REPUBLIC OF KENYA COUNTY GOVERNMENT OF MACHAKOS COUNTY GOVERNMENT OF MACHAKOS ANNUAL DEVELOPMENT PLAN 2020/21 ADP 2020 − 2021 The Place to be …. TABLE OF CONTENTS COUNTY VISION AND MISSION ...................................................................................................... iii ABBREVIATIONS AND ACRONYMS ................................................................................................ iv FOREWORD ...................................................................................................................................... v ACKNOWLEDGEMENT .................................................................................................................... vi CHAPTER ONE ................................................................................................................................. 1 1.1 Machakos County Overview ................................................................................................ 1 1.2 Legal basis for preparation of ADP ...................................................................................... 4 1.3 Linkage of ADP with CIDP and other Development Plans .................................................. 4 1.4 Preparation Process of the Annual Development Plan....................................................... 5 CHAPTER TWO ................................................................................................................................ 6 2.1 Introduction .......................................................................................................................... 6 2.2 Overview of Development Achievements in 2018/2019 ADP ....................................... 6 2.3 Challenges Experienced During Implementation of the Previous ADP ............................ 14 2.4 Lessons Learnt and Recommendations ............................................................................. 15 CHAPTER THREE ............................................................................................................................ 16 3.1 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS ................................... 16 3.1.1 Agriculture and Co-operative Development Sector ................................................... 16 3.1.2 Energy, Infrastructure and ICT Sector ......................................................................... 36 3.1.3 Health and Emergency Services Sector ....................................................................... 44 3.1.4 Public Administration .................................................................................................. 48 3.1.5 Education, Youth and Social Welfare .......................................................................... 64 3.1.6 Land, Environment and Natural Resources ................................................................ 74 i 3.1.7 Water and Irrigation Sector ......................................................................................... 83 3.1.8 Commercial, Tourism and Labour Affairs ................................................................... 87 CHAPTER FOUR ............................................................................................................................. 95 4.1 Introduction ........................................................................................................................ 95 4.2 Resource Allocation Criteria ............................................................................................... 95 CHAPTER FIVE ............................................................................................................................... 99 5.0 MONITORING AND EVALUATION ...................................................................................... 99 5.1 Introduction ........................................................................................................................ 99 5.2 Data collection, Analysis and Reporting Mechanisms ...................................................... 99 5.3 Monitoring and Evaluation Performance Indicators ......................................................... 99 ANNEX 1.................................................................................................................................. 119 ii COUNTY VISION AND MISSION Vision Statement A First World County with high quality life to all citizens in a clean and secure environment Mission Statement To transform livelihoods through speedy, efficient, inclusive and sustainable development Core Values 1. Transparency and Accountability 2. Efficiency and Effectiveness 3. Innovation and Creativity 4. Public Participation 5. Responsiveness 6. Integrity 7. Equity iii ABBREVIATIONS AND ACRONYMS ADP Annual Development plan JKIA Jomo Kenyatta International AU African Union Airport BFCI Baby Friendly Community M&E Monitoring and Evaluation Initiative MIYCN Maternal Infant and Young BFHI Baby Friendly Hospital Child Nutrition Initiative NGO Non-Governmental C-ADP County Annual development Organization Plan OVC