,000 ,000 ,000 ,920 Land Valuation & Administration 12,70 5,300 5,883 6,530 Total 9,000 ,000 ,000 ,130 Progra GIS Lab 22,45 7,000 7,770 8,624 mme 3: 6,000 ,000 ,000 ,700 Land Survey & Geogra phical Land Survey 4,000 500,0 555,0 616,0 Informat ,000 00 00 50 ion System (GIS) Programme 3: Land Survey & Geographical Information System 26,45 7,500 8,325 9,240 (GIS) Total 6,000 ,000 ,000 ,750 Progra mme 4: Development Control 9,801 2,000 2,220 2,464 Develop ,000 ,000 ,000 ,200 ment Development Planning Control 30,00 15,00 16,65 18,48 128 & 0,000 0,000 0,000 1,500 Plannin g Town Management 6,000 2,000 2,220 2,464 ,000 ,000 ,000 ,200 Development Control & Planning 45,80 19,00 21,09 23,40 Total 1,000 0,000 0,000 9,900 Vehicle 5,000 - - ,000 Development Support 7,000 500,0 555,0 616,0 ,000 00 00 50 Adminis tration & Land Banking 3,307 580,0 643,8 714,6 Support ,000 00 00 18 Research - - - Programme 5: Administration & 15,30 1,080 1,198 1,330 Support Total 7,000 ,000 ,800 ,668 Public Service Public Adminis Restructuring costs 25,40 24,28 26,96 29,92 Service tration 0,000 8,812 0,581 6,245 and program Adminstra me tion Public Service Administration 25,40 24,28 26,96 29,92 programme Total 0,000 8,812 0,581 6,245 129 ECDE 20,00 20,00 22,20 24,64 0,000 0,000 0,000 2,000 RWATHIA WARD 380,0 Wanjerere pry ECD 00 nyagatugu pry ECD 380,0 00 KAYU pry ECD 380,0 00 Kenyanjeru ECD 380,0 Early 00 Education Childho and od Kanguru ECD 380,0 Technical Develop 00 Training ment Tuthu ECD 380,0 00 kiawambogo ECD 380,0 00 Gacogi ECD 380,0 00 Rwathia ECD 380,0 00 Kihoya ECD 380,0 00 ITHANGA WARD misyani 380,0 maningo Ecd 00 130 rehabilitation of ECD centers as folllows. Giathaniini ECD,Kanduri ECD ,Ngurunga Ecd,Mwania 1,000 mbogo,ithanga ,000 ECD,Mugumo ECD,mianyani ECD, thungururu ECD,kaliala ECD,kyaumeECD rubiru mugumo ECD 500,0 center 00 KARIARA WARD gataka- 500,0 ini ECD class 00 kanyenyaini ward Construction of 500,0 Kariciungu-2 ECD classes 00 500,0 Construction of Holy 00 Rosary- 2 ECD classes Construction of Mbari Ya 500,0 Hiti- 2 ECD class 00 Early childhood development total 7,680 ,000 Scholar Bursaries / Boarding 140,0 155,4 172,4 ship Schools /Other 72,00 00,00 00,00 94,00 fund Interventions 0,000 0 0 0 KINYONA WARD kinyona polytechnique 500,0 equiping 00 Gikigie polytechnique 500,0 equiping 00 131 Ithanga ward kaguku 700,0 youth politechnique 00 ngililya youth 500,0 politechnique 00 Rwathia ward kanyuira 2,000 youth polytechnique ,000 kenyanjeru youth 2,000 polytechnique ,000 140,0 155,4 172,4 Program 2: Scholarship fund Total 72,00 00,00 00,00 94,00 0,000 0 0 0 Coffee support 25,00 9,000 9,990 11,08 Program 0,000 ,000 ,000 8,900 Cooper atives Improve Horticulture Crops ment (Avocado, French Beans 12,50 9,000 9,990 11,08 and Mangoes) Program 0,000 ,000 ,000 8,900 Program 1: Cooperatives 37,50 18,00 19,98 22,17 Youth, Improvement Total 0,000 0,000 0,000 7,800 Culture, Gender,S Sports for physically ocial 4,250 2,000 2,220 2,464challenged persons service ,000 ,000 ,000 ,200 a n d special KECOSCA 7,000 8,000 8,880 9,856 program Progra ,000 ,000 ,000 ,800 me m 2: (Cooperat Sport Sports development 26,24 3,375 3,746 4,158 ives) Develop 0,000 ,000 ,250 ,338 ment SCOSCA 7,000 5,000 5,550 6,160 ,000 ,000 ,000 ,500 Upgrading of Stadias 30,00 20,00 22,20 24,64 0,000 0,000 0,000 2,000 Culture Community and other Develop 4,000 10,00 11,10 12,32 cultural festivals ment ,000 0,000 0,000 1,000 132 program Music and cultural me 5,000 5,000 5,550 6,160 festival ,000 ,000 ,000 ,500 Musician and Artist 5,250 5,827 6,468 support. ,000 ,500 ,525 Youth Talent 10,00 5,000 5,550 6,160 Development 0,000 ,000 ,000 ,500 Culture - Sites Support 20,00 10,00 11,10 12,32 0,000 0,000 0,000 1,000 Children homes support 10,00 10,00 11,10 12,32 0,000 0,000 0,000 1,000 Disabled Children 40,00 15,00 16,65 18,48 Support 0,000 0,000 0,000 1,500 Elderly & "Very Poor" Social 20,00 10,00 11,10 12,32Support Develop 0,000 0,000 0,000 1,000 ment Vulnerable Groups Progra 10,00 10,00 11,10 12,32support mme 0,000 0,000 0,000 1,000 kiawambogo police post 500,0 00 Persons-living-with- 10,00 10,00 11,10 12,32 disabilities interventions 0,000 0,000 0,000 1,000 Model Farming to address opportunities in 5,000 5,000 5,550 6,160 agriculture ,000 ,000 ,000 ,500 Youth Empow Youth Capacity erment 5,000 5,000 