COUNTY GOVERNMENT OF NANDI DEPARTMENT FINANCE, ECONOMIC PLANNING& ICT COUNTY ANNUAL DEVELOPMENT PLAN (ADP) 2017/2018 FINANCIAL YEAR AUGUST 2016 COUNTY VISION AND MISSION Our Vision "To be the leading county in Kenya where people are empowered Economically, Socially and politically through equitable sharing of resources to achieve the highest standards of Living". Our Mission “To Improve the Living standards of all residents of Nandi County by offering quality and sustainable services in an equitable and transparent manner through modern technology, innovation, enhanced workforce, environmental sustainability and entrepreneurship in all spheres of life”. ii Contents COUNTY GOVERNMENT OF NANDI ............................................................................................................ 1 DEPARTMENT FINANCE, ECONOMIC PLANNING & ICT ...................................................................... 1 COUNTY VISION AND MISSION ................................................................................................................................ ii FOREWORD .............................................................................................................................................................. v ACKNOWLEDGEMENT ............................................................................................................................................. vi CHAPTER ONE ......................................................................................................................................................... 1 1.0 BACKGROUND INFORMATION ...................................................................................................................... 1 1.1 LEGAL BASIS FOR THE COUNTY ANNUAL DEVELOPMENT PLAN ............................................................... 1 1.2 STRATEGIC PRIORITIES OF THE COUNTY GOVERNMENT OF NANDI FOR THE MEDIUM TERM ................ 2 Strategic Priority I: Enhancement of Agricultural Productivity ...................................................................... 2 Strategic Priority III: Continuing Investment in Infrastructure ...................................................................... 3 Strategic Priority IV: Supporting Investment and Trade ................................................................................. 4 Strategic Priority V: Promotion of Education, Research and Vocational Training ....................................... 4 Strategic Priority VII: Security Programme ...................................................................................................... 5 Strategic Priority IX: Promotion of Tourism and Culture ............................................................................... 6 2.0 CHAPTER TWO................................................................................................................................................... 7 2.1COUNTY GENERAL INFORMATION ................................................................................................................. 7 Population Size and Composition ......................................................................................................................... 11 CHAPTER THREE .................................................................................................................................................... 12 IMPLEMENTATION, MONITORING AND EVALUATION OF THE ADP FOR THE FY 2016/2017 ........................... 12 3.0 Development Programmes Per Department in FY 2017/2018 ........................................................................ 12 3.1 COUNTY EXECUTIVE ................................................................................................................................ 12 3.2 DEPARTMENT OF FINANCE, ECONOMIC PLANNING AND ICT ................................................................ 13 3.3 THE DEPARTMENT OF DEVOLVED UNITS AND SPECIAL PROGRAMS ................................................... 15 3.4 THE DEPARTMENT OF HEALTH AND SANITATION .................................................................................. 18 3.5 DEPARTMENT OF EDUCATION, RESEARCH AND VOCATIONAL TRAINING .............................................. 19 3.6 THE DEPARTMENT OF AGRICULTURE,FISHERIES AND LIVESTOCK DEVELOPMENT ................................ 20 3.7 DEPARTMENT OF TOURISM, CULTURE AND COOPERATIVE DEVELOPMENT ......................................... 23 3.8 DEPARTMENT OF YOUTH, GENDER, SPORTS AND SOCIAL SERVICES ..................................................... 24 iii 3.9 DEPARTMENT OF TRADE, INVESTMENT AND INDUSTRIAL DEVELOPMENT ........................................... 28 3.10 DEPARTMENT OF LANDS, ENVIRONMENT AND NATURAL RESOURCES ............................................ 30 3.11 DEPARTMENT OF ROADS, TRANSPORT &INFRASTRUCTURE ................................................................ 32 3.12 THE COUNTY ASSEMBLY .................................................................................................................... 34 CHAPTER FOUR ..................................................................................................................................................... 35 SUMMARY OF THE COUNTY BUDGET FOR THE FY 2017/2018 ......................................................................... 35 INTRODUCTION ............................................................................................................................................. 35 PROJECTED COUNTY FUNDING OF PRIORITIZED DEVELOPMENT PROJECTS .................... 35 CHAPTER FIVE ........................................................................................................................................................ 36 5.0 ANNEXURES TO THE ANNUAL DEVELOPMENT PLAN .................................................................................. 36 Annex 1: HEALTH CENTRES & DISPENSARIES ................................................................................................ 36 ANNEX 2: CONSTRUCTION OF ECDCLASSROOMS ......................................................................................... 38 ANNEX 3: VOCATIONALTRAINING CENTRES ................................................................................................. 42 ANNEX 4: WATER SECTION - WARD PROJECTS ............................................................................................. 45 ANNEX 5: ROADWORKS ................................................................................................................................ 53 iv FOREWORD The County Annual Development Plan is a key instrument in the implementation of the Nandi County Integrated Development Plan 2013-2017, as provided for in the County Government Act 2012 and Public Finance Management Act 2012. The objective of the 2017/2018 Annual Development Plan is to kick off the County Government’s budgeting process by setting its medium term priorities. The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting approach, where the departments in the county formulated their respective programmeproposals with clear performance indicators which are related to the achievement of their objectives. This annual plan is therefore framed against a broad fiscal policy and reform measures underpinning the budget for the 2017/18 Financial Year, which outlines expenditure per priority programmes as well as allocation of resources to all sectors of the County economy. The preparation of this annual plan made reference to key County andNational Government Policy documents particularly the Nandi County Integrated Development Plan (2013–2017), the Second Medium Term Plan (2013–2017) and Vision 2030.Therefore, the input of the ADP and its preparation was a culmination of collaborative efforts that involved various departments in the county. It is our commitment to deliver