COUNTY GOVERNMENT OF ELGEYO MARAKWET COUNTY TREASURY APPROVED COUNTY ANNUAL DEVELOPMENT PLAN (ADP) 2016/2017 FINANCIAL YEAR CHAPTER ONE 1.1 RATIONALE AND LEGAL JUSTIFICATION 1.1.1 Rationale for ADP The County Integrated Development Plan (CIDP) provides general guidelines on the development process including; providing an analysis of county’s resource potential, offering a basis for resource allocation, assigning roles and responsibilities to the stakeholders, providing a yardstick against which performance can be evaluated, enhancing development coordination, ensuring timely project implementation, providing a data bank of project information that ensures informed decision making and facilitating effective community participation in development process. However, in striving to link policy, planning and budgeting, annual development planning is vital in prioritizing proposals of the county into annual targets aggregating into the achievements of county aspirations as captured in the five-year CIDP. In addition, annual development planning is a tool upon which approved annual budgets can be executed within a framework of public participation, informed prioritization, good governance, integrity, transparency, accountability, sustainable development and performance measurement It is upon this premise therefore that this Annual Development Plan (ADP) has been prepared. 1.1.2 Legal Framework The ADP’s preparation is also in compliance with constitutional and legal provisions as contained Article 220(2) of the Constitution and the Public Finance Management Act, 2012, Section 126 respectively. Amongst the aims of these constitutional and legal provisions in justifying the need for Annual Development Plan includes enumeration of; a) Strategic priorities for the medium term that reflect the county's priorities and plans b) A description of how the county will respond to changes in the financial and economic environment c) Programmes to be delivered with details for each programme of – i. The strategic priorities to which the programme will contribute ii. The services or goods to be provided iii. Measurable indicators of performance where feasible iv. The budget allocated to the programme d) Payments to be made on behalf of the county, including details of any grants, benefits and subsidies that are to be paid e) A description of significant capital developments f) A detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible g) A summary budget in the format required by regulations h) Such other matters as may be required by the Constitution or this Act 1.1.3 Annual Development Plan (ADP) and County Equitable Development Act (EDA) Alignment Elgeyo Marakwet County Equitable Development Act (EDA), 2015 became operational in January, 2015 with the objective of realizing equal and equitable allocation of resources for development projects within Wards. In striving to achieve this objective, our county’s budgetary processes have been aligned so as to have equitable allocation of county resources while ensuring communities effectively participate in project implementation processes. The main provisions of EDA, 2015 include; • 60% of funds appropriated for development be equally shared among all wards • 40% of the funds allocated for development purposes are equitably shared among all wards based on a pre-determined formula as detailed below; o 38% in accordance with the population o 23% in accordance with County flagship projects o 22% according to poverty index in the wards o 8% in accordance in accordance with the land area o 5% be allocated for emergencies o 2% in accordance with the fiscal responsibility and o 2% be allocated to arid and semi-arid Lands (ASAL) CHAPTER TWO 1.2 GUIDING LAWS, POLICIES, PRINCIPLES AND ASSUMPTIONS 1.2.1 Allocations Guiding Principles I. The county’s revenue share has not been determined. This will be done by CRA and National Treasury through the Division of Revenue Bill to be finalized by February 2017. The budget figures in this Annual Development Plan are therefore estimates based on the 2016/17 approved budget. II. Development initiatives in 2017/18 FY has been put at 31% of the total budget (1,143,549,200 based on 2016/17 Resource Envelope as per Table 1 below) III. The remainder of the resource envelope will be allocated to recurrent expenditure which composes of Personal Emoluments and Operation and maintenance IV. Under personal emoluments, the allocations take cognizant of the phased SRC Circulars for hardship and house allowances. Page 4 1.2.2 Development Allocations by County and Wards Table 2: Allocations by County and Wards 1.2.3 ADP Alignment with Equitable Development Act (EDA) The 2017/18 Annual Development Plan (ADP) has been prepared in line with EDA taking 2015/16 ward ceilings as a basis. Subsequently, any increment in the sharable revenue will be allocated based on the EDA criteria. Table 3 below is a summary of ward allocations as per the formula. Table 3: Ward Allocations as per EDA formula Ward Area Population Poverty Equitable Share = 40% (Km2) Index ASAL Area Population Poverty (2%) (8%) (38%) (22%) 0.8% 3.2% 15.2% 8.8% Arror 78.6 6,488 86.5 79 0.03 0.01754 0.03 Chepkorio 93.7 23,349 35.2 - 0.03 0.06311 0.04 Cherangany/Chebororwa 95.2 18,172 58.9 - 0.03 0.04911 0.06 Embobut 151.8 18,488 70.2 152 0.05 0.04997 0.07 Emsoo 152.3 9,602 31.9 152 0.05 0.02595 0.02 Endo 178.6 21,619 78.4 179 0.06 0.05843 0.09 Kabiemit 132.8 18,970 37.7 21 0.04 0.05127 0.04 Kamariny 101.1 23,126 28.1 - 0.03 0.06250 0.03 Kapatarakwa 153.6 25,423 45.4 - 0.05 0.06871 0.06 Kapchemutwo 111.5 19,069 24.1 - 0.04 0.05154 0.02 Kapsowar 123.9 17,057 67.0 - 0.04 0.04610 0.06 Kapyego 308.6 25,057 38.1 - 0.10 0.06772 0.05 Lelan 198.4 20,111 41.0 - 0.07 0.05435 0.04 Metkei 69.8 12,945 43.4 8 0.02 0.03499 0.03 Moiben/Kuserwo 147 19,277 50.4 - 0.05 0.05210 0.05 Sambirir 145.3 21,585 63.8 105 0.05 0.05834 0.07 Sengwer 161.5 18,903 68.2 - 0.05 0.05109 0.07 Soy North 215.2 14,457 76.3 215 0.07 0.03907 0.06 Soy South 234.6 20,370 72.5 235 0.08 0.05505 0.08 Tambach 176.1 15,930 58.7 176 0.06 0.04305 0.05 TOTAL Page 5 2016/17 FY SECTOR CEILINGS BY WARD & COUNTY Wards Gov CPSB Roads, Sports, Health Education Water, Trade, Agriculture, ICT & Allocation on EDA Tourism, Arror 0 8,500,000 2,100,000 1,785,000 5,000,000 10,414,962 1,200,000 4,580,000 1,000,000 34,579,962 Chepkorio 0 9,480,267 3,273,290 2,891,860 7,342,809 8,527,995 2,615,247 5,023,675 1,760,262 40,915,405 Cherangany 0 9,610,807 2,900,000 5,400,000 7,000,000 10,000,000 1,600,000 2,600,000 1,000,000 40,110,807 Embobut 0 10,886,258 2,400,000 4,000,000 8,000,000 7,000,000 2,000,000 5,000,000 3,000,000 42,286,258 Emsoo 0 7,700,000 2,025,000 3,525,000 4,800,000 7,930,499 1,600,000 6,600,000 1,500,000 35,680,499 Endo 0 13,400,000 3,053,693 3,250,000 7,300,000 9,700,000 2,950,000 3,700,000 1,800,000 45,153,693 Kabiemit 0 9,000,000 2,300,000 3,725,000 7,850,000 8,775,734 1,550,000 4,600,000 1,700,000 39,500,734 Kamariny 0 9,527,006 2,550,000 2,850,000 7,100,000 10,427,543 2,628,140 4,934,440 1,100,000 41,117,129 Kapatarakwa 0 6,605,418 3,100,211 4,125,000 9,150,000 3,829,110 1,400,000 8,951,042 3,000,000 40,160,781 Kapchemutwo 0 7,300,000 2,630,000 2,491,959 12,400,000 5,500,000 2,100,000 6,600,000 1,000,000 40,021,959 Kapsowar 0 10,000,000 3,100,000 5,048,310 8,000,000 10,200,000 2,000,000 5,758,000 1,000,000 45,106,310 Kapyego 0 11,200,000 1,900,000 1,700,000 5,400,000 10,800,000 2,035,627 5,991,613 1,000,000 40,027,240 Lelan 0 9,440,252 2,163,272 2,879,653 7,300,000 10,550,000 2,465,067 4,194,470 1,750,000 40,742,714 Metkei 0 5,500,000 1,500,000 7,425,000 9,300,000 6,291,858 1,150,000 4,150,000 1,000,000 36,316,858 Moiben 0 10,300,000 2,600,000 1,600,000 7,500,000 10,100,000 2,447,467 5,014,903 1,000,000 40,562,370 Sambirir 0 10,038,862 2,513,126 6,137,700 6,100,000 9,983,500 2,469,389 4,619,674 1,463,919 43,326,170 Sengwer 0 10,178,839 4,600,000 1,700,000 9,000,000 9,800,000 1,800,000 4,150,000 500,000 41,728,839 Soy North 0 8,500,000 2,860,481 2,300,000 7,100,000 9,412,466 6,900,000 4,007,534 0 41,080,481 Soy South 0 10,000,000 2,992,348 5,108,786 8,000,000 8,143,159 3,030,338 5,417,373 2,000,000 44,692,004 Tambach 0 10,800,000 2,900,000 2,977,120 7,700,000 8,700,000 1,650,000 4,700,000 1,000,000 40,427,120 SECTOR TOTAL 0 187,967,709 53,461,421 70,920,388 151,342,809 176,086,826 45,591,275 100,592,724 27,574,181 813,537,333 County Projects 63,000,000 1,500,000 85,470,715 22,000,000 192,332,570 5,187,527 13,887,530 33,500,000 20,112,466 22,000,000 395,990,808 Departmental Total 63,000,000 1,500,000 273,438,424 75,461,421 263,252,958 156,530,336 189,974,356 79,091,275 120,705,190 49,574,181 1,272,528,141 Page 6 2 Projects Per Ward 2.1 ARROR WARD Department Project name Project Description Targets Proposed Cost Agricu lture Rehabilitation of water furrows Rehabilitate 2 water 2 water furrows 1,400,000 Livestock & (Chebilat-Kisewen&Kapchemuta- furrows Fisheries Samar) Kabanon/Kapkamak irrigation Subsidize farm inputs 1 chemical 1,800,000 scheme and maintenance of the store with irrigation pipeline assorted farm inputs Purchase of galla bucks Purchase of galla bucks 30 bucks 300,000 to improve local breeds for Chesuman Location Chesuman Cattle Dip Construction of new 1 1,080,000 cattle dip Sub Total 4,580,000 Education & BarsumbatECD Construction of one twin 1 twin ECD 2,200,000 Technical ECD classroom classroom T raining KoitilialECD Construction of twin ECD 1 twin ECD 2,200,000 classrooms classroom Equipping of ECD centres Fully equip completed 2 ECD Centres 600,000 ECD centres with furniture and learning a ids Sub Total 5,000,000 Mortuary construction Construction of mortuary 1,710,000 at Arror Health Centre Rollout of Community Led Total Carry out extensive 75,000 Sanitation/ technologies sanitation outreaches Sub Total 1,785,000 Roads, Public LABOUR BASED WORKS Labour based works 2,000,000 Works & programme (Karabat-Chepchoi& Transport other feeder roads) Sisiya-Arror road Grading & Gravelling 2,000,000 Koitilial-Matira road Designing 3,000,000 St BenedictsArror girls road Opening, Grading and 1,500,000 m uraming Sub Total 8,500,000 Youths, Social Levelling of school fields Level school fields to 2 800,000 Services, (Kapkata&Barsumbat secondary improve access by Culture & school fields) sportsmen & students S ports County soccer tournament Facilitate ward team to 1 tournaments 200,000 participate in county 30 assorted soccer tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Page 7 Department Project name Project Description Targets Proposed Cost County volleyball tournament Facilitate ward team to 1 tournaments 200,000 participate in county 30 assorted volleyball tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) NHIF medical scheme for the Cover the elderly with 108 400,000 elderly NHIF Socio economic empowerment for Fund IGAs for PWDs 1 IGA 100,000 PWDS Socio-economic empowerment Initiate economic 1 group 200,000 for women empowerment activities for women in the ward Arrorbodaboda group T raining on road safety W ard 200,000 Sub Total 2,100,000 Trade, Street lighting- Kilos & additional Install solar street lights 2 street lights 600,000 Tourism & street lights at Arror Centre at market centres Cooperative Market stalls at Koitilial and Construct market stalls 2 Market stalls 600,000 D evelopment Chepkum at market Centres Sub Total 1,200,000 Water, Kilos Ononoi water project Construction of intake 3,500,000 Environment, and pipeline Lands, Resim water project Construction of intake 3,500,000 Housing, and pipeline Physical Chebilat water project (To serve construction of intake & 2,500,000 Planning and VTC, secondary and primary pipeline Natural school) Resources Documentation/registration and Document /register 250,000 Management of government land government land by by CLMB CLMB Preparation of advisory plans Preparation of advisory 250,000 plans Preparation of part development Prepare part 250,000 plans of market centres development plans of market centres Tree planting in schools (school Tree planting in schools 164,963 greening programme) a nd other public Utilities 10,414,963 ICT& Public Completion of social hall Completion of social hall 1 1,000,000 Service (resource Centre) Sub Total 1,000,000 Ward Total 34,579,963 Page 8 2.2 CHEPKORIO WARD PROJECTS Department Project Project Description Targets Proposed / Cost Sector Roads, Urban roads General maintenance General 1,000,000 Public Works roadworks(chepkorio and flax, Nyaru) maintenanc & Transport e Culvert installation Installation of culverts on identified All ward 1,480,267 ward roads roads Bridges Construction of bridges