5,550 6,160Development ,000 ,000 ,000 ,500 Youth Enterprise 70,00 20,00 22,20 24,64 Development 0,000 0,000 0,000 2,000 133 Milk Value 133,0 333,0 Chain Milk Processing Plant 50,00 50,00 00,00 00,00 Develop 0,000 0,000 0 0 ment Program 6: Milk Value Chain 133,0 433,0 50,00 50,00 Development Total 00,00 00,00 0,000 0,000 0 0 Acquisition of exhauster 20,00 sites. - - 0,000 Waste Fencing of already Manage existing dumpsites and ment construction of a gate - - - - System houses. Public toilets development 30,00 10,00 11,10 12,32 0,000 0,000 0,000 1,000 Program 1: Waste Management 50,00 10,00 11,10 12,32 System Total 0,000 0,000 0,000 1,000 Environm ent and Progra Acquire noise meters to Natural m 2: monitor noise pollution. 1,000 1,000 1,110 1,232 Resource Pollutio One per every sub-county ,000 ,000 ,000 ,100 s n control program Establish designated me smoking zones in urban 375,0 375,0 416,2 462,0 centers 00 00 50 38 Clearing, cleaning, Envirom landscaping, fencing, ental planting grass and 5,000 2,000 2,220 2,464 conserv ornamental trees in the ,000 ,000 ,000 ,200 ation proposed recreation park program 134 Climate change mitigation-capacity building key stakeholders, 250,0 250,0 277,5 308,0 sensitization on carbon 00 00 00 25 credit trading Conserving 1 wetlands and 1 degraded site 1,500 800,0 888,0 985,6 within the county ,000 00 00 80 Control and regulate sand harvesting, clay mining and quarrying 1,250 1,000 1,110 1,232 through public ,000 ,000 ,000 ,100 sensitization in 2 sub- counties Erect 2 solar powered outdoor advertising bill 500,0 500,0 555,0 616,0 board 00 00 00 50 Establish a bamboo 4,500 2,000 2,220 2,464 propagation sites ,000 ,000 ,000 ,200 Establishment of fruit trees nurseries in public primary schools and 8,250 4,500 4,995 5,544 establishment of fruit ,000 ,000 ,000 ,450 orchards install 1 solar powered county branded city clocks/monuments in - - - - Murang’a town Pegging –murari, sabasaba river-plant 950,0 950,0 1,054 1,170 bamboos 2km 00 00 ,500 ,495 135 Plant favorable tree species along the kenol- 3,800 1,500 1,665 1,848 murang’a roads ,000 ,000 ,000 ,150 Promote agroforestry on 500,0 500,0 555,0 616,0 all farms 00 00 00 50 Purchase water harvesting tanks for 2 schools in 3-sub counties 2,250 2,000 2,220 2,464 (Kiharu, Maragua, ,000 ,000 ,000 ,200 Gatanga) Targeting the 10% cover target by providing fruit - - - - trees Program 3: Enviromental 28,75 16,00 17,76 19,71 conservation program Total 0,000 0,000 0,000 3,600 Progra m 4: Envirom Development of county ental environmental bills and 2,500 2,500 2,775 3,080 leaders policies ,000 ,000 ,000 ,250 hip and Govern ance Program 4: Enviromental leadership 2,500 2,500 2,775 3,080 and Governance Total ,000 ,000 ,000 ,250 Human Resourc County e Mgt Human Resources Public 5,500 5,500 6,105 6,776 and Management Service ,000 ,000 ,000 ,550 Develop Board ment 136 ICHAGAKI WARD No. PROJECT WORK TO BE DONE KM LOCATION ESTIMATED COST 1. Maragua police Lighting grading, bush 5 Samara sub- 5,000,000 via Mariki to clearing, culvert location small earth installation and gravelling 2. Gikomora Iterui Lighting grading, bush 3.2 Gikomora 3,200,000 road via Gitige clearing, culvert sub-location installation and gravelling 3. Gikomora to Lighting grading, bush 6 Gikomora 6,000,000 Gathiga via clearing, culvert sub location Kiriti & loop installation and through Komu gravelling to Gikomora Kiamwohe Road 4. Githuya- Grading bush clearing, 6.5 Mumbu sub 6,500,000 Munguini road culvert installation location via Githiga loop (900J/F and gravelling Ngoru 5. Kiameni via Bush clearing, grading 5.5 Samar 5,500,000 Kwa Julius and gravelling access road 6. Gaci road via Heavy grading bush 5 Kianjiruini 5,000,000 Wamuteme to clearing and gravelling sub location Kianjiruini primary school 7. Wairuri primary Heavy grading bush 4 Samar 4,000,000 via Kambi Kwa clearing and gravelling Okayo road 8. Kigoro Heavy grading bush 3 Samar 3,000.000 Mbombo clearing and gravelling Kwimeni road 9. Pioneer – Heavy grading bush 2 Samar 2,000,000 Mbombo road clearing and gravelling Mahuria- Wairuri 2. WATER 1.The whole part of Mumbu sub-location has no clean water 2. Gaci water project 3. Kamuraya ridge – Itara 4. Wamuteme Ridge 3. HEALTH 1. Ichagaki Health Center 2. Samar health center 137 4. EDUCATION 1. Mururini