the government’s stated resolve to provide quality services to the citizenry of Nandi County while buttressing the already acquired momentum for sustainable development. It is my humble plea that the executive; the county assembly; elected leaders; not for profit Organizations; the entire civil service in the county; the private sector and the entire community all pull together as a team to ensure the fruition of this plan. CHARLES K. MUGE CECM FINANCE, ECONOMIC PLANNING AND ICT COUNTY GOVERNMENT OF NANDI v ACKNOWLEDGEMENT This 2017/18 ADP has been prepared in compliance with the provisions of section 126 of the PFMA 2012 and as an implementation framework for the CIDP, MTP II and the Kenya Vision 2030. Itoperationalizes the objectives of the above policy documents through resource allocation process in order to achieve the desired goals. The document was harmonized by a team of officers from the department of Finance, Economic Planning and ICT with valuable inputs from respective County Government departments. First and foremost, I wish to acknowledge the County Executive Committee Members for their leadership in the preparation of this plan. Special appreciation goes to the County Executive Committee Member for Finance, Economic Planning and ICT under whose direction, support and guidance this assignment was undertaken. I am also grateful to all the County Chief Officers for their prompt response to enquiries concerning theirdepartmental programs that helped us clearly articulate theirobjectivesand goals. Finally, special thanks go to the technical team at the County department of Finance, Economic Planning and ICT who spent a significant amount of time in puttingtogether this document. I am particularly grateful to all staff at the Economic Planning and budget divisions for working tirelessly to ensure timely collection and collation of information relevant to this ADP. HENRY KOECH CHIEF OFFICER- FINANCE AND ECONOMIC PLANNING COUNTY GOVERNMENT OF NANDI vi ABBREVIATIONS ADP Annual Development Plan AI Artificial Insemination BQ Bill of Quantities CEC County Executive Committee CIDP County Integrated Development Plan CO Chief Officer CS County Secretary DRR Disaster Risk Reduction ECD Early Childhood Development FPE Free Primary Education GIS Geographic Information System HC Hospital Centre ICT Information Communication Technology KEMSA Kenya Medical Supplies Agency LPO Local Purchase Order MTC Medical Training College NSDIS National Spatial Data Information System PFM Public Finance Management TOR Terms of Reference VTC Vocational Training Centre OVC Orphans and Vulnerable Children vii CHAPTER ONE 1.0 BACKGROUND INFORMATION 1.1 LEGAL BASIS FOR THE COUNTY ANNUAL DEVELOPMENT PLAN The 2016/2017 ADP was prepared in reference with the following article of Public Finance ManagementAct (PFM) 2012) 126; 1. Every county government shall prepare a development plan in accordance with Article 220 (2) Of the Constitution that include:- a) Strategic priorities for the medium term that reflect the county government’s priorities and plans; b) A description of how the county government is responding to changes in the financial and economic environment. c) programs to be delivered with details for each program of- The strategic priorities to which the program will contribute; i. The services or goods to beprovided; ii. Measurable indicators of performance where feasible;and iii. The budget allocated to theprogram; d) Payments to be made on behalf of the county government, including details of any grants, benefits and subsidies that are to be paid; e) A description of significant capital developments; f) A detailed description of proposals with respect to the development of physical, Intellectual, human and other resources of the county, including measurable Indicators where those are feasible g) Such other matters as may be required by the Constitution or this Act. 2. The County Executive Committee member responsible for planning shall, prepare the development plan in accordance with the format prescribed by regulations. 3. The County Executive Committee member responsible for planning, shall, not later than 1st September in each year, submit the development plan to the county assembly for approval, and send a copy to the Commission on Revenue Allocation and National Treasury. 4. The County Executive Committee member responsible for planning shall publish and publicize the annual development plan within seven days after its submission to County Assembly 1 1.2 STRATEGIC PRIORITIES OF THE COUNTY GOVERNMENT OF NANDI FOR THE MEDIUM TERM The Annual Development Plan for the FY 2017/2018 and over the Medium Term, shall be based on the priorities outlined herein which are guided by the County Integrated Development Plan (CIDP) and aimed at accelerating growth, employment creation, poverty reduction, improvement of social welfare and security. The five ecological zones of the county have varied levels of socio-economic developments and resource endowments. A review of these zones show that for overall socio-economic development to be realized, there is need to invest in the quality of education at all levels, improving road network, promoting trade, investment and tourism, quality Health Care and promoting agricultural products through value addition and intensifying irrigation. The above aspirations will be realized through the following main interventions as the key strategic priorities;  Agriculture development – crop production, Livestock, and Fisheries Development.  Provision of Water and Spring/water catchment protection.  Roads, transport and public works – Infrastructure, mainly on road works and bridges  Supporting Investment and Trade  Promotion of Education, Research and Vocational Training  Provision of Health and Sanitation Services- preventive and curative health care  Securityprogramme  Public Service  Tourism development – identifying and developing existing tourist attraction sites. Strategic Priority I: Enhancement of Agricultural Productivity The sector is the mainstay of the County economy with linkages in manufacturing, distribution and other service related sectors. The County therefore aims at raising agricultural productivity and increase commercialization of agriculture. This will be achieved through improvement of land use and crop development, enhanced accessibility to affordable farm inputs, adding value to agricultural produce and link the farmers to markets for their produce. Over the medium term, the county intends to focus on expanding agriculture output to increase food supply, create employment and improve income. The strategy entails unlocking agricultural productivity among small-holder and livestock farmers through subsidized AI services, Livestock 2 disease control, provision of research and extension services, wide application of appropriate technology and mechanization of agriculture to achieve the highest levels of production. Strategic Priority II: Provision of water and Sanitation His Excellency the Governor’s manifesto clearly outlined his intention to provide clean and accessible water to all residents in the county. The county has invested in developing, commissioning and improving major water projects across the county and conservation of water catchment areas by protecting springs, water bodies and afforestation. This will redirect the energies used by most women and children for collecting water far away at rivers to more useful purposes. Over medium term the county shall continue the completion of ongoing water projects. Strategic Priority III: Continuing Investment in Infrastructure The county will address infrastructure challenges by accelerating ongoing infrastructural development in maintaining and rehabilitating facilities to improve effectiveness and efficiency. The core areas will include roads, housing and information communication and technology. As a priority, the county will continue upgrading existing roads while carrying out routine maintenance and opening up of new roads so as to support agriculture through linking farmers to markets. This will significantly facilitate high returns and reduce cost of doing business leading to reduction of poverty in the county and the nation at large. In order to ensure cost effectiveness in roadwork activities, the county government has continuously acquired roadwork equipment and machinery to ease opening up of new roads for easy accessibility by the residents. In addition, the county will construct vented drifts and reinforced concrete bridges to provide much needed connections on roads. 