on identified 2 bridges 1,400,000 roads in the ward(kerionge and kibirirkut) Mwen-Sachangwan- General road maintenance works 2,000,000 kibirirkut-kapkessem rd Kapcheptek-Kapalwat pry Grading &Murraming 1,800,000 rd-Milimani Flax IFC-Kabitoi-checktrain Murraming 1,800,000 rd Sub Total 9,480,267 Youth, Kipchiloi pri Sports Grading of Sports fields through 3 field 600,000 Sports, field,Atnas Kandie purchase of fueld for County grader Culture, secondary,Kamosong Gender primary school Economic empowerment Economic empowerment for PWDs 4 IGAS 324,430 Nurturing Education Socio-economic Socio-economic empowerment for 10 groups 524,430 empowerment women Soccer tournament Facilitate ward team to participate in 1 500,000 county soccer tournament tournament Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball e quipment nets, first Aid kits, whistles) Volleyball tournament Facilitate ward team to participate in 1 200,000 county volleyball tournament tournament Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball e quipment n ets, first Aid kits, whistles) Athletes scolarship 200,000 development Enterprise support Youth enterprise support including 20 groups 424,430 Kipsaina group Skill development Youth Skill development (Capacity on 1 forum 100,000 entrepreneurship ,Leadership, procurement, Environmental conservation and social skills) NHIF medical scheme N HIF medical cover for the elderly 108 400,000 Sub Total 3,273,290 Health Chepkorio health centre Chepkorio health centre appropriate 1,800,000 Services ward infrastructural developments Community health strategy Purchase of motorcycle for health 200,000 extension services(kapalwat Page 9 Department Project Project Description Targets Proposed / Cost Sector Dispensary) Community health strategy Establishment of Community Health 50,000 Units Kapletingi Dispensary Completion of Kapletingi Dispensary 241,860 (Doors,windows and ceilings) Community health strategy Purchase of refrigerators for Non-KEPI 50,000 vaccines Chepkorio Health centre Purchase of ward & delivery Beds 550,000 Sub Total 2,891,860 Education Kapcheptek ECD Construction of twin ECD at 1 ECD 2,200,000 and Kapcheptek pri. Technical Kulwane ECD Construction of twin ECD at Kulwane 1 ECD 2,200,000 Training pre-unit Kapngetik ECD Construction of twin ECD at Kapngetik 1 ECD 2,200,000 pri Mindililwo ECD Completion of mindililwo ECD 1 200,000 Furniture for ECDs Purchase of Furniture for ECD centres 5 ECD 392,809 (Kapalwat,Kulwane,Kapcheptek,kapnge tik & mindililwo) ECD learning aids P urchase of ECD learning aids 5 ECDs 150,000 Sub Total 7,342,809 Water, Kipchepchep dam water Expansion of water supply 2,000,000 Environment supply , Lands, Samich water project Pipeline extension 2,000,000 Housing, Tachasis water project Expansion of water supply 1,600,000 Physical Water Tanks Purchase of water tanks for 627,995 Planning and 7ECDS,7Health centres & Dispensaries Natural and 2VTCs R esources Kipsaina water project Drilling if Borehole 1 900,000 Urban areas management Urban ornamental tree planting and 50,000 management Tree nurseries Support 5 groups (youth groups, 100,000 establishment women groups) to establish nurseries. Environmental education Conducting environmental education to 50,000 5 organized groups-youth groups, women groups and CFAS Agroforestry Tree planting on farms(agroforestry) 100,000 Conseervation of wetlands Demarcation, protection and 100,000 conservation of all wetlands in the county. Planting of bamboos and other indigenous trees in the wetlands. Documentation/manageme Documentation/registration and 250,000 nt of government land Management of government land by CLMB School greening Tree planting in schools(school 50,000 greening programme) Spring and stream Planting of bamboos and indigenous 200,000 protection trees along river banks and streams &protecting of the planted trees Page 10 Department Project Project Description Targets Proposed / Cost Sector through fencing. Part development plans Preparation of part development plans 250,000 of market centres Advisory plans P reparation of advisory plans 250,000 Sub Total 8,527,995 Trade, Market stalls Establishment of new metallic market 1,000,000 Energy, stalls at Nyaru Tourism, Co- Kapchore caves Kapchore caves and camping site 250,000 operative labour based works Developmen Street lighting Street lighting at 459,969 t Nyaru,Kaplimo,Kapchiloi,Stage Nyaru Public toilet Construction of a public toilet at Nyaru 555,278 center (Market) Market stalls at Flax Construction of metallic market stall at 1 shade 200,000 Flax Centre Motorbike Riders T raining of bodaboda riders 150,000 Sub Total 2,615,247 Agriculture, Livestock and Fisheries Cattle dips Rehabilitation of cattle dips (sitotwo 4 2,100,000 and Kapalwat) and buildings(Senetwo and Kipsaina) Poultry promotion Purchase of poultry Hatchery at 2 incubator 1,000,000 Senetwo Tea promotion Tea promotion 50,000 500,000 seedlings Promotion of temperate Promotion of temperate fruits 400 83,675 fruits seedlings Avocado promotion Avocado promotion 500 40,000 seedlings Pyrethrum promotion Purchase of Pyrethrum clones 5,000 100,000 clones Capacity building Capacity building of farmers on 8 trainings 100,000 emerging agricultural best practices Soil conservation Laying Soil conservation structures in 50 farms 100,000 farms Purchase of wool rams Purchase of breeding stock (Rams) and 25- 30 Rams 1000,000 E wes and Ewes Sub Total 5,123,675 ICT& Public ICT center Equiping of ICT center at Nyaru 1,760,262 Service Sub Total 1,760,262 WARD 40,915,40 TOTAL 5 Page 11 2.3 CHERANGANY/CHEBORORWA WARD PROJECTS Department/Sector Project Project Description Targets Proposed Cost Roads, Public Ward roads All ward Roads 2,000,000 Works & Transport K.K.V programme LABOUR BASED WORKS road 1,000,000 activities Grading of ward roads and Chebororwa-Tekwei- 3,000,000 Spot murraming/ culverts Kogwongoi road Construction of foot bridge Lochin foot bridge 1,610,807 Grading of ward roads and Chebororwo Auction-Lochin- 2,000,000 Spot murraming/ culverts Magoi-Kibigos Road Sub Totals 9,610,807 Youth, Sports, Koitugum sports field Upgrading and improvement 1 sport 1,000,000 Culture, Gender of sport field Koitugum field NHIF medical scheme for the NHIF medical scheme for the 135 500,000 elderly elderly -Social-economic Social-economic 600,000 empowerment for PWDS empowerment for PWDS Youth skill development Youth skill development 200,000 Socio-economic Socio-economic 250,000 empowerment for women empowerment for women County soccer tournament County soccer tournament 1 275,000 County volleyball County volleyball tournament 1 75,000 tournament Sub Totals 2,900,000 Health Chebororwa HC Equipment/ completion of 1,000,000 Chebororwa HC wards and construction of an incinerator Lochin dispensary Completition of lochin 500,000 dispensary Tenden dispensary Equipping of wards 700,000 Kaptiony maternity wing Completion of maternity wing 1,000,000 Construction of MCH & PHO Construction of MCH & PHO 800,000 office Koitugum dispensary office Koitugum dispensary Kondabilet dispensary Equipping of MCH & PHO 700,000 office Health extension service Purchase of 1 motorcycle for 1 250,000 health extension service motorcycle CH units and community led Rollout of community led total 200,000 total sanitation/technologies sanitation/technologies refrigerators for non-KEPI Purchase of refrigerators for 75,000 machines non-KEPI machines emergency medical Kits Purchase of emergency 75,000 medical Kits hand-washing Purchase of hand-washing 30,000 demonstration kits demonstration kits assorted food and water Purchase of assorted food and 70,000 sampling kits water sampling kits Sub Totals 5,400,000 Education and Chemurgoi primary ECD Construction of twin ECD 1 twin ECD 2,200,000 Page 12 Department/Sector Project Project Description Targets Proposed Cost Technical Training classroom Kipkermen primary ECD Construction of twin ECD 1 twin ECD 2,200,000 classroom Construction of twin Construction of twin ECD 1 twin ECD 2,200,000 Torokwo primary ECD school classroom Furniture for ECD centres Purchase of furniture 400,000 Sub Totals 7,000,000 Water, Kesum-Kapchebeit moja Expansion and pipe line of the 3,000,000 Environment, water project water project Lands, Housing, Duka Moja water project Expansion and pipe line of the 1,000,000 Physical Planning water project and Natural Kaptiony water project [pipe Expansion of the water 2,000,000 Resources line] project[pipe line] Simat water project [pipe Expansion of the water project 1,100,000 line] [pipe line] Kondabilet water project Expansion of the water project 800,000 [pipe line] (pipe line) Kapkiai water project [pipe Expansion of the water project 600,000 line] (pipe line) Kapkures water project Expansion of the water project 1,000,000 [pipe line & intake] through intake construction and pipiline expansion Tree planting on farms [agro Agro forestry on farms 200,000 forestry] Preparation of plans of Preparation of plans of market 250,000 market centres [1 market centres centre] kondabilet Tree planting in schools Tree planting in schools 50,000 [school greening programme] Sub Totals 10,000,000 Trade, Energy, street lighting to centres Provision of street lighting to 750,000 Tourism, Co- Chebai,Tenden and Kiningi centres (Chebai,Tenden and operative Kiningi) Development Chebororwa/Tenden market Completion of new market 200,000 stalls stalls at Chebororwa/Tenden Capacity building on Capacity build for 50,000 entrepreneur trade ventures communities on entrepreneur trade ventures Development of Development of Chebororwa 400,000 Chebororwa trading market trading market [landscaping/planning] [landscaping/planning] Motorbike shade Construction of Motorbike 1 shade 200,000 (Kaptiony centre) shade at Kaptiony centre Sub Totals 1,600,000 Agriculture Promotion of poultry Purchase ofHatchery 250,000 Farm demonstrations Farm demonstrations 200,000 Page 13 Department/Sector Project Project Description Targets Proposed Cost cattle dips Establishment of new [cattle 1,250,000 dip Busieso] Tea promotion Tea promotion 100,000 Rehabilitation of sale yards Rehabilitation of 2 sale yards 2 sale 800,000 (Kondabilet at a cost of Kshs yards 500,000) and (Chebororwa at a cost of Kshs 300,000) Sub Totals 2,600,000 ICT& Public Service Koitugum ICT centre Infrastructural development 1,000,000 completion and equipping of ICT centre at Koitugum Sub Totals 1,000,000 GRAND TOTALS 40,110,807 Page 14 2.4 EMBOBUT/EMBOLOT WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public maron- mungwa-Bororwo General road works 6,886,258 Works & K.K.V Transport mkeno- kapkitany- moror road General road works 1,500,000 K.KV kakimiti -lemeiwo road General road works 1,000,000 K.K.V kisimai -kapsilong road General road works 1,500,000 K.K.V Sub Totals 10,886,258 Youth, Sports, Chawis and kamogo field Upgrading of sports 2 sport 1,900,000 Culture, Gender @950,000 each fields fields NHIF Cover for elderly NHIF Cover for elderly 108 400,000 PWD support Support PWD groups 2 PWD 100,000 groups Sub Totals 2,400,000 Health Kamogo Health Centre construction of staff 4,000,000 houses. Sub Totals 4,000,000 Education and twin ECD class at katilit, maron Construction of twin 3 twin ECD 6,600,000 Technical and kapchebau pry school @ ECD classrooms centres Training 2,200,000 Furniture for ECD centres for Purchase of furniture 1,200,000 the stated schools ECD Learning Aids the stated Purchase of ECD 200,000 schools Learning Aids Sub Totals 8,000,000 Water, kotogot water project Expansion and pipe 4,000,000 Environment, line of the project Lands, Housing, Kamogo health centre- Building tank and 3,000,000 Physical Lemeiwo and Kamogo junction piping Planning and to Chepkoit trading centre Natural Sub Totals 7,000,000 Resources Trade, Energy, Street lights at Lemeiwo, Sitat, Installation of sreet 6 street 1,000,000 Tourism, Co- Wewo, Mungwa, Marichor lights at the lights operative and Moror mentioned centres installed Development korou cliff tourist site Construction of tourist 1,000,000 site Sub Totals 2,000,000 Agriculture Katilit cattle dip Construction of cattle 1 cattle dip 1,000,000 dip Supply of accaricides Purchase of 500,000 accaricides chesoibei water furrow 1,000,000 Embobut/Sitat Construction of 1,000,000 Slaughter house katilit water furrow 500,000 kapkitany water furrow 1,000,000 Page 15 Department/ Project Project Description Targets Proposed Cost Sector Sub Totals 5,000,000 ICT& Public Ward offices with ICT centre Construction of Ward 1 ICT centre 3,000,000 Service offices with ICT centre Sub Totals 3,000,000 GRAND TOTAL 42,286,258 Page 16 2.5 EMSOO WARD PROJECTS Department Project name Project Description Targets Proposed Cost Agriculture, Avocado promotion- Subsidize grafted avocado seedlings 1000 100,000 Livestock & to increase production seedlings Fisheries Banana tissue culture Subsidize tissue banana seedlings 1000 100,000 promotion to increase production seedlings Capacity building of farmers Capacity build farmers on modern 4 100,000 farming techniques Honey production, value purchase honey value addition 1 processor 1,000,000 addition & marketing machines (Chegilet) Mango promotion Subsidize grafted mango seedlings 1000 100,000 to increase production seedlings Purchase of galla bucks Purchase galla bucks to improve 10 rams 100,000 local breeds Purchase of Poultry Purchase & distribute improved 400 100,000 poultry Waivers Waive loans for cotton farmers. 