nursery to be renovated 2. Proposed nursery to be built at Kiameni in Samar 3. Kiriti nursery _ toilets and fencing 4. Proposed EDCE Mumbu Sub-location 5. Proposed ECDE at Gathunguri/Wairuri 5. FLOOD LIGHT S 1. Gikomora shopping center 2. Gichugu shopping Centre 3. Mugumo-ini shopping Centre 4. Ichagaki Shpping Centre 5. Kwa Okayo Camp Shopping BRIDGES 1. Gitige Bridge 2. Kandigiri Bridge 3. Gathunguri Bridge MUGOIRI WARD EDUCATION 1. Upgrading of Ndutumi polytechnic 2. Upgrading of Karuru Polytechnic 3. Upgrading Kahuro Polytechnic 4. Renovation of equipping of 27 nursery schools classrooms ROADS 1. Opening , grading and gravelling of: (a) Mutunguru-Mbari ya Njiru Kagira-Mathathi road (b) Githioro-Kiahare – Kamaguta road (c) Gitaro-Githama road (d) Mwagwa Ngombe-Kandeyenye road (e) Mbori ya Hiti-Mesopatamia road (f) Gitiri-Mutitu road (g) Gititu-Kiria (h) Kamaguta - Miumu road (i) Kiri-Ikuria-Gathanji road (j) Kiumba Mitarakwa road (k) Yamugwe-Nganduini-Kamoro road (l) Gitiri – Githunguri (m) Gatundu-Kwa JJ road (n) Irewa access roads (o) Ndutumi access road (p) Munyutha Access Roads HEALTH 1. Casualty/emergency room at Muriranjas Hospital; 2. Laboratory construction and equipping of Gitaro dispensary 138 3. Completion of Mbari ya Hiti dispensary WATER 1. Provision of Pipes and fittings of Mugori Ward as per Kawasco quotations of 2014/2015 financial year. MARKETS 1. Fencing of Kiria market and toilet 2. Fencing of Kahuro market shades and public toilet 3. Gititu market bodaboda shades 4. Fencing of Githagara market 5. Fencing of Mirichu market 6. Upgrading of access road around Kahuro market 7. Flood lights of Ndutumi market PERSONS WITH DISABILITY 1. Orthopedic workshop in the county – 10 Million 2. Renovation of Muriranjas rehabilitation centre – 5Million 3. Rehabilitation centre in Murang’a South – 20 Million 4. Renovation of special units and equipment provisions – 10 Million KAKUZI/MITUBIRI WARD • Heavy grading • Kakuzi hills road • Rubiru roads • Ngatho Schemes • Nanga land Schemes • Greystone farm • Mwanawikio land schemes • Culvets installation of 250No Culverts across the ward • Drift and small bridges • Tala bribdge • Gatwikira bridge • Kwa njeru drift • Kwa Mama Ben • Kwa Thomas Gitau • Kwa Wandichu • Kwa Wathime • Kwa Wanyoike • Gravel patching of the graded roads across the ward • Polytechnic • Equipping Matinda polytechnics 139 • ECDE classess • Silanga ECD class • Swani pry ECD class • Water projects • Mute water projects • Mwanawikio water projects • Ngatho borehole RWATHIA WARD PROJECTS WORK TO BE KM Sub- ESTIMATED DONE LOCATION COST Kibauni boda Intallation of boda Kayu 100,000 boda shed boda shed Kanguru boda Intallation of boda Kanguru 100,000 boda shed boda shed Wanjere boda Intallation of boda Wanjere 100,000 boda shed boda shed Kiboya football Intallation of metal Kihoya 50,000 grounds goal post /net Kenya njeru ki Intallation of metal Kenya njeru 50,000 goal post /net Community Kenya njeru Kenya njeru 200,000 toilets at sublocation kiamungi grounds Gichibowater Widening of the Nyagatugu 100,000 project intake Kahutiri water 300 plastic pipes (1 Nyagatugu 100,000 projects inch) Mukuyu ini water Bulding stokes Wanjerere 300,000 project cements pipes gate valves and ballasts Mithanga bridge Construction of Nyagatugu 1M bridge to access kagongo Wanjerere flood installation Wanjerere 0.5M lights Kiwambogo installation Kiawambogo 0.5M flood lights Kenya njeru installation Kenya njeru 0.5M flood lights Nyagatugu flood installation Nyagatugu 0.5M lights Tuthu flood installation Tuthu 0.5M lights Thangathi to Dozer opening Wanjerere 2M waiganjo road curverts heavy 140 grading murraming Kahari to Tuthu Dozer opening Wanjere 1.5M road curverts heavy grading murraming Gichobo- kiurire Heavy grading Kanguru 1.5M road murraming Kahutiri to Dozer opening kihoya 1.5M gachogi road curverts heavy grading murraming wanjerere to Dozer opening Wanjerere 1.5M wanjaga road heavy grading Wanjerere water Intake reservoir wanjerere 1M project tank piping from abardares to the whole ward Tuthu wa Build water tuthu 200,000 rugongo reservior tank Rutuma water Build water tuthu 200,000 project reservior tank Kibauini ndiriini Grading gravelling Kiawambogo 2M to kiareri road and murraming Nyagatugu Completion Nyagatugu 1M dispensary