3 Strategic Priority IV: Supporting Investment and Trade Trade is a key productive sector given its catalytic effect to sustain inclusive growth and huge potential for job creation and poverty reduction. The county government in collaboration with the national government will create conducive business environment to promote enterprise development through enhancing governance and facilitating capacity building on transparency and accountability in trade. This will be achieved through Strategic efforts towards construction of market stalls, bus station, bodaboda shades in various centres and completion of the Economic Stimulus Programme markets. The county intends to focus on projects that are labour intensive, with the potential to expand and increase market opportunities for small and medium enterprises. Strategic Priority V: Promotion of Education, Research and Vocational Training As a priority, the county will invest in setting up more ECDE centers to provide the needed foundation required for transiting into the Kenyan education system through general physical, cognitive and social emotional development of a child. Further, the county will construct polytechnics to empower the youths by equipping them with the much-needed skills. These institutions will help reduce the unemployment burden by synchronizing the needs of the job market with the skills provided. Strategic Priority VI: Provision of Health and Sanitation Services In line with the vision 2030, the county will invest in quality, affordable and accessible (i.e. preventive and curative) healthcare services through construction, and equipping of sub county hospitals, and improvement of existing health centers and dispensaries. A healthy population is essential for higher productivity and sustained long term development of the county. The county government intends to enable access to modern and well-equipped health facilities with well trained and motivated health personnel. 4 The strategy is to modernize Kapsabet County Referral hospital with all essential drugs and non- pharmaceuticals with necessary specialized equipment to handle all health related cases. Further, the county government intends to build a new morgue at Nandi hills as well as have Kapsabet morgue fitted with facilities necessary to handle relevant cases. The county will also collaborate with the National government and other development partners in the area of training so that the county will have healthcare workers with all the necessary and sufficient knowledge and skills for quality health care services. Strategic Priority VII: Security Programme Security is a foundation for stability, individual social welfare and economic development. It further instills investors’ and business confidence. The county will coordinate with the national government to improve street lights in all major urban areas. The strategy is expected to enhance the provision of efficient and effective services to the people of Nandi and facilitate an enabling environment for other sectors to thrive. Further, the County government intends to carry out consultative forums towards cohesion and integration among communities living within the county boundaries. This is to ensure a peaceful coexistence among the various communities thus promoting development. Strategic Priority VIII: Public Service Over the medium term, the County government will promote best labour practices in recruiting, allocating, motivating and effectively utilizing existing human resource. This is to promote public service integrity and improve public service delivery to the residents of the county. 5 Strategic Priority IX: Promotion of Tourism and Culture Over the medium term, the county Government shall continue to put in place strategies to develop tourism infrastructure that can serve both local and international visitors. This will include improving the quality of tourism facilities and developing areas with greatest potential to attract tourists, rehabilitation of existing sites, construction of monuments of our heroes and heroines, marketing the existing tourism attractions and promoting our cultural heritage including sports. Some of the initiatives already put in place like the Kamatargui conservancy and Kapsabet stadium shall be fast- tracked. Culture is an integral part of a community and for this reason the county government will invest in development of cultural infrastructure and tourism promotion which will in turn create national cohesion, sense of belonging and bridge rifts among the communities living in the County. 6 2.0 CHAPTER TWO 2.1COUNTY GENERAL INFORMATION This chapter gives the background information on the socio-economic and infrastructural information that has a bearing on the development of the county. The chapter provides description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units. Location and Size Nandi County is one of the fourteen counties in Kenya in the Rift Valley region. The county has its headquarters in Kapsabet town. It extends between longitudes 340 45’ east and 350 25’ east and Equator to the South and 00 34’ North. The county shares common borders with Kakamega County to the West, UasinGishu County to North East, Kericho County to South East Corner, Kisumu County to the South and Vihiga County to the South West. It covers a total area of 2884.4 Km2. Physiographic and Natural conditions Physical and Topographic Features Nandi County is characterized by a hilly topography that includes an outcrop of basement systems rocks. The dissected scarp at the Southern border of the county is another manifestation of rock exposure. The physiographic outlook of Nandi County is composed of five (5) units with typical topography, namely: The rolling hills to the west of the county, the Kapsabet Plateau (part of UasinGishu plateau), the wooden highlands and foothills of Tindiret volcanic mass in the south east, the Kingwal Swamp in the centre (Baraton-Chepterit) and the dissected Nyando escarpment at the Southern Border (Aldai sub county) Ecological Conditions The variation between ecological zones within the county is insignificant. Therefore, the altitude and rainfall are the main determinants of agricultural activity in any given zone of the county. The other determinants include the soils, topography and win pattern, much of the county consists of 7 forests, derived grasslands, shrubs and scrubland. The natural grassland consists of the Kikuyu grass species, suitable for cattlegrazing. Climatic Conditions The northern parts of the county receive rainfall ranging from 1300 mm to 1600 mm per annum. The southern half is affected by the lake basin atmospheric conditions receiving as high as 200 mm per annum. Generally, the county receives an average rainfall of about 1200 mm to 2000 mm per annum. The long rains start in early March and continue up to end of June while short rains start in mid-September and end in November. Most parts of the county experience mean temperatures between 180C to 220C during the rainy seasons. But the part adjacent to Nandi escarpment at 1300 m above sea level experience temperatures as high as 260C. During the dry months of December, the temperatures are as high