1,000,000 Kibendo Tomato processing Finishing and equipping of tomato 1 4,000,000 plant processing plant Sub Total 6,600,000 Education & Kiptoit ECD Construction of twin ECD 1 twin ECD 2,200,000 Technical classrooms classroom Training Kibendo ECD Construction of twin ECD 1 twin ECD 2,200,000 classrooms classroom Equipping of ECD centres Fully equip completed ECD centres 2 ECD 400,000 with furniture and learning aids c entres Sub Total 4,800,000 Health Kapchelal Health Centre Construction of lab 1 750,000 S ervices Kamoingon dispensary Purchase and installation of medical Assorted 750,000 (equipping) equipment Chegilet Health Centre Infrastructural improvement 750,000 Community Health Units Establishment and equipping of 300,000 CHUs Kabulwo dispensary Purchase and installation of lab 500,000 equipment Purchase of Assorted Food Purchase Assorted Food and Water 15 75,000 and Water Sampling Kits Sampling Kits Purchase of Emergency Purchase of Emergency Medical Kits 50,000 Medical Kits Purchase of Hand-washing Purchase of Hand-washing 25,000 Demonstration Units Demonstration Units Purchase of motorcycles for Purchase of motorcycles for health 1 motor 200,000 health extension services extension services for Kibendo cycle Purchase of refrigerators Purchase of refrigerators for Non- 1 50,000 for Non-KEPI vaccines KEPI vaccines (Kabulwo) refrigerator Rollout of Community Led Rollout of Community Led Total 75,000 Total Sanitation/ Sanitation/ technologies technologies Page 17 Department Project name Project Description Targets Proposed Cost Sub Total 3,525,000 ICT & Public Ward Offices Construction of ward admin office 1 1,500,000 Service at Kaptum Sub Total 1,500,000 Youths, Social Leveling of school fields Level school fields to improve 2 1,000,000 Services, (Kokwao pry &Cheptarit pry access by sportsmen & students Culture & school fields). Sports County soccer tournament Facilitate ward teams to participate 1 175,000 in county soccer tournament tournaments Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball equipment nets, first Aid kits, whistles) County volleyball Facilitate ward teams to participate 1 150,000 tournament in county volleyball tournament tournaments Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball equipment nets, first Aid kits, whistles) NHIF medical scheme for Cover the elderly with NHIF 66 400,000 the elderly Socio economic Fund IGAs for PWDs 1 IGAS 100,000 empowerment for PWDS Socio-economic Initiate economic empowerment 1 group 100,000 empowerment for women activities for women in the ward Youth enterprise support Support youth enterprises 1 group 100,000 Sub Total 2,025,000 Roads, Public Anin- Kapchelal-Kosubwo Grading and gravelling 4,500,000 Works & road Transport Kapchelal- Chegilet road Opening, grading & gravelling K.K.V 2,000,000 LABOUR BASED WORKS Labour based works to improve 1,200,000 programme (priority feeder accessibility of feeder roads roads) Sub Total 7,700,000 Trade, Cooperatives Capacity Capacity built farmers on 2 500,000 Tourism & building cooperative movement (to Cooperative Cooperative specifically target tomato & cotton D evelopment farmers) Establishment of Open Fencing, construction of toilets at 1 three door 500,000 Market-Salaba Salaba open market t oilet Street lights Install street lights at market 600,000 Centres at Kaptum,Kapchelal and C heliget. Sub Total 1,600,000 Lands, Water Emsoo water project Extension of the distribution 4,500,000 & Physical pipeline Planning Chegilet water project Expansion 2,000,000 Keu location water tank and distribution pipes at 500,000 Kabulwo Secondary School. Conducting environmental Conduct environmental education 50,000 education to 5 organized to 5 organized groups Page 18 Department Project name Project Description Targets Proposed Cost groups-youth groups, women groups and CFAS Demarcation, protection Plant bamboos and other 100,000 and conservation of all indigenous trees in the wetlands. wetlands in the county. Planting of bamboos and other indigenous trees in the wetlands. Documentation/registration Document /register government 150,000 and Management of land by CLMB government land by CLMB Planting of bamboos and Plant bamboos and indigenous trees 100,000 indigenous trees along river along river banks and streams banks and streams &protecting of the planted trees &protecting of the planted through fencing. trees through fencing. Preparation of advisory Preparation of advisory plans 100,000 plans Preparation of part Prepare part development plans of 250,000 development plans of market centres market centres Support 5 groups per ward Support 5 groups per ward to 100,000 (youth groups, women establish nurseries. groups) to establish nurseries. Tree planting in schools Tree planting in schools and other 80,499 (school greening public Utilities programme) S ub Total 7,930,499 TOTALS 35,680,499 Page 19 2.6 ENDO WARD PROJECTS Department Project Name Project Description Targets Proposed Cost Fencing of Murkutwo food Fence off Murkutwo farms 1 model 200,000 security farms scheme Construction of Oronoi Construct new cattle dip 1 1,000,000 cattle dip Agriculture, Capacity building of Capacity build farmers on modern 10 trainings 500,000 Livestock & farmers farming techniques Fisheries Rehabilitation water Rehabilitate water furrows in the 4 water 2,000,000 furrows (Kabarsumba, ward furrows Shaban Kabarketch (Kowow),Ketut and Talai- Marich. Sub Total 3,700,000 Sambalat ECD Construction of twin ECD 1 twin ECD 2,200,000 classrooms classrooms Sebero ECD Construction of twin ECD 1 twin ECD 2,200,000 Education & classrooms classrooms Technical Kreel ECD Construction of twin ECD 1 twin ECD 2,200,000 Training classrooms classrooms Equip ECD Centres Fully equip ECD centres with 3 Centres 700,000 furniture & learning aids Sub Total 7,300,000 Upgrading of Chechan Infrastructural improvement of 1,150,000 Dispensary to a health the dispensary centre Upgrading of Malkich Infrastructural improvement of 1,150,000 Dispensary the dispensary Completion of staff houses Infrastructural improvement of 600,000 the dispensary at Kaparon H/C Establishment of Establish, train & equip CHUs in 75,000 Community Health Units the ward Health Purchase of Assorted Food Purchase Assorted Food and 75,000 Services and Water Sampling Kits Water Sampling Kits Purchase of Emergency Purchase Emergency Medical Kits 50,000 Medical Kits Purchase of Hand-washing Purchase Hand-washing 25,000 Demonstration Units Demonstration Units Purchase of refrigerators Purchase refrigerator for Non-KEPI 1 50,000 for Non-KEPI vaccines vaccines Rollout of Community Led Rollout Community Led Total 75,000 Total Sanitation/ Sanitation/ technologies technologies Sub Total 3,250,000 Roads, Public Queen of peace junction to Expansion of the road 1,200,000 Works & Murkutwo pry school Page 20 Department Project Name Project Description Targets Proposed Cost Transport Kapkondot –Toroko pry Expansion of the road 1,700,000 school Kreel primary school to Opening up new road 1,200,000 river kerio Sambalat to Sokotow ECD Opening up of the road 1,800,000 Culverts Culvert installation 1,500,000 Chesarmat bridge(Embobut Construct one bridge 1 4,000,000 river) LABOUR BASED WORKS Labour based works to improve 2,000,000 programme Feeder roads accessibility of feeder roads Sub Total 13,400,000 Upgrading of school field- Grade and level school fields to 1 1,000,000 Chechan pry field required standards County soccer tournament Facilitate ward team to participate 1 tournaments 200,000 in the county soccer tournament 30 assorted equipment (Uniform, balls, stockings, goal nets, first Aid kits, whistles) County volleyball Facilitate ward team to participate 1 tournaments 200,000 Youths, Social tournament in the county soccer tournament 30 assorted Services, Purchase of assorted equipment equipment Culture & (Uniform, balls, stockings, volley Sports ball nets, first Aid kits, whistles) NHIF medical scheme for Cover the elderly with NHIF 66 400,000 the elderly beneficiaries Socio economic Fund IGAs for PWDs 1 IGAS 253,693 empowerment for PWDS Socio-economic Initiate economic empowerment 2 groups 200,000 empowerment for women activities for women in the ward Youth enterprise support Support youth enterprises in the 3 groups 300,000 ward Cultural Promotion Promote cultural activities in the One cultural 500,000 ward festival Sub Total 3,053,693 Open livestock Auction at Open livestock Auction/ open 1 500,000 Tot market at Tot. auction/market day Trade, Kowow cooperative Completion of store for the 1 500,000 Tourism & farmers purchased equipment Cooperative Street Lighting Install solar street lights at Liter 4 street lights 600,000 Development two (2),Sebero (1) and Kreel (1) market centres Motorbike riders Training of motorbike riders 450,000 Page 21 Department Project Name Project Description Targets Proposed Cost Market stalls Construct market stalls at Soko 10 units 900,000 Bora, Sangach& Tot Centre Sub Total 2,950,000 Endo Ward office Construct multipurpose resource 1,800,000 ICT & Public Centre which will also house ward Service admin & MCA Sub Total 1,800,000 Conducting environmental Conduct environmental education 50,000 education to 5 organized to 5 organized groups groups-youth groups, women groups and CFAS Demarcation, protection Plant bamboos and other 50,000 and conservation of all indigenous trees in the wetlands. wetlands in the county. Planting of bamboos and other indigenous trees in the wetlands. Document /register government 250,000 Documentation/registration land by CLMB and Management of government land by CLMB Preparation of advisory Preparation of advisory plans 250,000 plans Lands, Water, Preparation of part Prepare part development plans of 500,000 Environment development plans of market centres & PP market centres ( Chebilil, Kabetwa, Sambalat and Liter market centres) Support 5 groups per ward Support 5 groups per ward to 100,000 (youth groups, women establish nurseries. groups) to establish nurseries. Tree planting in schools Tree planting in schools and other 50,000 (school greening public Utilities programme) Kakiptul water project Construction of intake and 3,300,000 distribution pipeline Talai piped water supply Construction of intake and 3,150,000 distribution pipeline Kaben water supply Construction of water tank and 2,000,000 I ntake Sub Total 9,700,000 Ward Totals 45,153,693 Page 22 2.7 KABIEMIT WARD PROJECTS Department/ Project Project Description Targets Proposed Sector Cost Roads, Public Kapchebutuk / Simotwo grading and marrum 1,500,000 Works & Kapsowek/Karanane grading and marrum 1,500,000 Transport Biwot Secondary school Grading /murruming 1,500,000 Culverts Construction and installation of 1,500,000 culverts Kazi kwa Vijana Kazi kwa Vijana 1,000,000 Kewapsui road Grading 500,000 Kazi kwa vijana Kazi kwa Vijana 1,500,000 Sub Totals 9,000,000 Youth, Sports, football tournament Organizing football 1 football 50,000 Culture, Gender tournaments tourname nt at the ward Volleyball tournament Organizing Volleyball 1 50,000 tournaments Volleyball tourname nt at the ward NHIF cover for the elderly Enrolling eligible beneficiaries 132 800,000 beneficiari es Youth enterprise support Support eligible youth groups 3 youth 200,000 with entrepreneurial skills groups Youth skill development and Support eligible youth groups 6 youth 600,000 training groups Social and Economic Support eligible women groups 3 women 200,000 empowerment for Women groups Social and Economic Support eligible women groups PWD 400,000 empowerment for PWDS groups Sub Totals 2,300,000 Health Expansion of Kipkabus forest Construct of child and Constructi 500,000 health antenatal facility on of 1 infrastuctu ral unit Completion of Simotwo health Completion of existing 1 1,300,000 center infrastructure infrastruct ure completed community health strategy Roll out of community led 4 