UASIN GISHU COUNTY ANNUAL DEVELOPMENT PLAN FY 2018 – 2019 A Prosperous and Attractive County in Kenya and Beyond AUGUST 2017 County Annual Development Plan FY2018/19 © Annual Development Plan (ADP) 2017 The County Treasury P. O. Box 40-30100 ELDORET, KENYA Email: info@uasingishu.go.ke Website: www.uasingishu.go.ke II | P a g e County Annual Development Plan FY2018/19 FOREWORD The Public Finance Management (PFM) Act, 2012 outlines the county planning framework which provides for the preparation of various kinds of plans and among them is the County Annual Development Plans (CADPs). The CADP provides the basis for implementing the CIDP and guiding resource allocation to priority projects and programmes. Thus the CADP is prepared within the framework defined by section 126 of Public Finance Management (PFM) Act 2012. st The CADP which is submitted for approval to the county assembly not later than 1 September of each year provides for, inter alia, strategic priorities for the medium term that reflect the county government’s priorities and plans; county programmes and projects to be delivered; measurable indicators of performance where feasible; and the budget allocated to the programme and projects. The county government has over the last four and half years implemented a five year County Integrated Development Plan (CIDP) through annual plans (CADP) which are prepared in a participatory manner ensuring meaningful engagement of citizens in the preparation process. Finally, the demand to demonstrate significant development results from the resources allocated in each plan period calls for a proper planning. As such preparation of plans not only requires laying out of priorities but a clear mechanism for measuring implementation if you are to realise the desired outcome. CPA. Julius Ruto CECM - Finance and Economic Planning III | P a g e County Annual Development Plan FY2018/19 ACKNOWLEDGEMENT This County Annual Development Plan (CADP) has been prepared by the County Treasury under the overall leadership and direction of Mr. Shadrack Sambai, the County Executive Committee Member. Special thanks also go to all County Executive Committees Members, Chief Officers and officers who provided inputs collated from various stakeholders for preparation of this plan. I also appreciate the efforts of the technical team from the Economic Planning Department that prepared this plan. The team comprised of Charles Rutto, Michael Ndolo, Martin Mutai, Ephraim Njure and Charles Musili. CPA Millicent Okonjo Ag. Chief Officer, Economic Planning Department IV | P a g e County Annual Development Plan FY2018/19 TABLES & FIGURES LIST OF TABLES Table 2. 2.1: Summary of Sector/ Sub-sector Performance by Programmes for CADP FY 2016/17 ......................................................................................................................................... 10 Table 3.1.1: Summary of Capital (Development) projects for the 2018/19 FY- Public Service Management .................................................................................................................................. 23 Table 3.2.1 Summary of Capital (Development) projects for the 2018/19 FY – Administration and Coordination ........................................................................................................................... 24 Table 3.3.1: Summary of Capital (Development) projects for the 2018/19 FY – Roads, Transport, Energy and Public Works ............................................................................................................. 26 Table 3.4.1 Summary of Capital (Development) projects for the 2018/19 FY – Water, Environment, Natural Resources, Tourism and Wildlife Management ........................................ 29 Table 3.5.1: Summary of Capital (Development) projects for the 2018/19 FY – Health Services ....................................................................................................................................................... 36 Table 3.6.1 Summary of Capital (Development) projects for the 2018/19 FY – Trade, Investment and Industrialization...................................................................................................................... 37 Table 3.7.1: Summary of Capital (Development) projects for the 2018/19 FY – Education, Culture and Social Services .......................................................................................................... 42 Table 3.8.1: Summary of Capital (Development) projects for the 2018/19 FY – Youth Affairs and Sports...................................................................................................................................... 44 Table 3.9.1: Summary of Capital (Development) projects for the 2018/19 FY – Agriculture, Livestock and Fisheries................................................................................................................. 46 Table 3.10.1: Summary of Capital (Development) projects for the 2018/19 FY – Livestock Development and Fisheries ........................................................................................................... 50 Table 3.11.1: Summary of Capital (Development) projects for the 2018/19 FY – Co-Operative & Enterprise Development................................................................................................................ 53 Table 3.12.1: Summary of Capital (Development) projects for the 2018/19 FY – ICT & E- Government................................................................................................................................... 55 Table 3.13.1 Summary of Capital (Development) projects for the 2018/19 FY – Lands & Housing ......................................................................................................................................... 57 Table 3.14.1 Summary of Capital (Development) projects for the 2018/19 FY .......................... 60 Table 3.15.1 Summary of Capital (Development) projects for the 2018/19 FY .......................... 62 Table 4.1: Summary of proposed budget by programmes for the 2018/19 FY ............................ 63 Table 5.1: Summary of Departmental M&E Framework ............................................................. 68 Table 6.1: Performance of Capital Projects for the previous year – 2016/17 FY ......................... 77 V | P a g e County Annual Development Plan FY2018/19 TABLES OF CONTENTS FOREWORD ................................................................................................................................ III ACKNOWLEDGEMENT ............................................................................................................ IV TABLES & FIGURES ................................................................................................................... V Chapter One : INTRODUCTION ................................................................................................... 7 1.1 Overview of the County ........................................................................................................ 7 1.2 Annual Development Plan Linkage with CIDP .................................................................... 8 1.3 Preparation process of the Annual Development Plan ......................................................... 8 1.4 Outline of the CADP FY2018/19 ......................................................................................... 9 Chapter Two : REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS CADP FY 2016/17 ......................................................................................................................................... 10 Chapter Three : COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS .. 22 3.1 PUBLIC SERVICE MANAGEMENT .......................................................................... 22 3.2 DEVOLUTION AND PUBLIC ADMINISTRATION ................................................. 24 3.3 ROADS, TRANSPORT, ENERGY AND PUBLIC WORKS ...................................... 25 3.4 WATER, ENVIRONMENT, NATURAL RESOURCES, TOURISM AND WILDLIFE MANAGEMENT ...................................................................................................................... 29 3.5 HEALTH SERVICES DEPARTMENT ........................................................................ 35 3.6 TRADE, INVESTMENT AND INDUSTRIALIZATION ............................................ 37 3.7 EDUCATION, CULTURE & SOCIAL SERVICES ..................................................... 41 3.8 YOUTH TRAINING, GENDER AND SPORTS .......................................................... 44 3.9 AGRICULTURE ............................................................................................................ 46 3.10 LIVESTOCK DEVELOPMENT AND FISHERIES ........................................................ 49 3.11 CO-OPERATIVE & ENTERPRISE DEVELOPMENT ................................................... 52 3.12 ICT & E-GOVERNMENT ......................................................................................... 54 3.13 LANDS AND HOUSING .......................................................................................... 56 3.14 PHYSICAL PLANNING AND URBAN DEVELOPMENT ........................................... 59 3.15 ECONOMIC PLANNING DEPARTMENT .............................................................. 61 Chapter Four : RESOURCE ALLOCATION............................................................................... 63 Chapter Five : MONITORING AND EVALUATION ................................................................ 68 ANNEX I ...................................................................................................................................... 77 VI | P a g e County Annual Development Plan FY2018/19 CHAPTER ONE : INTRODUCTION This chapter gives a short description of the county in terms of the location; size; demographic profiles; administrative and political units. It also highlights a summary of the socio-economic and infrastructural information that has a bearing on the development of the county. In addition, the chapter also provides the linkage of the County Annual Development Plan with the CIDP. 1.1 Overview of the County Uasin Gishu County is one of the forty seven counties in Kenya and is located within the Rift Valley region. The county has its headquarters in Eldoret town. It extends between longitudes 0 0 0 0 34 50’ east and 35 37’ east and latitudes 0 03’ south and 0 55’ North. The County shares common borders with Trans Nzoia County to the North, Elgeyo Marakwet County to the East, Baringo County to the South East, Kericho County to the South, Nandi County to the South West 2 and Kakamega County to the North West. It covers a total area of 3,345.2 Km . Administratively, the county is divided into six sub-counties namely Ainabakoi, Moiben, Kesses, Kapseret, Turbo and Soy. The county is further sub-divided into thirty wards which are further sub-divided into fifty-seven locations and one hundred and five sub-locations. The county experiences a high and reliable rainfall which is evenly distributed throughout the year with average rainfall ranging between 624.9mm-1560.4mm. It occurs between the months of March and September with two distinct peaks in May and August. The dry spells begin in the 0 0 month of November and end in February. Temperatures range between 7 C and 29 C. The rainfall and temperatures in the county are conducive for both livestock and crop farming. According to the 2009 Population and Housing Census, the population for the county was 894,179. This population is projected to increase to 1,211,853 in 2017 at an inter-censual population growth rate of 3.8 per cent which is slightly higher than the national rate of 2.9 per cent. The county is the region’s transport and service hub as it lies along the northern corridor transport route which links Kenya with other East Africa countries; linked with a railway line and eight stations; and has an international airport. In addition, the county has a good road 7 | P a g e County Annual Development Plan FY2018/19 network. Improvement of these facilities will play a significant role in the county’s economic growth and poverty reduction. Agriculture is the main economic stay of the county. The major crops grown in the county are maize, wheat and beans which can grow in any part of the county. Horticultural crops such as passion fruits are also grown in the county. The main livestock bred are dairy and beef cattle, goats, sheep, rabbit, pig, chicken (both hybrid and indigenous) and beekeeping. Dairy cattle do well in Ainabkoi, Kapseret and Turbo areas of the county. However, all livestock are reared across the county. Industrial development of the county is mostly for processing agricultural products. Major manufacturing industries in the county include Rivatex, Ken Knit, Raiply, Coca Cola Bottlers, New KCC and Mombasa Millers. Proximity to big commercial centres like Kisumu, Kakamega, Bungoma, Nakuru and Kitale provides a wide market for industrial products. There is however a huge unexploited industrial potential given the ready availability of raw materials, labor and strategic air, rail and road transport infrastructure. In addition, the cottage industry can also be exploited gainfully for wealth and employment creation as they require minimal setup costs and makes use of locally available raw materials. 1.2 Annual Development Plan Linkage with CIDP This County Annual Plan has been developed from the County Integrated Development Plan (CIDP). The plan has domesticated the county policy objectives laid out in the CIDP into sector specific objectives that will be implemented through unique sector strategies to attain the desired policy outcomes. This plan therefore forms the basis for county budgeting by providing the requisite information required for preparation of the 2018/19 County Budget. 1.3 Preparation process of the Annual Development Plan All County Departments were issued with the guidelines for preparation of their individual plans which they submitted to the Economic Planning Department for compilation. Upon receipt of the individual development plans, the department ensured they were aligned to the CIDP and prepared within the framework defined by section 126 of the PFM Act 2012. The plan was then subjected further to consultations with a view of validating it before submission to the County Assembly. 8 | P a g e County Annual Development Plan FY2018/19 1.4 Outline of the CADP FY2018/19 Introduction Chapter I gives a short description of the county; a summary of the socio-economic development and linkage of the County Annual Development Plan with the CIDP. Review of the Implementation of the Previous CADP FY 2016/17 Chapter II provides a review of sector/sub-sector achievements for the previous CADP - FY2016/17. County Strategic Priorities, Programmes and Projects Chapter III presents sector/sub-sector strategic priorities, programmes and projects for the next Financial Year 2018/19. Resource Allocation Chapter IV gives a summary of the proposed budget by programme and sector/ sub sector for the next Financial Year 2018/19. Monitoring and Evaluation Chapter V presents a monitoring and evaluation framework to be used in tracking implementation of programmes/projects identified in chapter III. Annex The annex provides a summary of implementation status of capital projects for the previous financial year 2016/17. 9 | P a g e County Annual Development Plan FY2018/19 CHAPTER TWO : REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS CADP FY 2016/17 This chapter provides a review of sector/sub-sector achievements for the previous CADP - FY2016/17. This is indicated in table 2.1 below: Table 2. 2.1: Summary of Sector/ Sub-sector Performance by Programmes for CADP FY 2016/17 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets 2.1 LANDS, HOUSING AND PHYSICAL PLANNING 2.1.1 Programme Name: Land Administration & Survey Objective: To secure land rights through efficient land administration and management Securing/Purchase of Land Acreage Land 3 Acres 7.35 Target Surpassed Public Land Acres Fencing of Yamumbi % completion 100% 100% Project Complete Health Centre Land Valuation Valuation Roll - % completion 80% 80% Target Achieved Eldoret Valuation Roll – % completion 50% 85% Target Exceeded Burnt Forest 2.1.2 Programme Name: Survey Services Objective: Improved land survey and mapping services in the county Acquisition of survey Efficiency in No. of survey 1 1 Survey equipment surveying work equipment equipment purchased Surveying and mapping Title Acquisition and No. Title Deeds 3 3 Cadastral Survey Security issued of Trading Centers and Public utilities 2.1.3 Programme Name: Physical Planning & Urban Development Objective: To provide a framework to guide development control Preparation of Physical Physical % completion 100% 90% Digital Maps, Development Plans Development Plan Local Physical for Moi's Bridge Development 10 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets Plans, Urban structure plans almost complete Physical % completion 100% 90% Digital Maps, Development Plan Local Physical for Cheptiret Development Plans, Urban structure Physical % completion 100% 90% Digital Maps, Development Plan Local Physical for Burnt Forest Development Plans, Urban structure plans almost complete Preparation Spatial Plan Spatial Plan % completion 100% 90% Digital Maps, Local Physical Development Plans, Urban structure plans is almost complete Classification of Urban Urban structure % completion 100% 100% Areas plans Classified urban areas 2.1.3 Programme Name: Housing Development and Management Objective: To ensure that county houses are developed in a clean, healthy and planned environment Office space for county Service delivery % completion 100% 100% Customer Care government centre Unit building is complete and handed over Renovated CEC % completion 100% 100% Project Complete office Partitioned CEC’s % completion 100% 100% Project Complete and Secretary office 11 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets lands Town managers % completion 100% 100% Project Complete Office- Moi's Bridge Management of County Fenced Public Utility % completion 100% 100% Project Complete Houses Land at Upper Elgon View Improved drainage % completion 100% 100% Project Complete works at AMS Improved drainage at % completion 100% 100% Project Complete Macharia, Mayabi and Kodhek Estates Improved drainage at % completion 100% 100% Project Complete Kodhek Estates Improved drainage in % completion 100% 100% Project Complete Turbo Township Improved drainage at % completion 100% 100% Project Complete Lower Moi's Bridge Township Improved drainage % completion 100% 100% Project Complete system at Upper Moi's Bridge Township Improved drainage % completion 100% 100% Project Complete system in Burnt Forest town Fenced Kodhek % completion 100% 100% Project Complete Estate Fenced West Indies % completion 100% 100% Project Complete House No.1&2 Fenced Public Utility % completion 100% 100% Project Complete Plot (Chinese Site Burnt Forest) Renovated House % completion 100% 100% Project Complete no.107 and 108 West Kihuga Square Renovated County % completion 100% 100% Project Complete House No.1 in West 12 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets Indies Renovated