as 230C and during the cold spell of July and August, the night temperatures are as low as 140C. The county in general has a moderate to warm climate with no cold and hot extremes throughout the year. Administrative and Political Units Administrative Subdivisions Administratively, the county is divided into six sub-counties namely Aldai, Mosop,NandiHills, Tindiret, Emgwen and Chesumei which are further sub-divided into thirty (30) wards as indicated in Table 1. Table 1: Area of the County by Sub County AREA IN SQUARE POPULATION AS AT CHESUMEI SUB-COUNTY KM 2009(CENSUS) 1 Chemundu/Kapng'etuny Ward 52 25,403 2 Kaptel/Kamoiywo Ward 150 31,375 3 Kiptuiya Ward 71 24,879 4 Kosirai Ward 93 25,741 8 5 Ngechek/Lelmokwo 106 23,354 472 130,752 EMGWEN SUB-COUNTY AREA SQUARE IN POPULATION AS AT KM 2009 1 Kapkangani Ward 43 23,994 2 Kilibwoni Ward 164 48,855 3 Chepkumia Ward 87 21,283 K apsabet Ward 75 35,962 4 369 130,094 AREA SQUARE IN POPULATION AS AT ALDAI SUB-COUNTY KM 2009 1 Kaptumo-Kaboi Ward 98 24,064 2 Koyo-Ndurio Ward 69 19,905 3 Kemeloi-Maraba Ward 115 35,085 4 Kobujoi Ward 81 26,539 5 Kabwareng Ward 47 22,807 6 Terik Ward 48 20,456 458 148,856 AREA IN SQUARE POPULATION AS AT MOSOP SUB-COUNTY KM 2009(CENSUS) 1 Kipkaren Ward 94 19,147 2 SangaloKebulonik Ward 121 21,390 3 Chepterwai Ward 73 18,954 9 4 Kurgung-Surungai Ward 82 18,225 5 Ndalat Ward 75 18,651 6 Kabisaga Ward 79 19,029 7 Kabiyet Ward 77 19,362 601 134,758 AREA SQUARE IN POPULATION AS AT NANDI HILLS SUB-COUNTY KM 2009 4 Kapchorwa Ward 161 17,878 2 Nandi Hills Ward 74 33,665 3 Chepkunyuk Ward 129 36,785 4 O'llessos Ward 68 19,396 432 107,724 AREA SQUARE IN POPULATION AS AT TINDIRET SUB-COUNTY KM 2009 1 Chemelil-Chemase Ward 128 14,489 2 Kapsimotwo Ward 73 18,362 3 Tindiret Ward 159 27,996 4 Songhor-Soba Ward 193 39,934 553 100,781 NANDI COUNTY 2,885 752,965 Source: KNBS, Kenya Population and Housing Cesus,2009 10 Demographic Features Population Size and Composition According to the 2009 Population and Housing Census, the population for the county was 752,965 and is currently estimated at 910, 744 in Year 2016. This population is projected t o increase to 964,925 in 2017. The inter-censual population growth rate for the county is 3.1 per cent which is slightly higher than the national rate of 3 per cent (2009). The high population growth rate is mainly due to natural increase and immigration from other regions notably Western, Nyanza and Central parts of the country. The migrants provide cheap labour in the county during the farming season. The County demographic features also include the high dependency ration of 91:100(91%) and 3.3% being infant of 0-1 years. ECD age group therefore accounts for 16.5% of the county population given that they are estimated at 133,743. The population has been grouped into three broad age groups: 0-14 years constituting of children, 15-64 years the working or economically active group and 65 years old and above constituting the aged. It is projected that in 2012, children constituted 44.99 per cent of the population. Generally, the population of the county has been increasing over the years hence exerting pressure on both natural resources and social amenities. This therefore calls for investment in economic and social facilities such as health services, education, ICT infrastructure, agriculture and livestock among others to provide both food and employment opportunity. 11 CHAPTER THREE IMPLEMENTATION, MONITORING AND EVALUATION OF THE ADP FOR THE FY 2016/2017 3.0 Development ProgrammesPer Department in FY 2017/2018 3.1 COUNTY EXECUTIVE Programme/Project Indicator Estimated Responsible Ward Name Targets Cost Person Furnishing of 100% Functional 138,951,750 CS, CEC County governor’s office completion and Member and Headqu of partitioned CO, Roads, arters constructio offices Transport and n and civil Public Works works at the County Governor’s Office TOTAL ALLOCATIONS 138,951,750 12 3.2 DEPARTMENT OF FINANCE, ECONOMIC PLANNING AND ICT Programme/Project Targets Indicators Responsible Person Ward Name Estimated Cost Asset tracking and An Automated 16,300,650 CECM County wide mgt system automated system Finance,Planning&ICT, system for CO ICT asset tracking Office Automation, All county Networked 7,000,000 CECM County wide WAN&LAN & offices offices with Finance,Planning&ICT, internet connection internet CO ICT Development of Each sub County wide 15,000,000 CECM Chesumei county ICT Centre county with functional Finance,Planning&ICT, Sub County where it does not equipped ICT centres CO ICT exist ICT centre Installation of All county Safe, secure 5,000,000 CECM County wide security appliances computers and reliable Finance,Planning&ICT, Information CO ICT Systems Installation and An Easier 6,000,000 CECM County implementation of a Automated management Finance,Planning&ICT, Headquarters fleet Management fleet and CO- Fin. &Planning system Management monitoring system of vehicles Revision of Up to date Enhanced 50,000,000 CECM countywide Valuation Rolls valuation collection of Finance,Planning&ICT, rolls. property CO- Fin. &Planning rates 13 Installation of County Availability 2,000,000 CECM County wide Internet services Government of Internet Finance,Planning&ICT, offices and services in CO ICT ICT Centres the specified areas Automation Health Health Improved 10,000,000 CECM County wide Management Facilities Health Finance,Planning&ICT, Information System Management CO ICT phase 2 and Revenue Collection Installation and Subcounty Improve 10,000,000 CECM Vocational implementation of headquarters learning and Finance,Planning&ICT, training Digital Libraries in access of CO ICT centres vocational training information centres Upgrade of Revenue Upto date Improve of 4,000,000 CECM County wide system revenue Finance,Planning&ICT, sytem CO ICT TOTAL ALLOCATIONS 125,300,650 14 3.3THE DEPARTMENT OF DEVOLVED UNITS AND SPECIAL PROGRAMS Programme/Project Targets Indicator Responsible Ward Name Estimated Person Cost Renovation of bus Improved Improved 15,000,000 CO for County wide parks bus stages bus parks Devolved and Units Infrastructure , Transport and Public Works Street lighting in Improved Installed and 10,000,000 CO County wide urban centers security functional Devolved and street lights Units,CO extended Transport business hours Improvement of pavements Efficient 10,000,000 CO Kapsabet/Nandi Pavements and and pavements Devolved hills parking bays in parking and parking Units, CO urban areas bays in Transport urban centers 15 Acquisition of Dumpsite Improved 30,000,000 CO for County Dumpsite to be far System of Devolved headquarters away Disposable Units and from town Special Programs CO Health and Sanitation GIS based spatial Improved No. of CO for County wide plan planning master plans 20,000,000 Devolved of the developed Units and county Special Programs Purchase of motor Improved No. of 6,000,000 CO for County vehicle service vehicles Devolved Headquarters delivery bought Units and Special Programs Purchase of motor Improved No. of 1,000,000 CO for County wide cycles service motor cycles Devolved delivery bought Units and Special Programs 16 construction of New No of 20,000,000 CO for County wide buildings county structures Devolved owned build Units, CO houses Infrastructure Renovations of county No of 15,000,000 CO for County wide buildings owned structures Devolved houses build Units, CO Infrastructure Improvement of Drainage Effective 10,000,000 CO for County wide Drainage systems systems in drainage Devolved urban systems Units and areas Special Programs Construction of Improved No. of acres 25,000,000 CECM ,CO County towns modern kiosks businesses and kiosks for Devolved completed at Units and new site Special Programs Town beautification Habitable Improved 10,000,000 CECM ,CO Kapsabet and town town setup for Devolved Nandi hills Units and Special Programs TOTAL ALLOCATIONS 172,000,000 17 3.4 THE DEPARTMENT OF HEALTH AND SANITATION Programme/Project Indicator Estimated Responsible Ward Name Targets Cost Person Construction of Existence Percentag 84,331,838 CEC Member County dispensaries in wards of e of Health, CO wide annex 1 Dispensari completio Health and es in most n of the Sanitation of the constructi wards on TOTAL ALLOCATIONS 84,331,838 Note: The health and sanitation department will identify other projects later whereas some of its development expenditure will be used as recurrent for purpose of recruiting new employees to curb shortage of health staff in the county. 