outreach 75,000 sanitation and technology activities within the ward Hand washing units purchase of hand washing 4 25,000 demonstration units handwashi ng units acquired Purchase of assorted food and Purchase of assorted food and 4 sample 75,000 sampling kits sampling kits kits Page 23 Department/ Project Project Description Targets Proposed Sector Cost acquired Purchase emergence medical kits Purchase emergence medical 6 50,000 kits emergenc e medical kits acquired Renovation of Kipriria health Renovation of existing 1 400,000 center infrastructure infrastruct ure renovated Renovation of Tolwobei health Renovation of existing 1 300,000 Education and center infrastructure infrastruct Technical ure Training renovated Completion of Ketigoi health Completion of existing 1 1,000,000 center infrastructure infrastruct ure completed Sub Totals 3,725,000 Purchase of furniture for Purchase of furniture 1,000,000 Kapchebutuk, KD and Samabul ECD center @ 333,333 each ECD centers in the Wards Purchase of ECD learning aids 250,000 Twin ECD classrooms Construction of Twin ECD 6,600,000 classrooms at Kapchebutuk, KD and Samabul @ 2,200,000 Sub Totals 7,850,000 Water,Environ Chepketeret Construction of tanks 1,600,000 ment,Lands,Ho using,physical planning and water tank at Kapchepter Construction of water 1,600,000 Natural resources Borowon community water Construction of water intake at 1,600,000 intake Kipkabus forest Purchase of pipes and Construction and pipeline 3,975,734 installation Sub Totals 8,775,734 Trade, Energy, construction of a new market at construction of a new market 1 market 740,000 Tourism, Co- ward head quarters at ward head quarters constructe operative d Development Planting of coffee seedling at Setting up of coffee seedling 1 100,000 Ketigoi multiplication centre multiplicat ion centre establishe d Distribution of software to Acquistion of software Instillation 110,000 kapyemit sacco of 1 software Construction of solar street light Installation of solar street light Installatio 600,000 at n of 5 Page 24 Department/ Project Project Description Targets Proposed Sector Cost Atlas,Kabiemit street Market,Timor,Cheboen centre lights and Sawaa Junction Sub Totals 1,550,000 Agriculture poultry Keeping Promotion of poultry Keeping 300,000 Capacity building and Capacity building and 500,000 demonstration demonstration cooler sites Potatoes Bulking Potatoes seed Bulking 300,000 Grinder/Chopper/ Mixer Acquistion of Grinder/Chopper/ 1 1,000,000 Mixer Grinder/C hopper/ Mixer Kapchebelel Cattle Dip Renovation of Kapchebelel 1 Cattle 250,000 Renovation Cattle Dip Dip Renovatio n Lolgorin Cattle Dip Renovation Renovation of Lolgorin Cattle 1 Cattle 250,000 Dip Dip Renovatio n Capacity building Capacity building of 300,000 Cooperative societies sites Kapkitony Maize store Renovation of Kapkitony Maize 1 maize 1,200,000 store store Renovatio n Kapsowek Primary School Green Construction of Kapsowek 1 Green 500,000 House Primary School Green House House Sub Totals 4,600,000 ICT & Public Construction of ICT Center at HZ Equiping the ward with ICT 1 ICT 1,700,000 Service Equipments buying of centre computers constructe d Sub Totals 1,700,000 GRAND TOTALS 39,500,734 Page 25 2.8 KAMARINY WARD PROJECTS Department/ Project Project Description Targets Proposed Sector Cost Roads, Public Kaplele foot bridge Construction of foot bridge 527,006 Works & Muno-kewaptinga-yogot dam General road works 3,000,000 Transport rd,simotwa – kapngetuny, Kapkoi – Torok – Kipkalwa road”. Kapkerer-mara-sergeant-sarchi General road maintenance 3,000,000 rd, kapkinya-sengwet rd, area- works olker rd andKamariny – Kerio View road”. Kapkitony-kapchemoso- Gravelling and murraming 3,000,000 kaplumto rd, tuiyobei- chepkatet-kamelilo rd Boundary – Morori – Logogo dam road and Chesitek-sengwet rd Sub Total 9,527,006 Youth, Sports field Grading of sports field at 1 field 550,000 Sports, kiptingo pri. Culture, Sports field Grading of sports field at 1 field 550,000 Gender chelingwa pri. Sports field Grading of sports field at 1 field 550,000 chebonet pri. NHIF medical scheme NHIF scheme for the elderly 108 400,000 Soccer tournament Facilitate ward team to 1 tournament 100,000 participate in county soccer 30 assorted tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Volleyball tournament Facilitate ward team to 1 tournament 100,000 participate in county volleyball 30 assorted tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Youth empowerment Youth Skill development & 1 forum 100,000 support (Capacity on entrepreneurs hip ,Leadership, procurement, Environmenta l conservation and social skills) Page 26 Department/ Project Project Description Targets Proposed Sector Cost Socio-economic empowerment Socio-economic empowerment 2 groups 100,000 for women Socio-economic empowerment Socio economic empowerment 2 IGAS 100,000 f or PWDS Sub Total 2,550,000 Health Katalel dispensary Completion and equipping of 2,300,000 Services Katalel dispensary Community health strategy Purchase of refrigerators for 250,000 Non-KEPI vaccines Community health strategy Purchase of Emergency 50,000 Medical Kits Community health strategy Rollout of Community Led 250,000 Total Sanitation/ technologies Sub Total 2,850,000 Education Kamagut ECD Construction of Twin ECD at 1 ECD 2,200,000 and Technical Kamagut pri. Training Kiptingo ECD Construction of Twin ECD at 1 ECD 2,200,000 kiptingo pri. Chepkitony ECD Construction of Twin ECD at 1 ECD 2,200,000 chepkitony pri. ECD furniture Purchase of Furniture for ECD 5 ECD centers 500,000 centres Sub Total 7,100,000 Water, Expansion of Kamariny water Expansion of Pipeline to cover 7,127,543 Environment, Project Chesitek pry ,Katalel and every Lands, school, health facility and Housing, household not coverd in 15/16 Physical FY Planning and Kameza water tank 50M3 Water tank at Kameza 1 tank 600,000 Natural primary Resources Kaptilit-muno water tank 50M3 water tank for Kaptilit- 1 tank 600,000 muno water supply Mti moja water tank-Katalel 50M3 water tank at mti moja 1 tank 600,000 Spring and water protection Planting of bamboos and 200,000 indigenous trees along river banks and streams &protecting of the planted trees through fencing. Conservation of wetlands Planting of bamboos and other 100,000 indigenous trees in the wetlands for protection & conservation Part development plans, Preparation of part Sergoit, 750,000 Advisory plans, Documentation development plans of market Kipsoen, and and management of public land centres, Preparation of Kapkoi advisory plans and centre’s documentation/ registration Page 27 Department/ Project Project Description Targets Proposed Sector Cost and management of government land by CLMB Environmental education Conducting environmental 5 groups 250,000 education to 5 organized groups-youth groups, women groups and CFAS Establishment of tree nurseries Support 5 groups (youth 100,000 groups, women groups) to e stablish nurseries. School greening Tree planting in schools(school 100,000 greening programme) Sub Total 10,427,54 3 Trade, Street lighting Street lighting at chelingwa, 3 steet lights 1,000,000 Energy, kipsoen TTI and Muno Tourism, Co- Kaptarit dam tourist attraction Kaptarit dam tourist attraction 718,399 operative site site infrastructure Development Public toilets Construction of public toilets at 2 toilets 909,741 Kaptarit and Kipsoen centre Sub Total 2,628,140 Agriculture Kombaemit dam Desilting of Kombaemit dam 1 dam 1,500,000 Rehabilitation of dips Rehabilitation of dips Kapkoi cattle 810,000 dip Cheberen cattle dip and Kapsisi cattle dip Stock sale yard Construction of stock sale yard 1 sale yard 1,000,000 at kaptarit Poultry promotion Purchase of Poultry breeding 400 birds 150,000 stock Tea promotion Tea promotion 440,000 Potatoes promotion Purchase of certified seeds 20,000 clones 440,000 Field days Farmers field days 1 field day 250,000 Capacity building and Capacity building / 2 (training and 144,440 demonstrations demonstrations at cooler sites a tour) kapteren & kamariny Page 28 Department/ Project Project Description Targets Proposed Sector Cost Fish farming promotion Purchase of fingerlings/ liners Kokwabngetu 200,000 ny group, Kinoiyo youth group, TumainiS.H.gr oup, Tuiyobei North group, Kondabillet Youth group, ChesitekS.H. g roup Sub Total 4,934,440 ICT& Public Kamagut ICT centre Completion of ICT Centres at 1 ICT centre 1,100,000 Service K amagut. Sub Total 1,100,000 WARD TOTAL 41,117,12 9 Page 29 2.9 KAPTARAKWA WARD PROJECTS Department Project name Project Description Targets Proposed Cost Roads, Public Kaptarakwa – Kaptagat road Gravelling 2,000,000 Works & Chororget –Kapkenda road Gravelling 1,000,000 Transport LABOUR BASED WORKS Labour based works to improve 500,000 program/bridges accessibility Chepsamo – Sevenup – Grading, gravelling and culverts 3,105,418 Chororget, Torop – Charma, Torok – Chebior and Chemwabul- Kapkee roads Sub Total 6,605,418 Education & Construction of VTC Construct dormitories 2 3,500,000 Technical dormitory at Kiebor Training Construction of ECD Construct a Twin ECD classroom 1 2,200,000 classroom at Chebior Construction of ECD Construct a Twin ECD classroom 1 2,200,000 classroom at Chemwabul Construction of ECD Construct a single ECD classroom 1 800,000 classroom at Chebulbul Purchase of furniture for ECD Equipping ECD centres with 3 450,000 centres furniture and learning aids Sub Total 9,150,000 Agriculture, Milk Value addition Purchase refrigerated milk van 1 5,000,000 Livestock & and dispensers. Fisheries Small scale farming (Doper Small scale farming (Doper 40 pedigree 450,000 rearing ) rehabilitated breeds rearing ) rehabilitated breeds dopers Kabalbarkwo sale yard Equipping of the sale yard with a 1 sale yard 500,000 weighing machine and infrastructural upgrade Tea promotion Purchase of tubes and polythene 50 rolls 1,000,000 covers Cooler Hire of cooler 120,000 Pyrethrum promotion Establishment of nurseries 1 80,000 Subsidy program for PWDs Subsidize purchase of sheep Rams and 400,000 /Orphans for sheep breeds and IGAs for PWDs & IGAs rearing/IGA orphans Rehabilitation of cattle dips Rehabilitate cattle dips 3 600,000 Farmers field days / Capacity Carry out farmers field days/tours 3 400,000 building Purchase of extension Purchase extension motorbike to 1 200,000 motorbike improve extension coverage Standby generators for Purchase generator for poultry 1 100,000 poultry incubators incubators Soil testing Carry out soil testing to inform 50 farm 101,042 application of fertilizers s amples Sub Total 8,951,042 Page 30 Department Project name Project Description Targets Proposed Cost Health Services Kaptarakwa Sub County Purchase of equipments and 2,000,000 Hospital construct permanent shade to mortuary. Purchase of refrigerators for Purchase refrigerators for two 2 300,000 Chororget&Kabalburkwo dispensaries Dispensaries Enhancement of community Enhance operations of CHUs in 150,000 health Units and purchase of the ward assorted food and water sampling Kits Purchase of emergency Purchase emergency medical kits 50,000 medical Kits Support for community Led Support sanitation initiatives 75,000 total Sanitary technologies Ward health Day/ Carry out deworming outreaches 50,000 deworming of school children Upgrading of dispensaries- Infrastructural upgrade of 3 3 1,500,000 Kiptulos, Kabalbarakwo & dispensaries Kaptagat Sub Total 4,125,000 Trade, Tourism Chororget market centre Infrastructural improvement of 1 500,000 & Cooperative the market centre-stalls Development Motor bike shades Motorbike Shades at Matungen, 3 450,000 Kaptagat & Kapkenda Street lighting Install solar street lighting at 3 450,000 Kapkenda,Chebior & Kaptagat centres Sub Total 1,400,000 Lands, Water & Chepsamo – Chemwabul – Expansion of the distribution 3,000,000 Physical Mokwo – Chebior water pipeline for Chepsamo – Planning project Chemwabul – Mokwo – Chebior water project and completion of ongoing Kaptagat and Mare pipeline Trading centres ornamental Plant ornamental trees in trading 50,000 tree planting and centres management Documentation /registration Facilitate CLMB to 400,000 and management of document/register public utility government land by CLMB lands(Kaptarakwa and Chororget) Environmental conservation Create environmental awareness 200,000 awareness, Kaptagat through cross country Catchment Cross country competition Tree nurseries in schools Establish tree nurseries in schools 50,000 Protection and conservation Protect & conserve water 129,110 of water spring catchments catchment areas Page 31 Department Project name Project Description Targets Proposed Cost Sub Total 3,829,110 Youths, Social Ward athletics