County % completion 100% 100% Project Complete House No.141 and 142 in Uhuru Estate Renovated House % completion 100% 100% Project Complete no.5 Kapsoya Gardens and Re- roofing of Hse No.1 in Kodhek Estate Feasibility study and Feasibility report and % completion 100% 100% Project Complete conceptual Architectural designs for modern Designs Residential Development in county Estates, Kidiwa & Macharia Estates Feasibility study and Feasibility report and % completion 100% 100% Project Complete conceptual Architectural designs for modern Designs Residential Development in county Estates, Kilimani, Mayabi & Saroiyot Estates Purchase a Double Motor vehicle No. of motor 1 1 Project Complete Cabin Toyota vehicles 2.2 TRADE, ENTERPRISE & COOPERATIVE AND TOURISM DEVELOPMENT 2.2.1 Programme Name: Trade Development and Regulation Objective: To carry out trade regulation through licensing Licensing Permits issued using No of Permits 25,000 17,000 the New Revenue Issued System(UGPaY) Sub county No of offices 15 13 Licensing Offices opened Business Development Capacity building- 1. No. of SMEs 600 SMEs 2000 Aggressive Services SMEs identified and SMEs sensitization/cam profiled. paign by the 2. Training trade sub-sector manuals staff hence the 13 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets developed and over 330% disseminated. achievement. TOR developed, % completion 100% 0% The study was Feasibility study pushed forward report for Business to 2017/2018. incubation centers and development of wayside market malls. Market Development One stop shop % completion, 100% 90% No. of QMS 1 1 Deployed Stalls, Lockups and No of Stalls 500 400 hawking zones allocated allocated No of lockups 120 120 allocated No of Hawking zones approved 300 250 Market structures No of markets 30 18 structures erected Revived dormant No. of markets 4 4 Kahoya,Kapsaret, markets Cherunya and Hawkers 2.2.2 Programme Name : Tourism and Wildlife Services Objective: To develop and enhance tourism products/attractions Tourism Development Chagaiya high % completion, 100% 20% Construction altitude training Ongoing centre Sosiani Nature and % completion 100% Ongoing Fencing on Amusement Park MTRH side is ongoing. This will pave way for construction of animal cages and a nature trail Chebororwa % completion 100% Ongoing The proposal Conservancy stalled due to conflict of land 14 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets ownership between the two counties, however deliberations ongoing. Kesses Dam for % completion 100% Ongoing Construction of water based tourism the gate and toilets is on going Kapsiliot Hills - % completion 100% nil No funds were conservation of allocated to this county historic sites project in the F/Y under review 2.2.4 Programme Name: Cooperative Development Services Objective: To promote development of sound cooperative societies Co-operatives Loans to Co- No. of co-operative 40 28 All funds were Development operative societies societies funded disbursed to enhanced cooperatives Amount of loans 30million 51.2millio Target exceeded. disbursed n Capacity building for No. of training 60 73 The target was the co-operative programs surpassed sector (Members conducted because 63 Education Programs) trainings were done for dairy co- operatives given coolers by the county government. Committee Member No. of training 60 41 Target was not Education Programs programs achieved due to conducted inadequate funding. 2.3 AGRICULTURE, LIVESTOCK AND FISHERIES 2.3.1 Programme Name: Livestock Production Objective: To increase livestock production Feed improvement Standard pasture & Number of demo 60 30 Insufficient funds 15 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets fodder demo plots plots established Agricultural Number of 4 0 Prices over machineries Machinery bought quoted by purchased suppliers Milk cooler structures Milk cooler No. of structures 12 46 Ongoing at structures completed various stages of constructed completion Inua Mama na KuKu Increased Incomes No. of chicks 22500 33000 More money was distributed and allocated during women groups budget supported supplementary Livestock Production Disease Control No. animals 150000 198000 Required vaccinated facilitation provided Acaricides supplied No. of cattle dips 200 512 Additional funds supported provided during supplementary A.I services Improved high yield No. of 7000 10212 Facilitation dairy cattle inseminations provided done Increased access to No. of 14 24 Facilitation AI services inseminations units provided Livestock Products Value Slaughter houses No. of operational 2 1 Inadequate addition and marketing slaughter houses facilitation constructed 2.3.2 Programme Name: Fisheries Production Objective: To Increased fish production Fish production Fish cages No. of fish cages 40 24 Inadequate constructed resources Fish Fingerlings No. of fingerlings 48000 48000 Funding supplied sufficient Fish feeds Amount of feeds 1200 kgs 1200 kgs Funding distributed bought sufficient 2.3.3 Programme Name : Agricultural training services Objective: To improve on training infrastructure 16 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets ATC services Multipurpose hall Complete & 1 90% Contractor yet to Operational Complete complete works Multipurpose hall 2.3.4 Programme Name: Agricultural mechanization services Objective: To secure ATC Property Agricultural Fence Constructed Distance of fenced 13 KM 2 KM – Cross border Mechanisation Services done Poles disputes erected only Farm machinery No. of farm 5 2 Prices over machinery & quoted by implements suppliers acquired 2.3.5 Programme Name: Crop Development and Management Objective: To increase incomes, improve food security and productivity Seedling Subsidy Reduced cost of No of farmers in 3 million kgs 533,000 Most farmers did production co-operatives who 100 M KGS not claim the accessed KSHS subsidized subsidized maize amount. seed. Post- harvest Potato store No of stores 3(2 ware 3 The stores are all management constructed. potato complete. stores and 1 diffuse light store High capacity cereal Cereal stores 2 stores 2 stores Construction of store, and renovated constructed and renovated(K renovated high capacity stores renovated aptuli and Tender cereal still on- Sosiani) awarded going at Tuiyo to 1high for the be completed in capacity constructi 2017/2018 cereal on of high financial year. stores capacity constructed. cereal. Kijana na Acre Increased incomes 69 youth groups 69 youth 69 youth The beneficiary programme amongst youth supported groups groups groups were 17 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets through agirculture. supported identified identified and will be funded in 2017/2018 financial years. Horticulture development Enhanced crop 1000 macadamia, 1000 1000 diversification - 25,000 coffee, macadamia, macadami macadamia, coffee, 3,000 avocados’, 25,000 a, 25,000 tissue culture and 2000 tissue coffee, coffee, bananas and culture bananas 3,000 3,000 avocado seedlings purchased and avocadosan avocados to farmers distributed to d 2000 and 2000 farmers tissue tissue culture culture bananas bananas purchased purchased and and distributed distributed to farmers to farmers 2.4 PUBLIC SERVICE MANAGEMENT Programme Name: General Administration Support Services Objective: To enhance efficiency in service delivery Administration Support Service Delivery % completion 100 100 complete and Services (construction of Centre handed over communication and (communication and revenue offices) revenue offices) Registry Services (Bulk Bulk filers No. of bulk filers 6 6 Procured and Filers) acquired awaiting delivery 2.5 ROADS, TRANSPORT AND PUBLIC WORKS 2.5.1 Programme: P1 Administrative Services Objective: To provide efficient and effective service delivery to residents of Uasin Gishu County SP1.1 Staff Training Efficient and No. of staff trained 10 25 A number of staff effective workforce were trained in- 18 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets house Programme: P2 Roads Transport Objective: To decongest the CBD and improve access to transport and communication in the County and connect missing links SP2.1 Construction of New roads No. of KM of roads 2 1.5 Budget roads to bitumen constructed to constructed to constraints standards bitumen standards bitumen standards SP2.2 All weather roads No. of KM of roads 2200 539 Grading and gravelling of graded all County roads No. of KM of roads 400 500 gravelled SP2.3 Drainage works Improved drainage No. of M of 3000 600 Budget culverts installed constraints SP2.4 Construction of Improved No. of bridges and 12 8 4No. bridges bridges and box culverts Interconnectivity box culverts ongoing constructed Programme: P3 Street Lighting Objective: To improve security in the CBD and urban centres and allow long hours of business SP3.1Street lighting Street lights installed No. of street lights 450 559 Targets services within CBD and installed exceeded due to urban centres collaboration with National government Programme: P4 Public Works Services, Fire Rescue and Emergency Services Objective: To provide adequate office spaces for county operations and prompt response to emergencies SP4.1 Public Works Improved working No. of public 1 1 1No. central Services conditions buildings stores constructed constructed SP4.2 Fire Rescue and Improved response No. of fire sub 2 1 Budgetary Emergency Services to fire and stations constraints emergencies constructed 2.6 ENVIRONMENT, WATER, ENERGY AND NATURAL RESOURCES 19 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets 2.6.1 Programme Name: Water Development Objective: To increase access to safe, clean and portable water to Uasin Gishu County residents. Drilling and Equipping of Boreholes drilled & No. of boreholes 16 22 boreholes operationalized drilled and equipped Development of Community water No of projects 220 220 community water projects projects developed developed Purchase & distribution of Water tanks No of institutions 60 55 water tanks purchased & benefited distributed Afforestation Tree seedlings NO of tree 6,700 6,700 purchased and seedlings planted. planted Solid waste management Refuse trucks NO of refuse 1 1 procured trucks procured Skip containers No of skip 33 30 bought containers bought Dump site land Acres of dump site 19.8 19.8 purchased land purchased Beautification Round abouts NO of ound abouts 3 3 beautified beautified Street lighting Market centre’s NO of market 5 5 installed with street centre’s installed lights with street lights 2.7 EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES 2.7.1 Programme Name: Infrastructural Development Objective : To improve access to Early Childhood Development Education (ECDE) SP1: ECDE infrastructure Classrooms No. of classrooms 60 32 Inadequate budgetary allocation Toilets No. of toilets 60 7 Construction ongoing Kitchen No. of Kitchen 20 1 Construction ongoing TAC center No. of buildings 1 1 Complete refurbished SP2: Re-roofing, Conference rooms No. of conference 1 1 Tenders partitioning and and social hall rooms and social conference awarded 20 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets refurbishment of offices hall offices room 1 Tender awarded conference and social refurbished 1 social hall hall offices office SP3: Construction of Girls dormitory, No. of buildings 1 1 Tender awarded girl’s dormitory, counseling rooms constructed. counseling rooms and and perimeter wall Perimeter wall 2.7.2 Programme Name: Culture and Heritage preservation Objective: To preserve and promote cultural heritage SP1: Construction of Model cultural No. of cultural 1 NIL Land in dispute model cultural center center centers constructed 2.7.3 Programme Name: Youth training and development Objective: To enhance access to Technical Education and self-dependency SP1: Construction of Administration block No. of 11 5administr administration block and and toilets administration ation block toilets at Vocational block 3 toilets Training Centre 3 No. of toilets SP2: TIVET loans Loans disbursed No. of 600 428 beneficiaries SP3: Provision of tools Tools and No. of VTCs 11 11 and Equipment in VT C equipment benefited 2.7.4 Programme: Sports Development Objective: To promote sporting activities SP1: Planning and Plans and designs No. of plans and 1 1 designing of 64 Stadium designs prepared SP2: Upgrading of Ward Ward playfields No. of ward 30 - Works ongoing Playfields playfields upgraded 2.8 HEALTH SERVICES 2.8.1 Programme P1 : Health Infrastructure Objective: To improve access to healthcare through construction and equipping of health facilities SP1: County maternity No. of maternity 1 1 Construction in Health infrastructure unit units progress County Reference No. of reference 1 1 Construction in Laboratory laboratories progress at 21 | P a g e County Annual Development Plan FY2018/19 Sub Programme Key Outcomes/ Key performance Planned Achieved Remarks outputs indicators Targets Targets Huruma hospital Incinerator No. of incinerators 2 1 Works ongoing Sub county hospitals No. of sub county 6 2 Burnt forest & hospitals Turbo complete completed Ward health centers No. of health 14 14 Finances was centers upgraded not transferred to force account ward health centers No. of health 44 44 Complete and centers completed operational staff houses at No. of staff house 1 1 Construction on Katuiyo Health going Centre 2.8.2 Programme P2: Clinical Services Objective : To improve health status of individual, family and community SP2: Medical equipment’s % of health 100 90 Equipping other Medical equipment’s & & supplies facilities equipped health facilities in supplies progress 2.9 ECONOMIC PLANNING 2.9.1 Programme P1: Administrative Support Service Objective : To ensure efficiency in service delivery Purchase of Motor Vehicles Purchased No of Vehicles 2 2 Awaiting Delivery Vehicles purchased CHAPTER THREE : COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS This chapter presents sector/sub-sector strategic priorities, programmes and projects for the 2018/19 Financial Year. 3.1 PUBLIC SERVICE MANAGEMENT A. Vision To be a model Public Service that is efficient, effective and responsive to local and global needs. 22 | P a g e County Annual Development Plan FY2018/19 B. Mission To create a sustainable Public Service that will enhance a conducive work environment for quality service delivery C. Strategic Priorities The department intends to undertake the following capital projects in the FY 2018/19: Equip the staff gymnasium; construct an Archive; equip the 3 sub- county service centres; construct and equip a legal library; and construct and equip a Resource Centre as indicated in Table 3.1.1 below: Table 3.1.1: Summary of Capital (Development) projects for the 2018/19 FY- Public Service Management Sub Project name Description Estimate Source Time Performa Targe statu Implement Programme Location of activities d cost of frame nce ts s ing (Ward/Sub (Kshs.) funds indicator Agency county/ county s wide) PROGRAMME 1: General Administration Support Services SP 1.1 Equipping of Equipping 10 Million CG 1 yr % 100 New PSM Employee staff completio Support gymnasium n Services (County Hqs) SP 1.2 Equipping Designing and 12 Million CG 1 yr No. of 3 New PSM Administrati Service equipping service ve support Delivery centres services Centres at equipped Moiben, Ainabkoi & Kapseret Sub- Counties PROGRAMME 2: Records Management & Information services SP 2.1 Construction of Tendering, 30 Million CG 1 yr % 100 New PSM Archive an Archive construction, completio services equipping and n (County Hqs) archiving of records SP 2.2 Construction of Construction 10 Million CG 1 yr % 100 New PSM Library a Legal Library and equipping completio services (County Hqs) n 23 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description Estimate Source Time Performa Targe statu Implement Programme Location of activities d cost of frame nce ts s ing (Ward/Sub (Kshs.) funds indicator Agency county/ county s wide) SP 2.3 Construction of Construction 20 Million CG 1 yr % 100 New PSM Resource a Resource and equipping completio Center Centre n (County Hqs) 3.2 DEVOLUTION AND PUBLIC ADMINISTRATION A. Vision To be the leading agency in devolution, administration and coordination of county government services B. Mission To offer policy direction to all departments and agencies towards strengthening devolution, and to promote effective coordination and administration of county government services for enhancement of socio economic and political development of Uasin Gishu County C. Strategic Priorities The department intends to undertake the following capital projects in the FY 2018/19: complete and equip sub-county offices for Ainabkoi, Kapseret & Moiben; construct and equip sub-county offices for Kesses, Turbo & Soy; construct ward offices for 24 wards; and purchase vehicles for 24 wards. The following are activities the department intends to implement in 2018/19 FY as shown in Table 3.2.1 below: Table 3.2.1 Summary of Capital (Development) projects for the 2018/19 FY – Administration and Coordination Sub Project name Description Estimate Source Time Performa Targe Statu Impleme Programme Location of activities d cost of frame nce t s nting (Ward/Sub (Kshs.) funds indicator Agency county/ county s wide) 24 | P a g e County Annual Development Plan FY2018/19 PROGRAMME 1: Field Operations SP1.1 Completion of Construction 106 CG 1 yr % 100 On- Admin. & Constructio sub-county and furnishing Million completio going Cord’ n and offices at n completion Ainabkoi, of sub Kapseret & county Moiben offices Construction of Tendering, 106 CG 1 yr % 100 New Admin. & sub-county Construction Million completio Cord’ offices at and furnishing n Kesses, Turbo & Soy SP 1.2 Construction of Tendering, 120 CG 1 yr No. of 24 New Admin. & Constructio Ward offices Construction Million offices Cord’ n of Ward and furnishing Offices SP 1.3 Purchase of Procuring CG 1 yr No. of 24 New Admin. & Transport motor vehicles vehicles Cord’ 3.3 ROADS, TRANSPORT, ENERGY AND PUBLIC WORKS A: Vision A safe, efficient and attractive infrastructure for socio-economic prosperity B: Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities 25 | P a g e County Annual Development Plan FY2018/19 C. Strategic Priorities Strategic priorities for the department include: Improvement of access to transport and infrastructure in the County; enhance safety in transport sector; improve access to office space and occupational safety; enhance capacity to prevent and respond to fire disasters and other emergencies; and carry out emergency awareness campaign. It will undertake the following programmes in FY 2018/19 as indicated in Table 3.3.1 below: Table 3.3.1: Summary of Capital (Development) projects for the 2018/19 FY – Roads, Transport, Energy and Public Works Sub Project Descript Green Estimate Sourc Time Performa Targets status Implement Programm name ion of Economy d cost e of frame nce ing e Location activitie considerat (Kshs.) funds indicators Agency (Ward/ s ion Sub county/ county wide) Programme 1 : Roads Transport SP1.1: County Design, Planting of 200 CGU 2018- Kms of 3.5Km Ongoing UGC, Constructio roads carry out trees along million 2019 roads Roads and n of roads earthwor the road. constructe Transport to bitumen ks and d to standards Surface bitumen dressing standards SP1.2: County Grading -Carry out 350 CGU 2018- Kms of 450km Ongoing UGC, Grading Access and EIA on all million 