Orphans and Vulnerable C-APR County Annual Progress Report Children CBROP County Budget Review Outlook PAS Physical Addressing System Paper PFMA Public Finance Management Act CEC County Executive Committee RDQA Routine Data Quality CFSP County Fiscal Strategy Paper Assessment CoMEC County Monitoring & RMNCAH Reproductive Maternal Evaluation Committee Newborn Child and Adolescent COs Chief Officers Health CPU County Planning Unit RRTs Rapid Response Teams CSO Civil Society Organizations SEKEB South Eastern Kenya Economic ECDE Early Childhood Development Block Education SCoMEC Sub-County Monitoring & EMOC Emergency Obstetric Care Evaluation Committee FY Financial Year SDGs Sustainable Development Goals GBV Gender Based Violence SIVAP Small Scale Irrigation and Value HFs Health Facilities Addition Project HH House Hold SMEs Small and Medium - sized HIV Human Immunodeficiency Enterprises Virus SP Sub Programme HWs Health Workers TB Tuberculosis ICT Information Communication and TIP Transitional Implementation Technology Plan ISPP Increasing Small Holder TOC Technical Oversight Committee Productivity Profitability Project TOT Trainer of Trainers ISUDP Integrated Strategic Urban UPS Uninterrupted Power Supply Development Plan WMEC Ward Monitoring & Evaluation Committee iv FOREWORD This is the 7th Machakos County Annual Development Plan (CADP) under the devolved governance structure covering the period 2020 – 2021. The preparation process of this CADP has adhered to regulations in Section 126 of the Public Finance Management Act (PFMA), 2012 and Article 220(2) of the Constitution of Kenya, 2012. The CADP is prepared annually as part of implementation of the five year County Integrated Development Plan (CIDP), which is the guiding development blue print for the county for the period 2018 to 2022. As such, the document is aligned to international, regional, national and county development agenda that is, the SDGs, AU’s Agenda 2063, Vision 2030 and its Medium Term Plan III, the Governor’s Manifesto among others. This plan contains sectors’ achievements for the financial year 2018/2019, proposed programmes for financial year 2020/2021 with clear cost estimates, set annual targets, implementing agencies and monitoring and evaluation framework for all the programmes. It was prepared through a participatory approach and complied with the county core values and principles. It involved data collection from the county government departments and other stakeholders. The sectors incorporated views from the respective key stakeholders into their reports and ensured the development priorities and strategies were in line with the County Integrated Development plan (2018 ─ 2022). The views and suggestions collected from the public were compiled by the county planning unit (CPU), after which the document was forwarded to the County Executive for approval and the County Assembly for adoption. v ACKNOWLEDGEMENT The preparation of the Machakos County Annual Development Plan (CADP) 2020 – 2021 was attained through a consultative process including all vital stakeholders. The CADP preparation process was spearheaded by the CADP secretariat under the leadership of County Executive Committee Member for Finance and Economic Planning, H.E. Eng. Francis Maliti. The County is grateful to the Governor, H.E. Dr. Alfred Mutua and the Deputy Governor, H.E. Eng. Francis Maliti for their guidance and support in the preparation of this plan. Special appreciation goes to the County Secretary, all County Executive Committee Members and Chief Officers for steering the preparation process to its accomplishment. Special thanks to individuals who played key roles during the preparation process of this document. The team comprised of Economists, M&E Champions from the various County departments and other Technical staff that formed the sector working groups; their unrelenting dedication and coordination cannot go unnoticed. Finally, I would like to thank the people of Machakos County for not only turning out in large numbers during the public participation exercise, but for also giving their views that have entirely informed the preparation of this document. ROMANA KIMENDE CHIEF OFFICER DEPARTMENT OF ECONOMIC PLANNING AND EXTERNAL RESOURCES MOBILIZATION vi CHAPTER ONE 1.1 Machakos County Overview Machakos County is one of the 47 counties in Kenya with a projected population of 1.4 million in 2018. It covers an area of 6,208.2 Km² with approximately 3,720 Km2 arable land. It is largely inhabited by the Akamba community with most of the major towns being cosmopolitan. The largest town is Machakos which is also the headquarters of the County. The County lies between latitudes 0º45´South and 1º31´South and longitudes 36º45´East and 37º45´East. It borders Embu, Muranga, Kiambu and Kirinyaga counties to the North, Nairobi and Kajiado counties to the West, Kitui County to the East and Makueni County to the South. It lies within the greater Nairobi metropolitan consisting of 5 counties including Nairobi, Kiambu, Murang’a and Kajiado as shown in figure 1 below. 