development Promote athletics talent in the 2 athletics 700,000 Services, ward Camp Culture & Upgrading of sports fields at Grading & leveling school field at 1 field 500,000 Sports Mokwo pry Mokwo pry school Marking and erection of goal 3 fields 100,000 posts- Chepsamo,Chemwabul,Mokwo. Ward soccer, handball and Organize ward soccer, handball & 1 529,518 volleyball tournaments volleyball tournaments tournament County soccer tournament facilitate ward team to participate 1 50,000 in the county soccer tournament tournaments 30 assorted equipment (Uniform, balls, stockings, goal nets, first Aid kits, whistles) County Volleyball facilitate ward team to participate 1 50,000 tournament in the county volleyball tournaments tournament 30 assorted Purchase of assorted equipment equipment(Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Elders social economic Cover the elderly with NHIF 108 400,000 empowerment/NHIF Scouts Girl guide/ Cultural Promote cultural activities in the 270,693 activities promotion ward Youth &women skill/ Promote youth and women Ward groups 500,000 enterprise development e nterprise activities Sub Total 3,100,211 ICT Ward Multi-purpose Construct ICT multi-purpose 1 Resource 3,000,000 Resource Centre r esource Centre at Old Kaptilol. Centre Sub Total 3,000,000 WARD TOTALS 40,160,781 Page 32 2.10 KAPCHEMUTWA WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public Kabaikei – Water Supply Road Surveying, grading, gravelling, culverts 1,000,000 Works & installation and road survey at Transport Chebokokwa Kombasokong –Sergoit road Murraming 500,000 Kombasokong –Sergoit road Culverts 500,000 Polytechnic –Kaptera –Kamariny Gravelling 500,000 Kabaringo – Mtimoja – DFO’s Grading 1,000,000 office Prime Time SACCO- Kiptabus – Gravelling 500,000 Sach 4 Tabagon – Leketet Road Grading 300,000 Kamotony-Barasin road Grading 500,000 Kapsoiyo Kendur Culverts 500,000 Musekekwa –Kapsoiyo Opening of a new road 500,000 Iten sergoit Gravelling 500,000 Other Ward Roads Maintenance of existing roads 1,000,000 Sub –total 7,300,000 Youth, Sports, Mindililwo primary field Levelling 1 field 450,000 Culture, Gender Iten primary play ground Levelling 1 field 450,000 Kapsoiyo primary school Field levelling 1 field 450,000 NHIF subscription for the Elderly NHIF subscription for the Elderly 66 400,000 Women Empowerment Training/Support 200,000 Programmes Youth Empowerment Capacity building/training on road 480,000 Programmes(bodaboda riders ) safety PWDs Empowerment PWDs youth initiatives/support 1 IGAS 200,000 Programmes Sub –Total 2,630,000 Health Kapkessum maternity Expansion and equipping 1,991,959 Kendur Dispensary Equipping 500,000 Sub –Total 2,491,959 Education and Kapkessum Primary ECD Twin ECD classroom 2,200,000 Technical Training Iten Primary ECD Twin ECD classroom 2,200,000 Singore Primary ECD Twin ECD classroom 2,200,000 Chebokokwa Twin ECD classroom 2,200,000 Kobil Special School Special equipment for PWDs 500,000 Kendur primary ECD 3 classroom Twin ECD classroom 2,200,000 ECD Furniture and Equipment ECD Furniture and Equipment for 900,000 completed ECD Sub –Total 12,400,000 Water, Kapkessum water extension Extension of pipes 1,700,000 Environment, Singore water projects Expansion and piping 500,000 Lands, Housing, Kapkessum Dam Expansion 500,000 Physical Planning Kapkore water tank Construction of water tank at Kapkore 1,000,000 and Natural Kapkatui water project Parallel line from the source for 500,000 Resources Kapkatui. Page 33 Department/ Project Project Description Targets Proposed Cost Sector Lamaon water project Parallel line from intake for Lamaon 1,300,000 Sub –total 5,500,000 Trade, Energy, Construction of toilets Construction of modern toilet at Bugar 3 300,000 Tourism, Co- Market operative Lock- up shops at Iten old market Construction 1 800,000 Development Kapchemutwa Market stalls Construction market stalls at Bugar 1 500,000 Centre Shoe shiners shades at Iten Construction and transfer to special 500,000 interest groups at Iten. Sub –Total 2,100,000 Agriculture Fertilizer store Construction Go-down for fertilizers at 1 1,500,000 Cheboror Kapchigaa Dip Construction 1 1,000,000 Capacity building Training and capacity building farmers 1,500,000 Cooler Construction of milk cooling plant at 700,000 Korkitony Cooler plant Construction of cooler room at Bugar. 1,300,000 Mlk Cooler Equiping of cooler room at Mindiliwo 600,000 Zero grazing Sub –total 6,600,000 ICT & Public ICT at Bugar Construction of ICT centre 1,000,000 Service Sub –Total 1,000,000 Ward total 40,021,959 Page 34 2.11 KAPSOWAR WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public Works Sangurur –Kapkoros road- Redesigning and opening 3,000,000 & Transport Sisiya –Kipsaiya road Grading and murraming 1,500,000 Kapsowar- Kosubwa road Grading and murraming 2,000,000 Litei –Kipsinot–Katkok General road works 1,000,000 LABOUR BASED WORKS roads LABOUR BASED WORKS 1,800,000 road activities within the ward Kipsaiya-Kabenkong Foot bridge 700,000 Sub Totals 10,000,000 Youth, Sports, Kipsinot field – Upgrading of sports field 1 800,000 Culture, Gender Lawich field - Upgrading of sports field 1 800,000 Youth empowernment Support Youth group 300,000 Women empowerment Support women groups 300,000 N.H.I.F Enroll eligible beneficiaries 66 400,000 into the medical cover Basketball/Football tournament Organize basketball 1 100,000 tournament PWDs and people living with HIVs Support people with PWD& 400,000 People living with HIV Sub Totals 3,100,000 Health Kaptabuk Dispensary Purchase of Laboratory 500,000 Equipment Sisiya sub-health centre Completion of staff houses 1 600,000 Kapsiw dispensary-Construction Completion of Kapsiw 1 700,000 dispensary Extension motorbikes Acqusition of motorbikes 2 Motorbikes for 200,000 the ward Milk testing kits- Acqusition of lactometer, Assorted 48,310 water sampling bottler, tape measure-100m,and measuring line(Manilla) Sangurur dispensary- Purchase of Matenity 500,000 equipment Matira dispensary To start maternity wing 1 1,000,000 Kapsowar Dispensary project Renovations 1 1,000,000 Kaptoror Dispensary Installation of Electicity 200,000 Kapchesewes Dispensary Purchase of Medical 300,000 Equipment Sub Totals 5,048,310 Education and EwaaECD Construction of ECD 1 2,200,000 Technical Training classrooms TerikmoiECD Construction of ECD 1 2,200,000 classrooms LiteiECD - Construction of ECD 1 2,200,000 classrooms Kiplabai polytechnic Completion of Dormitory 1 600,000 Page 35 Department/ Project Project Description Targets Proposed Cost Sector KiptenoiECD Construction of toliet & 400,000 Class renovation Furniture for ECD centres Fully furnished ECD centres 3 300,000 ECD Learning Aids Purchase of ECD Learning 100,000 Aids Sub Totals 8,000,000 Water, Kipsaiya water project Improvement for the intake 2,000,000 Environment, Lands, and extention of pie iline Housing, Physical Kapsowar water project Improvement for the intake 2,500,000 Planning and and extention of pipe line Natural Resources Kapsumai Water project Renovation of tank and 1,100,000 piping Chengelel Water Project Piping 700,000 Kapchebore Water Project Water tank construction 500,000 Chirkol Water Project Construction of a tank and 1,000,000 piping Chemngon Water Project Construction of a tank 800,000 Kapchesoo Water Project Piping 600,000 Koiboben Water Project Pipe Maintenance 300,000 Kiplabai water project Improvement for the intake 400,000 and extention of pipe line Tree planting; School greening Tree planting; School 300,000 programme, protection of greening programme, escarpment and wetlands protection of escarpment and wetlands Sub Totals 10,200,000 Trade, Energy, Kapsowar street lights Provision of 3 street lights 3 solar lights 900,000 Tourism, Co- at Kapsowar town(Solar installation operative Lights) Development Terikmoi,Kosubwa,Matira and Provision of 3 street lights 3 solar lights 1,100,000 Sinon) street lights at installation Terikmoi,Kosubwa,Matira and Sinon n(Solar Lights) Sub Totals 2,000,000 Agriculture Banana tissue culture Promotion of Banana tissue 100,000 culture Coffee promotion Coffee promotion 200,000 Avocado promotion Avocado promotion 300,000 Phyrethrum promotion Phyrethrum promotion 200,000 Tea promotion Tea promotion 600,000 Farm demonstration Farm demonstration 200,000 Soil and water conservation Soil and water conservation 450,000 Bee farming Purchase of bee hives 100,000 Poultry promotion Purchase of poultry 200,000 Kapchelos cattle dip Reviving /renovation 150,000 Sinon cattle dip - Reviving /renovation 150,000 Kaptum-Katkok water project Piping 608,000 Kapchesoo-Dip water project Piping 500,000 Kaptabuk cattle dip Reviving /renovation 100,000 Kimungor Water intake Intake and piping 1,200,000 Page 36 Department/ Project Project Description Targets Proposed Cost Sector Kipsinot Water project Intake and piping 700,000 Sub Totals 5,758,000 ICT& Public Service Kapsowar ICT Centre Completion and equipping 1,000,000 of ICT centre Sub Totals 1,000,000 GRAND TOTALS 45,106,310 Page 37 2.12 KAPYEGO WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public Works Kimoiwa – culvert installation 1,000,000 & Transport Kapchemurkeldet Kararia – Chesubwo – culvert installation 1,000,000 KapyegoCenter Kimnai–Segut culvert installation 1,000,000 Kapchoge–Kararia culvert installation 1,000,000 KapyegoCenter Roads culvert installation 700,000 Kokwo Kibor –Kamelei culvert Installation 1,000,000 Roads Kapchemurkeldet – culvert Installation 1,000,000 Kaptobendo Roads Other Ward Roads Maintenance and opening of roads 1,000,000 Kapchoge – Chebelot Footbridge 2,500,000 Kapchelaga Footbridge 1,000,000 Sub – Total 11,200,000 Youth, Sports, Kaptobando Primary school Sports field levelling 1 field 500,000 Culture, Gender NHIF subscription for the NHIF subscription for the Elderly 108 400,000 Elderly Women Empowerment Support to women initiatives 3 groups 300,000 Programmes Youth Empowerment Support to Youth initiatives 2 groups 200,000 Programmes PWDs Empowerment PWDs youth initiatives 1 IGAS for 200,000 Programmes supporting PWDs Youth empowerment Skills development 300,000 Sub –Total 1,900,000 Tangul Health Centre Construction 750,000 Kalya dispensary Construction 750,000 Community Health Strategy Support CHEWs training 200,000 Sub –Total 1,700,000 Education and Tebe Primary School ECD Twin ECD Classroom 2,200,000 Technical Training Kamelei Primary School ECD Twin ECD Classroom 2,200,000 ECD furniture and kits Furniture and equipping of complete 1,000,000 Equipping ECDcenters Sub – Total 5,400,000 Water, Kamelei water project 10,000 litre water Kshs 100,000 1,800,000 Environment, Lands, Intake and pipeline Kshs 1,700,000 Housing, Physical Tangul Water Project Intake (500,000), Tank 1,000,000- 3,000,000 Planning and Tangul & shs 1,000,000 Kapkeimet Page 38 Department/ Project Project Description Targets Proposed Cost Sector Natural Resources Tank) and pipeline Kshs 500,000 Kapchoge water project Tank (Kshs1,000,000), 2,500,000 2Plastic tank @ 10,000 litres Kapchoge primary school Kshs 200,000. Chepyomet ECD 10,000 litre tank Kshs 100,000, 2, 10,000 litre Plastic tanks Cattle dip Kshs 200,000 Pipeline Kshs 1,000,000 Takar water project Intake Kapkau Kshs 100,000, Kokwo 500,000 Kibor water tank –plastic 10,000litres, Takar water tank 10,000litres,Kapkau water tank plastic 10,000 litres and Kokwo Sewerwo water tank plastic 10,000 litres Kamasia water project Intake, Tank and pipeline 3,000,000 Sub – Total 10,800,000 Trade, Energy, Kiplachoch cave Construction and equipping of 4 4 cottages 700,000 Tourism, Co- cottages operative Kapyego Market Market stalls & fencing 1 550,000 Development Segut Market center One Street light installation 1 150,000 Tangul Market Center One Street light installation 150,000 1 Kapyego Market Centre One Street lights 1 150,000 Kapyego Market center Public toilets 1 toilet 335,627 Sub – Total 2,035,627 Agriculture Kapsitotwo Farmers society Purchase of milk coolers for 3 Co- 3 coolers 3,076,989 (milk cooler) (Kshs 1 million) operative societies Kapyego cooperative society (milk cooler) ( Kshs 1,076,989) Kaptich Cooperative society milk cooler(Cheptobot) (Kshs 1 Million) Segut cattle dip Construction 1 1,000,000 Kapchoge cattle dip Construction 1 1,000,000 Kapyego Market center Slaughter house 1 914,624 Sub – Total 5,991,613 ICT& Public Service Ward Office Construction of Ward Office 1,000,000 Page 39 Department/ Project Project Description Targets Proposed Cost Sector Sub – Total 1,000,000 Ward total 40,027,240 Page 40 2.13 LELAN WARD PROJECTS Department/ Project Project Description Targets Proposed Sector Cost Roads, Public All Ward Roads n Gravelling,grading,bridge