2019 graveled Roads and and roads gravellin borrow roads Transport Gravelling g of pits. roads -Planting trees 26 | P a g e County Annual Development Plan FY2018/19 Sub Project Descript Green Estimate Sourc Time Performa Targets status Implement Programm name ion of Economy d cost e of frame nce ing e Location activitie considerat (Kshs.) funds indicators Agency (Ward/ s ion Sub county/ county wide) SP 1.3: Uasin Design -Use of 180 CGU 2018- No. of 10 Ongoing UGC, Constructio Gishu and locally million 2019 bridges Roads and n of county construct available constructe Transport bridges ion materials. d. and Box -Planting of culverts trees. -Use of green concrete SP 1.4: Uasin Excavati -Use of 100 CGU 2018- Metres of 1700m Ongoing UGC, Drainage Gishu on and green million 2019 culverts Roads and works county casting concrete. installed Transport of culvert -Planting of surround trees Programme 2 : Street Lighting SP 2.1: Street Source Use of 70 million CGU 2018- No. of 450No Ongoing UGC, Street lighting and solar street 2019 installed Roads and Lighting Install lights street Transport Services County the street lights wide lights Programme 3: Public Works Services 27 | P a g e County Annual Development Plan FY2018/19 Sub Project Descript Green Estimate Sourc Time Performa Targets status Implement Programm name ion of Economy d cost e of frame nce ing e Location activitie considerat (Kshs.) funds indicators Agency (Ward/ s ion Sub county/ county wide) SP 3.1: Construct Respondi Use of 120 CGU 2018- No. of fire 1 Ongoing UGC, Fire rescue ion of fire ng to solar million 2019 substation Roads and and substatio emergen panels as s Transport Emergency ns cy a source constructe services Uasin services of power in d. Gishu governme nt buildings Programme 4: Electrification SP 4.1: County Electricit 30 Million CGU 2018- No. of hh 200 hh Ongoing Dept of Rural wide y 2019 connect EWE&NR electrificati connecti ed on on SP 4.2: Ziwa, Street Use of 15 Million CGU 2018- No. of 200 Ongoing Dept of Street Moiben, light solar lights 2019 lights lights EWE&NR lights Chepkan installatio ga, n Ainabkoi, Nandi park, Programme 5 : Green Energy SP 5.1: County Demonst Green 3 Million CGU 2018- No. of 20 sites Ongoing Dept of Biogas wide rations energy 2019 demonstra EWE&NR digesters tion and improved stove 28 | P a g e County Annual Development Plan FY2018/19 3.4 WATER, ENVIRONMENT, NATURAL RESOURCES, TOURISM AND WILDLIFE MANAGEMENT A. Vision A center of reference in provision of sustainable energy, portable water; clean, healthy, safe, and sustainably managed environment and natural resource B. Mission To promote good governance in provision of energy, protection, restoration, conservation development and management of the environment, water and natural resources for equitable and sustainable development C. Strategic Priorities The strategic priorities for the department include: Carry out energy planning, regulation, operations & development and expansion of rural electrification; Implement water pollution control and carry out water and sanitation services; Implement county water conservation and forestry policies; Have efficient solid waste management programmes; Increase access to clean portable water; Increased access to clean energy; Increase available water volumes through storage; and Recycle solid waste. It will undertake the following programmes in FY 2018/19 as indicated in Table 3.4.1 below: Table 3.4.1 Summary of Capital (Development) projects for the 2018/19 FY – Water, Environment, Natural Resources, Tourism and Wildlife Management Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Programme 1 : Water Development SP 1.1: Kapkoros, Drilling Solar 48 Million CGU 2018- No. of h/h 350hh Ongoin Dept of Drilling and Kapnyangi, boreholes powered 2019 connected to g EWE&NR equipping of Sugutek, Piping submersible water supply boreholes kapserton, Construction of pump Lelaibei, Tulwet, tanks Cheptiret, Purchase of Kamagut, Teltet, gen set Kapsang 29 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) SP 1.2: Chebisias, Construction of Solar 100 CGU 2018- No. of h/h 200hh Ongoin Dept of Equipping of Illulla, tanks powered Million 2019 connected to g EWE&NR drilled Malakwen, Purchase of submersible water supply boreholes Torochmoi, gen set and pump Toloita, Mafuta, piping Milimani, Ngebeget, Legetio, Sachangwan, dairies, Kimurgoi, Saniak, Nukiat, Chebarus, Ainet, Ndabarnach, Kapkures, St Peters Kapkoren, Kamusee, Lemook, jasho, Aturei, Simat, Lower Kapchumba, Upper Kipchumba, Kamugu, Choronget, Konorbei, Ziwa I, SP 1.3: Kapkaron, Desilting, Gravity fed 165 CGU 2018- No. of 30 Ongoin Dept of Desilting of Kamagut, repair of and silt trap Million 2019 dam/pans dams/p g EWE&NR Pans/Pans Plateau, Murgor, embankments erection desilted ans Chelabal, and draw off Kapsaos, pipes Usalama, Kapindani, Eskin, Sosiot, Uhuru, Singilet, Pombo, Merewet, 30 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Tarakwa, Kapngetuny, Tuiyo, Ainapngetich, Kapcheremer, Kabuson, Baharini, Kapkeno, Seiyot, Muget, Sirwo, Soliat, Arangai, SP 1.4: County wide Purchase of Rain water 12 Million CGU 2018- No of 90 10M3 Ongoin Dept of Rain water tanks and harvesting 2019 institutions tanks g EWE&NR Harvesting installation of gutters SP 1.5: Sasitwa, Construction of Conservation 25 Million CGU 2018- No of springs 20 Ongoin Dept of Spring Lamaiywet, spring, through tree 2019 protected Springs g EWE&NR Protection Siriat, Kamoro, communal planting Chepkitach, water point and Conservation SP 1.6: County wide Pipeline Solar 120 CGU 2018- No of water 70 Ongoin Dept of Community extension, powered gen Million 2019 projects g EWE&NR water Construction of sets and projects reservoir tanks Gravity fed SP 1.7: County wide Private land Acres of land 10 Million CGU 2018- No of hh 4500 hh Ongoin Dept of Acquisition of with water bought 2019 served g EWE&NR land for infrastructure water bought projects SP 1.8: County wide Construction of Exhaustible 6 million CGU 2018- No of latrines 12 Ongoin Dept of Sanitation pit latrines pit latrines 2019 constructed g EWE&NR SP 1.9: Kaptagat, Planting of Increased 12 Million CGU 2018- No tree 40,000 Ongoin Dept of Conservation indigenous forest cover 2019 seedlings tree g EWE&NR /Protection of tress planted seedlin catchment gs areas SP 1.10: County wide Purchase of 40 Million CGU 2018- No of rigs 2 Ongoin Dept of Equipment drilling rig 2019 g EWE&NR 31 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Programme 2 : Solid Waste Management SP 2.1: Lorwo & Fencing, Seperation 36 Million CGU 2018- No. of 2 Ongoin Dept of Dump site Kondoo Construction of and recycling 2019 dumpsites g EWE&NR management site office and of wastes fenced installation of a weigh bridge SP 2.2: compactor, Purchase of a Solar 100 CGU 2018- No. of 5 Ongoin Dept of truck shovel, compactor, powered Million 2019 equipment Equipm g EWE&NR Waste skip loader lorry truck shovel, submersible purchased ent Equipment and side skip loader lorry pump and Plants loaders and side loaders Programme 3 : Afforestation SP 3.1:Tree County wide Procurement Increasing 15 Million CGU 2018- No. of tree 150,000 Ongoin Dept of planting and planting of forest cover 2019 seedlings tree g EWE&NR tree seedlings planted seedlings Programme 4 : Beautification SP 4.1: Uganda, Iten, Landscaping 7 Million CGU 2018- No. of sites 4 sites Ongoing Dept of Highway and Nairobi, 2019 EWE&NR roundabouts Kisumu roads rehabilitation round abouts Programme 5: Tourism and Wildlife Services SP 5.1: Construction Construction 177M CG 2017- % 100% Ongoi Contractor of Chagaiya of 2020 completion ng and Tourism High Altitude hostels/accom Consultant/ Developme Training modation Supervisor nt Camp at facilities and ELDOWAS Chagaiya the and Kesses Sub- administration Department county block of Water. Development of an athletic track/field 32 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Levelling of the field and landscaping Furnishing the facility Provision of water(piping) Installing of a lift/elevator Development Fencing of the 277M CG 2017- % 100% Fencin CG,Contract of River 30m riparian; and 2022 completion g is on or,KWS,NE Sosiani Donors going MA,Departm Development Nature and ent of of a nature Amusement Environment trail Park at Eldoret City Construction of the entry and exit gates Landscaping of the park and development of board walks Construction of animal cages Construction of the recreation and amusement park Construction of the athletic finishing line and the sports museum 33 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Kesses Dam, Construction 100M CG 2017- % 100% Constr CG,KFS,EL Kesses Sub of offices 2019 completion uction DOWAS,M county of a OI Construction toilet UNIVERSIT of a watch block Y,Fisheries tower and a dept,Dept of Development gate is environment of a picnic site on going Purchase of motor boats Development Construction 50M CG 2018- % 100% Not yet CG,KWS of Kapsiliot of toilets and a 2019 completion started Hills, Moiben gate subcounty Fencing Development Construction 20M CG 2018 % 100% Land CG,KICC of MICE of a perimeter completion availab and TF tourism, wall and le but gate,conferenc not Ainabkoi sub e facility and develo county washrooms,la ped ndscaping,Inst yet allation of tents Ziwa Dam and Construction 20M CG 2018 % 100% Not yet CG,KWS,EL Two river of toilets,gate completion develo DOWAS,Fis Dam, ,fence and ped heries dept development Moiben and of picnic sites Ainabkoi subcounty respectively 34 | P a g e County Annual Development Plan FY2018/19 Sub Project name Description of Green Estimate Source Time Performanc Targets status Implementin Programme Location activities Economy d cost of frame e indicators g Agency (Ward/Sub consideratio (Kshs.) funds county/ county n wide) Koromosho Fencing 10M CG 2018- % 100% Not yet CG water fall, 2019 completion develo Construction Community, ped Kapseret/Turb of a gate and KFS o washrooms Development of a nature trail and picnic site Procurement Tender 2018/2 No. of 2 Tourism of Tourist documents 019 motor Dept Micro prepared vehicles Bus/Rosa and procured 4 Wheel Drive Cruiser, CG office Procurement Tender 2018/2 No. of 1 Tourism of documents 019 safety Dept. safety/Patrol prepared boats boat, CG office 3.5 HEALTH SERVICES DEPARTMENT A. Vision Excellence in health care for all residents of Uasin Gishu County B. Mission To promote health and prevent disease and injury through the provision of the highest attainable quality, acceptable, accessible, affordable and equitable health care services that is innovative, sustainable and responsive to the people of Uasin Gishu County and beyond C. Strategic Priorities The strategic priorities for the department for the coming year include: completion of sub county hospitals to enhance access to quality health care; ensure adequate supplies of medical equipment and drugs to all health facilities and improve mobility of health field officers. 35 | P a g e County Annual Development Plan FY2018/19 In particular the department will undertake the following development programmes as indicated in Table 3.5.1 below: Table 3.5.1: Summary of Capital (Development) projects for the 2018/19 FY – Health Services Sub Project name Descripti Estimated Source Time Performance Targ Status Implemen Progra location on of cost of frame indicators ets ting mme activities funds agency Programme Name: P1: Health Infrastructure SP1.1: Completion of Constructi 200,000,000 CG 2018- No. of sub 6 Works at Dept. of Health sub county on of sub 2019 county various health Infrastru hospitals county hospital stages of cture hospitals completio n Incinerator Constructi 10,000,000 CG 2018- No. of 4 Proposed Dept. of on of 2019 incinerators health incinerator s Utility vehicle Purchase 30,000,000 CG 2018- No. of 6 Proposed Dept. of of utility 2019 vehicles health vehicle motor vehicles Purchase 5,000,000 CG 2018- No. of motor 1 Proposed Dept. of for distribution of motor 2019 vehicles health vehicles Programme Name: P2: Clinical services SP2.1: Medical Purchase 300,000,00 CG 2018- No. of health 120 ongoing Dept. of Medical equipment and of medical 0 2019 facilities health equipme supplies supplies nt and supplies 36 | P a g e County Annual Development Plan FY2018/19 3.6 TRADE, INVESTMENT AND INDUSTRIALIZATION A. Vision A leading agency in promoting fair trade, industrial development, cooperative & enterprise development and tourism B. Mission To create an enabling environment that promotes trade, industrial growth, cooperative and enterprise development and expansion of tourism and wildlife management through formulation of appropriate policies C. Strategic Priorities The department’s strategic priorities include; to improve development of fair trade practices; promote development of sound cooperative societies; provide low interest funds to cooperatives and SMEs; develop and market County tourism products and enhance Market Infrastructure Development. The department’s strategic priorities for implementation are presented under each major area of intervention in Table 3.6.1 below: Table 3.6.1 Summary of Capital (Development) projects for the 2018/19 FY – Trade, Investment and Industrialization Sub Project Descriptio Estimated Sourc Time Performa Targets status Implementi Programm name n of cost e of frame nce ng Agency e Location activities (Kshs.) funds indicators (Ward/Su b county/ county wide) Programme 1: Trade Improvement and Regulation SP 1.1: Capacity Training of 10,000,00 CGU 2 FY No of Tax 5,000 Ongoing CGU Administrati Building of Taxpayers 0 payers on & Tax trained Support payers, County wide SP1.2: Developm Tenders for 50,000,00 CGU 2 FY No of 1000 New CGU Business ent of contractors 0 Modern developmen Modern for Mama t services Mama fabrication mboga Mboga of the sheds Sheds, sheds 37 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimated Sourc Time Performa Targets status Implementi Programm name n of cost e of frame nce ng Agency e Location activities (Kshs.) funds indicators (Ward/Su b county/ county wide) County wide Developm Tendering 20,000,00 CGU 2 FY No of shoe 500 New CGU ent of of 0 shiner Shoe contractors sheds shiners- for fabricated sheds, fabrication Countywid of the e sheds Online Tenders 3,000,000 CGU 1FY No of 1 New CGU Marketing the software Software developme completed for nt of the Traders, and County installation wide of the software Research Consultanc 5,000,000 CGU 1FY Document 1 New CGU on SMEs y for ation of ,County provision of SME wide research research services Programme 3: Cooperative Development Services SP3.1: Refurbish Purchase 5 Million CG 2017- No. of Assorte New CG Cooperative ment and of assorted 2018 furniture d Developme furnishing furniture and furniture nt of County and equipment and co- equipment bought equipm operative ent office, procure County d headquart ers Constructi Constructio 20 Million CG 2018- No. of 2 Not yet CG, NEMA on of n of store 2020 stores started refrigerate and constructe d stores installation d for of horticultur equipment 38 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimated Sourc Time Performa Targets status Implementi Programm name n of cost e of frame nce ng Agency e Location activities (Kshs.) funds indicators (Ward/Su b county/ county wide) al produce, at Kesses, Tarakwa ward and Aianabkoi Olare ward in Ainabkoi Sub County Capacity Members 10 Million CG 2018- No. of 70 On CG Building Education 2019 member going for the co- Programs education operative programs sector, done County Committee 2018- No. of 40 On wide Member 2019 committee going Education member Programs education programs done Staff 2018- No. of staff 6 On Education 2019 education going Programs programs done Seminars 2018- No. of 6 On and 2019 seminars going workshops and workshops done PROGRAMME 4: TRADE DEVELOPMENT AND PROMOTION SP4.1: Constructi Market 54,000,00 UGC 1 Year % 100% of Ongoing Department Market on of infrastructu 0 completion the of Trade Infrastructur Selected ral selected and e markets developme markets Industrializ Developme county nt ation - UGC nt wide ( Drainage, murraming, 39 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimated Sourc Time Performa Targets status Implementi Programm name n of cost e of frame nce ng Agency e Location activities (Kshs.) funds indicators (Ward/Su b county/ county wide) latrines, sheds etc) Constructi Completion 100,000,0 UGC 1 Year No of fresh 20 Ongoing Department on of of 0 produce of Trade sheds, Fresh sheds and County Produce completed Industrializ wide Sheds ation - UGC County Construct 150,000,0 UGC 1 Year No of 15 Ongoing DOT and wide Modern 00 modern Industrializ markets markets ation - UGC constructe d Kimumu Phase 1 130,000,0 Europ 2 % 1(Compl Final Department ward Constructio 00 ean years completion etion of: stages of Trade n of Fresh (95% of Union Perimet of grant and Produce this is and er wall negotiati Industrializ Wholesale borne by UGC Market on ation – market EU to a sheds UGC max of Loading £1,000,00 bays) 0) SP 4.2: Kapsaret, Constructio 120,000,0 UGC 2 No of 3 Explorin Department Business Kesses n of 00 and years CIDCs g of Trade Developme and Soy three any Constructe and nt services, sub- sub-county PPP d and Industrializ (County county Industrial frame Equipped ation - UGC Micro And Developme work Small nt Enterprises Centers at Initiative) Kapsaret, Kesses and Soy County Soft loans 90,000,00 UGC 1 year Amount of 1000 Establis Department wide (Inua 0 money traders hing of Trade Biashara disbursed accessi and Fund) ng the Industrializ No. of loan ation - UGC traders 40 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimated Sourc Time Performa Targets status Implementi Programm name n of cost e of frame nce ng Agency e Location activities (Kshs.) funds indicators (Ward/Su b county/ county wide) accessing loan fund County Profiling of 5,000,000 UGC 1 year SMEs 1 ongoing DOT and wide SMEs Database Industrializ ation - UGC Fair Trade Verification 18,000,00 UGC 1 year Fully 1 Establis DOT and Practice, Centre 0 operational hing Industrializ Eldoret verification ation - UGC center Fair Trade County 12,000,00 UGC 1 year No. of 1 Establis Department Practice, Weigh 0 weighing hing of Trade Cess Bridge bridges and collection Industrializ points ation - UGC Fair Trade Calibration 12,000,00 UGC 1 year Calibration 1 Establis DOT and Practice, plant 0 plant hing Industrializ Burnt ation - UGC forest - Eldoret Road Fair Trade Cattle 6,000,000 UGC 1 year Cattle 1 Establis DOT and Practice, Wares ware hing Industrializ Main ation - UGC markets in county 3.7 EDUCATION, CULTURE & SOCIAL SERVICES A. Vision To be the Champion in provision of quality social services in Kenya and beyond B. Mission 41 | P a g e County Annual Development Plan FY2018/19 To promote and coordinate sustainable social services through provision of effective programs and infrastructures for prosperity C. Strategic Priorities The department strategic priorities for the FY 2018/19 include: ECDE infrastructure development; preservation of the county’s cultural heritage; and improve the livelihood of PWDs and the aged, and to enhance child rights, care and protection; and enhance access & equity of education for disadvantaged and vulnerable children through provision of bursaries. These are to be implemented through the following programmes as shown in Table 3.7.1 below: Table 3.7.1: Summary of Capital (Development) projects for the 2018/19 