Kiawambogo Completion Kiawambogo 1M dispensary Kayu dispensary Completion Kayu 1M Wakanyingi to Dozer grading and Kayu 2M kagondo road murraming Mwangi tombo to Opening Kenyanjeru 2M njiringu murraming and grading Gacheru road Opening rwathia 2M murraming and grading Grand totals 25M MUGUMOINI WARD ROADS • Gicagi Access road -2 km • Matinga Access road -2km • Ngeca Access road -5 km • Gakurari Access road -8 km Chania Access road -2 km • Ithangarari Access road -3 km • Karera Access road -3 km • Ngangaini Access road -4 km • Rwatira Access road -3 km 141 • Kahurura Access road -4 km • Mithadukuini Access road -5 km FOOT BRIDGES • Kigio-Rwaitira • Ngeca –Ithangarari • Ngangaini-Mithandukuini SCHOOLS/RENOVATIONS • Mithadukuini Nursery SPORTS • Sports Equipment and Uniform BOREHOLES • gatunyu • kigio • Ithangarari MBIRI/GIKINDU WARD • Muchai’s - Chief Camp-3Km • Gitei to Kiamunyaga to Juction-1.5Km • Gaitega kamata - chief camp-2Km • Muchai - Maragi Chief’s Camp road Kiangochi 1. Mesco Canal - School for the Deaf/Kamucheru-2.5Km 2. Kiangochi Shopping Centre - Thengeini via Kahurura Bridge-2km Muchungucha 1. Thengeini -Thengeini Quarry-2.5km 2. Brother Gitumbia to Maragua river-1.5km 3. Muchungucha shopping centre to Kaihungu-1.5km 4. Githunguri - Boyo - Kiangochi-2.1km 5. Gatiri - Naidu Academy-1km 6. Ngunyi - kwa Elijah-1km 7. Snow road - Muchungucha shopping centre-2km Kiambirwa 1. Muthigiriri to Wandaka-4km 2. Kiambirwa pry - Gachuha (Maragua A&B)-4km 3. Matithi - Mirira Secondary-3.5km 4. Upendo - kwa John shopping centre-1km 5. Matithi to Gikuu-2km Gikandu 1. Gikandu Shopping centre to Muuti -3km 142 2. Kamira to Kabuthi -1km 3. Gikandu Shopping centre to Kahigaini -1km Ndikwe/Kiawambeu 1. Shimo to Gitei- Kahiga’s-3km 2. Ndikwe Shopping centre - PCEA Church-1km 3. Main road - Gathangaini village-2.5km 4. Marubu - mugwanyoni-2km 5. Kayahwe bridge - Gikuini-1.5km Gaitega 1. Hilton to Gakahu Bridge/Njengu-1.5km 2. Gaitega main road -kirema - Gaitega Primary to main road-2km Githuri 1. Kanjoya –Tthanju-Karemaini-20km BRIDGES Kambirwa 1.Irioko ria Kamundu - Muchagara Githuri 1. Thanju - Kirinyaga/Tana river Bridge 2. Muchuha to Riandira RUCHU WARD PROJECT ROAD GRADING 1. Ngurumo Cia Thika Ridge -7 Km 2. Githumu shopping centre access road - 4 Km 3. Githumu Gitare- Rwatha road - 10 Km 4. Gitaimbuka- Gitundu area- I Km 5. Chichu – Mukangu - Kang’ungute - 5 Km 6. Rwathe Kaagu road - 1.5 Km 7. Kaharo - Thika River Bridge road - 2 Km 8. Rwathe - Kari - Rurigi Road - 3 Km HEAVY GRADING 1. Ruona - Thugi river - 3 Km 2. Kibage - Lower Ruona – 2 Km 3. Rwathe Shopping Centre - Gatumbu - I Km 4. Gatumbu Thika River 5. Muiri -ini shopping centre access road - 1 Km 6. Mungaria village Access road - 2 Km 7. Karinga - Mukangu road – 1 Km 8. Gichakayo - Kiawangenye road - 2 Km 9. Gichagi-ini sec school - Gituru - 2 Km 10. Kibage - Gatunguru - 1 Km 11. Mutheru Coffee factory- Rugaita – 1 Km 143 GRAVELLING OF ROAD 1. Gacharage - Chichu - Mungaria - Rwathe – 6 Km 2. Githumu - Gitare -Karindi - Rwathe – 5 Km 3. Rwathe - Thika River Bridge - 1 Km 4. Chuchu - Mukangu - Kangungute - 3 Km 5. Githumu-Karangi-Mariira farm 6. Magomano-Mukuria-Mariira farm-3Km 7. Mariira farm-Rugaita-2Km 8. Karindi-Kiamatheri-1.5Km 9. Muiriini-Kiamatheri-1Km 10. Muiriini-Mukangu-Mutungara-2Km 11. Acc& S Rwathe Church road-1Km BRIDGE 1. Githumu-Gichakayo road 2. Karindi- Kiamatheri Bridge 3. Mukangu-Kahiga Bridge FLOODLIGHT 1. Nduti Tea Factory 2. Kiruga Shopping Centre 3. Kiruga Junction 4. Muirini Shopping Centre 5. Rwathe Shopping Centre 6. Mungaria Coffee Factory 7. Mutheru Shopping Centre 8. Magomano Shopping Centre EDUCATION 1. Kiangare Youth Polytechnic-Operational 2. Mungaria Youth Polytechnic-Not operational 3. Gacharage Youth Polytechnic- Operational MARKET 1. Githumu Shopping Centre-Sheds 2. Gacharage Shopping Centre-Sheds CULVERTS Assorted-400No (pieces) DOMESTIC WATER 1. Gichaini water project 2. Kaagu water project 3. Rwathe upper Ichari water project 144 4. Ruona water project IRRIGATION WATER 1. Kiawangenye Irrigation water project 2. Kiambarabari Irrigation water project 3. Gitaimbuka – Gatundu Irrigation water project CABRO & STREET LIGHT 1. Gacharara shopping centre 2. Githumu shopping centre MUTHITHI WARD ROADS No SECTION DISTANCE 1. Karuri-Gititu Road 