Ward 9,440,252 Works construction ,Murraming ,Culverts &Transport and opening of new roads. Sub Total 9,440,252 Youth, Sports, Sports fields Leveling of Kaberowo mixed 1 field 650,000 Culture, Gender secondary school field Boroon sports field Grading of Boroon sports field 1field 400,000 Youth empowerment Support Glory Youth Let CBO to 1youth 50,000 etablish tree nurserry enterpises Youth skill development Subsidize driving school training cost 12 youth 100,000 Sports Wards athletics 100,000 development(promote athletics talent in the ward) Sports Organise volley tournment 100,000 Sports Organise soccer tournment (football) 100,000 Ward revolving fund Establish a revolving fund for Youth, 2 groups 113,272 women and PWDs Women empowerment Support to women enterprises (Kaa 100,000 lain and light of lelan women) 2 groups Cultural promotion Ward cultural day 1 cultural 50,000 festivals NHIF medical scheme NHIF scheme for the elderly 66 400,000 Sub Total 2,163,272 Health Kaptalamwa health Construction of staff houses at 1,279,653 Services centre Kaptalamwa health centre. Labot and Kipkundul Equip Labot dispensary and repairs 1,000,000 dispensaries at Kipkundul dispensary Kibigos Construction of staff houses at 500,000 Kibigos health centre. Community health Rollout of Community Led Total 100,000 strategy Sanitation/ technologies Sub Total 2,879,653 Education and Mugula ECD Construction of twin ECD centre at 1 No 2,200,000 Technical Mugula pri. Sch. Training Kapsigot ECD Construction of twin ECD centre at 1 No. 2,200,000 Kapsigot pri. Kokwongoi ECD Construction of twin ECD centre at 1 No. 2,200,000 Kokwongoi pri. Kibirech VTC Construction of twin workshop and 1 No. 700,000 staff quarters at Kibirech VTC (w/shop) Sub Total 7,300,000 Water, Kapchepsar water Kapchepsar water project pipeline 1,000,000 Page 41 Department/ Project Project Description Targets Proposed Sector Cost Environment, project Lands, Housing, Kolelach water project Kolelach water project pipeline 1,000,000 Physical Boroon water project Boroon water project pipeline 1,000,000 Planning and Natural Chemosong water project Chemosong water project pipeline 1,350,000 R esources Kapchumari water Kapchumari water project pipeline 2,500,000 project Mosongo Mosongo water project pipeline 1,000,000 Tembu Tembu water project 1,500,000 Management of Documentation/registration and 150,000 government land Management of government land by CLMB Part development plans Preparation of part development 150,000 plans of market centres Advisory plans Preparation of advisory plans 150,000 Urban management Urban ornamental tree planting and 50,000 management Tree nurseries Support 5 groups (youth groups, 150,000 establishment women groups) to establish nurseries. Environmental education Conducting environmental 50,000 education to 5 organized groups- youth groups, women groups and CFAS Agroforestry Tree planting on farms(agroforestry) 150,000 School greening Tree planting in schools(school 50,000 greening programme) Spring and water Planting of bamboos and indigenous 200,000 catchment protection trees along river banks and streams &protecting of the planted trees through fencing. Wetlands protection Demarcation, protection and 100,000 conservation of all wetlands in the ward. Planting of bamboos and other indigenous trees in the wetlands. Sub Total 10,550,000 Trade, Energy, Koisungur conservancy Fencing completion at Koisungur 500,000 Tourism, Co- conservancy operative Kapsait wool shearing Construction of a wool shearing 1,063,610 Development shed shed at Kapsait FCS Motorbike shades Establishment of a motorbike shade 2 shades 300,000 at kerer & kapsait Street lighting Kerer,Kapsait, Kipkundul, Labot 601,457 lights Sub Total 2,465,067 Agriculture, Store at Lobot Construction of Godown for 1 4,194,470 Livestock and fertilizers Fisheries Sub Total 4,194,470 Page 42 Department/ Project Project Description Targets Proposed Sector Cost ICT & Public ICT centre Completion and equiping of ward 1,750,000 Service office at Labot Sub Total 1,750,000 WARD TOTAL 40,742,714 Page 43 2.14 METKEI WARD Department/ Project Project Description Targets Proposed Sector Cost Roads, Public Kapchorwa Dip and Murraming 1,500,000 Works & Chepkikwai rd Transport Metkei girls Rd- Chemaech – Murraming 1,000,000 Kebenobilat Rd Kipsaos Mwachon road Construction of Bridge 1,000,000 LABOUR BASED WORKS and Labour based works all ward roads 2,000,000 culverts Sub Total 5,500,000 Youth, Socio-economic Funding of IGAs for PWDs 2 IGAS 150,000 Sports, empowerment for PWDs Culture, Socio-economic empowerment for youth 2 groups 150,000 Gender empowerment for youth entreprises Socio-economic Empowering women groups 2 groups 150,000 empowerment for women Skill empowernment Skill development to youth 100,000 Soccer tournament Facilitate ward team to participate 1 100,000 in county soccer tournament tournament Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball e quipment nets, first Aid kits, whistles) Volleyball tournament Facilitate ward team to participate 1 100,000 in county volleyball tournament tournament Purchase of assorted equipment 30 assorted (Uniform, balls, stockings, volley ball equipment nets, first Aid kits, whistles) Sports field Levelling of Kipsaos primary sports 1 field 250,000 field NHIF medical scheme NHIF scheme for the elderly 1 00 500,000 Sub Total 1,500,000 Health Kamwosor sub-county Appropriate infrastructural works 5,000,000 Services hospital Kipsaos Dispensary Improvement of the dispensary 1 1,000,000 Kapchorwa dispensary Infrastructural development 1 1,000,000 Community health startegy Establishment of Community Health Sub- 125,000 Units locations Community health startegy Purchase of refrigerators for Non- 300,000 KEPI vaccines and wiring(Kiptengwer dispensary) Sub Total 7,425,000 Education Wereb ECD Construction of twin ECD center at 1 ECD 2,200,000 and Technical Wereb pri. Training Kibomet ECD Construction of twin ECD center at 1 ECD 2,200,000 Kibomet pri. Kombotich ECD Construction of twin ECD center at 1 ECD 2,200,000 Kombotich pri. ECD furniture and Kits Furnitureand equipping of complete 3 ECD 700,000 Equipping ECD centres Kapchorua VTC Kapchorua Vocational training 2,000,000 Page 44 Department/ Project Project Description Targets Proposed Sector Cost centre Sub Total 9,300,000 Water, Kiptengwer water project Pipeline extension &tank 1,900,000 Environment, Chemonde water project Expansion of water project 1,000,000 Lands, Bemoi water project Pipeline extension 1,000,000 Housing, Ainabyat wate project Kipsaos pipeline 900,000 Physical extension to Kombatich pipeline 423,490 Planning and Tachasis centre pipeline 900,000 Natural Establishment of tree Support groups (youth groups, 2 groups 100,000 Resources nurseries women groups) to establish nurseries. Stream and water source Planting of bamboos and indigenous 68,368 protection trees along river banks and streams &protecting of the planted trees through fencing. Sub Total 6,291,858 Trade, Tourism infrastructure Site signage on tourism attraction 50,000 Energy, site and walk ways Tourism, Co- Public toilet Construction of a public pay toilet at 300,000 operative kamwosor Development Forage schredder Purchase of forage schredder for 1 200,000 metkei cooperative Hatchery Machine Purchase incubator for hatching 2 200,000 chicks at metkei ward Street lighting Street lighting at metkei ward 2 street 300,000 centres and highway lights Support new markets Kipsoas &Kapchorwa centers 2 100,000 Sub Total 1,150,000 Agriculture, Cattle dips Rehabilitation of Kamwosor, Tabare 3 dips 150,000 Livestock and and Kapkonga cattle dips Fisheries Cattle dip 1dip 1,000,000 Construct new cattle dip at kipchorwa( land available ) Tea promotion 100,000 Establish tea nursery Cereal store Construction of cereal store at 1 store 2,000,000 Kamwosor Livestock promotion Purchase of doper rams 10 rams 50,000 Pyrethrum promotion water tanks at Kaplolo and 1 850,000 Kapchorwa to support phyrethrum n urseries. Sub Total 4,150,000 ICT & Public Metkei ICT centre Construction of ICT centre at 1 ICT centre 1,000,000 Service kipsaos centre S ub Total 1,000,000 WARD TOTAL 36,316,858 Page 45 2.15 MOIBEN/KUSERWO WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public Works Kaplenge –Chepsirgen Road expansion 1,500,000 & Transport Cheptulon – Chesingei- Yemit Murrum and culverts 1,500,000 Tolil-Cheringishe Labour works (LABOUR BASED 300,000 WORKS) Water treatment-Kipshabatai Labour works (LABOUR BASED 300,000 WORKS) Water treatment-Kipshabatai( Bridge construction 4,600,000 ainob-irong bridge) Chebiemit-chebunet Labour works (LABOUR BASED 300,000 WORKS) Emkew-Kapserbet Labour works (LABOUR BASED 300,000 WORKS) Survey of roads Road Expansion Encroached 200,000 roads Grading of other roads Grading and gravelling Ward 1,100,000 Emkew-yemit road Labour works(LABOUR BASED 200,000 WORKS) Sub – Total 10,300,000 Youth, Sports, N.H.I.F subscriptions Elderly persons monthly 216 800,000 Culture, Gender subscriptions Kapkoros Primary Field Field levelling 1field 1,000,000 Women Empowerment Training/Support to women Ward 200,000 Programmes initiatives Youth Empowerment Training/Support to Youth Ward 200,000 Programmes initiatives PWDs Empowerment PWDs 1 IGA 200,000 Programmes Sports Tournaments Support to talent development 2 200,000 Sub Total 2,600,000 Health Non-KEPI machines Non-KEPI machines for selected 200,000 health facilities Medical Equipments All health facilities in the Ward 1,000,000 Community Health Units Sumbeiywet, Kilima & Chemunada 200,000 Community Health Strategy Trainings of CHEWS 200,000 Sub –Total 1,600,000 Education and Kimungu Primary school ECD ECD twin classroom 2,200,000 Technical Training Nerkwo Primary School ECD ECD twin classroom 2,200,000 Cheptongei Primary School ECD ECD twin classroom 2,200,000 Furniture and learning kits Purchase 600,000 Empowerment Programme Training Ward 300,000 Sub –total 7,500,000 Water, EmboNgomwa-Chemunada Intake, tank & pipeline 3,000,000 Environment, Lands, water project Housing, Physical Conservartion of environment Farm forestry/school greening 500,000 Planning and Stoton –Kilima-Cheptongei Intake& pipeline 5,000,000 Natural Resources water project Page 46 Department/ Project Project Description Targets Proposed Cost Sector Koprotich water project Completion of water tank 400,000 Kokwobmarar water projects Completion of water tank. 400,000 Metibelio community water Construction of water tank 800,000 project Sub –total 10,100,000 Trade, Energy, Street lights projects Jemunada 2 300,000 Tourism, Co- Market Stalls Chebara 5 units 750,000 operative Training of motor bike ride Riders 500,000 Development Rs Shoe Shiners Shades Cheptongei 10 units 300,000 Public Toilets Chebara, Chebulbai 2 597,467 Sub Total 2,447,467 Agriculture Sheep improvement Rams 30 300,000 Breeds improvement Dairy Purchase of Heifers 3,114,903 Co-operative societies support Infrastructural development 1 200,000 Poultry promotion Purchase of Chicks 300,000 Pyrethrum promotion Seedlings nursaries 200,000 Livestock disease prevention Renovation vaccination structures 5 crushes 200,000 Cattle Dip Kapchepkoisir Cattle Dip 1 500,000 Temperate fruits promotion Purchase of seedlings 200,000 Sub – Total 5,014,903 ICT & Public Service Ward office ICT Equipment and Building modern 1,000,000 toilet Sub –total 1,000,000 Ward total 40,562,370 Page 47 2.16 SAMBIRIR WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Chesewew-Mogil Road Opening and Grading 4,000,000 Roads, Public Ward roads Grading and murraming of roads 1,000,000 Works & Transport across the ward Tirber-Kirol Road Opening and Grading 2,000,000 Chorwo-Korion-Muswon Road Culvert installation 1,000,000 Maina-Chenworor-Top Centre Culvert installation and score 1,038,862 Road checks Niwiya Foot Bridge Construction of foot bridge 1,000,000 Sub Total 10,038,862 Youth, Sports, Revolving fund for special Revolving fund for youth, women 2 groups 313,126 Culture, Gender groups and PWDs Sports fields Grading of sports fields at 2 fields 1,300,000 Chesatan and Kombases pri. schools Cultural activities Ward cultural day One ward 50,000 cultural festival Soccer tournament Facilitate ward team to 1 tournament 50,000 participate in county soccer 30 assorted tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Volleyball tournament Facilitate ward team to 1 tournament 50,000 participate in county volleyball 30 assorted tournament equipment Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles) Enterprise support Youth enterprise support 1 youth 100,000 enterprise Skill development Women skill development 1 forum 100,000 (Capacity on