1 Figure 1: Geographical Location of the Machakos County in Kenya Source: Machakos County Spatial Database 2 The County physical and topographical features include hills rising between 1800 – 2100m above sea level and Yatta plateau, which is elevated to about 1700m above sea level and slopes to the South East. It receives bimodal rainfall with short rains in October and December while the long rains from March to May. The rainfall range is between 500mm and 1250mm, which is unevenly distributed and unreliable. The altitude mainly influences rainfall distribution in the county. The high areas such as Mua, Iveti and Kangundo receive an average rainfall of 1000mm while the lowland areas receive about 500mm. Temperatures vary between 18˚C and 29˚C throughout the year. The dry spells mainly occur from January to March and August to October Agriculture, trade, industry and mining are the main economic activities in the County. Agriculture and trading activities are carried out in most sub-counties. The county is counting on projects such as Konza Technological City, new Machakos City, good infrastructure development and it being within the Nairobi metropolitan region to boost output in the local economy The County has good road network connecting in all the sub counties. Major roads include; Nairobi - Mombasa road, Machakos - Kitui road, Machakos – Wote road, Namanga - Arusha road, Thika-Garissa road and Nairobi- Kangundo road. The standard gauge railway (SGR) and the metre gauge railway (MGR) transverse the County. The County also borders the Jomo Kenyatta International Airport. The mobile network coverage and internet connection is reliable in most areas. Administratively the County is divided into nine sub-counties, that is; Kangundo, Kathiani, Machakos, Kalama, Masinga, Matungulu, Mavoko, Mwala and Yatta. These nine sub-counties are further sub-divided into forty wards, twenty two divisions, seventy five locations and two hundred and thirty nine sub-locations as show in table 1 below. Table 1: Area and Administrative Units by Sub-County Sub-county/Constituency Area (km2) Divisions No. of No. Of Locations Sub-locations Kangundo 177.2 3 9 25 Kathiani 207.1 1 4 21 3 Machakos/Kalama 925.2 2 13 39 Masinga 1,402.8 2 9 29 Matungulu 577.5 3 10 30 Mavoko 843.2 4 7 14 Mwala 1,017.9 4 15 58 Yatta 1,057.3 3 8 23 TOTAL 6,208.2 22 75 239 Source: County Commissioner’s Office, Machakos, 2013 1.2 Legal basis for preparation of ADP The preparation of this plan was done in line with the laid down guidelines and within the legal framework as provided in the Constitution of Kenya 2010, County Government Act 2012 and Public finance Management act 2012. Part XI of the County Governments Act, 2012 requires county governments to prepare development plans which include County Spatial Plans, Sector Plans, County Integrated Development Plan (CIDP), and cities and urban areas plans. To implement the CIDP, the PFMA, 2012, through section 126 requires that county government prepares annual development plans. These plans form the basis for all budgeting and spending in the County and no public funds should be appropriated without a planning framework developed by the county executive and approved by the County Assembly. 1.3 Linkage of ADP with CIDP and other Development Plans The Annual Development Plan 2020/21 has been developed taking into account the provisions and aspirations of other national and international development plans. Specifically, the ADP has linkages with CIDP 2018-2022, the Kenya Vision 2030, and its Medium Term Plan III, the Constitution of Kenya 2010 and related legislations including the County Government Act (2012) and the Public Finance Management Act (2012). The plan has also been informed by the UN Sustainable Development Goals (2015), and the County development goals as envisioned in the Governor’s manifesto (2017 – 2022). 4 The CIDP identifies specific projects and programmes for implementation over the five year period. On the other hand, This ADP is a development plan that is prepared to implement projects and programmes in the 2020/21 Financial year as identified in the CIDP. 1.4 Preparation Process of the Annual Development Plan The preparation process was through consultative engagement with all County sectors, departments, the public and all relevant Stakeholders. Data collection was conducted through public participation and stakeholders’ forums. Internal and external stakeholders’ forums were conducted at sector level and inputs from various stakeholders were collated and taken into consideration. Internal stakeholders comprised of representatives from the national government ministries, agencies and other public institutions while external stakeholders’ forums were composed of among others, representatives from civil society organizations, non-governmental organizations, religious organizations, minority groups, persons with disabilities and private investors. The voice of the people of Machakos in the ADP 2020/21 development was captured in all the 40 wards and targeted the needs of the citizens at village level. The views, submissions and suggestions from internal and external stakeholders, public participation and priority projects in the Governor’s manifesto were then compiled, analyzed and prioritized to form the ADP 2020/21. The document was presented to the cabinet for adoption and forwarded to the county assembly for approval. 