FY – Education, Culture and Social Services Sub Project Descriptio Estimat Sour Time Perform Targe Statu Implem Programme name/locatio n of ed ce of Fra ance ts s ent n activities Cost Fund me Indicato ting (Kshs) s rs Agency Programme 1: Infrastructural Development SP1.1 ECDE Construction Constructio 150 CG 2018 No. of 100 ongoin Educatio Infrastructure and n of ECDE Million - classroo g n, equipping of Classroom 2019 m Culture ECDE s and Classrooms Social (county wide) Services Construction Constructio 30 CG 2018 No. of 100 ongoin Educatio of ECDE n of ECDE Million - toilets toilets g n, toilets toilets 2019 Culture (county wide) and Social Services SP1.2 Purchase of Purchase 20Millio CG 2018 No. of 600 Ongoi Educatio Teaching/Lear teaching/lear and supply n - ECDE ng n, ning Materials ning of teaching 2019 benefite Culture Materials /learning d and (county wide) materials Social Services Program 2: Youth Training and empowerment 42 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimat Sour Time Perform Targe Statu Implem Programme name/locatio n of ed ce of Fra ance ts s ent n activities Cost Fund me Indicato ting (Kshs) s rs Agency SP2.1 Complex Constructio 15M CG 2018 No. of 1 Ongoi Educatio cultural n of - buildings ng n, Cultural and centre at Arts multipurpos 2019 culture heritage centre (Eldoret e hall, Art and town) gallery, social open air services stage music studio &museum SP2.2 Complex Refurbishm 5M CG 2018 No of 1 ongoin Educatio Refurbishment cultural ent of - hall g n, and equipping centre at Arts performing 2019 refurbish culture of Hall Eldoret town arts hall ed and social services Program 3: Social welfare and community development SP3.1 Home craft Constructio 20M CG 2018 No. of 1 Ongoi Educatio Training n of - buildings ng n, Construction centre additional 2019 culture of buildings (Pioneer) Conference and (rescue rooms, social center) perimeter services wall and landscapin g Eldoret Constructio 15M CG 2018 No of 3 ongoin Educatio Children’s n of - buildings g n, Rescue additional 2019 culture Centre counseling and (Kamukunji) rooms, social Security services houses and Kitchen 43 | P a g e County Annual Development Plan FY2018/19 3.8 YOUTH TRAINING, GENDER AND SPORTS A. Vision To be the Champion in provision of quality social services in Kenya and beyond B. Mission To promote and coordinate sustainable social services through provision of effective programs and infrastructure for posterity C. Strategic Priorities The strategic priorities of the department include: to enhance access to Technical Education and self-dependency by youth through training and empowerment programmes; develop sports through promotion sporting activities. The programmes to be implemented are as indicated in the table 3.8.1 below: Table 3.8.1: Summary of Capital (Development) projects for the 2018/19 FY – Youth Affairs and Sports Sub Project Description Estimated Source Time Perform Target Stat Implement Programme name/ of activities Cost of Frame ance us ting location (Kshs) Funds Indicators Agency Program 1: Youth Training and empowerment SP1.1 Constructio Construction Kesses UG 2018- No. of 27 NIL Youth Affairs Construction n of of VTC 8M 2019 workshops of workshops Workshops Ainabkoi workshops 8M in VTCs Moiben 8M Soy 4M Kapseret 8M SP4.1 Purchase Purchase of Kesses UG 2018- No. of 9 NIL Youth and Provision of of tools tools and 4M 2019 VTCs sports tools and and equipment Turbo benefited Department equipment equipment 4M Moiben 4M Soy 4M Kapseret 44 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estimated Source Time Perform Target Stat Implement Programme name/ of activities Cost of Frame ance us ting location (Kshs) Funds Indicators Agency 2M Programme 2: Sports Development SP5.1: Upgrading Installation 80m CG 2018- No. of 4 ongo Youth and of 64 of 2019 flashlights. ing sports Sports stadium Flashlights Department infrastructur e Upgrading Landscaping 30M CG 2018- No. of 6 ongo Youth and of , 2019 playfields ing sports playfields Construction Department in all 6 Sub of the counties pavilion, construction of Toilets and Fixing of steel goalposts Constructio Hostel, 25m CG 2018- No. of 1 N/A Youth and n of sports dining Hall, 2019 buildings sports talent kitchen and Department academy(P playground lace to be construction identified) Constructio Construction 20m CG 2018- GYM 1 N/A Youth and n of GYM of a GYM 2019 constructe Sports (Home d craft) Constructio Construction 20m CG 2018- Swimming 1 N/A Youth and n of of a 2019 pool Sports swimming swimming pool pool 45 | P a g e County Annual Development Plan FY2018/19 3.9 AGRICULTURE A. Vision A prosperous County anchored on an innovative, commercially oriented and competitive agricultural sector B. Mission To improve food security and livelihoods in the County through commercial agriculture for sustainable development C. Strategic Priorities The department comprises of four Directorates and two Institutions namely: Livestock production, Veterinary services, Agriculture and Fisheries Directorates, Chebororwa Agricultural Training Centre and Agricultural Mechanization Station. The department’s main strategic priorities for FY 2018/2019 include; Disease control, improve dairy genetic pool of the county, improve livestock production and productivity, improve value addition and marketing, increase fish production and productivity, promote mechanization in Agriculture, reduce post-harvest losses and increase crop diversification and involvement of youth in agriculture. These are to be implemented through the following programmes as shown in Table 3.9.1 below: Table 3.9.1: Summary of Capital (Development) projects for the 2018/19 FY – Agriculture, Livestock and Fisheries Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Kshs. s ) Programme 1: Crop Development and Management 46 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Kshs. s ) SP 1.1 Constructi Site 15 M CGU 1FY 1 store 1 Ongo Agriculture Post- on of High identification constructe store ing dept. harvest capacity . d. const manage stores, Tender ructe ment Ainabkoi award. d sub- Actual county construction of the store Constructi Site 10 M CGU 1FY 1 1 Ongo Agriculture on of identification Horticultur store ing dept. Horticultur . e cold const e Produce Tender store ructe Cold award. constructe d Stores, Actual d. Kesses construction sub- of the store county Purchase Award of 10M CGU 1FY 1 maize 1 Ongo Agriculture of maize tender drier maiz ing dept. driers, procured e Ainabkoi drier sub- proc county ured SP 1.2 Promotion Procuremen 10M CGU 1FY 122,000 1220 Ongo Agriculture Seedling Of High t and 00 ing dept. subsidy Value distribution Crops, of assorted County high value wide crop seedling. Programme 2: Agricultural Training Services SP 2.1 Constructi Construction 40 M CGU 1FY Operation 1 New Agriculture ATC on of of modern al hostel dept. services accommo hostel – dation phase II facilities , Cheboror wa ATC 47 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Kshs. s ) Establishi Procuring 5 M CGU 1FY Acreage 5 New Agriculture ng & and of land acres dept. Installatio installation under n of of irrigation irrigation Irrigation systems system , Cheboror wa ATC Constructi Tendering 15 M CGU 1FY Operation 3 New Agriculture on of for al stores dept. cereal & construction livestock of stores feed stores at ATC Cheboror wa Constructi Tendering 15 M CGU 1FY Operation 1 New Agriculture on of a for al dairy dept. dairy unit construction unit at ATC of modern Cheborow dairy unit a Programme 3: Agricultural mechanization services SP 3.1 Constructi Construction 30 M CGU 1FY Operation 1 New Agriculture AMS on of a and al service dept. services service equipping of workshop workshop service at AMS workshop Constructi Tendering 7 M CGU 1FY Operation 1 New Agriculture on of a for al dept. workshop construction workshop shade at of a shade AMS workshop shade 48 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Kshs. s ) Purchase Tendering 30 M CGU 1FY Procured 4 New Agriculture of farm for supply of machineri dept. machinery 2 forage es & harvester & Implement 2 silage s at AMS wrappers 3.10 LIVESTOCK DEVELOPMENT AND FISHERIES A. Vision A prosperous County anchored on an innovative, commercially oriented and competitive agricultural sector B. Mission To improve food security and livelihoods in the county through commercial agriculture for sustainable development C. Strategic Priorities The department comprises of four Directorates and two Institutions namely: Livestock production, Veterinary services and Fisheries Directorates. The department’s main strategic priorities for FY 2018/2019 include; disease control, improves dairy genetic pool of the county, improve livestock production and productivity, improve value addition and marketing, increase fish production and productivity. These are to be implemented through the following programmes as shown in Table 3.10.1 below: 49 | P a g e County Annual Development Plan FY2018/19 Table 3.10.1: Summary of Capital (Development) projects for the 2018/19 FY – Livestock Development and Fisheries Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Ksh.) s Programme 1: Livestock Production SP 1.1 Electricity 3 phase 15M CGU 1FY Fully 36 New Livestock Livestoc connectio power installed milk Dept. k n to milk connectivity and cool product coolers operationa ers value structure l electricity addition County supply and wide marketin Water Water 15M CGU 1FY Fully 36 New Livestock g connectio connectivity installed milk Dept n to milk and cool cooler operationa ers structure , l water County supply wide Constructi Construction 100 M CGU 1FY Slaughter 1 Ongoi Livestock on of of category house ng Dept. slaughter A Slaughter structure house, house County wide SP 1.2 Procuring Access to 3M CGU 1FY Functional 3 New Livestock Feed of feed quality and feed Dept improve mixers, affordable mixers ment County livestock wide feed Establish Procuremen 3.5 M CGU 1FY No. of 30 New Livestock ment of t of demo operationa Dept demo inputs and l demo plots, fencing plots County materials establishe wide d SP 1.3 Animal Purchase of 25 M CGU 1FY No animal 2000 Ongoi Livestock Livestoc vaccinatio vaccines vaccinated 00 ng Dept. k n, purchase Producti County on wide Seed Purchase of 40M CGU 1FY Dips 530 Ongoi Livestock 50 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Ksh.) s acaricides acaricides supported ng Dept. ,County with wide acaricides Disease Purchase of 5M CGU 1FY No. of 1 New Livestock surveillan project vehicles Dept. ce , vehicle purchased County wide SP 1.4 Artificial Purchase of 25M CGU 1FY Number of 1500 Ongoi Livestock AI inseminati semen(sexe cattle 0 ng Dept. Services on d/convention Inseminat subsidy, al) ed County wide Establish Purchase of 1M CGU 1FY Number of 30 Ongoi Livestock ment of AI Kits complete ng Dept. Inseminati AI Kits on units, County wide Programme 2: Fisheries Productions SP 2.1 Establish Construction 3 M CGU 1FY No. of 24 New Fisheries Fish & of fish cages cages directorate producti Installatio constructe on n of fish d & cages at installed Sub Counties Construct Construction 3 M CGU 1FY No. of 60 New Fisheries of fish of fish cages ponds directorate ponds in utilizing new constructe all wards technology d (Aquaponics , re- circulatory systems) 51 | P a g e County Annual Development Plan FY2018/19 Sub Project Description Estima Sour Time Performa Targ Statu Implemen Progra name/ of activities ted ce of fram nce ets s tation mme Location cost fund e indicators Agency (Ksh.) s Fish feed Purchase of 3 M CGU 1FY Operation 1 New Fisheries extruder, fish feed al fish directorate County extruder feed wide extruder Fish Procuring 1 M CGU 1FY No. of 100, New Fisheries Fingerling and fingerlings 000 directorate s, distributions distributed All wards of fingerlings to beneficiaries Aqua- Construction 5 M CGU 1FY Operation 1 New Fisheries shop, and al aqua- directorate County installation shop wide of aqua- shop 3.11 CO-OPERATIVE & ENTERPRISE DEVELOPMENT C. Vision A leading agency in promoting cooperative and enterprise development D. Mission To create an enabling environment that promotes cooperative and enterprise development through formulation of appropriate policies C. Strategic Priorities The department’s strategic priorities include; to provide low interest funds to cooperatives and enterprise development. The department’s strategic priorities for implementation are presented under each major area of intervention in Table 3.11.1 below: 52 | P a g e County Annual Development Plan FY2018/19 Table 3.11.1: Summary of Capital (Development) projects for the 2018/19 FY – Co- Operative & Enterprise Development Sub Project Descriptio Estimated Sourc Time Performa Targets status Implement Programm name n of cost e of frame nce ing e Location activities (Kshs.) funds indicators Agency (Ward/Su b county/ county wide) Programme 3: Cooperative Development Services SP3.1: Refurbish Purchase 5 Million CG 2017- No. of Assorte New CG Cooperative ment and of assorted 2018 furniture d Developme furnishing furniture and furniture nt of County and equipment and co- equipment bought equipm operative ent office, procure County d headquart ers Constructi Constructio 20 Million CG 2018- No. of 2 Not yet CG, NEMA on of n of store 2020 stores started refrigerate and constructe d stores installation d for of horticultur equipment al produce, at Kesses, Tarakwa ward and Aianabkoi Olare ward in Ainabkoi Sub County Capacity Members 10 Million CG 2018- No. of 70 On CG Building Education 2019 member going for the co- Programs education operative programs sector, done County Committee 2018- No. of 40 On wide Member 2019 committee going Education member 53 | P a g e County Annual Development Plan FY2018/19 Sub Project Descriptio Estimated Sourc Time Performa Targets status Implement Programm name n of cost e of frame nce ing e Location activities (Kshs.) funds indicators Agency (Ward/Su b county/ county wide) Programs education programs done Staff 2018- No. of staff 6 On Education 2019 education going Programs programs done Seminars 2018- No. of 6 On and 2019 seminars going workshops and workshops done 3.12 ICT & E-GOVERNMENT A. Vision A preferred choice for the delivery of innovative and integrative ICT solutions and services B. Mission To champion and advance the development of ICT and its use by key stakeholders for the socio- economic transition and development of Uasin Gishu County E. Strategic Priorities The department’s strategic priorities for 2018/19 FY include; to develop policy on automation of County functions; to support the development, implementation and maintenance of ICT Systems in County; to enhance information security of County ICT systems; to promote efficient and effective operations and usage of ICT systems within the County; to encourage and support innovations in technology development that contribute towards job and wealth creation; to facilitate efficient and economic use of resources to ensure that technology does not become an expensive venture to the County; to facilitate the development of ICT skills to support ICT systems in the County; to promote efficient communication among the County staff and 54 | P a g e County Annual Development Plan FY2018/19 stakeholders; and to promote information sharing, transparency and accountability within County and towards the general public and other stakeholders. The following is a summary of capital projects for the 2018/19 FY as shown in table 3.12.1 below Table 3.12.1: Summary of Capital (Development) projects for the 2018/19 FY – ICT & E- Government Sub Project Description of Estimated Source Time Performanc Targets status Implementing Programm name activities cost (Kshs.) of frame e indicators Agency e Location funds (Ward/ Sub county/ county wide) Programme Name : P1 ICT Services SP 1.1 Design and Construct 25,000,000 CGU 2018- No. of 1 Ongoing Dept of ICT ICT Construction one major 2019 innovation services of Uasin ICT centres Gishu ICT innovation Innovation centre; Centre Equip the County centre ICT Innovation Centre; Installation of a power backup system; Install network infrastructure. S.P 1.2 Expansion of Procurement 4,000,000 CGU 2018- No. of 1 Ongoing Dept of ICT Automatio revenue of additional 2019 revenue n Services system modules for systems the system; Enhancement of the system. 55 | P a g e County Annual Development Plan FY2018/19 Sub Project Description of Estimated Source Time Performanc Targets status Implementing Programm name activities cost (Kshs.) of frame e indicators Agency e Location funds (Ward/ Sub county/ county wide) Programme Name : P1 ICT Services Expansion of Further 5,000,000 CGU 2018- No. of health 3 Ongoing Dept of ICT Hospital customization 2019 facilities Management of the System (Cnty system; wide) Roll out of the system to more facilities. 