3Kms 2. Njora Junction-Kiangagirwa 2Kms 3. Kingo-Gitune Road 1.5Kms 4. Kagurumo-Kiandugira 2Kms 5. Kamukuru-Wanyambo 2Kms 6. Karuri-Sabasaba River 1Kms 7. Heho-GacathiniNyagacahi 3.5Kms 8. Irigiro Shopping Centre-Karuri-Thika Road 3Kms FLOOD LIGHTS 1 Irigiro Shopping Centre 2 Bunge Shopping Centre 3 PCEA Muthithi Shopping Centre 4 Kingu Shopping Centre 5 Gacathini Shopping Centre BRIDGES 1 Kagurumo-Wamahiga 2 Karuru-Kandani 3 Kingu-Rwanyaga . NURSERY SCHOOLS 1 Rwatumu Nursery School 2 Njora Mururiini Nursery School KAHUMBU WARD HEALTH 1 Construction of a Maternity Ward at Mugumo Health Centre 2 Equipping Gathimaini proposed Health Centre with facillities 3 Installing Sabasaba Health Centre with a stand by Generator in case of power 145 failure MARKETS 1 Construction of Gakuyu Market. Fencing and putting up stalls 2 Construction of Market stalls for Githembe, Kandani and Kahariro market centres FLOODLIGHTS 1 Installation of floodlights at Kahariro, Githembe, Mugumoini, Mumbu and Sabasaba Health Centres FOOTBRIDGES 1 Kambogo-Sabasaba river-Irigiro Footbridge 2 Ndonga-Kawanjeru Footbridge 3 Mbari ya Kiongo-Sabasaba river-Muthithi Footbridge GRAVELLING 1 Ndonga-Kagwathi Road- Gakuyu Sub location 2 Mbari a Kiongo Road-Mugumoini Sub location 3 Mwara-Kanjugu Road-Kahariro Sub location 4 Rwaithii-Sabasaba Health Centre Road-Kandani Sub location 5 Githioro-Irura-Karuri Bridge Road-Githembe Sub location 6 Mugumoini-Kagongo-Karinga Road-Mugumoini Sub location 7 Kandani shopping centre-Mwema Road-Kandani Sub location 8 Gathimaini-Maturaini Road-Githembe Sub location 9 Kwa Jack-Mbogoini Road- Gakuyu Sub location WATER 1 Construction of water storage Tanks at Kandiri/Kanguku/Kandani 2 Servicing of Boreholes for Mugumoini, Gakuyu and Mumbu. 3 Construction of water sheds /canteens 10No 4 Water line for Kaguku, Gakuyu, Kandani and Sabasaba 5 Water line for Kaguku, Mugumoini, Mumbu and Gakarati POLYTECHNICS 1 Equipping Kahumbu Hill Youth Polytechnic and construction of two classes 2 Construction of new Polytechnic at Kandani Primary School ECDE 1 Renovation of 10No ECDE classes in Kahumbu 2 Construction of ECD Toilets in all ECDE Centres DOZING AND LIGHT GRADDING 1 Allocation of Five Hundred Hours for opening new roads (500Hrs) 2 Allocation of 250Hrs for Gradding GAICHANJIRU WARD Infrastructure/Roads No Project Kms Amount 146 1 Gitambo-Mutoho Road 3 3M 2 Kagaa-Calvary Rd 2.5 2.5M 3 Kagumoini-Kiamathanju 2 2M 4 Ngaburi-Mariaini 3 3M 5 Unjiru-Thangari 2 2M 6 Ngurweini-Muthitha 3 3M 7 Githaiti-Gituya 3 FLOODLIGHTS 1 Kagaa, Mariaini, Karugia, Kagumoini and Ngurweini 2 Ngurweini Market 3 Kagumoini Market HEALTH 1 Githairi Dispensary 2 Kagumoini/Manjuu/Dupe (completion) 3 Manjuu Dispensary(New) EDUCATION 1 Ngurweini Social Hall 2 Kagaa Social Hall MURUKA WARD Access Roads. (Bush clearing, grading, gravelling & Drainage works 1 Makindi Primary School-Kiratina-Kwa Jobee-2Kms 2 Kwa Judy-Mosque-Njoga- 1Km 3 Kwa Jobee-Kinguri- Kwa Arthur-3.5Km 4 Kigoto-Nguthuru Pry- Gwa Ka North-1Km 5 Kirurumo-145-Kiawambutu Catholic Church-1.5Km 6 Kiriti-Kiawambutu shopping Centre-1Km 7 Mwania Mburi Bridge-145-Kiawambutu Pry School-1Km 8 Giachui-Ngiri-ini-Gatitu AIPCA Church-2Km 9 Rurii Catholic-Gatandi River-1.5Km 10 Karia-ini-Gachomo-Mutundu-3.5Km 11 Kambuere-Githunguri-Gathangari AIPCA Church-2.5Km FOOTBRIDGES 1 Githama-Machegecha 2 Muhuti-ini-Waithaka 3 Gathangari-Ndiara-ini 4 Nguthuru Sec School FLOODLIGHTS 1 Gatumbo Shopping Centre 2 Kiranga Shopping Centre 3 Gatitu Shippong Centre 4 Kiawambutu Shopping Centre 147 GATANGA WARD Infrastructure/Roads Project Name Activities Amount 1 Githunguri-Kigumo-Gichumbu Murraming Access Roads 2 Kirwara-Kwa Mburi Access Road Murraming 3 Kiriti-Gachogu Access Roads Murraming 4 Turuga-Gaconde-Kaweru-Njane Murraming Githunguri Access Roads 5 Muchai Access Roads Murraming 6 Ngaru-Rwegetha Trading Centre Murraming Access Roads 7 Kairima Kwa Ben-Kangongi- Murraming Gathangari B Access Roads 8 Muembeini-Kahurura-Kimirini- Murraming Gititu Access Roads FOOTPATHS AND STORM WATER DRAINAGE Project Name Description of Amount Activities 1 St Basil Sec-Kosovo footpath Opening, staircases construction 2 Githa-ini-Kiriti footpath Construction of storm water drainage and stairs 3 Kiboco footpath Staircases construction 4 Thare-Kamirundi-Gathangari