18 3.5 DEPARTMENT OF EDUCATION, RESEARCH AND VOCATIONAL TRAINING Programm Targets Indicator Estimated Responsible Person Ward e/ project Cost Name Constructio 120 ECD No. of 96,000,000 CECM, CO for County n of ECD Classroom Classroom Education,Vocationatr wide Classrooms s s aining& CO Trans. as indicated Completed Complete in annex 2 d Rehabilitati 25 No. of 64,800,000 CECM, CO for County on and Vocational structures Education,Vocationatr wide Constructio Training completed aining& CO Trans. n Centres Vocational trainings as indicated in annex 3 TOTAL ALLOCATIONS 160,800,000 19 3.6 THE DEPARTMENT OF AGRICULTURE,FISHERIES AND LIVESTOCK DEVELOPMENT Programme/Project Targets Indicator Responsible Ward Name Estimated Person Cost Provision of AI To No. of AI kits 38,440,000 CEC Member Countywide services and Purchase improve purchased & CO of 15 AI kits the Agriculture, county's Livestock dairy herd Development & Fisheries Purchase of 10 To No. of 5,000,000 CEC Member Countywide motorbikes improve Motorbikes & CO the purchased Agriculture, county's Livestock dairy herd Development & Fisheries Establishment of To Existence of 15,000,000 CEC Member Countywide Embryo transfer improve a embryo & CO centre the centre Agriculture, county's established Livestock dairy herd Development & Fisheries Purchase of 150,000 Livestock Doses of 12,000,000 CEC Member Countywide doses FMDV disease vaccines & CO control purchased Agriculture, Livestock Development & Fisheries 20 Purchase of 150,000 Livestock Doses of 3,750,000 CEC Member Coutywide doses disease vaccines & CO BlackQ/Anthrax control purchased Agriculture, vaccine Livestock Development & Fisheries Purchase of 10,000 Livestock Doses of 1,000,000 CEC Member Coutywide doses Antirabies disease vaccines & CO vaccine control purchased Agriculture, Livestock Development & Fisheries Purchase of 15,000 Livestock No. of 17,500,000 CEC Member Countywide Litres of Acaricides disease litresacarides & CO control purchased Agriculture, and supplied Livestock Development & Fisheries Construction of one For No. of cattle 15,000,000 CEC Member Countywide new dip or efficient dips & CO rehabilitation of three and constructed Agriculture, dips per ward effective and Livestock tick and rehabilitated Development pest & Fisheries control 21 Upgrading of To Status of 10,000,000 CEC Member County HQ Kapsabet main Promote slaughter & CO Slaughter house Livestock house Agriculture, trade improved Livestock Development & Fisheries Purchase one 4WD To Existence 7,500,000 CEC Member County HQ Land Cruiser improve Motor & CO the Vehicles Agriculture, delivery of Livestock disease Development control & Fisheries function TOTAL ALLOCATIONS 125,190,000 Note: The dips to be constructed and rehabilitated in every ward will be identified by the department in consultation withrespective ward MCA. 22 3.7 DEPARTMENT OF TOURISM, CULTURE AND COOPERATIVE DEVELOPMENT Programme/project Targets Indicator Estimated Responsible Ward name cost person Development of Promotion One 10,000,000 CEC, CO, cultural infrastructure and functional Director conservation museum culture of culture and heritage Tourism development Branding of Number of 10,000,000 CEC, CO, Countywide and promotion Nandi increased Director county as tourists tourism tourism destination Construction Of Promote Operational 20,000,000 CEC, CO, Kapsabet Conference Center county, conference Director cultural center tourism activities Refurbishment of Promote six coffee 10,000,000 CEC, CO, 6 wards coffee factories coffee factories Director production refurbished cooperatives TOTAL ALLOCATIONS 50,000,000 23 3.8 DEPARTMENT OF YOUTH, GENDER, SPORTS AND SOCIAL SERVICES Programme/ Project Targets Indicator Estimated Responsibl Ward Name Cost e Person Construction of Youth Talent Fuctional CEC Empowerment centres in motivation empowerm 5,000,000 Member, Kabiyet all the six sub counties ent centre CO Youth, Gender, 5,000,000 Sports and Chemundu Social Services 5,000,000 Kapsabet 5,000,000 Kobujoi 5,000,000 Nandi hills 5,000,000 Tindiret Construction of Promotion Percentage CEC Kapsabet Kipchoge Stadium phase of of 55,000000 Member, III sporting Completion CO Youth, activity Gender, and talents Sports and Social Services 24 Nandi Hills Stadium Promotion Percentage CEC Nandi Hills phase III of of 15,000,000 Member, sporting Completion CO Youth, activity an Gender, d talents Sports and Social Services Alternative Promotion No. of 3,000,000 CEC Kapsabet stadium(kipchoge of acres Member, stadium annex) sporting acquired CO Youth, activity Gender, and talents Sports and Social Services Kaptumo Resource Increased Availabilit 2,500,000 CEC Kaptumo/k Centre Renovation and training/sp y of Member, aboi equipping orting training CO Youth, facilities facilities Gender, Sports and Social Services Kaptumo Sports field Increased Presence of 1,000,000 CEC Kaptumo/K training/sp a sports Member, aboi orting field CO Youth, facilities Gender, Sports and Social Services 25 Purchase of office Efficient Availabilit 1,000,000 CEC Head equipment delivery y of the Member, Office of services equipment CO Youth, Gender, Sports and Social Services Construction of OVC Improving Availabilit 4,000,000 CEC Kapsabet rescue centre living y of a Member, conditions functional CO Youth, for OVC centre Gender, Sports and Social Services PWD Assistive Device Improve Existance 1,500,000 CEC Kapsabet the living of PWD Member, standards assistive CO Youth, of PWD device Gender, Sports and Social Services Formulation of Youth Availabilit Existence 1,000,000 CEC County youth policy Gende y of of policies 1,000,000 Member, Wide r guiding CO Youth, PWD policies 1,000,000 Gender, Sports and Sports 1,000,000 Social Services OVC 1,000,000 26 Improvement of Tindir Promotion Percentage 5,000,000 CEC Tindiret existing sporting et of of Member, facilities in mosop sporting Completion CO Youth, activity 5,000,000 Gender, Kabiyet Chesu and talents Sports and mei 5,000,000 Social Lelmokwo/ Services ngecheck TOTAL ALLOCATIONS 133,000,000 27 3.9 DEPARTMENT OF TRADE, INVESTMENT AND INDUSTRIAL DEVELOPMENT Programme Targets Indicator Responsible Ward /Project Name Estimated Person Cost Construction of Enhance Existence 6,000,000 CEC Lelmokwo/Ngechek Mosoriot Bus revenue of a bus Member, Stage collection stage CO Trade Investment and Industrial development Construction of Improved No. of 2,000,000 CEC Chepkumia Market stalls at business market Member, Chepsonoi stalls CO Trade constructed Investment and Industrial development Construction of Improved No. of 2,000,000 CEC Ndalat Market stalls at business market Member, Ndalat stalls CO Trade constructed Investment and Industrial development 28 Construction of Improved No. of 2,000,000 CEC Tinderet Tinderetbodaboda bodaboda shades Member, shades businesses constructed CO Trade Investment and Industrial development Construction of Improved No. of 2,000,000 CEC Nandi Hills Nandi Hills bodaboda shades Member, bodaboda shades businesses constructed CO Trade Investment and Industrial development Completion of Improved No. of 6,000,000 CEC Kobujoi/ Nandi Kobujoi ESP businesses shades Member, hills Market erected CO Trade Investment and Industrial development Markets Ablution Improved No. of 20,000,000 CECM, CO County wide Blocks/Toilets market ablution Trade sanitation blocks