3.13 LANDS AND HOUSING A. Vision To manage land resource in an efficient, effective and sustainable manner B. Mission To have an effective and functioning land management and administration system for the benefit of all residents of Uasin Gishu County C. Strategic priorities The department intends to undertake digitization of land records, procure land for public use, complete the county spatial plan and physical development plans. Additionally during the 2018/19 FY the department will prepare a county investment plan, renovate and maintain county houses and construct administration block for the housing section. The table 3.13.1 below indicates the capital projects to be undertaken by the department in 2018/19 FY. 56 | P a g e County Annual Development Plan FY2018/19 Table 3.13.1 Summary of Capital (Development) projects for the 2018/19 FY – Lands & Housing Sub Project Description of Estimated Sourc Time Performan Target Status Implementi Programme Name/ activities cost (Kshs.) e of frame ce s ng Agency funds indicators Location Programme 1: Land Administration SP1.1: Land Procurement of 30,000,000 CGU 1 FY Acreage 5 Ha New Lands & Securing/Pur Banking Land for public bought Housing chase of County use public land Wide SP 1.2 Land Valuation Valuation of 9,000,000 CGU 1 FY % 100% Ongoing Lands & Valuation roll for Land/Plots completion Housing Turbo Valuation Valuation of 5,000,000 CGU 1 FY % 100% Ongoing Lands & roll for Land/Plots completion Housing Ainabkoi Valuation Valuation of 10,000,000 CGU 1 FY % 100% Ongoing Lands & roll for land/plots completion Housing Kesses SP 1.3: Land Digitizatio Scanning of 125,000,000 CGU 2 FYS % 100% New Lands & Administratio n of Land documents and completion Housing n services Records maps, creation ,County of a database Wide Programme 2: Housing development and Management SP 2.1: Feasibility TORs, Tender 2,000,000 CGU 1 FY % 100% Initializat Housing Study on Documentation, completion ion Management EIA disposal Tendering, Report stage of county report of Awarding, houses/ Asbestos Supervision. facilities Material ( Undertake an EIA)Turbo and Kapseret Sub- counties (Uhuru and Pioneer 57 | P a g e County Annual Development Plan FY2018/19 Sub Project Description of Estimated Sourc Time Performan Target Status Implementi Programme Name/ activities cost (Kshs.) e of frame ce s ng Agency funds indicators Location Estates) Replacem TORs,Tender 5,039,883 CGU 1 FY No. of units 100% Initializat Housing ent of Documentation, with new ion Asbestos Tendering,Awar roofs. Stage roofs in ding,Supervision County Estates Turbo Sub- counties (Mayabi and Kamanda Estates) Renovatio TORs, Tender 7,000,000 CGU 1 FY % 100% Initializat Housing ns of documentation, completion, ion County Tendering, stage No. of units Houses Awarding, renovated Supervision. County wide Improvem TORs, Tender 12,000,000 CGU 1 FY % 100% Initializat Housing ent of documentation, completion, ion Estate Tendering, stage No. of Drainages Awarding, culverts and Other Supervision. built, Civil works (County wide) Fencing of TORs, Tender 7,000,000 CGU 1 FY % 100% Ongoing Housing Public documentation, completion, Utilities Tendering, No. of (County Awarding, parcels wide) Supervision. fenced 58 | P a g e County Annual Development Plan FY2018/19 Sub Project Description of Estimated Sourc Time Performan Target Status Implementi Programme Name/ activities cost (Kshs.) e of frame ce s ng Agency funds indicators Location Fencing TORs, Tender 10,000,000 CGU 1 FY % 100% Initializat Housing County documentation, completion, ion Houses Tendering, No. of stage (County Awarding, parcels wide) Supervision. fenced SP 2.2: Constructi TORs, Tender 9,000,000 CGU 1 FY % 100% Initializat Housing on of documentation, completion, ion Housing/Estat Office Tendering, stage e Block for Awarding, development Housing Section at Turbo Sub- county Completio TORs, Tender 4,000,000 CGU 1 FY % 100% ongoing Housing n of documentation, completion Kodhek Tendering, Estate Awarding, Completio TORs, Tender 4,400,000 CGU 1 FY % 100% Ongoing Housing n of Town documentation, completion Administra Tendering, tors office Awarding, in Moi’s Bridge Soy 3.14 PHYSICAL PLANNING AND URBAN DEVELOPMENT A. Vision To manage land resource in an efficient, effective and sustainable manner B. Mission To have an effective and functioning land management and administration system for the benefit of all residents of Uasin Gishu County 59 | P a g e County Annual Development Plan FY2018/19 C. Strategic priorities The department intends to complete the county spatial plan and physical development plans. The table 3.14.1 below indicates the capital projects to be undertaken by the department in 2018/19 FY. Table 3.14.1 Summary of Capital (Development) projects for the 2018/19 FY Sub Project Description of Estimated Sourc Time Performan Target Status Implementi Programme Name/ activities cost (Kshs.) e of frame ce s ng Agency funds indicators Location Programme 1 : Physical Planning and Urban Development SP 1.1: Completio Presentation/pu 9,000,000 CGU 1 FY % 100% Ongoing Physical Preparation n of LPDP blication of the completion Planning of Local for Kesses Draft Report to Physical stakeholders at Development various levels Plan (PLDP) Submission to the County Executive Completio Presentation/Pu 3,000,000 CGU 1 FY % 100% Ongoing Physical n of PLDP blication of the completion Planning County Draft Report to wide stakeholders at various levels. Submission to the County Executive SP 1.2: Street Presentation/Pu 7,000,000 CGU 1FY % 100% New Physical Naming blication of the completion Planning Physical and Draft Report to planning Building stakeholders at standards Numberin various levels and g, Eldoret guidelines Submission to Town the County Executive for approval Developm Presentation/pu 18,000,000. CGU 1 FY % 100% New Physical ent of blication of the completion Planning Capital Draft Report to investmen stakeholders at 60 | P a g e County Annual Development Plan FY2018/19 Sub Project Description of Estimated Sourc Time Performan Target Status Implementi Programme Name/ activities cost (Kshs.) e of frame ce s ng Agency funds indicators Location t Plan various levels (Cnty Submission to Hqs) the County Executive for approval 3.15 ECONOMIC PLANNING DEPARTMENT A. Vision A centre of excellence in planning for a nationally attractive county in Kenya and beyond B. Mission To provide leadership and coordination in policy formulation, planning, budgeting and tracking of results for an attractive county nationally and beyond C. Strategic Priorities nd The strategic priorities for department include: preparation of the 2 generation County Integrated development plan (CIDP); 10 year Sectoral Plans; Departmental Strategic Plan; County Statistical Abstract (CSA) for 2018; and County Indicator Handbook for tracking nd implementation of the 2 generation CIDP among other policy documents such as CFSP, CBROP and CDMSP. In particular the department will undertake the following programmes in FY 2018/19 as shown in Table 3.15.1 below: 61 | P a g e County Annual Development Plan FY2018/19 Table 3.15.1 Summary of Capital (Development) projects for the 2018/19 FY Sub Project Description of Estimate Time Perfor Target status Implementi Program Name activities d cost frame mance s ng Agency me (Location ) (Kshs.) indicat ors Programme Name : P1 Administration Support Services SP 1.1 Develop Collate data, 30Million CGU 2017- % 100 ongoin Economic Planning CIDP drafting; 2019 complet g planning Services (Cnty Hqs) validation ion through p.participation; approvals; and publishing Develop Collate data, 7 Million CGU 2018/20 % 100 New Economic Strategic drafting; 19 complet planning Plan validation ion (Cnty Hqs) through p.participation; approvals; and publishing Develop Collate data; 5Million CGU 2018/20 % 100 New Economic County drafting; 19 complet planning Indicator validation; ion hard book approval; and (County publishing Hqs) Develop Collate data; 10 Million CGU 2018/20 % 100 New Economic Sectoral drafting; 19 complet planning Plan validation; ion (County approval; and Hqs) publishing SP 1.2 Develop Collate data, 5 Million CGU 2018/20 % 100 New Economic Statistical County analysis; 19 complet planning Services Statistical drafting; ion Abstract validation (CSA) for through 2018 p.participation; (Cnty Hqs) approvals; and publishing Conduct Collect data; 5 Million CGU 2018/20 % 100 New Economic baseline validation; 19 complet planning survey approval; and ion (Cnty Hqs) publishing 62 | P a g e County Annual Development Plan FY2018/19 CHAPTER FOUR : RESOURCE ALLOCATION This chapter gives a summary of the proposed budget by programme and sector/ sub sector for the FY 2018/19. Table 4.1: Summary of proposed budget by programmes for the 2018/19 FY Programme(s) Amount (Kshs.) 4.1 HEALTH SERVICES Programme1: Health infrastructure 205,484,861 SP1.1 Completion of sub county hospitals 57,240,180 SP1.2 Purchase of medical equipment 40,744,681 SP1.3 Completion of model health centres 6,500,000 SP1.4 Completion of county maternity unit 45,000,000 SP1.5 Completion of reference laboratory 5,000,000 SP1.6 Construction of incinerators 6,000,000 SP1.7 Construction of county emergency Unit/casualty 40,000,000 SP 1.8 Construct of a morgue 5,000,000 4.2 DEPARTMENT OF EDUCATION, CULTURE AND SOCIAL SERVICES, Programme 1: Social welfare and community development 55,000,000 SP1.1 Construction of multipurpose hall, Art gallery, open air stage music studio &museum 15,000,000 SP1.2 Refurbishment of performing arts hall 5,000,000 SP1.3 Construction of additional Conference rooms, Perimeter wall and Landscaping at Home craft 20,000,000 SP 1.4 Construction of additional counselling rooms, Security house, Kitchen 15,000,000 Programme 2: ECDE infrastructure 222,000,000 SP2.1 Construction of ECD classrooms and equipping of ECDE classrooms 150,000,000 SP2.2 Construction of ECDE toilets 30,000,000 SP2.3 Teaching/Learning Materials 20,000,000 SP2.4 Tools and Equipment 22,000,000 4.3 YOUTH AFFAIRS, GENDER AND SPORTS Programme 3: Youth Training and empowerment 48,000,000 SP3.1 Construction of Workshop 48,000,000 Programme 4:Sports Development 175,000,000 SP4.1 Installation of Flashlights at 64 stadium 80,000,000 SP4.2 Upgrading of playfields in 6 Sub Counties 30,000,000 SP4.3 Construction of sports talent academy 25,000,000 SP4.4 Gymnasium 20,000,000 63 | P a g e County Annual Development Plan FY2018/19 Programme(s) Amount (Kshs.) SP4.5 Swimming pool 20,000,000 4.4 PUBLIC SERVICE MANAGEMENT P1 General Administration Support Services 22,000,000 SP 1.1.Equipping staff gymnasium 10,000,000 SP 1.2 Equipping of three sub county service centres 12,000,000 P2 Records Management & information services 60,000,000 SP 2.1 Construction of an archive and archiving of the records 30,000,000 SP 2.2 Construction and equipment of a legal library 10,000,000 SP 2.3 Construction and equipment of a Resource Centre 20,000,000 4.5 DEVOLUTION AND PUBLIC ADMINISTRATION P3 Field Operations 332,000,000 SP3.1 Construction and completion of sub county offices 212,000,000 SP 3.2 Construction of Ward Offices 120,000,000 4.6 LIVESTOCK DEVELOPMENT AND FISHERIES P 1 Livestock production 254,500,000 SP 1.1 Completion of milk cooler structures & Demo plots 33,500,000 SP 1.2 Disease Control 25,000,000 SP 1.3 Seed acaricides 40,000,000 SP 1.4 Disease surveillance 5,000,000 SP 1.5 AI Subsidy 26,000,000 SP 1.6 Construction of slaughter house 100,000,000 SP 1.7 Construction of tannery 25,000,000 P 2 Fisheries production 15,000,000 SP 2.1 Construction and installation of fish cages 3,000,000 SP 2.2 Fish ponds 3,000,000 SP 2.3 Fish feed Extruder 3,000,000 SP 2.4 Fish feeds 1,000,000 SP 2.5 Construction of Aqua-shop 5,000,000 4.7 AGRICULTURE P 3 Agricultural training services 75,000,000 SP 3.1 Construction of Modern Hostel –Phase II 40,000,000 SP 3.2 Installation of irrigation system 5,000,000 SP 3.3 Construction of Modern dairy unit 15,000,000 SP 3.4 Construction of Cereal and livestock feed stores 15,000,000 64 | P a g e County Annual Development Plan FY2018/19 Programme(s) Amount (Kshs.) P4 Agricultural mechanization services 67,000,000 SP 4.1 Construction of service workshop and workshop shade 37,000,000 SP 4.2 Purchase of farm machinery & implements 30,000,000 P5 Crop development and management 35,000,000 SP 5.1 Construction of high capacity cereal store 15,000,000 SP 5.2 Purchase of maize driers 10,000,000 SP 5.3 Promotion of high value crops 10,000,000 4.8 LANDS AND HOUSING P1 Land administration 179,000,000 SP1.1 Land Banking 30,000,000 SP 1.2 Turbo Valuation Roll 9,000,000 SP 1.3 Cheptiret Valuation Roll 5,000,000 SP 1.4 Kesses Valuation Roll 10,000,000 SP 1.5 Digitization of Land Records 125,000,000 P2 Housing development and management 55,400,000 SP 2.1 Feasibility Study on disposal of Asbestos Material ( Undertake an EIA) 2,000,000 SP 2.3 Renovations of County Houses 7,000,000 SP 2.4 Improvement of Estate Drainages and Other Civil works 12,000,000 SP 2.5 Fencing of Public Utilities 7,000,000 SP 2.6 Fencing County Houses 10,000,000 SP 2.7 Construction of Office Block for Housing Section 9,000,000 SP 2.8 Completion of Kodhek Estate 4,000,000 SP 2.9 Completion of Town Administrators office in Moi’s Bridge 4,400,000 4.9 PHYSICAL PLANNING & URBAN DEVELOPMENT P3 Physical planning and urban development 37,000,000 SP 3.1 Kesses Local Physical Development Plan 9,000,000 SP 3.2 Completion of Local Physical Development Plan 3,000,000 SP 3.4 Street Naming and Building Numbering 7,000,000 SP 3.5 Capital Investment Plan 18,000,000 4.10 TRADE, INVESTMENT & INDUSTRIALISATION P1 Trade Development and Promotion 605,000,000 SP 1.1 Market, Infrastructure Development 324,000,000 SP 1.2 County Micro And Small Enterprises Initiative 233,000,000 SP 1.3 Fair Trade Practices 48,000,000 65 | P a g e County Annual Development Plan FY2018/19 Programme(s) Amount (Kshs.) P2 Trade Improvement and Regulation 88,000,000 SP 2.1 Capacity Building of Tax payers 10,000,000 SP 2.2 Development of Modern Mama Mboga Sheds 50,000,000 SP 2.3 Development of Shoe shiners-sheds 20,000,000 SP 2.4 Online Marketing Software for Traders 3,000,000 SP 2.5 Research on SMEs 5,000,000 4.11 CO-OPERATIVE AND ENTREPRISE DEVELOPMENT P3 Co-operative Development 35,000,000 SP 3.1 Refurbishment and furnishing of County cooperative office 5,000,000 SP 3.2 Construction of refrigerated stores for horticultural produce 20,000,000 SP 3.3 Capacity Building for the co-operative sector 10,000,000 4.12 ECONOMIC PLANNING P1: Administration Support Services 62,000,000 Develop 2nd Generation CIDP 30,000,000 Develop Strategic Plan 7,000,000 Develop County Statistical Abstract (CSA) for 2018 5,000,000 Develop County Indicator hard book 5,000,000 Develop Sectoral Plans 10,000,000 Conduct baseline survey 5,000,000 4.13 ROADS, TRANSPORT AND PUBLIC WORKS 1,068,000,000 P1 Road Transport 830,000,000 P2 Street Lighting / Lights 70,000,000 P3 Public Works Services 120,000,000 P5 Green Energy 3,000,000 P6 Electrification 45,000,000 4.14 ENVRONMENT WATER ENERGY, NATURAL RESORCES, TOURISM & WILDLIFE MANAGEMENT P1 Water development 538,000,000 P2 Solid waste management 136,000,000 P3 Afforestation 15,000,000 P3 Beautification 7,000,000 P4 Tourism Development and Promotion 673,500,000 SP 3.1 Construction of Chagaiya High Altitude Training Camp 177,000,000 66 | P a g e County Annual Development Plan FY2018/19 Programme(s) Amount (Kshs.) SP 3.2 Development of River Sosiani Nature and Amusement Park 277,000,000 SP 3.3 Kesses Dam 100,000,000 SP 3.4 Development of Kapsiliot Hills 50,000,000 SP 3.5 Development of MICE tourism 20,000,000 SP 3.6 Ziwa Dam and Two river Dam 20,000,000 SP 3.7 Koromosho water fall 10,000,000 SP 3.8 Procurement of Tourist Micro Bus/Rosa 10,000,000 SP 3.9 4 Wheel Drive Cruiser 6,000,000 SP 3.10 Procurement of safety/Patrol boat 3,500,000 4.15 ICT & E-GOVERMENT P1 ICT Services 34,000,000 SP 1.1 Design and Construction of Uasin Gishu ICT Innovation Centre 25,000,000 SP 1.2 Expansion of revenue system 4,000,000 SP 1.3 Expansion of Hospital Management System 5,000,000 Total 4,560,884,861 67 | P a g e County Annual Development Plan FY2018/19 CHAPTER FIVE : MONITORING AND EVALUATION This chapter discusses the county monitoring and evaluation framework as outlined in the County Integrated Monitoring and Evaluation System (CIMES). The county has draft M & E policy which, though awaits ratification, informs M & E activities in the county development discourse. Uasin Gishu County also has draft indicator work book containing various performance indicator which will be used to monitor implementation of 2018/2019 County Annual Development Plan programmes and projects. Each department in the county government has M&E committees (called M&E champions) in charge of M&E activities within the respective departments. These champions will carry out their departmental routine M&E exercises and compile periodic reports and share with the department of Economic Planning. The department will also conduct scheduled M&E on programmes/projects to ascertain their implementation status and compile M&E reports. Table 5.1: Summary of Departmental M&E Framework Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation 5.1 PUBLIC SERVICE MANAGEMENT Equipping of staff gymnasium % completion 0 100 (County Hqs) Equipping Service Delivery Centres No. of service centres 0 100 at Moiben, Ainabkoi & Kapseret Sub- equipped Counties Construction of an Archive (County % completion 0 100 Hqs) Construction of a Legal Library % completion 0 100 (County Hqs) Construction of a Resource Centre % completion 0 100 68 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation (County Hqs) 5.2 DEVOLUTION AND PUBLIC ADMINISTRATION Completion of sub-county offices at % completion Moiben -55% 100 Ainabkoi, Kapseret & Moiben Ainabkoi -85% Kapseret – 80% Construction of sub-county offices at % completion 0 100 Kesses, Turbo & Soy Construction of Ward offices No. of offices 0 24 Purchase of motor vehicles No. of vehicles 0 24 5.3 ROADS, TRANSPORT, ENERGCY & PUBLIC WORKS Construction of roads No. of Km of roads upgraded Ongoing 3.5Km to bitumen standards Grading and gravelling of roads No. of Km of roads graded Ongoing 450Km and gravelled Installation of culverts No. of metres of culvert Ongoing 1700M installed Construction of bridges/box culvert No. of bridges/box culverts Ongoing 10 constructed Street lighting No. of street lights installed Ongoing 650No Construction of fire station No. of fire stations constructed Ongoing 1 Construction/maintenance of public No. of public buildings Ongoing 100% buildings constructed/maintained Demonstration of bio-digesters and No. of demonstration sites on Ongoing improved stoves bio-digesters and improved stoves Electricity connection No. of households connected Ongoing 200 69 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation to electricity 5.4 WATER, ENVIRONMENT, NATURAL RESOURCES, TOURISM & WILDLIFE MANAGEMENT Supply of water to households No. of households connected Ongoing 5050 to water supply Rehabilitation of dams No. of dams rehabilitated. Ongoing 30 Development of community water No. of community water Ongoing 70 projects projects developed Water tanks No. of institutions supplied Ongoing 90 with water tanks Protection of springs No. of springs protected Ongoing 20 Purchase of water drilling equipment No. of water drilling equipment Ongoing 2 (rigs) purchased Purchase of tree seedling No. of tree seedlings Ongoing 40,000 purchased and planted Construction of toilet No. of toilets constructed Ongoing 12 Purchase of waste management No. of waste management Ongoing 5 equipment equipment purchased Fencing of dumpsite No. of dumpsites fenced Ongoing 2 Beautification/rehabilitation of sites No. of sites Ongoing 4 beautified/rehabilitated Construction of Chagaiya High % completion 20% 100% Altitude Training Camp Development of River Sosiani Nature % completion 10% 100% and Amusement Park Kesses Dam % completion 20% 100% Development of Kapsiliot Hills % completion 0 100% Development of MICE tourism % completion 0 100% 70 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation Ziwa Dam and Two river Dam % completion 0 100% Koromosho water fall % completion 0 100% Procurement of Tourist Micro No. of motor vehicle 0 1 Bus/Rosa and 4 Wheel Drive Cruiser purchased Procurement of safety/Patrol boat No. of safety/patrol boats Nil 1 5.5 TRADE, ENTERPRISE & COOPERATIVE AND TOURISM DEVELOPMENT Capacity Building of Tax payers No of Tax payers trained 0 5,000 Development of Modern Mama No of Modern Mama mboga 0 1000 Mboga Sheds sheds Development of Shoe shiners-sheds No of shoe shiner sheds 0 500 fabricated Online Marketing Software for No of software completed 0 1 Traders Research on SMEs Documentation of SME 0 1 research 5.6 CO-OPERATIVE & ENTERPRISES DEVELOPMENT Refurbishment and furnishing of No. of equipment purchased Nil Assorted County co-operative office furniture and equipment Construction of refrigerated stores for No. of store constructed Nil 2 horticultural produce 5.7 HEALTH SERVICES Completion of sub county hospitals No. of sub county hospital On going 6 Construction of No. of incinerators 0 4 incinerators Utility vehicle No. of vehicles 0 7 Medical equipment and supplies No. of health facilities On going 120 71 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation benefitted 5.8 EDUCATION, CULTURE & SOCIAL SERVICES Construction and equipping of No. of classroom 0 100 ECDE Classrooms Construction of ECDE toilets No. of toilets 0 100 Teaching/Learning Materials No. of ECDE 0 600 Construction of Cultural and heritage % completion 0 100 centre 5.9 YOUTH AFFAIRS, GENDER AND SPORTS Refurbishment and equipping of Hall % completion ongoing 100 Construction of Buildings at pioneer % completion ongoing 100 and Eldoret Children’s Rescue Centre (Kamukunji) Construction of workshops % completion 0 6 (All sub counties) Upgrading of playfields % completion ongoing 100 Construction of sports talent No. of academy done 0 1 academy