Staircases construction footpaths 5 Miirini-Gathanji footpath Footbridge renovation, staircases construction 6 Kamanu-Gathangari footpath Staircases construction 7 Gichie Water point footpath Storm water drainage and stairs construction 8 Karimuri stream Culvert installation 9 Rwegetha-Gatei-Gathonga footpaths Opening, staircases,footbridges 10 Mabanda/Gatumbo – Gatanga – Purchase of Muembeini footpaths/acesss roads WATER PROJECT NO PROJECT NAME DESCRIPTION OF ESTIMATED ACTIVITIES COST (Ksh) 1 Rwegetha Karuigi waterpoint Construction of water well 2 Rwegethe Tabaya waterpoint Construction of water well 3 Gichumbu Kanyiriri water point Construction of water well 4 Kahiga water point Construction of water well 148 E.C.D AND POLYTECHNICS NO PROJECT NAME DESCRIPTION OF ESTIMATED ACTIVITIES COST(Ksh.) 1. Kiriaini E.C.D Centre Renovation 2. Mabae E.C.D centre Fencing and renovation 3. Mabanda E.C.D centre Renovation KAMACHARIA WARD KAMACHARIA WARD Roads in Kamacharia 1. Karenga –Nyakamindi 3.5 KM 2. Wahundura – Kiria 3.5KM 3. Kagwanja – Wairiuko 3.5KM 4. Kihuro – Gatharani 2.5 KM 5. Ha Maisha - Karugiro 3.5KM 6. Gathare- ini – Border 2.5KM 7. Iruri Pry - Gitundu 2.5KM 8. Irigu-ini – Iruri 2.5KM 9. Kiria-ini – New City 3.5KM 10. Wahundura – Pry Sch 2.5KM 11. Ihiga – Kamacharia 3.5KM 12. Kang’ongi Pry – Gravelling Footbridges 1. Kairi – Gakurwe 2. Ugachiku – Kairi 3. Kagwanja Primary 4. Thuita – Karugiro 5. Thuia – Gachirago 6. Karugiro – Kiaguthu 7. Thuita – God mercy church 8. Gachibi – Donfan 9. Iruri – Karindi 10. Kihuro primary 11. Gikindu primary 12. Kairi – Thuita 13. Ngamba Pry. Road gravelling 149 Opening New Roads 1. Thuita – Karugiro 2. Thuita – Border 3. Thuita – GaChirago 4. Kihuro – Njiku 5. Kairi – Gathima 6. Gachibi – Kigukumo 7. Miriam T. – Gachibi 8. Iruri – Kiaguthu 9. Iruri – Mukurweini Water Wells 1. Thuita – 2 2. Kairi - 2 3. Karugiro – 2 4. Kihuro – 2 5. Njiku – 1 6. Mukui – 1 Water Bore Holes 1. Kairi 2. Iruri 3. Karugiro 4. Thuita 5. Kihuro Water pipes 1. Kiari – Kiganda 2. Iruri – Irigu-ini 3. Kingora – Ugachiku 4. Thuita – Githare-ini 5. Karugiru area 6. Kihuri area Water Tanks 1. Iruri EDC 2. Karugiru EDC 3. Thuita ECD 150 4. J.J. Kamothi ECD 5. Kairi ECD ECD CLASSES 1. Ngamba primary -1 2. J.J kamotho primary -1 3. Kaganjo Primary -1 4. Karugiro primary -1 Physically disabled 1. Boarding school in Thuita primary Dispensary 1. Thuita GATURI WARD 1. Kabwe – Mathioya road - 2Km 2. Kabwe – Mathioya bridge -7 Million 3. Kimathi – Gituahiu – Gachungwa -2 KM 4. Kimathi – Wathanga 1.5 KM WATER PIPES 1. Mitundu – Gatitu 2. Mitundu – Kinyuangwo 3. Mahuaini - Kigongo – Kamahindu 4. Kigehiini – Giatha – Rithune 5. Kigetui-ini POLYTECHNICS 1. Kigetuini E.C.D.E 1. Kangara 2. Gakuyu Njiku 3. Kibuu Njiku 4. King’ongi Market 1. Kigetui-ini 2. Mugeka 3. Kigetu-ini ECO toilet 151 KANYENYA-INI WARD Roads 1. Ngoeni – Kawariia road Murraming 2. Gitugu – Kiahuho – Kabau-ini road 3. Githiga – Mbari ya Kamuri – Githiru road 4. Kibutha – Githiru road 5. Kiangochi – Mathwe road 6. Kiangarathi – Nduini road 7. Gachai – Karura road ECD CLASSES - Ngoeni Primary ECD class - 1Million - Kanyenya –ini primary ECD class - 1Million - Gatangara – E.C.D class FOOT BRIDGES - Githiga – Kayahwe footbridge NGINDA WARD ACCESS ROADS ROAD1. 1 Description of Activities Amount Mbom2b. o 1to Gakoigo via Ititu ( Light bush clearing, gravel 4 KM 4,000,000 Wa Mtu) patching light grading Wamu3g. w2e To Kigoru Heavy grading bush 3KM 3,000,000 clearing gabion Waka4b.a ri3 – Gathera Light grading gravel 2.5KM 2,700,000 patching Kariti5 K. w4a Lameck Heavy grading bush 3 KM 3,000,000 clearing patching Gikind6u. –5 G ithama plains Light grading gravelling 3 KM 3,000,000 Marag7u. a M6 uslim Quarry waste 1 KM 525,000 Mbom8b. o 8K wa Muguruki – Light grading and gravelling 2KM 2,500,000 Ikindu Sec via Ikundu Assembly Church _Gakoigo Ngind9a. po lytechnic way road Light grading and gravelling 1 KM 525,000 TO TAL 19,250,000 FOOTBRIDGES FO OTBRIDGES RIVERS Amount Ita1a ga Secondary Kwa Luka Githanja 450,000 M2b ombo- Githanja river – Githanja 450,000 Rehabiliation C. W3a gathuku-Nyagweta Nyagweta/Karurumo 450,000 152 Kw4 a Ngonjo-Mununga Nursey Karurumo 450,000 M5a ina G- Kariti (culverts 3 Gathonya 450,000 lines) TO TAL 2,250,000 FLOODLIGHTS FL OODLIGHTS NUMBERS Amount