Investment constructed and Industrial development TOTAL ALLOCATIONS 40,000,000 29 3.10DEPARTMENT OF LANDS, ENVIRONMENT AND NATURAL RESOURCES Programme/ Targets Indicator Estimated Responsible Ward Project Name Cost Person Establishment of Availability Existence of 12,000,000 CECM and All sub- sub-county tree of tree tree CO Lands, counties nurseries seedlings - nurseries in environment, establishment all the sub- water and of tree counties natural nurseries resources Wetland Enhance Swamps 8,000,000 CECM and Kobujoi Conservation and conservation well CO Lands, Ward Management and conserved environment, management water and of the natural swamps resources Purchase and Increase No. of tree 30,000,000 CECM and County wide planting of tree forest seedlings CO Lands, seedlings per ward coverage purchased environment, and planted water and natural resources Survey works and Improve No. of 50,000,000 CECM and County wide purchase of survey departmental equipments CO Lands, equipments services purchased environment, water and natural resources 30 Planning and Existence of No. of CECM and County wide preparation of spatial plans spatial plans 40,000,000 CO Lands, spatial plan in the county environment, water and natural resources Water Project Ensure No. of water 363,430,000 CECM and County wide implementation as consistent projects CO Lands, indicated in the and reliable implemented environment, annex 4 supply of water and safe, clean natural and portable resources water Construction of Spacious No. of 20,000,000 CECM and Kapsabet new water office space rooms CO Lands, Headquarters departmental constructed environment, office offices water and natural resources Subsidy to Bills paid Bills paid 15,000,000 CECM and Kapsabet Kapsabet Water CO Lands, and Nandi and Sanitation environment, hills Company water and natural resources TOTAL ALLOCATIONS 538,430,000 31 3.11 DEPARTMENT OF ROADS, TRANSPORT &INFRASTRUCTURE Programme/Project Targets Indicator Estimated Responsible Ward Name Cost Person Maintenance and Improve No of Km CEC improvement of existing road of Road Member County earth roads as listed in network works 225,000,000 &CO-Roads, Wide Annex 5 and done Transport accebility and Public Works, Head of Supply Chain Management Installation of Street Improved No. of 20,000,000 CEC solar Lights and Public security Street Member County Area Lighting Light &CO-Roads, Wide Lamps Transport Electrified and Public Works, Head of Supply Chain Management 32 Acquisition of Plant and Reduce the No. of 350,000,000 CEC Equipment cost of road Equipment Member County construction purchased &CO-Roads, Wide Transport and Public Works, Head of Supply Chain Management Construction of Tarmac Improve No. of Km 150,000,000 CEC Roads/ Cabro Block road of Tarmac Member County Paving accessibility Road &CO-Roads, Wide works Transport done and Public Works, Head of Supply Chain Management Construction of foot Improve No. of 30,000,000 CEC bridges Road Foot Member County Accebilty Bridges &CO-Roads, Wide and constructed Transport connectivity and Public Works, Head of Supply Chain Management 33 Construction of Bridges Improve No. of 30,000,000 CEC and Box culverts road Foot Member County network bridges &CO-Roads, Wide and box Transport culverts and Public constructed Works, Head of Supply Chain Management TOTAL ALLOCATIONS 805,000,000 3.12 THE COUNTY ASSEMBLY Programme/Project Indicator Estimated Responsible Ward Name Targets Cost Person 34 CHAPTER FOUR SUMMARY OF THE COUNTY BUDGET FOR THE FY 2017/2018 INTRODUCTION The total County budget estimates of Financial Year 2017/18 is Ksh.6,381,286,300out of which Ksh.5,387,360,898 is anticipated from the National government transfers while Ksh.300, 000,000 will be from local revenues. The following table shows the summary of the budget estimates per department prepared in the format required by the PFMA 2012 and the constitution; PROJECTED COUNTY FUNDING OF PRIORITIZED DEVELOPMENT PROJECTS SUMMARY OF DEVELOPMENT EXPENDITURE VOTE TITLE P rojected % ESTIMATES County Executive Expenditures 138,972,750 5.3 Finance And Economic Planning 156,555,683 6.0 Health And Sanitation 181,921,190 6.9 Roads, Transport And Public Works 809,770,500 30.9 Agriculture, Livestock And Fisheries 125,422,500 4.8 Education, Research and Vocational Training 160,702,500 6.1 Lands, Environment And Natural Resources 542,232,600 20.7 Trade And Industrial Development 22,949,928 0.9 Public Service And Labour - 0.0 Tourism, Culture And Co-Operative Development 49,350,000 1.9 Devolved Units And Special Programmes 174,353,597 6.6 Youth, Gender And Social Services 134,925,000 5.1 County Assembly 124,845,000 4.8 TOTALS 2,622,001,248 1.0 Signed:……………………………………………………Date: ……………………. Hon. John Ketter, The Chairman, Nandi County Budget and Appropriations Committee. 35 CHAPTER FIVE 5.0 ANNEXURES TO THE ANNUAL DEVELOPMENT PLAN Annex 1: HEALTH CENTRES & DISPENSARIES No Facility Activities Cost Ward Ward K amanut Dispensary New OPD block 2,890,850 Kurgung 3,987,410 Kaptumo Chepkongony Dispensary Sirwa Dispensary New Maternity 3,987,679 Kaptumo Kapchorwa Ward Kaptumo Chemokonja Dispensary Sochoi Dispensary 3,899,400 Kiptuiya KOilepstusoiysa Kapkolei Dispensary Renovations 1,679,000 Koyo Dispensary Renovations 1,396,300 Ndurio/Koyo Kabiyet sub county hosp Maternity block 4,910,400 Kabiyet Kapkanin Disp. New OPD block 1,940,000 Songhor/soba Chepkemel Disp. New OPD block- 1,952,050 Type B Nandi hills SCH Renovation 4,167,144 Nandi hills Cheindoi Dispensary -Renovation 2,640,120 Kapsabet Kapsabet county referral hosp Renovation and 3,150,000 decoration of administration and Kapsabet county referral hosp ORePnDo vation of 2,204,928 Kapsabet county referral hosp RMeCnHov ation of 3,325,488 maternity and Kapsabet county referral hosp Renovation of 1,600,000 kitchen theatre walk way Kipsugur Dispensary Renovation 1,263,936 Kapkangani Sisiget Disp. Renovation 1,372,400 Kaptel Disp. Completion 808,110 Kaptel KapchebkokDisp Completion 1,400,000 36 Chepyagoris Disp. -New Staff House 1,688,120 Sang’alo Chepyagoris Disp. D isp. Renovation 785,150 KapkebenDisp Constr. Of Staff 1,640,320 Kibwareng house Chepsangor Disp. New OPD block 1,750,200 Kapsimatwo Kiptegaa Disp. -New OPD block 1,925,250 Kilibwoni Health Centre Renovation Work 2,830,590 Kilibwoni Arwos Disp. New OPD block 1,950,200 Kingwal Disp. -Renovation of 1,500,000 Kosirai OPD Kaptildil Disp. -Renovation of 625,100 OPD Chemelil Disp. -New Maternity 2,078,840 Chemelil Ward Samitui Disp. -New OPD block 2,954,230 Kobujoi Kabirbei Disp. -New Maternity 3,887,352 Chemundu Ward AIC Kaigat Disp. Renovation,water 1,320,420 Ndalat tanks, piping,KPLC Chepkemel Npoewe Or PD block 1,952,050 Tindiret Kesengei Disp. New OPD block 2,970,424 Terik Samoget Disp. New OPD block 2,966,291 Kemeloi/Maraba Mosoriot SCH -Fencing 2,932,085.60 Ngechek/Lelmok wo Total 84,331,838 37 ANNEX 2: CONSTRUCTION OF ECDCLASSROOMS Construction Of Ecd Classrooms -2017/2018 S/No Sub-County Location (Ward) School Cost (Per (Construction) Ward) 1 Nandi Hills Nandi Hills 1.Kaptien 2.Kipsamoo 3.Kosoiywo 3,200,000 4.Mosine Kapchorua 1. KitechGaa 2.Cherobon 3. Timobo 3,200,000 4. Great Highlands Chepkunyuk 1. Taboiyat 2.Kapkembur 3. St. Lodvico 3,200,000 4. Ndubusat Ol’lessos 1.Koilot 2.Kapnyemis 3,200,000 3.Lolduga 4.Sochoi 2 Emgwen Chepkumia 1. Chepkoiyo 2.Chebonge 3. Mogoiywo Hill 3,200,000 4. St.AndrewsKamung 'ei Kapsabet 1. Kapkesengin 2.Kolong 3. Kiptare 3,200,000 4.Singorwa Kilibwoni 1. Cheplasgei 2.Kipsotoi 2. Ng’omwo 3,200,000 3. Kaplamai Kapkangani 1. Kiborgok Hill 2.Tebesonik 3. Chepsonoi 3,200,000 4.Kapkatoi 3 Chesumei Kosirai 1.Aic Karlel 38 2.Kipsasuron 3.Rongit 4.Aic Tabongoit 3,200,000 Lelmokwo/ Ngechek 1. Kipkoriony 2.Tuikoin 3. Mogoget 3,200,000 4. Kipchunu Kaptel/ Kamoiywo 1.Chepkober 2.Simatwet 3.Birei 4.Kapkemel 3,200,000 Chemundu/ Kapngetuny 1.Kapkechui 2.Namgoi 3,200,000 3.Samoo 4kapkobis Kiptuiya 1.Tuiyobei 2.Siksiket 3.Kiptuiya 3,200,000 4.Cheptigok 4 Tinderet Tinderet 1.Mbogo Valley 2.St Barnabas Sosiot 3.Chemamul 3,200,000 4. St. Martin Chepkemel Kapsimotwo 1.Underit 2.Rainbow 3.Chepkoiyo 3,200,000 4.Morobi Songhor/ Soba 1.Kipkures 2.Kabirer 3,200,000 3.Kipsielei 4.Soba River Chemelil/ Chemase 1.Kapsigilai 2.Chemursoi 3.Lamaiywo 3,200,000 4.Chemamul 5 Mosop Kabisaga 1.Kapsirkal 2. St. Andrews 3,200,000 .