5 CHAPTER TWO 2.1 Introduction This chapter gives an overview of the implementation of 2018/2019 ADP. The achievements realized by the County Government are presented based on the implementing sector and Overall challenges faced and the lessons learnt. 2.2 Overview of Development Achievements in 2018/2019 ADP 2.2.1 Agriculture and Co-operative Development The sector is composed of the Directorates of Crops, Livestock, Veterinary services, Fisheries and Co-operative Development. It aims at improving livelihoods of Machakos County residents and ensuring food security and nutrition by promoting innovative and competitive production through creation of an enabling environment and ensuring sustainable natural resource management. It also provides leadership and participatory involvement in co-operative societies that fosters economies of scope and scale, increase bargaining power of their members thereby providing them with higher incomes and social protection. In the financial year 2018/2019, the County strived to enhance food security and by extension improve the livelihoods of the residents by implementing various initiatives. Some of the key achievements are listed below. 1 Increased land under cultivation by ploughing 1,030 acres of land through the county tractor ploughing program. Therefore reaching 1,036 farmers. 2 Increased crop yield through distribution of 40 tonnes of free certified beans and green grams seeds, 3 Improved crop productivity through SHEP-PLUS, ISPP, KCSAP, SIVA projects, distribution of 9,948 bags of subsidized fertilizer to farmers across the county and trained 40 farmers Trainer of Trainee. 4 Reduced produce percentage loss by 2% by sensitizing farmers on appropriate storage structures and equipment 6 5 A 5% reduction of the incidences and prevalence was realized via the Early Warning and Strategic Pests and Diseases Control Project. This was achieved by training 2,500 farmers on the subject matter, setting 70 traps and establishing 1 plant clinic. 6 Trained 9,810 farmers on farm productivity and profitability (through ISSP) and, soil and water conversation under the quarter acre program. 7 Improved and increased livestock breeding by distribution of 18,082 indigenous breeding chicks to farmers, artificial inseminated 2,655 animals and distributed 11 AI kits. 8 Trained 9,562 farmers on pasture and fodder production and distributed 2.777 tonnes of pasture and fodder seeds to farmers. 9 Vaccination of 109,394 animals in collaboration with development partners 10 Increased access to cooperative financial services and financial inclusion through saving mobilization 2.2.2 Infrastructure, Energy and ICT This sector comprises of Energy, Roads, Public Works and ICT sub-sectors. The sector provides linkages to other sectors as it is made of economic enablers that are critical in bringing socio- economic transformations to attain the county agenda and in turn the big four agenda. The vision of the County is to provide cost effective, modernized world class infrastructure facilities and services to support economic growth. For this reason, the County has since inception of devolution invested in various projects including opening up of access roads, rehabilitation and maintenance of existing ones and upgrading of others to bitumen standards, lighting of streets and markets. Key Sector Development Achievements in Financial Year 2018/2019 are outlined below per sub sector Energy sub-sector 1 Installed 751 streetlights along roads/streets 2 Street lit 37.5kilimetres of roads 3 Lit 145 markets using Mulika Mwizi Roads and Transport sub-sector 4 Tarmacked 5.4kms of roads 5 Filled 17km of roads with potholes. 7 6 Graded/graveled 1,600 Kilometers of roads. 7 Constructed 1,645 metres of drifts. 8 Installed 1075 metres of culverts 9 Constructed 571 gabions 10 80% of county fleet is well maintained and functional ICT sub-sector 11 Created 905 active emails for members of staff 12 Set up a call center with agents deployed (over 200 calls and responses made per day) 13 Did 85% extension of internet coverage to departments 14 Repaired 60 CCTV cameras 15 Reconnected 10 CCTV cameras to power grid. 16 Conducted routine maintenance for 200 CCTV cameras 17 Put in place a working firewall 18 Acquired an active directory server 19 Created online job application form (some of the health staff job applications were done online) 2.2.3 Health and` Emergency Services This sector plays a vital role in maintaining a healthy population that is useful in helping the County realize her agenda. Some of the key developments that have been implemented to improve access to and provision of quality healthcare services within the county include ongoing construction