Ita1a ga Secondary Kwa Luka Githanja 1,000,000 M2b ombo- Githanja river – Githanja 500,000 Rehabiliation C. W3a gathuku-Nyagweta Nyagweta/Karurumo 500,000 Kw4 a Ngonjo-Mununga Nursey Karurumo 500,000 M5a ina G- Kariti (culverts 3 Gathonya 500,000 lines) TO TAL 3,500,000.00 MUGURU WARD No PROJECT NAME POSITION TO BE SUB ESTIMATED COST PLACED LOCATION 1 Floodlight Gakira Stage Gakira 1M 2 Floodlight Kangema Stage and the Gakira 1M Round about 3 Floodlight Middle of the shopping centre Kiairathe 1M 4 Floodlight Middle of the shopping centre Karugia 1M 5 Solar light Middle of the shopping centre Mukarara 0.5M 6 Solar light Middle of the shopping centre Mununga 0.5M 7 Solar light Middle of the shopping centre Nyakahura 0.5M 8 Solar light Middle of the shopping centre Njii Ithatu 0.5M 9 Solar light Middle of the shopping centre Kiamara 0.5M 10 Solar light Middle of the shopping centre Githunguri 0.5M 11 Solar light Middle of the shopping centre Kanorero 0.5M 12 Solar light Middle of the shopping centre Ihigaini 0.5M EDUCATION No Project Nature of Work School Sub-Loc Amount 1 Toilets, Office Build Toilets, Provide Chalks, Githima Pry Marimira 400,000 Stationeries Text Books, Balls, levelling of School Play field 2 Repair Repair of Floors in all Classes Gacharaigu Kiamara 400,000 Pry School 3 Renovation Walls have cracks going thru Watuha Pry Ihigaini 400,000 the Office to the workshop School 4 Repair Repair the floor in all classes Kiairathe Pry Kiairathe 400,000, School 5 Renovation Classroom renovation Iyego Pry Iyego 400,000 School 6 Dispensary Equipping, Casual Worker Kiamara 1M and Guard 153 7 Dispensary Equipping, Casual Worker, Githunguri 1M Guard ceiling Renovation and Drugs 8 Marimira Farmers & Equip with pipes/intake Marimira 2M Irrigation Water Project 9 Water Pipes 1”PVC Pipe-700pcs Njii- 0.5M Ithatu/Iyego INFRASTRUCTURE/ROADS 1 Gakarara road via Cattle Light Grading and Gravelling 4Km Nyakahura 1M Dip 2 Mununga ACK –Karuta- Light Grading and Gravelling 6Km Mununga 1.5M Haihura 3 Gakira Catholic Church- Gravelling and Murram 3Km Gakira 1M Runda Estate-Wairi- Junction Kanyenyaini 4 Kioho-Mirichu-Githima- Light Grading and Gravelling 7Km Marimira 1.5M Mukungai 5 Kamuya Road-Kanyiri Bush clearing, Culvert 4Km Kiairathe 1M Bridge Installation, Heavy Grading and Gravelling 6 Nduaruhiu Kimuhu Road Culvert Installation, light 1Km Kanorero 0.5M Grading and Gravelling 7 Gitindiri-Junction- Culvert Installation, Light 9.5Km Njii Ithatu 2M Kahiti-loop-Wakirwa Grading and Gravelling 8 Githunguri-Hakarega- Light Grading and Gravelling 4Km Iyego 1M Ceera 9 Muuini-Gitindiri road Murraming 2Km Iyego 0.5M 10 Witemere-Hagachoka- Light Grading and Gravelling 2Km Gakira 0.5M Kiawambera road 11 Kamburi-Iganjo road Light Grading, Culvert 2Km Gakira 0.5M Installation and Gravelling 12 Itiki road Light Grading and Gravelling 1Km Gakira 0.5M 13 Kiangunyi Catholic Light Grading and Gravelling 2.5Km Kiangunyi 0.5M Church-Pharis Mutuaruhiu road 14 Daniel-Kanyagaga- Ria Light Grading and Gravelling 2Km Kiangunyi 0.5M Kahuro-Gakoigo road 15 Maisha Kirege- Light Grading and Gravelling 1.5Km Kiangunyi 0.5M Kiangunyi-Mukungai road GITUGI WARD ROADS GRAVELLING AND HEAVY GRADING 1 Gwa Charuthi-Ihara 1.5Km 2 Chui Shopping Centre-Karuku 1.75Km 3 From main road to various institutions 1250Mtrs 154 HEAVY GRADING AND DRAINAGE SHAPPING 1 Gwa Ciira-Kwa Macharia 1Km 2 Ruru Pry School 1.5Km 3 Maramuini-Kwa Marua 0.5Km 4 Kwa Marua-Mathioya (Nyakahura) 1Km 5 Kwa Bosco-Kiangoma 2Km 6 Kwa Ngotho- Kwa Nyaruiru 1.5Km 7 Kabuta Shopping Centre (All around) 0.5Km 8 Kiawanduma-Ihara 2Km 9 Kiawanduma-Mukui-Karimira 2Km 10 Karimira-Kayuyu 1Km 11 Kwa Enoch-Kanoro Pry School 1.5Km 12 King’uri-King’etho 2Km 13 King’uri-AIPCA Mutitu-Kimitiuini 2Km 14 Gitoboro-Karuya 1.5Km 15 Gitugi Shopping Centre-Kirembu 3Km 16 Gitugi Girls-Kigukumo 2Km 17 Gitugi Girls-Murera 1Km 18 Justice Gachuhi-Gakuini 1.5Km 19 Kahiriga Coffee Factory-Matuto 1Km 20 Matuto shopping Centre Kwa Rowland 1Km 21 Matuto-Kahuria River-Gitura (Karung’e) 22 Wandongu-Muiri-ini 1.5Km 23 Access road for Kanjahi Primary School CULVERTS AND GABIONS 1 King’etho 2 Kwa Ngotho 3 Matuto 4 Kirimiga 5 Kairi-ini 6 Kahindu-ini 7 Kwa Marua 8 Others PLAYING FIELDS 1 Nyangiti Primary School 2 Ruiru Primary School 3 Gitugi Primary School 4 