\Kapno 39 3.Chepkatet 4. Kebulwet Ndalat 1.Chomisia 2. Kaplemur 3,200,000 3.Kaptebee 4. Sirsiron Kabiyet 1.Kipkombot 2.Lolkeringet 3. Kabisaga 3,200,000 4. St. PaulsKemeliet Kurgung/ Surungai 1. Kapsabaot 2.Aic Kaptich 3. Kamung’ei 3,200,000 4. Kiptangus Chepterwai 1.St.Mary's Teresia 2.Kipng'oror 4 3,200,000 A.C.K. Kapsosio Sangalo/Kebulonik 1.Sangalo Township 2.Kipsomoite 3,200,000 3.Lelaibech 4.Kibigobe Kipkaren 1. Ng’enyilel 2. SaruGaa 3,200,000 3.Chepkemel 4. Sokyot Aldai Kaptumo/ Kaboi 1.Tendwet 2.Keburo 3.Kamarich 3,200,000 4.Kapkitony Terik 1.Nderio 2.Kipchorwa 3.Kesengei 3,200,000 4.Siginwai Kabwareng 1. Chemong 2. Kapkitany 3,200,000 3.Chepkuny 4. Legemet Kemeloi/ Maraba 1.Chebirir 2.Samisbei 40 3. Pemja 3,200,000 4. Kapkorio Koyo/ Ndurio 1. St. John The Baptist 2ndurio 3. Koimet 3,200,000 4. Kipletito Kobujoi 1.Kamagap 2.Kibora 3chebui 3,200,000 4.Kimaren Total 96,000,000 41 ANNEX 3: VOCATIONALTRAINING CENTRES VOCATIONAL PROJECTS Activity/Name of Ward Sub-county Approximate cost Vocational training centre 1. Construction of Ollessos Nandi East 7,000,000 abministration complex, 2 classrooms and a library at sigilai 2. Construction of Kemeloi Aldai 3,000,000 four classroom at Mugen 3. Construction of Kilibwoni Emgwen 3,000,000 four classroom at Kaplamai 4. Construction of Kaptel Chesumei 3,000,000 twin workshop at kaptel 5. Construction of Koyo Ndurio Aldai 3,000,000 two classrooms and administration block at Kibsebwo 6. Construction of Kapchorua Nandi East 3,000,000 two classrooms and administration block at Meteitei 7. Construction of Kapkangani Chesumei 3,000,000 two classrooms and administration block at SirwaYalla 8. Construction of Kurgung Mosop 3,000,000 two classrooms and administration block at Kurgung VTC 9. Construction of LelmokwoNgechek Mosop 7,000,000 abministration complex, 2 classrooms and a library at cheptarit 42 10. Construction of Kapchorua Nandi East 1,800,000 two classrooms and administration block Sirwa Upper Kapchorua 11. Construction of Kapsabet Emgwen 1,800,000 two classrooms at Kiropket 12. Construction of Sangalo Mosop 1,800,000 two classrooms at Sangalo 13. Construction of Kilibwoni Emgwen 1,800,000 two classrooms at block Kabore 14. Construction of Kobujoi Aldai 1,800,000 two classrooms at Mogomben 15. Construction of Nandi Hills Nandi East 1,800,000 two classrooms at Kipsebwo/Nandi hills VTC 16. Construction of Soba Tindiret 1,800,000 two classrooms at Jean Marie Seroney 17. Construction of Tindiret Tindiret 1,800,000 two classrooms at Mutumon 18. Completion of two Kapsimotwo Nandi East 1,800,000 classrooms at Chepsire 19. Construction of 4 Kapsabet Emgwen 3,000,000 classrooms at Kapsabet School for the deaf 20. Construction of Terik Aldai 1,800,000 two classrooms at terik 21. Construction of Ndalat Mosop 1,800,000 two classrooms at Ndalat 22. Administration Kabiyet Mosop 1,600,000 block at Kabiyet 43 23. Construction of Chemundu Chesumei 1,800,000 two classrooms at Chemundu 24. Construction of Chepkumia Emgwen 1,800,000 two classrooms at Koibem 25. Construction of Kabisaga ward Mosop 1,800,000 two classrooms at Kapsiria TOTAL 64,800,000 44 ANNEX 4: WATER SECTION - WARD PROJECTS CHESUMEI SUB-COUNTY No Project name Ward Planned activities Estimate cost kshs. 1 Kombe water Kaptel/Kamoiywo Pipe work 5.5m project 2 Kaptel water Kaptel/Kamoiywo Pipe work 5.0m project 3 Silanga water Kaptel/Kamoiywo Pipe work – distribution line 1.0m project 4 Kim’geru water Kaptel/Kamoiywo Pipe work 1.0m project 5 Samoo water Chemundu/Kapngetuny Pipe work 8.0m project weir 6 Kapkobis water Chemundu/Kapngetuny Intake works 2.0m project pipe work 7 Lelmokwo gravity Lelmokwo/Ngechek Construction of weir 5.5m water project pipe work 8 Lelmokwo water Lelmokwo/Ngechek Pipe work 7.0m supply 9 Kapkitara water Kiptuiya -Construction of weir, pipe 4.0m project work Storage tank -distribution 10 Kaptobongen water Kiptuiya -Pipe work and storage tanks 6.0m project 11 Ngariet water Kosirai -Purchase of pump set 4.0M project -pipe work -construction of storage rank 12 Ainamoi water Kosirai Purchase and installation of 5.5M project hydram, pipe work 13 Reberwo water Kosirai -Purchase of pump set project -distribution line 3.0M -supply of electricity TOTAL FOR CHESUMEI SUB-COUNTY 57.5M No Project name Ward Planned activities Estimate cost kshs. 1 Chepkumia phase 2 Chepkumia Construction of storage tanks and 12.5M water project pipe work 2 Kapkangani water Kapkangani Construction of storage tanks and 12.5M project pipe work 3 Kiplolok water Kilibwoni Spring protection and pipe work 2M project 45 4 Kiptilalon water Kilibwoni Intake works and pipe work 4M project 5 Kapmesken water Kilibwoni Rehabilitation of water works 2M project 6 Kapsumbeiywo water Kilibwoni Construction of pump house and 4.5M project rising main 7 Meswo water project Kapsabet -Spring protection 0.6M -pipe work 1.8M 8 Kimaam water Kapsabet -2no. spring protections 3.7M 3 project -construction of 50m sump 1.2M 3 9 Kiminda water Kapsabet -construction of 50m sump 1.2M project -construction of pump house 0.7M -pipe work 1.2M -supply of electricity to intake 1.0M works 1.1M -purchase of pump set TOTAL FOR EMGWEN SUB-COUNTY 50M TINDERET SUB-COUNTY No Project name Ward Planned activities Estimate cost kshs. 1 Sigowet water project Tinderet Spring protection 0.5M Construction of 50m3 storage tank 1M Pipeline 1M 2 Tokomoin/Kapkeri Tinderet Spring protection 0.5M water project Construction of 25m3 storage tank 0.65M Pipeline 1.35M 3 Tuiyobei water project Tinderet Spring protection 0.5M Construction of 50m3 storage tank 3.5M Pipeline 1M 4 Muraran water project Tinderet Spring protection 0.5M Construction of 50m3 storage tank 1M Pipeline 1M 5 Chepkutetbei water Soba/Songhor Spring protection 0.5M project Construction of 50m3 storage tank 1M Pipeline 1M 6 Kamelilo water project Soba/Songhor Pipeline 0.5M Construction of 50m3 storage tank 3.5M Intake works 1M 7 kaptobongen water Soba/Songhor Pipeline 0.5M project Construction of 50m3 storage tank 1M Intake works 0.5M 8 Kapsoen water project Soba/Songhor Spring protection 0.5M 46 Construction of 25m3 storage tank 0.65M Pipeline 0.85M 9 Kapkiyai water project Soba/Songhor Distribution Pipeline 1M 10 Chepkoiyo water Kapsimotwo Pipeline 3.5M project Construction of 50m3 storage tank 1M 11 Kaborer water project Kapsimotwo Pipeline 0.5M Construction of 50m3 storage tank 1M Intake weir 0.5M 12 Bunein water project Kapsimotwo Construction of 50m3 storage tank 1M Pipeline 0.5M Intake weir 0.5M 13 Kapcheseron water Kapsimotwo Construction of 50m3 storage tank 1M project Pipeline 0.5M Intake weir 0.5M 14 Kimogoch water Kapsimotwo Spring protection 0.5M project Construction of 50m3 storage tank 1M Pipeline 0.5M 15 Tuiyobei water project Chemase Pipeline 1M Intake works 0.5M 16 Magoi water project Chemase Intake works 0.5M Pipeline 3.5M 17 Sean water project Chemase Pipeline 1M Intake works 0.5M 18 lamaiywo water project Chemase Distribution Pipeline 0.5M Construction of 50m3 storage tank 1M 19 Sachangwan water Chemase Pipeline 1M project Intake weir 0.5M 20 Chepsoi water project Chemase Pipeline 1M Intake works 0.5M Construction of 50m3 storage tank 1M TOTAL FOR TINDERET SUB-COUNTY 50M NANDI HILLS SUB-COUNTY No Project name Ward Planned activities Estimate cost kshs. 1 Kapkoros water Kapchorwa -spring protection 0.46M project -Cattle trough 0.15M -2no bathrooms 0.1M -fencing 0.06M distribution line purchase and lay -167no. 1½” P.V.C class C 0.175M -600no. 1” P.V.C class C 0.1M