of 40 community hospitals, face lifting of primary health care facilities, strengthening of the referral system through purchasing of 70 ambulances and massive recruitment of health workers across the county. The Universal Health Care being one of the country’s big four agenda cannot be overemphasized. It has helped lessen the burden of health care expenses from the people. In the last financial year, the County recorded a great increase in accessibility of health care with over 8 85% of the household registered to the UHC programme. Some of the achievements made in this sector in financial year 2018/2019 include: 1. Improvement in community health through construction of 10 community hospitals and establishment of 253 community units 2. Increase in specialized services through installation of water plant in renal unit and operationalization of theatre in Matuu level 4 hospital 3. Improved diagnostic services through procurement of 2 clinical chemistry machines and 1 CT scan 4. Improved response to road traffic accidents, enhanced pre care and referrals through purchase of 5 AL ambulances and 62 triage kits 5. Improved health service delivery through creating one more registry, recruiting health personnel, purchase 1 vehicle and 2 standby generators. 2.2.4 Public Administration This sector is made up of the Office of the Governor, County Executive Committee, County Public Service Board, County Assembly, County Decentralized Units, Forensics and Inspectorate Services, County Law Office, County Image, Economic Planning, County Treasury and Revenue Collection sub-sectors. Major achievements in the various sub sectors are as outlined below; Economic Planning sub-sector Economic Planning sub-sector in particular made some strides in financial year 2018/2019 among them: 1. Prepared 2018/2019 County Annual Progress Report (C-APR) 2. Developed the County Annual Development Plan for 2019/20 (C-ADP) 3. Trained 371 officers on M&E and 63 officers on policy formulation 4. Developed the County Indicator Handbook 2019 5. Developed the County Annual Development Plan for 2020-2021 6. Sensitized CECs, COs and Advisors on Development of Policy Documents 9 7. Sensitized the County Assembly on Monitoring and Evaluation (M&E) 8. Spearheaded development of M&E committees (COMEC, TOC, SCOMEC and WMEC ) COUNTY TREASURY 9. Developed County Fiscal Strategic Paper 2019 10. Developed County Budget Review Outlook Paper 2017/2018 11. Developed county frame Act 2018 DECENTRALIZED UNITS 12. Distributed 400 solid waste bins PUBLIC SERVICE BOARD 13. Recruited 57 healthcare staff (public service) LEGAL OFFICE 14. Improved provision of legal services by attending 220 cases, prosecuting 1,024 criminals, drafting new County legislation and trained 3 legal officers COUNTY IMAGE 15. Beautified Machakos County highways by Installing 4 gantries, creating recreation & rest centres and clearing bushes along highways OFFICE OF THE GOVERNOR 16. Increased efficiency and effectiveness in public service delivery using functionality score card and developing project status report 17. Enhanced transparency and accountability in service delivery by holding 80 Public Participation 18. Established Projects delivery and M&E directorate 10 COUNTY ASSEMBLY 19. Approved first CIDP 2018-2022 20. Approved ADP 2019/2020 21. Approved 2019 CFSP and 2019/2020 budget estimates of the County for each Financial Year. 2.2.5 Education, Youth and Social Welfare The sector comprises of Education, Youth, Sports, Culture and Social Welfare sub-sectors. The sector strives to provide inclusive and equitable quality education for all; development of youth through sports and talent-related activities; social support and safeguarding cultural heritage. The young population is the future of this County as it forms more than 60 percent of the county’s total population. This sector comes in handy as it touches more on the welfare of the young people. The sector has achieved reasonable progress in the in implementation of the FY 2018/19 ADP. The achievements per sub sector is as follows; Education 1. Constructed twenty six(26) ECDE classes 2. Ten thousand (10000) learners benefited from free learning and teaching materials 3. Renewed 457 contracts for care givers 4. Trained 2160 care givers 5. Awarded bursary fund to 11,636 students from the less fortunate families Refurbished 40 Vocational Training Centres (VCTs) YOUTH 6. Drafted Sports policy 7. Trained 400 sports personnel 8. Started Construction of 4 stadia in Masii, Ikombe, Kinyui and Athi river) 9. Established 1 sports academy CULTURE 11 10. Held one cultural festival 11. Developed county cultural website 12. Held two capacity building sessions for women during women 13. Provided 310 assistive devices to people living with disabilities(PWDs) 14. Distributed blankets to 50 elderly persons 15. Visited 27 registered children homes and supplied them with food, clothes, and other necessities 16. Supplied sanitary towels to girls in 14 primary school 17. Rehabilitated Seven (7) street children and integrated them back to their families 18. Held 9 forums on GBV sensitization 19. Formed a Technical Working Group on GBV 2.2.6 Land, Environment and Natural Resources This sector is tasked with enhancing sustainable use of land and natural resources and conservation of environment. It is imperative for the County’s socio-economic development and aims at improving livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. Sector Development Achievements in Financial Year 2018/2019 Land & Physical Planning sub-sector 1. Held 3 training workshops. 