Construction of swimming pool and a % completion ongoing 1 Gym 5.10 LANDS & HOUSING Land Banking Acreage bought Nil 5 Ha Turbo Valuation Roll % completion Ongoing 100% Cheptiret Valuation Roll % completion Ongoing 100% Kesses Valuation Roll % completion Ongoing 100% Digitization of Land Records % completion Nil 100% Street Naming and Building % completion Nil 100% 72 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation Numbering Capital Investment Plan % completion Nil 100% Feasibility Study on disposal of % completion, Nil 100% Asbestos Material ( Undertake an Report EIA report EIA) Replacement of Asbestos roofs in No. of units with new roofs. Nil 100% County Estates Renovations of County Houses % completion, Nil 100% No. of units renovated Improvement of Estate Drainages % completion, Nil 100% and Other Civil works No. of culverts built, Fencing of Public Utilities % completion, Ongoing 100% No. of parcels fenced Fencing County Houses % completion of parcels Nil 100% fenced Construction of Office Block for % completion, Nil 100% Housing Section Completion of Kodhek Estate % completion ongoing 100% Completion of Town Administrators % completion Ongoing 100% office in Moi’s Bridge 5.11 PHYSICAL PLANNING & URBAN DEVELOPMENT Kesses Local Physical Development % completion Ongoing 100% Plan Completion of Local Physical % completion Ongoing 100% Development Plan 5.12 LIVESTOCK DEVELOPMENT AND FISHERIES Electricity connection to milk coolers Fully installed and operational Nil 36 milk coolers 73 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation structure electricity supply Water connection to milk cooler Fully installed and operational Nil 36 milk coolers structure water supply Procuring of feed mixers Functional feed mixers Nil 3 Establishment of demo plots No. of operational demo plots Nil 30 established Animal vaccination No animal vaccinated Nil 200000 Seed acaricides Dips supported with acaricides Nil 530 Disease surveillance No. of surveillances done Nil 1 Artificial insemination subsidy Number of cattle Inseminated Nil 15000 Establishment of Insemination units Number of complete AI Kits Nil 30 Construction of slaughter house No. of Slaughter houses Nil 1 constructed Establish & Installation of fish cages No. of cages constructed & Nil 24 installed Construct of fish ponds No. of ponds constructed Nil 60 Fish feed extruder Operational fish feed extruder Nil 1 Fish Fingerlings No. of fingerlings distributed Nil 100,000 Aqua-shop Operational aqua-shop Nil 1 5.13 AGRICULTURE Construction of High capacity stores. No. of store constructed Nil 1 store constructed Construction of Horticulture Produce No. of store constructed Nil 1 store Cold Stores constructed Purchase of maize driers No. of maize drier procured Nil 1 maize drier procured Promotion of High Value Crops No. of certified seedlings Nil 122000 74 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation purchased and distributed Construction of accommodation Operational hostel Nil 1 facilities Establishing & Installation of Irrigation Acreage of land under Nil 5 acres system irrigation Construction of cereal & livestock Operational stores Nil 3 feed stores Construction of a dairy unit Operational dairy unit Nil 1 Construction of a service workshop Operational service workshop Nil 1 Construction of a workshop shade Operational workshop shade Nil 1 Purchase of farm machinery & Procured machineries Nil 4 Implements 5.14 ECONOMIC PLANNING Develop CIDP % completion - 100 (Cnty Hqs) Develop Strategic Plan % completion 0 100 (Cnty Hqs) Develop County Indicator hard book % completion 0 100 (County Hqs) Develop Sectoral Plan % completion 0 100 (County Hqs) Develop County Statistical Abstract % completion 0 100 (CSA) for 2018 (Cnty Hqs) Conduct baseline survey (Cnty Hqs) % completion 0 100 5.15 ICT & E-GOVERNMENT 75 | P a g e County Annual Development Plan FY2018/19 Project Name Key performance indicator Beginning of End of the the ADP year ADP year situation situation Design and Construction of Uasin No. of innovation centres ongoing 1 Gishu ICT Innovation Centre Expansion of revenue system No. of revenue systems ongoing 1 Expansion of Hospital Management No. of health facilities ongoing 3 System 76 | P a g e County Annual Development Plan FY2018/19 ANNEX I Table 6.1: Performance of Capital Projects for the previous year – 2016/17 FY Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) 2.1 LANDS, HOUSING AND PHYSICAL PLANNING Land Banking To Avail land Land Bought Acres Bought Title Deeds 20,490,000 20,490,000 CGU County Wide for ECDE, (7.35 Acres) (8)/Agreeme Hospital, and Title nts Available Road Link, Deeds/Agreeme (8) Cattle Dip nts Preparation of To value land Valuation Roll % completion 80% 26,032,952 26,032,952 CGU Eldoret for effective Prepared Complete Valuation Roll rating/ Maximize Revenue Collection Burnt Forest To value land Valuation Roll % completion 85% 6,300,000 6,300,000 CGU Valuation Roll for effective Prepared Complete Burnt Forest rating/ Maximize Revenue Collection Purchase of To improve Geodetic No. of 1 Machine 5,000,000 4,410,000 CGU survey land (GPS) equipment Purchased equipment surveying Equipment bought (Geodetic Cnty Hqs services/Ens GPS) ure Accurate boundary demarcation and reduce boundary disputes Construction To improve Complete % completion 100% 1,200,000 1,800,000 CGU of Customer office space office building Care Unit Fencing of To secure the Secured/ % completion Complete 1,340,000 1,120,715 CGU Public Utility public land Fenced land Land Upper Elgon View Repair of CEC To improve Repaired % completion Complete 700,000 700,000 CGU office office space Office Drainage To improve Drainage % completion Complete 2,769,795 2,769,795 CGU works at AMS drainage system works/system constructed 77 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) at AMS Maintenance of Improved Maintained % completion Complete 1,000,000 1,000,000 CGU Drainage in drainage drainage Macharia, system system Mayabi and Kodhek Estates Maintenance of Improved Maintained % completion Complete 1,500,000 1,500,000 CGU Drainage in Drainage System Kodhek System Estates Maintenance of Improved Maintained % completion Complete 500,000 500,000 CGU Drainage in Drainage System Turbo System Township Maintenance of Improved Maintained % completion Complete 2,000,000 2,000,000 CGU Drainage in Drainage System Lower Moi's System Bridge Township Maintenance of Improved Maintained % completion Complete 2,000,000 2,000,000 CGU Drainage in Drainage System Upper Moi's System Bridge Township Maintenance of Improved Maintained % completion Complete 2,000,000 2,000,000 CGU Drainage in Drainage System Burnt forest System Town Double Cabin To improve Motor Vehicle No. of motor 1 Double 5,000,000 5,000,000 CGU Toyota transport vehicles cabin Toyota purchased Fencing To Secure Fenced Plot % completion Complete 4,000,000 4,000,000 CGU Perimeter wall Property Kodhek Estate Fencing To Secure Fenced Plot % completion Complete 4,000,000 4,000,000 CGU Perimeter wall Property West Indies House No.1&2 Fencing of To Secure Fenced Plot % completion Complete 1,300,000 1,300,000 CGU Public Utility Property Plot (Chinese 78 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Site Burnt Forest) Proposed To improve Renovated % completion Complete 700,000 700,000 CGU portioning of office space Office CEC's and Secretary office Lands Proposed To improve Constructed % completion Complete 7,473,800 7,473,800 CGU Construction office space Office of Town managers Office- Moi's Bridge Renovation of To improve Renovated % completion Complete 3,000,000 3,000,000 CGU House no.107 staff House and 108 West accommodati Kihuga Square on Renovation of To better Renovated % completion Complete 1,300,000 1,300,000 CGU County House residential House No.1 in West accommodati Indies on Renovation of To better Renovated % completion Complete 1,400,000 1,400,000 CGU County House residential House No.141 and 142 accommodati in Uhuru on Estate Feasibility To Provide a Designs % completion Complete 2,000,000 2,000,000 CGU study Report concept for and future conceptual Housing Architectural Development Designs for modern Residential Development in county Estates, Kidiwa & Macharia Estates Feasibility Provide a Designs % completion Complete 2,000,000 2,000,000 CGU study Report concept for and future conceptual Housing 79 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Architectural Development Designs for modern Residential Development in county Estates, Kilimani, Mayabi & Saroiyot Estates Renovation of Improve Renovated % completion Complete 2,000,000 2,000,000 CGU House no.5 accommodati House Kapsoya on of staff Gardens and Re-roofing of Hse No.1 in Kodhek Estate Fencing of Enhanced Fenced % completion Complete 1,500,000 1,500,000 CGU Yamumbi Security and Parcel Health Centre Reduce land Grabbing 2.2 TRADE, ENTERPRISE & COOPERATIVE AND TOURISM DEVELOPMENT Software: Que To enhance QMS % completion 95% 2,000,000 1,600,000 CGU Management service Software complete System for delivery in One Stop Shop licensing Software: Yard To streamline YMS % completion 95% 1,000,000 700,000 CGU management impounding Software system of items by compliance teams Chagaiya high To enhance Training % completion, On going 172M 177M CGU altitude tourism Camp No. of athletes training camp product nurtured/trained development River Sosiani Conservation Amusement % completion Ongoing 21M 277M CGU Nature and and Park Amusement management Park of River Sosiani and promotion of Green city 80 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kesses Dam Well Water based % completion Ongoing 5M 10M developed tourism No. of tourism water based activities facilities tourism developed and attraction enhanced, No of visitors Construction Promotion of Constructed No. of stores 0 1,000 No budget CGU of refrigerated Agribusiness refrigerated constructed was stores investments stores in allocated through value Ainabkoi and addition Kesses processing and exports through co- operatives. Refurbish and Improve Refurbished % completion Ongoing 5 Million 1.92 Million CGU furnish County service and furnished Co-operative delivery office office Development Enhance Markets No. of markets 80% 89,000,000 71,200,000 CGU of Markets in growth of established. established. complete. all sub- wholesale counties and and retail Modern No. of modern construction of trade and to kiosks kiosks 80% modern kiosks promote fabricated. fabricated complete in urban and growth of semi-urban MSEs in the centres. County. Purchase of Acquire Prover tank Prover tank 100% 5,000,000 5,000,000 CGU standard prover tanks acquired. Prover Tanks. to be used in the calibration of underground tanks and provers at calibration firms 2.3 AGRICULTURE, LIVESTOCK AND FISHERIES Feed To increase Standard No. of 30 demo 2.5 M 2.9 M CGU Improvement livestock pasture & operational plots production fodder demo demo plots established plots established 81 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Milk cooler To improve Ease of No. of milk 46 structures 225 M 229M CGU structures market market cooler under Tendered access and access & structures construction value value added completed addition products Inua Mama Na To increase Increased n No. of chicks 33000 day 2.5 M 3.96 M UGC kuku poultry poultry & supplied old chicks production & household supplied improve income income for women Animal Facilitate Reduced No. animals 198000 27 M 25 M UGC vaccination access to disease vaccinated cattle market incidence vaccinated Support cattle Increase Reduced tick No. of dips 512 dips 6 M 37 M UGC dips with seed livestock borne supported with supported to acaricides productivity diseases acaricides date Animal Increase Improved No. of 102012 8 M 7.4 M UGC inseminations livestock high yield inseminations output and dairy cattle done productivity Establishment Increase Increased No. of 24 units 2.5 M 1.5 M UGC of livestock access to AI inseminations already insemination output and services units established units productivity Construction Safeguard Increase No. of 1 slaughter 3. M 3.5 M UGC of slaughter human health access to operational house houses wholesome slaughter completed meat houses but not constructed operational Fish cages Increased Increased No. of fish 24 cages 2.8 M 3 M UGC fish utilization cages installed installed production new technology Fish Increased Increased No. of 48000 0.48 M 0.5 M UGC Fingerlings fish fish fingerlings fingerlings production production Fish feeds Increased Increased Amount of fish 1200 Kgs of 0.21M 0.21 M UGC fish fish feeds fish feed production production procured Farm Strengthen Equipped No. of farm 2 0.00 10 M UGC machinery AMS services Mechanizatio machinery and n station implements 82 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Multipurpose Improve on Increased Complete & 90% 0.00 11.4 M UGC Hall training number of Operational complete infrastructure client for Multipurpose training hall Construction To secure Secure Distance of 3 KM of 0.00 11.3 M UGC of perimeter ATCs institution fenced done poles fence property erected Maize seed Reduce cost Increased No of farmers 49 100M 16M CGU subsidy of production number of accessing cooperatives Increase farmers maize seed supported incomes accessing subsidy through Improve food maize seed co-operatives security subsidy Construction Reduce post- Ware potato No of Irish 3 ( 2 ware 5 M 5 M CGU of potato harvest stores and potato stores potato stores stores losses of Irish diffuse light constructed. and 1 diffuse potatoes. stores light store constructed Construction Post-harvest Cereal stores No of cereal 2 stores 20M 4M CGU and renovation losses constructed stores renovated of cereal reduced for and constructed and (Kaptuli and stores cereals renovated renovated Sosiani) 1high capacity cereal stores constructed Kijana na acre To increase Support No of youth 69 groups 17 M 16M CGU youth project income, youth groups groups supported reduce youth venture into supported unemployme various nt, increase agricultural agricultural projects. production among the youth Promotion of To increase Procurement No of seedlings 1000 2M 2M CGU high value crop and procured and macadamia, crops diversification distribution of distributed to 25,000 and increase macadamia, farmers coffee, 3,000 incomes. coffee, tissue avocados’, culture and 2000 bananas and tissue culture avocado bananas seedlings to purchased 83 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) farmers and distributed to farmers 2.4 PUBLIC SERVICE MANAGEMENT Construction To improve Service % completion 100 6.2 M 6.2 M CGU of service delivery communicatio delivery centre n and revenue office (county Hqs) Installation of To control Electronic % completion 100 2 M 2 M CGU Electronic crowd for Queuing Queuing efficiency in Management Management service System System delivery Purchase of To improve Bulk filers No. of bulk filers 6 1,307,000 1,307,000 CGU the Office record purchased Equipment management (Bulk Filers) 2.5 ROADS, TRANSPORT AND PUBLIC WORKS Maili Nne Fire Enhance Fire station Fire station Complete 26 Million 24.5 Million Station Prompt constructed response to fire and other emergencies Kimbilio Enhance Bridge Bridge Complete 40.9 Million 40.2 Million Bridge Accessibility Constructed Solar Street Improve Solar Number of Complete 71.8 Million 64 Million Lights security and Powered street lights increase Lights constructed business hours Staff Training To provide Staff trained No. of staff 25 2.8M 2.8M efficient and trained effective service delivery to residents of Uasin Gishu County Construction To improve New roads No. of KM of 1.5 40M 35M of roads to access to constructed roads bitumen transport and to bitumen constructed to 84 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) standards communicati standards bitumen on in the standards county Grading and To improve All weather No. of KM of 539 30M gravelling of access to roads roads graded all County transport and roads communicati No. of KM of 500 365M 239M on in the roads gravelled county Drainage To improve Improved No. of M of 600 24.2M 16M works drainage drainage culverts system in the installed county Construction To improve Improved No. of bridges 8 130M 127M of bridges and roads linkage Interconnecti and box culverts box culverts in the county vity constructed 2.6 EDUCATION, CULTURE & SOCIAL SERVICES 2.6.1 EDUCATION SECTION AIC Besiebor Improve Classroom No. of ECD 1 classroom 800,000 600,000 CGU Primary ECDE access to classrooms complete ECDE constructed Chesegem Pri. Improve Classroom No. of ECD 1 classroom 800,000 200,000 CGU ECDE access to classrooms complete ECDE constructed Cheptarit Pri. Improve Classroom No. of ECD 1 classroom 800,000 700,000 CGU ECDE access to classrooms complete ECDE constructed Kapkechui Improve Classroom No. of ECD 1 classroom 800,000 300,000 CGU ECD center access to classrooms complete ECDE constructed St. Vincent Improve Classroom No. of ECD 1 classroom 800,000 500,000 CGU Tuisuswa Pri. access to classrooms complete ECDE ECDE constructed St. Cecilia Improve Classroom No. of ECD Ongoing 800,000 1,200,000 CGU Kabenes ECDE access to classrooms ECDE constructed Lorwa ECD Improve Classroom No. of ECD Ongoing 800,000 per 1,000,000 CGU center access to classrooms one ECDE constructed classroom Kiburer Pri. Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU ECDE access to classrooms ECDE constructed 85 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Tendwo ECD Improve Classroom No. of ECD Ongoing 800,000 per 600,000 CGU access to classrooms 50% one ECDE constructed classroom Sirwo Primary Improve Classroom No. of ECD Ongoing 800,000 1,800,000 CGU ECDE access to classrooms 40% ECDE constructed Emsos ECD Improve Classroom No. of ECD I class room 800,000 200,000 CGU center access to classrooms complete ECDE constructed Natwana ECD Improve Classroom No. of ECD 1 classroom 800,000 100,000 CGU access to classrooms complete ECDE constructed Bwayi ECDE Improve Classroom No. of ECD 1 classroom 800,000 100,000 CGU access to classrooms complete ECDE constructed Point Mbili Improve Classroom No. of ECD 1 classroom 800,000 600,000 CGU ECDE access to classrooms complete ECDE constructed Kapleketet Improve Classroom No. of ECD complete 800,000 2,400,000 CGU Primary ECDE access to classrooms ECDE constructed Kimolwet Improve Classroom No. of ECD Ongoing 800,000 2,000,000 CGU Chebarus Pri. access to classrooms ECDE constructed St. Georges Improve Classroom No. of ECD Ongoing 800,000 800,000 CGU Primary ECDE access to classrooms ECDE constructed Lelek Primary Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU ECDE access to classrooms 68% ECDE constructed Drys ECD Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU access to classrooms 40% ECDE constructed Kaptich ECD Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU center access to classrooms 40% ECDE constructed Tamboiyot Pri. Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU ECDE access to classrooms ECDE constructed Lelboinet Pri. Improve Classroom No. of ECD 1 classroom 800,000 700,000 CGU ECDE access to classrooms complete ECDE constructed 86 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Chepkongi Pri. Improve Classroom No. of ECD Ongoing 800,000 1,200,000 CGU ECDE access to classrooms ECDE constructed St. James Improve Classroom No. of ECD Ongoing 800,000 1,200,000 CGU Leberio Pri. access to classrooms ECD ECDE constructed Atnas Kandie Improve Classroom No. of ECD Ongoing 800,000 1,500,000 CGU ECDE access to classrooms ECDE constructed Lolkinye Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU Primary ECD access to classrooms ECDE constructed Chepterit Improve Classroom No. of ECD Ongoing 800,000 600,000 CGU access to classrooms ECDE constructed Asururiet ECD Improve toilet No. of ECD Ongoing 300,000 200,000 CGU (Toilets) Sanitation toilets constructed Kesogon Improve Toilet No. of ECD Ongoing 300,000 200,000 CGU ECDE (Toilets) Sanitation toilets constructed Ngeny ECDE Improve Toilet No. of ECD Ongoing 300,000 200,000 CGU (Toilets) Sanitation toilets constructed Simat Primary Improve Toilet No. of ECD Ongoing 300,000 200,000 CGU ECD(Toilets) Sanitation toilets constructed Cheberer Improve Toilet No. of ECD Ongoing 300,000 100,000 CGU ECD(Toilets) Sanitation toilets constructed Ndungulu Improve Toilet No. of ECD Ongoing 300,000 200,000 CGU ECD(Toilet) Sanitation toilets constructed Koisagat Pri. Improved Toilet No. of ECD Ongoing 300,000 200,000 CGU ECDE (for Sanitation toilets Toilets) constructed Rurigi Pri. Improve Kitchen No. of buildings Ongoing 500,000 200,000 CGU ECDE infrastructure constructed (Kitchen) Refurbishment Improve TAC centre TAC centre Ongoing 2.1m 3.8m CGU of TAC Centre access to refurbished training facilities 87 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) 2.6.2 CULTURE SERVICES Construction To preserve Cultural % completion NIL 50M NIL CGU of model and promote centre cultural centre cultural at Arts Theatre heritage Elgon view 2.6.3 SOCIAL SERVICES Reroofing and To improve Conference % completion Contractor 4m 2,696,570. CGU refurbishment access to rooms on site 80 of conference training rooms at Home facilities Craft - Pioneer Partitioning To improve Refurbished No. of offices Contractor 4m 3,210,530. CGU and work offices partitioned and on site 84 refurbishment environment refurbished of offices at and social hall recreation facilities. Construction To Girls % completion Contractor 6m 3,695,959. CGU of girl’s rehabilitate dormitory on site 52 dormitory, street and counseling vulnerable rooms and children Perimeter wall at Rescue centre 2.7 YOUTH TRAINING AND SPORTS 2.7.1 YOUTH TRAINING Construction To enhance Administratio % completion Tenders 4.1m 3971734 CGU of Sesia service n block awarded Administration delivery Block Construction To enhance Administratio % completion Tenders 4.1m 3995540 CGU of Lainguse service n block awarded Administration delivery Block Construction To enhance Administratio % completion Tenders 4.1m 3993745 CGU of Mugundoi service n block awarded Administration delivery Block Construction To enhance Administratio % completion Tenders 4.1m 3990170 CGU of Ainabkoi service n block awarded Administration delivery 88 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Block Construction To enhance Administratio % completion Tenders 4.1m 3861200 CGU of Sogorik service n block awarded Administration delivery Block 2.7.2 SPORTS SERVICES Upgrading of To promote Plans and No. of plans and Tendering Kshs.23,000,0 N/A CGU 64 Stadium sports designs designs stage 00 development prepared Huruma To promote Playground No. of playing 1 Kshs.500,000 Kshs.487,5 CGU (Kandie Pri sporting grounds 20 Sch.) activities Kipkenyo To promote Playground No. of playing 1 Kshs.500,000 276,000 CGU (Kipkaren Pri sporting ground Sch.) activities Ngeria To promote Playground No. of playing 3 Ksh.500,000 251,999 CGU (ChepyakwaiPr sporting ground i Sch.) activities Cheptiret To promote Playground No. of playing 1 Kshs.500,000 410,000 CGU (CheptiretPri sporting ground Sch.) activities Kesses (Tulwet To promote Playground No. of playing 2 Kshs.500,000 450,000 CGU Pri Sch.) sporting ground activities Kaptagat To promote Playground No. of playing 0 Kshs.500,000 274,800 CGU (Naiberi Pri sporting ground Sch.) activities Tembelio To promote Playground No. of playing 0 Kshs.500,000 241,000 CGU (Koitoror Pri sporting ground Sch.) activities Sergoit To promote Playground No. of playing 0 Kshs.500,000 CGU (Simatwet Pri sporting ground Sch.) activities Moiben To promote Playground No. of playing 2 Kshs.500,000 450,000 CGU (Toloita Pri sporting ground Sch) activities Barsombe/ To promote Playground No. of playing 0 Kshs.500,000 417,000 CGU Segero sporting ground (Kiborokwo Pri activities Sch.) Karona/ To promote Playground No. of playing 2 Kshs.500,000 431,000 CGU Meibeki sporting ground (Kemeliet Pri activities 89 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Sch) Moi’s Bridge To promote Playground No. of playing 2 Kshs.500,000 402,030 CGU (Natwana Pri sporting ground Sch.) activities Kapkurus To promote Playground No. of playing 0 Kshs.500,000 415,000 CGU (NdabarnachPr sporting ground i Sch.) activities Ziwa To promote Playground No. of playing 0 Kshs.500,000 416,284 CGU (Chepkigen Pri sporting ground Sch.) activities Soy (Kipsangui To promote Playground No. of playing 0 Kshs.500,000 294,890 CGU Pri Sch.) sporting grounds activities Kipsomba To promote Playground No. of playing 0 Kshs.500,000 322,000 CGU (Teldet Pri sporting ground Sch.) activities Kiplombe To promote Playground No. of playing 0 Kshs.500,000 362,000 CGU (Kaplelach Pri sporting ground Sch.) activities Simat/Kapsaret To promote Playground No. of playing 0 Kshs.500,000 CGU (Tuiyo Pri sporting ground Sch.) activities Kamagut To promote Playground No. of playing 0 Kshs.500,000 317,760 CGU (Cheramei Pri sporting ground Sch.) activities Ngenyilel To promote Playground No. of playing 0 Kshs.500,000 263,500 CGU (Osorongai sporting ground Playground) activities Racecourse To promote Playground No. of playing 2 Kshs.500,000 263,650 CGU (Racecourse sporting ground Pri Sch.) activities Langas To promote Playground No. of playing 0 Ksh.500,000 405,000 CGU (Kapkenduiyw sporting grounds o Pri Sch.) activities Megun To promote Playground No. of playing 1 Kshs.500,000 339,000 CGU (Ochemina Pri sporting ground Sch.) activities Tarakwa To promote Playground No. of playing 2 Kshs.500,000 262,400 CGU (Lenguse Pri sporting ground Sch.) activities Tapsagoi To promote Playground No. of playing 2 Kshs.500,000 304,500 CGU (Kosachei Pri sporting ground 90 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Sch.) activities Ainabkoi To promote Playground No. of playing 2 Kshs.500,000 421,308 CGU (Chepkurmum sporting ground Pri Sch.) activities Kapsoya (Field To promote Playground No. of playing 0 Kshs.500,000 CGU not yet sporting ground identified) activities Kapsaos To promote Playground No. of playing 0 Kshs.500,000 195,850 CGU (Kapyemit Pri sporting ground Sch.) activities Kimumu To promote Playground No. of playing 2 Kshs.500,000 387,500 CGU (Kimumu High sporting ground Sch.) activities Kuinet (Green To promote Playground No. of playing 2 Kshs.500,000 474,000 CGU field sporting ground playground) activities 2.8 HEALTH SERVICES E-Health To assess surveys done N o . of surveys 3 1,024,000 1,024,000 CGU survey automated done facilities Customer To assess Trainings % satisfaction 75% of staff 1,024,000 CGU satisfaction customer done satisfied 1,024,000 survey satisfaction 85% client satisfaction HMIS Centre at To enhance Networking No. of facilities 3 health CGU Pioneer H/C, service done networked facilities 624,652 624,652 and delivery networking of Merewet, Chemalal dispensaries Networking of To enhance Networking No. of facilities 2 health 349,000 CGU Moiben and service done networked facilities 349,000 Kesses H/Cs delivery IHMIS user To enhance Review No. of staff - 924,960 CGU review service meeting trained 924,960 meetings delivery Capacity To enhance project No. of staff - 708,210 CGU building for service secretariat trained 708,210 project delivery trained secretariat- at AMREF 91 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Capacity To enhance project No. CHS - 436,000 CGU building for service secretariat activities done 436,000 project delivery trained- secretariat- Arusha Arusha Community To enhance CHS activities No. of activities - 390,000 CGU health strategy service done conducted 390,000 activities in the delivery county 4th core team To enhance reports No. of reports 1 722,000 CGU meeting and service compiled compiled 722,000 compilation of delivery project report Project annual To enhance annual report No. of - 12,000 CGU report dissemination stakeholders 12,000 compilation of information forums held Donors and To enhance stakeholders No. of X-ray 1 136,000 CGU partners forum service forum machine 136,000 for support delivery procured Purchase of X- To improve X-Ray No. of - 14,000,000 14,000,000 CGU Ray machine diagnosis of machine computers diseases procured Purchase of To enhance Maternity No. of Maternity Construction 50,000,000 50,000,000 CGU theatre and patient equipment equipment in progress maternity management installed equipment Construction To enhance Maternity No. of maternity Construction 100,000 100,000 CGU of county service unit units in progress maternity unit delivery Construction To enhance County No. of reference Burnt forest 1,000,000 1,000,000 CGU of reference testing and reference laboratory and turbo Laboratory diagnosis of laboratory completed diseases the rest in progress Construction To enhance incinerator % completion Finances 4,000,000 4,000,000 CGU of incinerator public was not sanitation transferred to force account Completion of To enhance Sub county % completion Construction 11,000,000 11,000,000 CGU sub county health care hospitals ongoing at hospital service Kesses, delivery Kapteldon and Turbo 92 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) hospitals Upgrading of To enhance Ward health % completion 14 ward 30,000,000 30,000,000 CGU ward health clinical centers health projects service facilities all delivery complete. Pending works include (painting, electrical , plumbing and equipping) Construction To enhance Staff house % completion Complete 4,000,000 4,000,000 CGU of staff houses staff welfare and in use at Katuiyo Health Centre Completion of To enhance Health center % completion Completed 4,000,000 4,000,000 CGU Kamalel Health provision of and Centre clinical operational services Construction To enhance Sub county % completion Kesses and 25,570,952 25,570,952 CGU of Sub Count y health hospitals Turbo Hospitals service hospitals delivery ongoing Construction To enhance Drug store % completion Ongoing 5,900,000 5,900,000 CGU of drug store service delivery Completion of To enhance Ward % completion Construction 30,000,000 30,000,000 CGU ward hospital; clinical hospitals work in projects service progress delivery 2.9 ICT & E-GOVERNMENT Development To increase Information No. of 90% CGU of information access and centres information centres at sub use of ICT developed centres counties services in the county Installation of To increase Outdoor LED No of projects 100% CGU an Outdoor access and screen displayed to the LED Screen use of ICT installed public services in 93 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) the county Implementatio To increase Implementati No. of facilities 90% CGU n of point-to- access and on of point-to- with point-to- point use of ICT point point connectivity services in connectivity connectivity the county Implementatio To increase Data backup No. of data 20% n of Data access and and recovery backup and Backup and use of ICT system recovery Recovery services in systems System the county Implementatio To increase County No of public 2 n of county access and hospital health facilities hospital use of ICT management automated management services in system system the county implemented in health facilities Procurement To increase Laptops No of laptops 50 of laptops access and procured procured. use of ICT services in the county Installation To increase Backup Reduction in 100% and access and system power Commissionin use of ICT installed and interruptions g of a power services in commissione and improved back up the county d stability of HMIS system for Sub system County Health Centres Installation To increase Servers 100% uptime for 100% and access and installed and all county Commissionin use of ICT commissione mission critical g of Servers services in d systems the county Installation To increase Asset No of assets 70% and access and Tagging and tagged and Commissionin use of ICT Staff Access tracked g of Asset services in Management Tagging and the county System Staff Access Installed and Management Commissione 94 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) System d Design, To increase Design, No of county 50% Development access and Development citizens reached and use of ICT and in all the county Implementatio services in Implementati news as well as n of An the county on of An increase in Integrated Integrated generated news communicatio communicatio on the platform n platform n platform Procurement To increase Thermal No. Of thermal 100% of thermal access and printers printers printers for use of ICT procured procured. dispensaries services in the county 2.10 ENVIRONMENT, WATER, ENERGY AND NATURAL RESOURCES Procurement To improve Clean No.of skip I No skip 9,980,450 UGC of 1 skip solid waste Environment loaders procured loader lorries collection purchased Procurement To improve Clean No. of skip 30 skip 6,000,000 5,680,000 UGC of 30 skip bins solid waste Environment containers containers collection procured received Rehabilitation To improved Good No of round 400,000 300,000 UGC of Kenyatta aesthetic scenery about improved 1 street road value of the roundabout county Beautification To improved Beautified No of complete 600,000 500,000 UGC of Uganda aesthetic town roundabouts road value of the rehabilitated county and beautified Purchase of To increase Tree No of tree 7,600 700,000 460,000 UGC assorted tree forest cover seedlings seedlings seedlings planted procured and planted Purchase of To safely Landfills No. of landfills Dumpsite 30,000,000 15,000,000 UGC land for dispose solid purchased. purchased dumpsite waste in a sanitary manner Chepterit water To improve Water project 1N0.borehole complete 3,000,000 3,285,055 UGC project phase access to constructed drilled 2 clean and safe water 95 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Cheukta water To improve Water project 1N0.project complete 4m 3,989,010 UGC project access to constructed constructed clean and safe water Kapsabul To improve Water project 1N0.project complete 4m 3,598,696. UGC water project access to constructed constructed 50 clean and safe water Kakarwo water To improve Water project Water project complete 3m 3,011,945 UGC project (source access to constructed constructed river) clean and safe water Kakarwo pipe To improve Water project Water project complete 4m 3,986,669 UGC laying access to constructed constructed clean and safe water Kakarwo dam To improve Water project Water project complete 700,000 798.480 UGC access to constructed constructed clean and safe water Barsombe To improve Water project 1N0.project on going 3,995,821 UGC heath centre access to constructed constructed water project clean and safe water Segemiat To improve Water project 1N0.project complete 1m 799,500 UGC water project access to constructed constructed phase 2 clean and safe water Ngeny water To improve Water project 1N0.project complete 1m 1,045,198 UGC project access to constructed constructed clean and safe water Sigawet To improve Water project 1N0.borehole complete Nation borehole access to constructed drilled al clean and water safe water Chelabal water To improve Water project 1N0.project complete 500,000 520,000 UGC project phase access to constructed constructed 2 clean and safe water Cheptuon dam To improve Water project 1N0.dam complete 2.7m 2,600,882 UGC access to constructed desilted clean and safe water 96 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kipsigak water To improve Water project 1N0.Spring complete 3, 3,116,045 UGC project access to constructed protected clean and safe water Kimurgoi and To improve Water project 2N0.borehole complete 3.5m 3,340,800 UGC Makongi water access to constructed drilled project clean and safe water Sirikwa dairies To improve Water project 1N0.borehole on going 1.8m 1,750,000 UGC borehole access to constructed drilled clean and safe water Nukiat To improve Water project 1N0.borehole on going 1.8m 1,648,564. UGC borehole access to constructed drilled 5 clean and safe water Saach angwan To improve Water project 1N0.borehole on going 1.8m 1,700,000 UGC borehole access to constructed drilled clean and safe water Mlimani To improve Water project 1No.borehole On going 1.8m 1,712,150 UGC borehole access to constructed drilled clean and safe water Saniak water To improve Water project 1No.borehole on going 1.7m 1,648,564. UGC project access to constructed drilled 5 clean and safe water Mafuta To improve Water project 1No.borehole complete 1.8m 1,712,150 UGC borehole access to constructed drilled clean and safe water Kapkalan/kilim To improve Water project 1No.project complete 2m 2,284,650 UGC ani access to constructed constructed clean and safe water Moisbridge To improve Water project 1No.project complete 2m 1,990,000 UGC water supply access to constructed constructed clean and safe water Katutwet water To improve Water project 1No.project complete 1m 1,040,500 UGC project access to constructed constructed clean and safe water 97 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Tolilet water To improve Water project 1No.project complete 1.5m 1,499,230 UGC project access to constructed constructed clean and safe water Sinonin water To improve Water project 1No.project ON GOING 1.5m 1,498,000 UGC project access to constructed constructed clean and safe water Kakalan water To improve Water project 1No.project ON GOING 1.5m 1,215,000 UGC project access to constructed constructed clean and safe water Lorwa, To improve Water project 3No.boreholes complete National UGC Kaptebengwet, access to constructed drilled water Chebosta clean and boreholes safe water Kabenes To improve Water project 3No.boreholes complete 3.5m 3,476,172 UGC ,Kesogon and access to constructed drilled boreholes clean and safe water Kongasis To improve Water project 1N0.borehole complete 1.8m 1,788,380 UGC borehole access to constructed drilled clean and safe water Mobet and To improve Water project 2No.boreholes complete 4m 3,955,614 UGC chemoset access to constructed drilled boreholes clean and safe water Kaprotwa and To improve Water project 2No.boreholes complete 3.5m 3,297,129 UGC legetio access to constructed drilled boreholes clean and safe water Legetio water To improve Water project 1No.project complete 4m 3,988,900 UGC project access to constructed constructed clean and safe water Ndabarnach To improve Water project 2No.boreholes complete 3.7m 3,668,478 UGC and kapkures access to constructed drilled boreholes clean and safe water Kapkures To improve Water project 4No.Shallow ongoing 1m 994,000 UGC shallow wells access to constructed wells equipped clean and safe water 98 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Mumetet To improve Water project 1No. project ongoing 500,000 496,820 UGC spring access to constructed constructed clean and safe water Moi’s bridge To improve Water project 1No. project complete 4m 3,815,500 UGC pipe laying access to constructed constructed clean and safe water Mumetet water To improve Water project 1No. project complete 3.5m 