Sub-total 1.045M 47 2 Kamochile/Togomin Kapchorwa -construction of 2no. weirs 1.2M water project purchase and lay -850no. 2” P.V.C class C 2.4M -1000no. 1½” P.V.C class C 0.48M -200no. 1” P.V.C class C 0.1M Sub-total 4.18M 3 Kipkorom water Kapchorwa -spring protection 0.5M project purchase and lay -350no. 3” P.V.C class C 0.77M -100no. 2” P.V.C class C 0.12M -250no. 1½” P.V.C class C 0.125M - Construction of 50m3 storage 1.0M tank 0.6M - Construction of 25m3 storage 3.115M tank Sub-total 4 Kapkoros/Kipkurere Kapchorwa purchase and lay extension water -1000no. 2” P.V.C class C 1.6M project -fittings 0.06M Sub-total 1.66M 5 Soiyet water project Nandi Hills purchase and lay -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 6 Ketek water project Nandi Hills purchase and lay -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.838M 7 Sinendet water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 8 Chesiriga water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 9 Kapsitoi/Kapsean Nandi Hills purchase and lay water project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 10 Kamaran water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 11 Kipsebwo water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M 48 -fittings 0.05M Sub-total 0.338M 12 Kungut/Kosoiywo Nandi Hills purchase and lay water project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 13 Kapchogen water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 14 Kimolonik water Nandi Hills purchase and lay project -180no. 2” P.V.C class C 0.288M -fittings 0.05M Sub-total 0.338M 15 Kipsebwo water Nandi Hills -construction of weir 0.57M 3 project -construction of 100m tank 1.8M purchase and lay -1000no. 3” P.V.C class C 2.0M -fittings 0.05M Sub-total 3.85M 16 Kipsamo water Nandi Hills -2no spring protection 1.2M project - Construction of 50m3 sump 1.0M Sub-total 2.2M 17 Lelwak A water Chepkunyuk purchase and lay project -2000no. 2” P.V.C class C 3.2M -fittings 0.1M Sub-total 3.3M 18 Lelwak B water Chepkunyuk purchase and lay project -1000no. 2” P.V.C class C 1.6M -fittings 0.1M Sub-total 1.7M 19 Taboiyat water Chepkunyuk purchase and lay project -1000no. 2” P.V.C class C 1.6M -fittings 0.1M Sub-total 1.7M 20 Simbi extension from Chepkunyuk purchase and lay ELDOWAS water -500no. 2” P.V.C class C 0.8M project Sub-total 0.8M 21 Kiptemuria water Chepkunyuk purchase and lay project -500no. 3” P.V.C class C 1.0M -fittings 0.1M Sub-total 1.1M 22 Kaptuma water Chepkunyuk purchase and lay project -813no. 2” P.V.C class C 1.3M -fittings 0.1M Sub-total 1.4M 49 23 Keben/Koilot water Ollessos -purchase of pump set 1.2M 3 project -rehabilitation of 100m tank 0.4M 3 -construction of 2no.50m tank 2.0M -construction of pump house 0.4M -construction of control 0.3M chambers purchase and lay 2.4M -1500no. 2” P.V.C class C 0.3M -fittings 7.0M Sub-total 3 24 Cherobon water Ollessos -construction of 50m tank 1.0M project purchase and lay -500no. 2” P.V.C pipes class C 0.8M -22no. 2” G.I class B 0.2M -2000no. 1” P.V.C pipes class 0.9M C 0.1M -fittings 3.0M Sub-total TOTAL FOR NANDI HILLS SUB-COUNTY 39.43M MOSOP SUB-COUNTY No PROJECT NAME WARD ACTIVITY APPROX. COST Ksh 1 Koiban water project Kurgung/Surungai -construction of 4M weir and pipe work 2 Kamungei water project Kurgung/Surungai Pipe Work 2M 3 Litei water project Kurgung/Surungai Pipe work 2M 4 Kamogoiywo water Kurgung/Surungai Pipe Work 2M 5 Surungai water project Kurgung/Surungai Construction of 3.5M tank 6 Ngeny/Kapkenyeloi water Chepterwai ward Pipe work and 2M project installation of hydram 7 Kapkoimur water project Chepterwai ward Pipe work 5M Construction of weir 8 Soiyet water project Chepterwai ward Pipe work 4.0M Sosiot water project Chepterwai ward Pipe work 1.5M 9 Kabiemit water project Ndalat Ward Pipe work 3m 10 Nyigoon water project Ndalat Ward Pipe work 4m 11 Sirsiron water project Ndalat Ward Pipe work 5.5m 12 Kakiptui water project Kipkaren ward Pipe work 1M 13 Kapserton water project Kipkaren ward Pipe work 4M 50 Construction of weir 14 Kapkeneroi water project Kipkaren ward Pipe work 2M 15 Kapngetuny water project Kipkaren ward Pipe work 3.5M 16 Sarugaa water project Kipkaren ward Pipe work 1M 17 Cheptarit water project Kipkaren ward Pipe work 1M 18 Cheptuiyet Water Project Kabiyet ward Pipe work 5.5M 19 Kapcherumben water Kabiyet ward Construction of 5M project weir and pipe work 20 Koita water project Kabiyet ward Pipe work 2M 21 Kipsamoite water project Sangalo/Kebulonik Intake works 2M ward and pipe work 22 Septonok water project Sangalo/Kebulonik Pipe work 3M ward 23 Kamweka water project Sangalo/Kebulonik Pipe work 2M ward 24 Tabolwa water project Sangalo/Kebulonik Pipe work 2M ward 25 Samoei secondary school Sangalo/Kebulonik Pipe work and 3.5M ward intake works 26 Barakeiwet water project Kabisaga ward Pipe work 2M 27 Sigot water project Kabisaga ward Pipe work 2M 28 Chepkatet water project Kabisaga ward Pipe work 2M 29 Chepkoiyo water project Kabisaga ward Pipe work 4.5M 30 Kipchutaiywo water Kabisaga ward Pipe work 2M project TOTAL FOR MOSOP SUB-COUNTY 8 8 . 5 M ALDAI SUB-COUNTY WATER PROJECTS No PROJECT NAME WARD ACTIVITY APPROX. COST Ksh 1 Kabwareng water project Kabwareng ward Construction of 12.5M storage tank and pipe work 2 Mosombor water project Kaptumo/kaboi Pipe work 6.5M 3 Kamarich water project Kaptumo/kaboi Pipe work 3M 4 Chepkongony Water Kaptumo/kaboi Pipe work 2M Project 5 kamarini water project Kaptumo/kaboi Pipe work 1M 6 Kamobon water project Terik ward Pipe work 5M 51 7 Kapsajon water project Terik ward Pipe work 5M 8 Surumo water projct Terik ward Pipe work 2.5M 9 Koyo/Ndurio ward Pipe work 3.5M Koyo water project 10 Koimet water project Koyo/Ndurio ward Pipe work 1M 11 Kapsaos water project Koyo/Ndurio ward Pipe work 1M 12 Sukutek water project Koyo/Ndurio ward Pipe work 4M 13 Kaptilol water project Koyo/Ndurio ward Hydram 6M 14 Kobujoi water project Kobujoi ward Pipe work and 12.5M storage tanks 15 Kaptumek water project Kemeloi/Maraba Pipe work 4M 16 Lelgeti water project Kemeloi/Maraba Pipe work 1.5M 17 Tetamat water project Kemeloi/Maraba Pipe work 3.5M 18 Chepsiyoi water project Kemeloi/Maraba Pipe work 1.5M 19 Mugang water project Kemeloi/Maraba Pipe work 1M 20 Kongoro water project Kemeloi/Maraba Pipe work 1M TOTAL FOR ALDAI SUB-COUNTY 78M GRAND TOTAL 363.43M 52 ANNEX 5: ROADWORKS Ward Maintenanc Installatio Constructio Constructio Constructio e and n of street n of tarmac n of bridges n of Improveme lights roads and Vented reinforced nt of drifts concrete existing bridges and Earth roads box culverts Kipkaren 7,500,000 1,500,000 1,000,000 5,000,000 Chepterwai 7,500,000 1,000,000 Kurgung 7,500,000 1,500,000 1,000,000 Ndalat 7,500,000 1,500,000 1,000,000 Kabiyet 7,500,000 1,500,000 10,000,000 1,000,000 Sangalo 7,500,000 1,000,000 Kabisaga 7,500,000 1,000,000 Lelmokwo/Ngechek 7,500,000 10,000,000 1,000,000 Kaptel/Kamoiywo 7,500,000 1,000,000 5,000,000 Kosirai 7,500,000 1,000,000 Chemundu 7,500,000 1,500,000 1,000,000 Kiptuiya 7,500,000 1,000,000 O’llessos 7,500,000 1,500,000 10,000,000 1,000,000 Kilibwoni 7,500,000 1,000,000 Kapsabet 7,500,000 6,500,000 60,000,000 1,000,000 Chepkumia 7,500,000 1,000,000 5,000,000 Kapkangani 7,500,000 1,000,000 Chepkunyuk 7,500,000 1,000,000 5,000,000 Nandi Hills 7,500,000 1,500,000 40,000,000 1,000,000 Kapsimotwo 7,500,000 1,000,000 Kaptumo 7,500,000 1,000,000 Ndurio 7,500,000 1,000,000 Kobujoi 7,500,000 1,500,000 10,000,000 1,000,000 Kemeloi 7,500,000 1,000,000 Terik 7,500,000 1,000,000 Kibwareng 7,500,000 1,000,000 5,000,000 Kapchorwa 7,500,000 1,000,000 Tinderet 7,500,000 1,000,000 Chemase 7,500,000 1,000,000 5,000,000 Songhor/Soba 7,500,000 1,500,000 10,000,000 1,000,000 Purchase of 350,000,000 Equipmnent Sub Totals 575,000,000 20,000,000 150,000,000 30,000,000 30,000,000 Note: The specific roads to be rehabilitated and maintained in every ward will be identified later. 53