2. Established Machakos County GIS data centre to manage all land-based information. 3. Established Physical Addressing System for Machakos Town. 4. Surveyed, beaconed and allocated 150 plots in New Machakos Town. 5. Drafted amendments in New Machakos City Plan. 6. Facilitated issuance of 8,000 title deeds as a result of county partnership with National Land Commission. Environment and Natural Resources sub-sector 7. Distributed 43,000 seedlings to the public. 12 8. Drafted Climate Change Fund Regulations. 2.2.7 Water and Irrigation To improve access to clean and safe water for both domestic and industrial use has been a concern that has since been addressed. The sector has achieved this through implementing comprehensive water programmes that entail drilling/rehabilitating of boreholes, constructing of water dams/pans and weirs, and reticulating to households. The average distance to the nearest water source has greatly reduced from 6km to 0.5 km over time. Some of the sector’s key achievements in Financial Year 2018/2019 are as listed below 1 Increased water harvesting through installing 70 water harvesting structures, elevating 5 steel tanks and 76 steel tanks structures. 2 Increased surface water sources by constructing 30 small earth dams, I mega dam, 60 water weirs and 2 water treatment plants 3 Increased access to underground water by drilling 58 boreholes and connecting 16,000 households to water supply 2.2.8 Commercial, Tourism and Labour Affairs This sector comprises of the Trade, Industrialization, Investment, Tourism and Labour Affairs sub-sectors. The County has been working tirelessly towards establishing a sustainable, conducive and vibrant business and investment environment. The World Bank ranked it position 3 in ‘ease of doing business’ (World Bank Report 2016); this was due to the county’s capacity, competitiveness and strategic location that has attracted establishment of several investments, as a result increasing wealth and job opportunities. Sector Development Achievements in Financial Year 2018/2019 Trade sub-sector 1 Constructed 6 public toilets in market centers 2 Verified and calibrated about 1000 weighing and measuring equipment. Investment and Industrialization sub-sector 13 3 Enhanced creation of about 200 foreign direct and domestic investments. 4 Held 3 sector meetings with Kenya Association of Manufacturers. 5 Held one meeting with Machakos Business Coalition Tourism sub-sector 6 Installed 15 tourist attraction signages 7 Held 2 tourist exhibitions at Kirinyaga and Nyeri counties 8 Held magical Kenya Travel Expo at KICC Nairobi. 9 Established fully functional website. 10 Held miss tourism beauty pageant. 11 Developed a tourism circuit. 12 Produced a mini magazine. 13 Held one training for tourism stakeholders at T-TOT Machakos. 14 Formed 8 sub county technical committees and 1 county Liquor Committee. 15 Inspected about 9,000 liquor outlets. 16 Conducted 5 sensitization forums. 17 Held Machakos fest where 51 films were submitted. 18 Developed a functional website with uploads of local films 2.3 Challenges Experienced During Implementation of the Previous ADP Implementation of the 2018/2019 ADP was largely successful, although there were some few issues that affected its smooth implementation. They include but not limited to: a) Delays in disbursement of national government allocation b) Shortfalls in the County’s own revenue collection c) Climate change impacts like persistent drought which exerted negative effects on the economy as it affected agricultural productivity d) Diversion of funds to other projects rather than the intended projects e) Frequent outbreak of crops and livestock pest and diseases f) High rates of inflation hence high cost of raw materials thus higher programme/project cost 14 2.4 Lessons Learnt and Recommendations The lessons learnt were: a) Need to come up with more sustainable resource mobilization strategies to complement the funding from the National Government and county’s own revenue b) Proper planning and M&E framework are important for successful project implementation c) Mitigation measures should be put in place for climatic change risks d) Need for more consultation among all stakeholders to ensure ownership, sustainability and avoid duplication of projects and ensure timely approval planning documents e) Need for Public Private Partnerships (PPP) to enhance achievement of the County development agenda 15 CHAPTER THREE 3.1 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS This chapter presents the sector strategic priorities and programmes the county intends to implement in the financial year 2020/2021. The priorities are highlighted per sector and mainstreams cross cutting issues including but not limited to Climate Change, Environmental Degradation, Disaster Risk Management, Gender, Youth, Persons with Disability and Ending Drought Emergencies. 