3,789,883. UGC project access to constructed constructed 50 clean and safe water Chukura B To improve Water project 1No. project complete 500,000 499,550 UGC Spring access to constructed constructed clean and safe water Chukura A To improve Water project 1No. project complete 500,000 496,917.50 UGC Spring access to constructed constructed clean and safe water Katanin water To improve Water project 1No. project complete 2M 1,995,000 UGC project access to constructed constructed clean and safe water Tamboyiot To improve Water project 1No. project complete 3m 2,905,000 UGC water project access to constructed constructed clean and safe water Itigo water To improve Water project 1No. project complete 2m 1,740,040 UGC project access to constructed constructed clean and safe water Chepsiria To improve Water project 1No. project complete 1.8m 1,807,740 UGC Kapindani access to constructed constructed clean and safe water Koitebes To improve Water project 1No. borehole complete National Nation borehole water access to constructed constructed water al project clean and water safe water Kamukunji To improve Water project 1No. project complete 2m 1,992,365 UGC primary school access to constructed constructed water project clean and safe water 99 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kapyemit To improve Water project 1No. project complete 2m 2,212,400 UGC phase 3 access to constructed constructed clean and safe water Chebarus To improve Water project 2No.boreholes complete 3.5m 3,397,600 UGC ,Lower access to constructed drilled kapchumba clean and safe water Upper To improve Water project 1No. project complete 1.8m 1,760,198 UGC kapchumba access to constructed constructed clean and safe water Sirikwa quarry To improve Water project 1No. project complete National UGC borehole access to constructed constructed water clean and safe water Flushing To improve Water project 1No. project complete 1.5m 1,410,565 UGC kuinet BH access to constructed constructed clean and safe water Chepkulo To improve Water project 1No. project complete 500,000 448,790 UGC water project access to constructed constructed clean and safe water Ainabngetik To improve Water project 1No. project complete 500,000 496,120 UGC water project access to constructed constructed clean and safe water Anapngetik To improve Water project 1No. project complete 2m 1,943,375 UGC phase 2 access to constructed constructed clean and safe water Emgwen gaa To improve Water project 1No. project complete 300,000 300,000 UGC water project access to constructed constructed clean and safe water Chemalal To improve Water project 1No. project complete 200,000 200,000 UGC water project access to constructed constructed clean and safe water Sambut water To improve Water project 1No. project complete 500,000 499,300 UGC project access to constructed constructed clean and safe water 100 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Sanda kwanza To improve Water project Water project complete 2m 1,990,000 UGC water project access to constructed constructed clean aTnd safe water Kuinet water To improve Water project Water project complete 3M 2,754,680 UGC project access to constructed constructed clean aTnd safe water Cheptabaach To improve Water project 1N0.project complete 500,000 537,600 UGC water project access to constructed constructed clean and safe water Sosiani water To improve Water project 1N0.project complete 1m 1,082,500 UGC supply access to constructed constructed clean and safe water Sosiani To improve Water project 1N0.project complete 3m 2,866,872. UGC Kosachei access to constructed constructed 50 water project clean and safe water Kaptebee and To improve Water project 1N0.project complete 500,000 588,990 UGC kamulat water access to constructed constructed projects clean and safe water Tuyobei To improve Water project Equipping On going Davis borehole water access to constructed and project clean and shirtlit safe water Besiebor and To improve Water project 2N0.borehole complete 4m 3,680,941 UGC Seiyot access to constructed drilled borehole water clean and project safe water Tapsagoi water To improve Water project 1N0.borehole complete 2m 1,812,500 UGC project access to constructed drilled clean and safe water Kapkoros To improve Water project 1N0.borehole complete 2m 1,751,971 Davis water project access to constructed drilled and clean and shirtliff safe water Turbo girls line To improve Water project 1N0.project complete 3,800,000 3,922,700 UGC access to constructed constructed clean and safe water 101 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Turbo waters To improve Water project 1N0.project complete 3,089,00 UGC supply access to constructed constructed clean and safe water Kapkeben To improve Water project 1N0.project complete 2m 1,981,800 UGC water project access to constructed constructed clean and safe water Chebaiywo To improve Water project 1N0.project complete 1m 999,602 UGC water project access to constructed constructed clean and safe water Osorongai To improve Water project 1N0.project complete 1m 1,314,500 UGC water project access to constructed constructed clean and safe water Kapkoi water To improve Water project 1N0.project complete 1.8m 1,706 ,530 UGC project access to constructed constructed clean and safe water Tuloup segei To improve Water project 1N0.project complete 1.5m 1,513,275 UGC access to constructed constructed clean and safe water Mlimani water To improve Water project 1N0.project complete 1.M 1,289,500 UGC projects access to constructed constructed clean and safe water Siriat water To improve Water project 1N0.project On going 1m 976,200 UGC project access to constructed constructed clean and safe water Ngenyilel dam To increase Water project 1N0.dam complete 2.5m 2,640,000 UGC storage of constructed desilted water chepterwai To increase 1N0.dam complete 2.5m 2,640,000 UGC dam storage of desilted water Tuigoi water To improve Water project 1N0.borehole On going 1.9m 1,700,000 UGC project access to constructed drilled clean and safe water Kalyet water To improve Water project 1N0.project On going 300,000 330,495 UGC project access to constructed constructed 102 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) clean and safe water Cheplaskei To improve Water project 1N0.project On going 600,000 596,500 UGC water project access to constructed constructed clean and safe water Karunda water To improve Water project 1N0.project On going 800,000 800,600 UGC project access to constructed constructed clean and safe water Sugoi gaa To improve Water project 1N0.project On going 500,000 497,110 UGC water project access to constructed constructed clean and safe water Sosiani To improve Water project 1N0.project On going 500,000 499,200 UGC kapkeben access to constructed constructed water project clean and safe water Ex gullan To improve Water project 1N0.project On going 1.5m 1,492,799 UGC water project access to constructed constructed clean and safe water Chepkorio To improve Water project 1N0.project complete 3m 2,992,601. UGC water project access to constructed constructed 2 clean and safe water Chesogor To improve Water project 1N0.project complete 3m 2,975,150 UGC water project access to constructed constructed clean and safe water Outspan water To improve Water project 1N0.project complete 1.5m 1,514,211. UGC project access to constructed constructed 50 clean and safe water Jasho primary To improve Water project 1N0.borehole complete 2m 1,976,717 UGC water project access to constructed drilled clean and safe water Kipsamo water To improve Water project 1N0.project On going 1.7m 1,699,720 UGC project access to constructed constructed clean and safe water 103 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Ngara assurur To improve Water project 1N0.project On going 1.5m 1,546,700 UGC water project access to constructed constructed clean and safe water Kimuri water To improve Water project 1N0.project complete 1.5m 1,552,200 UGC project access to constructed constructed clean and safe water Kamalel water To improve Water project 1N0.project complete 3m 2,974,419 UGC project access to constructed constructed clean and safe water Kisor water To improve Water project 1N0.Borehole On going 2m 1,879,500 UGC project access to constructed Drilled clean and safe water Kipkenyo To improve Water project 1N0.borehole complete 2m 1,812,500 UGC water project access to constructed drilled clean and safe water Simat water To improve Water project 1N0.borehole complete 1.8m 1,666,237 UGC project access to constructed drilled clean and safe water Bondeni water To improve Water project 1N0.project complete 1.5m 1,578,725 UGC project access to constructed constructed clean and safe water Nganiat water To improve Water project 1N0.project complete 1.5m 1,498,200 UGC project access to constructed constructed clean and safe water Aturei water To improve Water project 1N0.borehole complete 1.8m 1,666,237 UGC project access to constructed drilled clean and safe water Kapkakaron To improve Water project 1N0.project complete 1.5m 1,498,850 UGC water project access to constructed constructed clean and safe water Cheplaskei To improve Water project 1N0.project complete 1.5m 1,507,500 UGC boiboiyet access to constructed constructed water project clean and safe water 104 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Assururiet To improve Water project 1N0.project complete 1.5m 1,478,810 UGC water project access to constructed constructed clean and safe water Kesses water To improve Water project 1N0.project complete 2.5m 2,435,350 UGC project access to constructed constructed clean and safe water Lingwai water To improve Water project 1N0.project complete 1.8m 1,799,473. UGC project access to constructed constructed 20 clean and safe water Bishop muge To improve Water project 1N0.borehole complete National UGC sec water access to constructed drilled water project clean and safe water Bayete water To improve Water project 1N0.project complete 1.5m 1,699,960 UGC project access to constructed constructed clean and safe water Nabkoi burnt To improve Water project 1N0.project complete 1.8m 1,721,980 UGC forest water access to constructed constructed project clean and safe water Seiyot water To improve Water project 1N0.project complete 3m 3,016,580 UGC project access to constructed constructed clean and safe water Boiboiyet To improve Water project 1N0.project complete 2m 2,079,000 UGC water project access to constructed constructed clean and safe water Kerita water To improve Water project 1N0.project complete 1.8m 1,781,971. UGC project access to constructed constructed 2 clean and safe water Konorbei water To improve Water project 1N0.borehole complete 1.8m 1,765,753 UGC project access to constructed drilled clean and safe water Konorbei To improve Water project 1N0.project ongoing 2.5m 2,540,000 UGC equipping access to constructed constructed clean and safe water 105 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Lemook water To improve Water project 1N0.borehole complete 2m 1,987,122 UGC project access to constructed drilled clean and safe water Yamumbi To improve Water project 1N0.project complete 1m 986,250 UGC kaptagat access to constructed constructed clean and safe water Kamuzee water To improve Water project 1N0.borehole complete 1.7m 1,696,466. UGC project access to constructed drilled 90 clean and safe water Ngeria water To improve Water project 1N0. Borehole complete 1.8m 1,795,160 UGC project access to constructed equipped clean and safe water Kipkenyo To improve Water project 1N0. Borehole complete 2m 1,812,500 UGC water project access to constructed Drilled clean and safe water Konorbei water To improve Water project 1N0. Borehole On going 1.8m 1,765,753 UGC project access to constructed equipped clean and safe water Nandi gaa To improve Water project 1N0.borehole On going 1.8m 1,757,22 UGC water project access to constructed drilled clean and safe water Olenguse To improve Water project 1N0.project On going 1.8m 2,100,000 UGC water project access to constructed constructed clean and safe water Ndungulu To improve Water project 1N0.borehole On going 1.7m 1,683,276 UGC water project access to constructed drilled clean and safe water Koilonget To improve Water project 1N0.project complete 500,000 487,000 UGC access to constructed constructed clean and safe water Kishagi To improve Water project 1N0.project On going 500,000 500,000 UGC access to constructed constructed clean and safe water 106 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kabore To improve Water project 1N0.project complete 500,000 498,100 UGC access to constructed constructed clean and safe water Cheboen water To improve Water project 1N0.project complete 1.5m 1,326,764 UGC project access to constructed constructed clean and safe water Kapngetuny To improve Water project 1N0.project complete 1m 984,290.94 UGC water project access to constructed constructed clean and safe water Ngarua To improve Water project 1N0.project On going 500,000 497,215 UGC access to constructed constructed clean and safe water Rurigi To improve Water project 1N0.borehole complete 500,000 495,535 UGC access to constructed drilled clean and safe water Soliat-Ndanai To improve Water project 1N0.project On going 3.5m 3,431,454 UGC access to constructed constructed clean and safe water Kapkeno- To improve Water project 1N0.project complete 1.8m 1,745,000 UGC Cheplelachbei access to constructed constructed clean and safe water Kipkabus To improve Water project 1N0.project complete 1.5m 1,425,199 UGC Pumping access to constructed constructed clean and safe water Cheptigit To improve Water project 1N0.project complete 2m 2,200,005 UGC access to constructed constructed clean and safe water Naiberi To improve Water project 1N0.project On going 4m 3,947,985 UGC access to constructed constructed clean and safe water Ainet To improve Water project 1N0.project complete 3m 2,995,200 UGC access to constructed constructed clean and safe water 107 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kapkukto To improve Water project 1N0.project On going 1m 1,099,959 UGC access to constructed constructed clean and safe water Kipchawat To improve Water project 1N0.project complete 1m 974,400 UGC access to constructed constructed clean and safe water Chepchobit To improve Water project 1N0.project ON GOING 2m 1,949,960 UGC access to constructed constructed clean and safe water Kapteldon To improve Water project 1N0.borehole complete 600,000 634,313 UGC access to constructed drilled clean and safe water Kapropu and To improve Water project 2N0.borehole complete 1.8m 3,297,613 UGC Torochmoi access to constructed drilled water project clean and safe water Kaplogoi To improve Water project 1N0.project complete 1m 1,004,096 UGC access to constructed constructed clean and safe water Beliomo water To improve Water project 1N0.project complete 3m 2,999,908. UGC project access to constructed constructed 20 clean and safe water Chelenges To improve Water project 1N0.project complete 1m 800,000 UGC access to constructed constructed clean and safe water Chembulet To improve Water project 1N0.project complete 1.5m 1,596,015 UGC access to constructed constructed clean and safe water Meibeki To improve Water project 1N0.project On going 2.7m 2,619,280 UGC access to constructed constructed clean and safe water Murkoin To improve Water project 1N0.project On going 1.m 1,592,800 UGC access to constructed constructed clean and safe water 108 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kaptik To improve Water project 1N0.project On going 800,000 866,660 UGC access to constructed constructed clean and safe water Kemeliet To improve Water project 1N0.project On going 3m 3,255,737 UGC access to constructed constructed clean and safe water Kabomoi To improve Water project 1N0.project On going 3m 2,900,000 UGC access to constructed constructed clean and safe water Uswo To improve Water project 1N0.project On going 2m 2,197,601 UGC access to constructed constructed clean and safe water Ben-Surur To improve Water project 1N0.project complete 300,000 250,000 UGC access to constructed constructed clean and safe water Kapngeny To improve Water project 1N0.project On going UGC access to constructed constructed clean and safe water Kapnasu To improve Water project 1N0.Equipped On going 1.5m 1,395,584 UGC Borehole access to constructed clean and safe water Chemanywes To improve Water project 1N0.project complete 4m 3.950,000 UGC access to constructed constructed clean and safe water Kapkorio To improve Water project 1N0.project complete 500,000 555,280 UGC access to constructed constructed clean and safe water Chemarmar- To improve Water project 1N0.project complete 2m 1,965,652 UGC Soin-Burar access to constructed constructed clean and safe water Kapnyangi To improve Water project 1N0.borehole complete 2m 1,998,100 UGC access to constructed drilled clean and safe water 109 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Toloita To improve Water project 1N0.project complete 2.5m 2,564,740 UGC access to constructed constructed clean and safe water Raymoi To improve Water project 1N0.borehole complete National UGC access to constructed drilled water clean and safe water Moiben Town To improve Water project 1N0.borehole complete 1.7m 1,699,963 UGC access to constructed drilled clean and safe water Tilatil water To improve Water project 1N0.project complete 2m 1,957,759 UGC project access to constructed constructed clean and safe water Merewet To improve Water project 1N0.borehole complete 2m 1,950,300 UGC access to constructed drilled clean and safe water Kipsinende To improve Water project 1N0.project complete 300,000 251,770 UGC water project access to constructed constructed clean and safe water Chebisaas To improve Water project 1N0.borehole complete 1.5 1,418,100 UGC access to constructed drilled clean and safe water Chesogor To improve Water project 1N0.project complete 500,000 524,436 UGC water project access to constructed constructed clean and safe water Borehole To improve Water project 18N0.borehole ongoing 21,000,000 12,000,000 UGC equipping access to constructed equipped county wide clean and safe water Chewirwir dam To incease Water project 1N0. Dam complete 2,500,000 2,012,697. UGC storage of constructed constructed 44 water Toloita and To increas Water project 2N0. Dam complete 2,650,000 3,884,144 UGC Tingwa pans storage of constructed constructed water 110 | P a g e County Annual Development Plan FY2018/19 Project Name/ Objective/ Output Performance Status Planned Cost Actual Sourc Location Purpose Indicators (based on (Kshs.) Cost e of the (Kshs.) funds indicators) Kaptumo To increas Water project 2N0. Dam complete 2,870,000 2,446,996. UGC dams storage of constructed constructed 80 water Lamaiywet To increase Water project 2N0. Dam complete 2,000,000 2,115,874 UGC pans storage of constructed constructed water Usalama dam To increase Water project 2N0. Dam complete 3,000,000 3,127,200 UGC storage of constructed constructed water Kapkures To increase Water project 2N0. Dam complete 2m 2,115,874 UGC pans storage of constructed constructed water chepkigen To increase Water project 2N0. Dam complete 2,177,023 UGC dams storage of constructed constructed water Kapropu and To increase Water project 2N0. Dam complete 3.5m 3,200,811 UGC Torochmoi storage of constructed constructed water pans water 111 | P a g e