Karung’e Primary School 5 Gakambura Primary School 6 Mihuti Primary School 7 Gikui-ini Primary School 8 Wambwe Primary School FOOTBRIDGES Fifteen (15No) Footbridges 155 WATER POINTS Twenty (20No) Wells FLOODLIGHTS 1 Kabuta Shopping Centre on stage (Solar) 2 Njira Ithano PIPES Water Pipes KAGUNDUINI WARD Project Scope of Work Kms 1 Nduka-Nguru-Gaci Grading and Quarry Waste 2.5Km 2 Wanjumari-Muhuti-ini-Gitoeka Grading and Quarry Waste 3Km 3 Kamunyaka-Kwa Hiram-Muhuti-ini Grading and Quarry Waste 3Km 4 Karugiro-Macaku-Kwa John Gichia Grading and Quarry Waste 3.5Km 5 Kwa Muroki-Kwa Wamoro-Kabuki River Grading and Quarry Waste 3.5Km 6 Gwa Kagia-Rubia-Ndakaini Grading and Quarry Waste 3Km 7 Kariguini Sec-Kamwangi-Kariguini C. Factory Grading and Quarry Waste 3.5Km 8 Kariguri-Scheme-Kwa Muroki Grading and Quarry Waste 3.5Km 9 Gatwikira-Kieni Grading and Quarry Waste 3Km 10 Gwa Kang’ethe-Kwa Wakonyo Grading and Quarry Waste 4Km 11 Mahuria Pry-Gakayu river Grading and Quarry Waste 2.5Km 12 Kanguru-Kwa Maina wa Muthoni Grading and Quarry Waste 2Km 13 Kwamari-Peter Wamiti-Machengecha- Grading and Quarry Waste 4Km Kiambuthi 14 Kibiku-Tosheka-Kabuki River Grading and Quarry Waste 4Km 15 Mukerenju-Kwa Mutune-Kabati Junior Grading and Quarry Waste 1.5Km Academy 16 Kwa Gibson-Scheme-Kabuku River Grading and Quarry Waste 3.5Km 17 Ngambu-Gaitho-Waitara Grading and Quarry Waste 3.5Km 18 Ngambu kwa Jack-Kwa Waikumbi Grading and Quarry Waste 2.5Km DRAINAGE 1 Gitura- Makutano shopping centre 2 Ngambu-Gaitho-Waitara 3 Kagunduini market KINYONA WARD EDUCATION Project Estimated Cost 1 Boro ECDE 0.4M 2 Matandara ECDE 0.4M 3 Ndugamano ECDE 0.4M 4 Karuiro ECDE 0.4M 5 Kinyona Polytechnic Improve learning 2.5M Environment and 156 Equipments 6 Gikigie ECDE Improve Children learning 0.5M 7 Gikigie Polytechnic 0.5M 8 Njoguini ECDE 0.5M 9 Gacharage Polytechnic 0.5M Kinyona Pry Special Unit 0.3M 10 Gatumbi Special Unit 0.3M 11 Karinga Special School 0.3M 12 0.3M FLOODLIGHTS 1 Matandara 0.3M 2 Kiamaingi 0.3M 3 Mukoma 0.3M 4 Gacharage 0.3M 5 Muito 0.3M 6 Gikoe 0.3M 7 Gachengo 0.3M 8 Rarakwa 0.3M 9 Gatumbi 0.3M 10 Karuiro 0.3M 11 Gachocho 0.3M 12 Boro 0.3M FOOTBRIDGES 1 Boro- Kinyona 1M 2 Gathera-Ndugamano 0.5M 3 Githagara-Ndugamano 0.5M 4 Gakurwe Footbridge 0.5M 5 Hamunyua Footbridge 0.3M 6 Karinga Kanyona River 0.3M 7 Wanderi-Mariira 0.3M 8 Mariira-Kamukabi 0.3M 9 Mukoma-Gathukiini 0.3M 10 Mununga-Gataara 0.3M 11 Mukeo Bridge 0.5M 12 Gituara-Mariaini 0.3M 13 Kwanjoku-Ndune 0.3M 14 Muthira-Kianyeki 0.3M 15 Ititu-Mukeo 0.3M 16 300No Culverts 0.5M WATER 1 Storage Tank at Kamunganga 0.5M 2 Storage Dam at Gatare 0.5M IRRIGATION 157 1 Kamiraba Gacharage Mukore Ndugamano 1M 2 Iharu Gachocho, 0.5M 3 Kanyona Karinga 0.3M 4 Nyanyeni, Githiru 0.5M 5 Ndune Kiamoko 1M 6 Boro 5 Ridges 1M 7 Gacharage Sub location Irrigation 1M 8 Kinyona Sub location Irrigation 0.1M 9 Karinga Fencing 0.1M 10 Gachocho Fencing 0.1M 11 Kinyona Cemetery fencing 0.1M 12 Gachocho Cemetery Fencing 0.1M ROADS 1 Kinyona-Mununga 3M 2 Gachocho-Gathera 1.5M 3 Karinga-Gacharage 1M 4 Rumathi-Thiong’o road 1M 5 Boro-Irate road 0.3M ELECTRICITY 1 Kangurumai Transformer 0.3M 2 Kwa Ngugi Transformer 0.3M 3 Githunguri Transformer 0.3M 4 Githungumu Transformer 0.3M 5 Kianjege Transformer 0.3M 6 Kwa Mwathi Transformer 0.3M 7 Mukore Fridah Transformer 0.3M 8 Rutumo Transformer 0.3M 9 Kamukabi Ititu Transformer 0.3M 10 Mutogia Transformer 0.3M 11 Weru Tea Buying Centre Transformer 0.3M 12 Nyona Tea Buying Ccentre Transformer 0.3M 13 Githima ACK Rarakwa Transformer 0.5M 14 Gakumburu Transformer 0.5M 15 Kanjathi Transformer 0.2M 16 Mununga Mukoma Transformer 0.3M 17 Director Hiram Transformer 50,000 18 Gachuca Transformer 0.3M 19 Kinyona Gituamba Transformer 0.3M 20 Kaagu Transformer 0.3M 21 Rugongo Ruraya Transformer 0.3M 22 Ndiara Transformer 0.3M 23 Ndune Transformer 0.3M 24 Ikamba Transformer 0.3M 25 Gitwe Transformer 0.3M 158 MARKETS 1 Gatumbi Public Toilet 0.1M 2 Kinyona Market Design and Stalls 0.5M 3 Fertilizer Warehouse at Gatumbi 0.3M 4 Gacharage Toilets and Stalls 0.1M 5 Gikoe Public Toilet 0.1M 6 Karinga Toilet 0.1M 7 Gachocho Toilet 0.1M 8 Gikoe Social Hall 0.5M HEALTH 1 Mukoma Dispensary 0.5M 2 Karinga Dispensary Construction 0.5M SPORTS 1 Gacharage Grounds renovation 0.5M 2 Kinyona Grounds Renovation 0.5M 159