3.1.1 Agriculture and Co-operative Development Sector The sector is composed of the Directorates of Crops, Livestock, Veterinary Services, Fisheries and Co-operative Development. It promotes innovative, commercially oriented and modern agriculture, livestock and fisheries sector through development and enactment of enabling policy and legal framework for sustainable socio-economic development. It also provides leadership and participatory involvement in co-operative societies that fosters economies of scope and scale, increase bargaining power of their members thereby providing them with higher incomes and social protection. Vision Machakos to be a food secure and wealthy County anchored in innovative and competitive production, processing and marketing of crops, livestock and fisheries products. Mission To improve the livelihoods of Machakos County residents and ensure food security by promoting innovative and competitive production through creation of an enabling environment and ensuring sustainable natural resource management. Sector Goal Reduce poverty level from 42.6% to 30% in 10 years (2027) 16 Sector Development Needs/Issues and Strategies Sub-sector Development Needs/Issues Strategies Crop  Short land preparation timelines  Subsidized agricultural mechanization program Development  Sensitization on early land preparation timelines/methods  Inadequate use of certified seeds  Provision of certified seeds  Untimely requisition of fertilizers  Timely requisition and distribution of subsidized  Inadequate fertilizer satellite distribution fertilizers points  Little exposure to emerging agricultural  Strengthening research extension and farmer technologies linkages  High losses during post-harvest handling  Promotion of best practices and research on post- and storage harvest handling and management  Low agro-processing/value addition  Promote agro-processing and value addition  Collaboration with research institutions  Recurrent droughts leading to crop failure  Promote drought tolerant crops and fruit trees  Low crops productivity due to degraded  Promote irrigation and conservation agriculture natural resources  Promote soil and water management practices  Emerging crop pests and diseases  Establish early warning system on strategic and  Build-up of resistance by existing crops emerging pests and diseases and pests  Enhance research and extension services Livestock  Lack of documented livestock feed  Mapping of livestock feed and nutrition Development resource base  Inadequate supply of quality pasture and  Promote pasture/fodder under irrigation fodder seeds  Promote proper feed conservation and storage  Increase acreage under pasture and fodder  Low quality of livestock inputs and breeds  Enhance quality livestock inputs and products  through research and collaboration  Promotion of small stock, indigenous chicken and emerging livestock  Gazettement of feed inspectors  Poorly organized markets  Promote marketing through cooperative groups and ICT platforms  Low levels of value addition  Promote value additions and processing of animal products through research  Low mechanization  Promote agricultural mechanization Fisheries  Unsustainable fish harvesting  Fish stock monitoring, control, and enforcement Development  Sensitization  Pollution of water bodies  Surveillance of dams and rivers  Inadequate supply of water  Enactment and enforcement of relevant policies  High cost of fish feeds  Training of fish feeds formulation  Establish fish feed pelletizers  Provision of quality pond liners  Limited awareness of technologies  Strengthen extension for awareness 17 Sub-sector Development Needs/Issues Strategies  Limited awareness of fish quality and  Awareness creation along fish value chain handling  Operationalize the county fish hatchery  Lack of cold storage facilities  Purchase of cold storage facilities  Centralized cold facilities i.e. co-operatives  Limited knowledge on value addition  Promote value additions and processing of fish products through collaborative research  Insufficient market linkages  Establish fish commodity market i.e. co- operatives and digital platforms  Collaboration with relevant stakeholders Veterinary  Inadequate and untimely supply of  Strategic reserve for vaccines Services vaccines  Enhance regular compulsory mass vaccination  Irregular vaccination programs  Establish coordination structure for public and private vets  Emerging diseases  Enhance disease surveillance and collaborative research  Non-compliance and abuse of animal rights  Enforce veterinary public health standards  Educate the community on animal welfare  Enact and enforce animal welfare bills and regulations  Enactment of relevant policies  Unreliable