entrepreneurshi p,Leadership, procurement, Environmental conservation and social skills) Socio-economic empowerment Funding of IGAs for PWDs 1 IGAS 150,000 for PWDs NHIF medical sheme NHIF medical scheme for the 108 400,000 elderly Sub Total 2,513,126 Health Services Lukuget Dispensary Construction of Lukuget 1,500,000 dispensary Chesiyo Dispensary Construction of Staff houses 800,000 Maina Dispensary Completion of Maternity wing 637,700 Mogil Health Centre Fencing of the Health Centre 400,000 Page 48 Department/ Project Project Description Targets Proposed Cost Sector Chesoi health centre Chesoi health centre 2,450,000 infrastructural developments Community health strategy Establishment of community 75,000 health services Community health strategy Purchase of Hand Washing 25,000 demonstration units Community health strategy Purchase of refrigerators for Non- 50,000 KEPI vaccines Community health strategy Roll out of community led Total 75,000 Sanitation/technologies Community health strategy Purchase of Assorted Food and 75,000 Water Sampling kits Community health strategy Purchase of Emergency Medical 50,000 K its Sub Total 6,137,700 Education and Ratia ECD Construction of twin ECD centre at 1 twin ECD 2,000,000 Technical Training Ratia Pri Kapsicha ECD Construction of twin ECD centre at 1 twin ECD 2,000,000 kapsicha pri, Chesewew VTC Construction of Twin workshop 1 2,100,000 and administration block at Chesewew vocational training centre Sub Total 6,100,000 Embosos- kilangata Embosos- kilangata pri. Water 3,400,000 project Luguget Sec School Water supply 2,672,786 Ratia Primary School Water Supply 2,000,000 Kabiwott-Tinyar Spring Protection 500,000 Advisory plans Preparation of advisory plans 100,000 Mogil Secondary School Construction of Water Tank 800,714 Urban areas management Urban ornamental tree planting 25,000 management Establishment of tree nurseries Support 5 groups (youth groups, 50,000 women groups) to establish nurseries Agro forestry Tree planting on farms (agro 100,000 forestry) School greening Tree planting in schools (school 35,000 greening programme) Environmental protection Planting of bamboos and 200,000 indigenous trees along river banks and streams and protecting of the planted trees through fencing Wetlands conservation Demarcation, protection and 50,000 conservation of all wetlands in the ward. Planting of bamboos and other indigenous trees in wetlands Page 49 Department/ Project Project Description Targets Proposed Cost Sector Environmental education Conducting environmental 50,000 education to 5 organized groups – youth groups, women groups and CFAs Sub Total 9,983,500 Motorbike shades Establishment of motorbike shade 1 150,000 at Centre one chesoi Trade, Energy, Tourism enhancement Lukuget camp site 600,000 Tourism, Co- Mureto Mureto tourist attraction site 600,000 operative Street lighting Street lighting at Lukuget centre 300,000 Development Market stalls Establishment of market stalls at 350,000 Chugor Auction / market days Set open air market day at chesoi. 469,389 Sub Total 2,469,389 Agriculture, Multipurpose Store Completion of chesoi 1 2,000,000 Livestock and multipurpose store Fisheries Kipyepo Rehabilitation of Kipyepo Cattle 250,000 dip Mogil Rehabilitation of Mogil Cattledip 250,000 Kerbut Reconstruction of cattle dip 900,000 Mango promotion Mango promotion 2,000 grafted 240,000 seedlings Coffee promotion Establishment of coffee nurseries 1 200,454 Cotton promotion Cotton promotion 4 locations 109,780 Field days Farmers field days 1 200,000 Capacity building Capacity building/demonstration 1 training and 1 154,440 at cooler sites tour Honey promotion Honey value addition and 1 processing 100,000 marketing machine Poultry promotion Purchase of poultry 400 breeds 100,000 Tree nurseries Establishment of Tea and 2 115,000 Phyrethrum nurseries Sub Total 4,619,674 ICT& Public Service Chesoi ICT centre Equiping of ICT centre at Chesoi 1,463,919 Sub Total 1,463,919 WARD TOTAL 43,326,170 Page 50 2.17 SENGWER WARD PROJECTS Department Project Project Description Targets Proposed / Cost Sector Roads, Kapcherop – Rogor Road Murram & culverts 4,000,000 Public KipsetanSach 4-Kipsero-Kapkanyar Grading and 2,500,000 Works & junction murram&culvert Transport Chesubet primary-Kalbul-Kapkanyar Grading 2,000,000 pry ,murraming&Culvert Kapkanyar –Cattle dip –Benon Footbridge and culverts 1,000,000 footbridge installation Other Ward Roads Maintanance 678,839 Sub – Total 10,178,839 Cultural Day Sengwer cultural day One ward 100,000 cultural festival Women Empowerment women groups 5 group 500,000 Kipteber primary school Field leveling 1field 1,000,000 Chesubet primary Field leveling 1 field 1,200,000 NHIF subscription for the Elderly NHIF subscription for the 108 400,000 Elderly beneficiaries Youth Empowerment Programmes Support to Youth initiatives 5 groups 500,000 PWDs Empowerment Programmes PWDs youth initiatives 1 IGAS 200,000 Youth skill development 200,000 Sports Tournaments Support to talent 2 400,000 development tournaments 30 assorted equipment (Uniform, balls, stockings, goal nets, first Aid kits, whistles) Capacity Building Capacity Building for 1 fora 100,000 special interest groups (Capacity on entrepreneur ship ,Leadership, procurement, Environment al conservation and social skills) Sub –total 4,600,000 Health Korongoi Toilets and staff house 1,100,000 Kapterit Dispensary Renovation of facilities 300,000 Chesubet Dispensary Equipment 300,000 Sub –Total 1,700,000 Page 51 Department Project Project Description Targets Proposed / Cost Sector Education KapkutunyECD Twin ECD construction 2,200,000 and KipseroECD (Existing) Furniture and learning kit 100,000 Technical KapteberECD Centre Twin ECD construction 2,200,000 Training RogorECD (Existing) Furniture and learning kit 100,000 ECDKipsambach primary Twin ECD construction 2,200,000 Chesubet Primary ECD Twin ECD construction 2,200,000 Sub – total 9,000,000 Water, Kipsambach water project Intake, tank & pipeline 2,500,000 Environmen Kipsetan,Chelopchot,Kipsotit,,Tobos Water tank 5 tanks 5,000,000 t, Lands, wa,Chesubet (50m3) Housing, Chebel water project Intake 600,000 Physical Lelaibei water project Intake and pipeline 800,000 Planning Emiat water project Pipeline 300,000 and Natural Purchase of pipes Additional 600,000 Resources Sub – Total 9,800,000 Trade, Kamoi market Centre Establishment and 1 centre 300,000 Energy, mapping Tourism, Construction of Public Toilets Kapcherop Centre 1 1,500,000 Cooperative Developme nt Sub –total 1,800,000 Agriculture Tea nurseries Establishment of four tea 4 nurseries 500,000 nurseries Benchmarking/ capacity building Capacity building 15 trainings 200,000 Acaracides for 4 cattle dips Purchase of acaricide 50 liters 100,000 Kapterit cattle dip Renovation 1 300,000 Kipteber cattle dip Renovation 1 150,000 Kipteber cooperative Society Benchmarking in tour of 1 tour 200,000 Keiyo South Slopes of Korongoi Tree planting, building 1500 50,000 Gabions and bamboo for seedlings soil conservation Tea projects Promotional initiatives 50,000 500,000 seedlings Banana projects Promotional initiatives 500 plantlets 50,000 Fruits promotion Promotional initiatives 1000 50,000 temperate Soil conservation Tree planting, building 1500 50,000 Gabions and bamboo for seedlings soil conservation Purchase of milk dispenser 700,000 Purchase of two machines for cutting Silage cutter 1,300,000 silage Sub –Total 4,150,000 ICT& Public Ward Office ICT & other Equipments 500,000 Service Page 52 Department Project Project Description Targets Proposed / Cost Sector Sub-Total 500,000 Ward total 41,728,839 Page 53 2.18 SOY NORTH WARD PROJECTS Department Project Name Project Description Targets Proposed Cost Agriculture, Rehabilitation of Toror Rehabilitate Toror Rehabilitate 1 water 1,000,000 Livestock & water furrow water furrow furrow Fisheries Rehabilitation of Kaptere Rehabilitate Kaptere Rehabilitate 1 water 637,534 water furrow water furrow furrow Rehabilitation of Muskut Rehabilitate cattle 1 cattle dip 750,000 cattle dips dips to improve their effectiveness Capacity building of farmers Capacity build farmers 10 trainings 100,000 on agricultural techniques Coffee promotion Purchase and 8,000 seedlings 200,000 distribution of Assorted coffee seeds Dry land farming Purchase of 2 groups 220,000 generators Milk Dispenser Support 1Group with 1Milk Dispenser 500,000 Milk dispenser Mango promotion Subsidize mango 1,600 seedlings 200,000 production Purchase of galla bucks Purchase galla bucks 10 bucks 100,000 to improve local breeds Poultry promotion Purchase of hatchery 1 hatchery 300,000 to improve local breeds. Sub Total 4,007,534 KaptubeiECD Construction of twin 1 twin ECD classrooms 2,200,000 ECD classrooms MuskutECD Construction of twin 1 twin ECD classrooms 2,200,000 ECD classrooms Education & ChangachbarakECD Construction of twin 1 twin ECD classrooms 2,200,000 Technical ECD classrooms Training Equipping of ECD centres Equip completed ECD Equip all the 3 500,000 classrooms with classrooms furniture and learning aids Sub Total 7,100,000 Health Services Biretwo eye clinic Construction of eye 1 eye clinic 1,600,000 clinic at Chepsigothealth centre Establishment of Establish Community 75,000 Community Health Units Health Units Purchase of Assorted Food Purchase Assorted 15 sampling kits 75,000 and Water Sampling Kits Food and Water Sampling Kits Purchase of Emergency Purchase of 50,000 Medical Kits Emergency Medical Kits Page 54 Department Project Name Project Description Targets Proposed Cost Purchase of Hand-washing Purchase of Hand- 25,000 Demonstration Units washing Demonstration Units Purchase of motorcycles for Purchase of 1 motor cycle 200,000 health extension services motorcycles for health extension services Purchase of refrigerators Purchase of 1 refrigerator 200,000 for Non-KEPI vaccines refrigerators for Non- KEPI vaccines Rollout of Community Led Rollout of Community 75,000 Total Sanitation/ Led Total Sanitation/ technologies technologies Sub Total 2,300,000 Roads, Public Emsea – Kabarku road Grading and graveling 1,500,000 Works & Toror – Korober road Grading and graveling 1,000,000 Transport Sumbeiywo – Grading and graveling 2,000,000 Chang’achbarak Matungen – Epke –Emis – Grading and graveling 2,000,000 Toroplongon road Muskut – Simit – Chororget Grading and graveling 2,000,000 – Changachbarak road Sub Total 8,500,000 Youths, Social NHIF health cover Cover 108 elderly 108 elderly residents 400,000 Services, residents with NHIF Culture & Sports Grading of Sports Field at grade & level 2 sports 2 fields 1,000,000 Chepsigot primary and field Simit primary Rehabilitation of illicit Rehabilitate illicit 50 brewers 100,000 brewers brewers County soccer tournament Facilitate ward team 1 tournaments 200,000 to participate in the 30 assorted equipment county soccer (Uniform, balls, tournament stockings, goal nets, first Aid kits, whistles) Ward athletic tournament Ward half marathon 1 200,000 competition County volleyball Facilitate ward team 1 tournaments 200,000 tournament to participate in the 30 assorted equipment county soccer (Uniform, balls, tournament stockings, volley ball nets, first Aid kits, whistles) Socio economic Fund IGAs for PWDs 1 IGAS 160,481 empowerment for PWDS Socio-economic Initiate economic Groups 300,000 empowerment for women empowerment activities for women in the ward Youth enterprise support Support motorbike All groups 300,000 operators for training Page 55 Department Project Name Project Description Targets Proposed Cost and acquire license Sub Total 2,860,481 Trade, Tourism, Completion of Biretwo Complete 1 museum to be 1,500,000 Cooperative museum construction of completed development museum Cheploch gorge Fencing, construction 5 unit stalls 1,200,000 of market stalls and Two street lights installation of street lights at Cheploch gorge tourist site Keiyo cultural and Collection of artifacts Various artifacts 200,000 education research centre- for display at the Chekobei Centre Support the coffee Purchase of tractor to 1 tractor 4,000,000 cooperative society support transportation Sub Total 6,900,000 Cheptak water project Extension of the 1,000,000 distribution pipeline Emkong-Chekobei Extension of the 1,462,466 pipeline Muskut water project Extension of the 1,500,000 distribution pipeline Epkee water project construction of intake 500,000 & pipeline Kewanei water project construction of intake 500,000 & pipeline Cheimen water project rehabilitation of the 1,000,000 pipeline Murkutwo water project Construction of 1,000,000 intake and pipeline Cheptebo water project distribution pipeline 1,500,000 Lands, Water & Conducting environmental Conduct 50,000 Physical education to 5 organized environmental Planning groups-youth groups, education to 5 women groups and CFAS organized groups Demarcation, protection Plant bamboos and 100,000 and conservation of all other indigenous wetlands in the county. trees in the wetlands. Planting of bamboos and other indigenous trees in the wetlands. Documentation/registration Document /register 250,000 and Management of government land by government land by CLMB CLMB Planting of bamboos and Plant bamboos and 100,000 indigenous trees along river indigenous trees banks and streams along river banks and &protecting of the planted streams &protecting trees through fencing. of the planted trees through fencing. Page 56 Department Project Name Project Description Targets Proposed Cost Preparation of advisory Preparation of 150,000 plans advisory plans Preparation of part Prepare part 150,000 development plans of development plans of market centres market centres Support 5 groups per ward Support 5 groups per 100,000 (youth groups, women ward to establish groups) to establish nurseries. nurseries. Tree planting in schools Tree planting in 50,000 (school greening schools and other programme) public Utilities Sub Total 9,412,466 Ward Total 41,080,481 Page 57 2.19 SOY SOUTH WARD PROJECTS Departme Project Project Description Targets Proposed nt/ Cost Sector Roads, Labour Based Works Labour Based Works 2,000,000 Public Footbridge- Footbridge- 2,500,000 Works & Turach,Kapsosio,kewapmwen- Turach,Kapsosio,Kewapmwen- Transport kapsegut(renovation),Koimur- Kapsegut(renovation),Koimur- kisonei,Kapkosom-kisonei,Chepsirei Kisonei,Kapkosom- –chemoibon(sawati) Kisonei,Chepsirei – Chemoibon(Sawati) `Roads Maintenance `Maintenance-Chepsirei-soen- 600,000 Chepsirei-soen-munyek Munyek Kipkanao-Kaptire(new) Kipkanao-Kaptire(new) 500,000 Meremban kabawa(new) Meremban kabawa(new) 400,000 Setano-komon-Kapkirwok-kapngot Setano-Komon-Kapkirwok- 1000,000 Kapngot Roads Connectionection to Roads Connection to 2,500,000 schs(kowochi,kewapmwen,kapkoso schs(Kowochi,Kewapmwen,Kapko m,Terene som,Terene Culverts Culverts 500,000 Sub Totals 10,000,000 Youth, Sport field upgrade Upgrading sport fields at , Koimur 3 sport 1,500,000 Sports, and fields Culture, County soccer tournament County soccer tournament 1 150,000 Gender County volleyball tournament County volleyball tournament 1 150,000 County enterprise support County enterprise support 1 200,000 Youth skill development Youth skill development 1 200,000 Socio-economic empowerment for Socio-economic empowerment 1 100,000 women for women Socio- economic empowerment for Socio- economic empowerment 1 100,000 PWD’s for PWD’s NHIF medical scheme for the elderly NHIF medical scheme for the 66 529,817 elderly Sub Totals 2,929,817 Health Kalwal maternity wing Kalwal maternity win 1,000,000 Chepsirei dispensary (Lab. And Chepsirei dispensary (Lab. And 800,000 community training) community training) Establishment of community units Establishment of community units 200,000 Purchase of tank Purchase of tank for Setano and 1 200,000 Turesia dispensary each at ksh 100,000 hand washing demo units Purchase of hand washing demo 75,000 units Emergency medical kits Purchase of emergency medical 100,000 kits Purchase of water Tank Provide water tank to Kalwal 50,000 Dispensary Community Led Total Sanitation Roll out of community led total 75,000 /Technologies sanitation /technologies Assorted food and water sampling Purchase of assorted food and 50,000 Page 58 Departme Project Project Description Targets Proposed nt/ Cost Sector kits water sampling kits Kocholwo Health centre mortuary Mortuary renovation kocholwo 2,608,786 Sub Totals 5,158,786 Education Construction of 3 Construction of 3 ecds 3 6,600,000 and ECDs(Kipkanao,Kimwarer,Kiptabach) Technical ECD Furniture Fully furnished ECD centres 3 1,100,000 Training ECD learning aids Acquisition of ECD learning aids 300,000 Sub Totals 8,000,000 Water, Documentation /registartion & Documentation /registartion & 250,000 Environme management of government land by management of government land nt, Lands, CLMB by CLMB Housing, Preparation of advisory plans Preparation of advisory plans 250,000 Physical School greening programme Tree planting in schools 250,000 Planning Planting of bamboo & indeginenous Planting of bamboo & 200,000 and trees indeginenous trees Natural Protection of wetlands Protection of wetlands 300,000 Resources Kewapmwan water project Pipe line and extension of the 310,000 water project Kabokbok water pipe line 1,000,000 Setano water project pipe line 1,000,000 Kapsegut lower water project Pipeline 100,000 Turach water project Pipe line 2,033,181 Kimiloi water tank Construction of tank 1,500,000 Turesia water tank Construction of tank 712,509 development plan for market Preparation of part development 250,000 centres plan for market centres Sub Totals 8,155,690 Trade, Establishment of coffee nurseries Establishment of coffee nurseries 220,000 Energy, Establishment of market Establishment of market 657,804 Tourism, stalls(kapkayo) stalls(Kapkayo) Co- street lighting to centres Provide street lighting to centres 600,000 operative (Turesia,Katumoi,Kabokbok,Chepsir (Turesia,Katumoi,Kabokbok Developm ei ent Distribution of software to Acquistion of software Instillation 112,534 sacco/formation of new sacco of 1 software Kimwarer market Development Development of existing market 1 market 440,000 at Kimwarer developm ent ATM Machine Purchase of ATM Machine for 600,000 youth group Construction of latrine at Kapkayao Chepsirei Social hall 400,000 Sub Total 3,030,338 Agricultur Mango production Mango production 250,000 e Coffee promotion Coffee promotion 300,000 Breed improvement Improvement of breeds 1,040,000 (heifers,Poultry,Boers and rams) Purchase of coffee machine Purchase of pulping machine for 450,000 cooperative Page 59 Departme Project Project Description Targets Proposed nt/ Cost Sector societies(Turesia,Kormut and Kocholwo) Modern crush kapkayo Modern crush Kapkayo 700,000 Purchase backup generator(Turesia) Purchase backup 1,400,000 generator(Turesia) Pipes for irrigation Kewapwony Pipes for irrigation Kewapkwony 192,933 Dip reahaibilitation (Kalwal) Fencing of Kalwal dip 0 Capacity building Capacity building 200,000 Ngobisi water tanks(irrigation) Ngobisi water tanks(irrigation) 750,000 Demo. At coolersite –Turesia Demo. At coolersite –Turesia 134,440 Sub Totals 5,417,373 ICT & Kimwarer/Kocholwo Social hall Equipping Kimwarer/Kocholwo 2,000,000 Public Social hall with ICT Service Sub Totals 2,000,000 GRAND TOTAL 44,692,004 Page 60 2.20 TAMBACH WARD PROJECTS Department/ Project Project Description Targets Proposed Cost Sector Roads, Public Nyawa-Kewpsos-Kiptorok Murraming 1,500,000 works& Kiptorok-Kapkerembe- Murraming 1,500,000 transport Kabore Tambach –Kipka –Kapcheber Murraming 1,500,000 Kapchepkoima –Anin-Siroch Murraming 1,500,000 Junction –Siroch –Kiboi Murraming 500,000 Kapsio-orab sang Murraming 500,000 Other Ward Roads Various works LABOUR BASED 3,800,000 WORKS(Ksh 800,000 for stone bitching at Tambach town,Kamogich Ksh 1,715,000 and Kiptuilong Ksh 1,285,000. Sub – Total 10,800,000 Youth, Sports, Nyawa Primary Field levelling 1 field 500,000 Culture, Gender Kabore primary Field levelling 1 field 500,000 Cultural Center Kokwao Kabore 1 centre 500,000 NHIF subscription for the NHIF subscription for the Elderly 66 400,000 Elderly Women Empowerment Support to women initiatives 2 groups 200,000 Programmes Youth Empowerment Support to Youth initiatives 2 groups 200,000 Programmes PWDs Empowerment PWDs youth initiatives 2 IGAS 200,000 Programmes Sports Tournaments Support to talent development 2 400,000 tournamen ts Sub – Total 2,900,000 Health Songeto Dispensary Building of Staff quarters 905,000 Songeto Dispensary Laboratory equipment 472,120 Anin dispensary Building of Staff quarters 1,000,000 Kewapsos Dispensary Building of Staff quarters 600,000 Sub –Total 2,977,120 Education and Anin Primary ECD Twin ECD Classroom 2,200,000 Technical Kapkerembe primary school Twin ECD Classroom 2,200,000 Training ECD Kayoi Primary School ECD Twin ECD Classroom 2,200,000 ECD furniture and learning ECD furniture and learning Aids for 300,000 Aids completed ECDs Training Trainings 1 300,000 Completing of Emkong Windows, doors and plaster 500,000 primary ECD (Stalled from Keiyo county council) Sub –total 7,700,000 Water, Completion of water projects Completion of on-going water 1,500,000 Environment, projects in Tambach Lands, Housing, NgembaCheptile water Intake and pipeline 1,200,000 Physical project Planning and Rimoi water Project Two tanks and 2,000,000 Natural pipeline(Kapsinende) Department/ Project Project Description Targets Proposed Cost Sector Resources Cham Chi TugulKapchepka Intake, tank & pipeline 1,000,000 water project Kipleketet water project Siroch tank and piping 1,000,000 Sengwet Kipsabu water Intake, tank & pipeline 2,000,000 project Sub Total 8,700,000 Trade, Energy, Market stalls Tambach&Kessup 2 stalls 500,000 Tourism, Co- Motor bike shades Tambach, Kessup 2 shades 300,000 operative Street lighting Kessup, Chepyogot 3 450,000 Development Anin market/auction yard market/auction yard development 1 400,000 Sub –Total 1,650,000 Agriculture Capacity building Tambach farmers training 300,000 Kiptuilong Water Furrow development 1 1,100,000 Milk dispenser Milk dispenser for one group 1 700,000 Livestock disease prevention Cattle Dips renovation 2 dips 200,000 Chepkaitui water furrow Water furrow development 1 1,300,000 project Rimoi Water Furrow Water furrow development 1 1,100,000 Sub –Total 4,700,000 ICT & Public Tambach Ward office & ICT Equipping and related 1,000,000 Service centre infrastructure development Sub –Total 1,000,000 Ward total 40,427,120 3 County Level Projects Department Project Amount Agriculture Agricultural show s & exhibitions 2,112,466 Chabara ATC 3,000,000 Digital data analysis of AI & Vaccination 1,000,000 Kamariny show 2,000,000 Page 62 Department Project Amount Purchase and installation of generator for milk cooler at Kamwosor 2,000,000 Environmental impact assessment (EIA) for 35 milk processors 2,000,000 Livestock Disease control 4,000,000 Provision of AI and breed improvement 4,000,000 Sub Total 20,112,466 CPSB Office Extension and renovation 1,500,000 Sub Total 1,500,000 Education Education quality appraisal 1,187,527 and Technical Equipment and Teaching materials for VTCs 4,000,000 Training Sub Total 5,187,527 Office of the Economic Stimulus Programme 30,000,000 G overnor Firefighting equipment 33,000,000 Sub Total 63,000,000 Health ICU beds 10,000,000 Medical supplies & Equipment 100,000,000 Purchase of specialized equipment for Iten CRH & Chebiemit SC H 8,000,000 construction of Mortuary at Endo Ward 5,000,000 Purchase of Oxygen 2,000,000 Sub Total 125,000,000 ICT & Public Construction of Sub County Offices 10,000,000 Service ERP System (Revenue and Health systems) 10,000,000 IFMIS implementation (Extension of last connectivity to end users) 2,000,000 Sub Total 22,000,000 Roads, Public Design of foot bridges and bridges 500,000 works& Mechanical Workshop 2,000,000 transport Roadworks 28,000,000 Roads design & Survey works 750,000 Sub Total 31,250,000 Youth, Athletics 5,000,000 Sports, Cultural Day 3,000,000 Culture, Deaflympics & Paralympics 1,000,000 Gender Inter-county championships 3,000,000 Sports fields (Marakwet West & Keiyo South) 10,000,000 Sub Total 22,000,000 Trade, Bird watching festival 500,000 Energy, Construction of rangers houses 2,000,000 Tourism, Co- Construction/ gravelling roads Rimoi 3,500,000 operative Co-operative marketing 500,000 D evelopment Cooperatives Building Rehabilitation 500,000 Expansion of markets and public utilities 4,000,000 Hosting of miss tourism 2,000,000 Jumbo charge 500,000 Magical Kenya 500,000 Prefeasibility of Rimoi game reserve cable car 5,000,000 Street lighting at Kapsowar town 3,000,000 counterpart Swedish Government support for construction of eco-lodges at Rimoi 4,000,000 game reserve NOREB 4,000,000 Trade shows, exhibition and capacity building of co-operative societies 3,500,000 Sub Total 33,500,000 Water, Alternative dispute resolution mechanisms for land disputes 5,000,000 Environment, Geodetic control points (Water survey points) 1,000,000 Lands, Refuse collection in towns Iten, Tambach, Kapsowar, Cheptongei, Chebara, 3,000,000 Page 63 Department Project Amount Housing, Chebiemit, Kapcherop, Chesoi Physical Solid waste management land and related infrastructure 2,887,530 Planning and Urban areas spatial plan implementation 2,000,000 Natural Sub Total 13,887,530 Resources Page 64 Page 65