quality of breeding material  Subsidize programs for livestock breeding  Collaborative research for improved feeds Co-operative  Poor Co-operative Governance  Promote good co-operative governance and Development management skills through capacity building  Marketing of raw commodities by co-  Promote value addition initiatives operatives  Low quantity and quality of coffee  Rehabilitation of existing coffee production per production by co-operative societies tree from average of 1kg per tree to 10kg  Increase area under coffee production by providing seedlings for drought and disease resistant varieties and subsidized fertilizer  Enhance coffee quality by improving coffee processing infrastructure  Eco-friendly modern pulping machines  Adequate water  Metallic drying beds  Electrification of coffee factories  Low quantity and quality of milk  Provision of facilities and equipment for value production by co-operative societies addition  Indebtedness of co-operative societies due  Establishment of a revolving fund for access of to expensive commercial loans cheap and affordable credit  Low ICT uptake  Enhance digitization of co-operative societies 18 Sector Capital Projects for Financial Year 2020/2021 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) Programme 1: Administration, Planning and Support Services SP 1:1 Construction Use of 24 CGM FY No. of office 7 New Departmen Administr of office green 2020/20 blocks t of ative blocks energy to 21 completed and Agriculture Services completed be furnished and Food and furnished considered Security Procurement Considerati 8 CGM FY No. of vehicles 2 New of vehicles on on 2020/20 procured for extension pollution 21 services capacity to be done before procuremen t Procurement Considerati 4 CGM FY No. of 20 Ongoin of motorbikes on on 2020/20 motorbikes g for extension pollution 21 procured for services capacity to extension be done services before procuremen t SP 1:2 Modernizatio Considerati 2 CGM FY No. of offices 2 Ongoin Departmen ICT n of offices on on 2020/20 modernized g t of Infrastruct with ICT pollution 21 with ICT Agriculture ure infrastructure capacity to infrastructure and Food be done Security before procuremen t Programme 2: Policy, Strategy and Management of Agriculture SP 2:1 Installation of Integration 10 CGM FY Management 1 New Departmen Monitorin Management of Green 2020/20 Information t of g and Information economy in 21 System Agriculture Evaluation System Manageme developed and Food Integrated developed nt Security System Information system Programme 3: Crop Development and Management SP 3:1 Procurement Considerati 30 CGM FY No. of new 20 Ongoin Departmen Subsidized of new on on 2020/20 tractors g t of Mechanize tractors pollution 21 procured with Agriculture 19 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) d Tractor procured with capacity to their and Food Program their be done accessories Security accessories before procuremen t SP 3:2 Distribution Drought 41 CGM FY Tonnage of 160 Ongoin Departmen Free Seed of seeds to tolerant 2020/20 seeds g t of and Fruit farmers seeds to be 21 distributed Agriculture Tree considered and Food Seedlings Distribution Agro- 10 CGM FY No. of fruit 80,00 Ongoin Security of fruit ecological 2020/20 seedlings 0 g seedlings to adaptation 21 distributed farmers to be considered SP 3:3 Distribution Farmers to 32.1 CGM FY No. of 150,0 Ongoin Departmen Subsidized of fertilizer be 2020/20 fertilizer bags 00 g t of Fertilizer sensitized 21 delivered Agriculture on use of and Food organic Security matter SP 3:4 Set pests Use 0.6 CGM FY No. of traps 80 Ongoin Departmen Early traps and environmen 2020/20 set and g t of Warning monitor them tal friendly 21 monitored Agriculture and chemicals and Food Strategic Security Pests and Establishing Integrated 0.4 CGM FY No. of plant 6 Ongoin Departmen Diseases plant clinics Pest and 2020/20 clinics g t of Control disease 21 established Agriculture manageme and Food nt practices Security to be considered SP 3:5 Excavation of Integrate 20 CGM FY No. of new 5 On Departmen Irrigation earth dams efficient 2020/20 earth dams going t of Developme use and 21 excavated Agriculture nt Establishing conservatio 30 CGM FY No. of new 1 New and Food new irrigation n of the 2020/20 irrigation Security schemes water 21 schemes practices SP 3:6 Procurement The waste 2.5 CGM FY No. of Dairy 10 Ongoin Departmen Agricultur of Dairy to be 2020/20 animals (cattle g t of al animals considered 21 and goats) Agriculture Training (cattle and for biogas procured and Food Centre goats) production Security 20 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) SP 3:7 Farmers Drought 102 National FY No. of farmers 3,032 Ongoin Departmen Kenya identified, tolerant Governm 2020/20 benefiting, g t of Cereal trained and seeds to be ent, 21 trained and Agriculture Productivi issued with e- considered European adopting and Food ty and voucher and Union & Security Climate access input IFAD Resilient Productivi ty Enhancem ent SP 3:8 Implementing Environme 170 National FY No. of groups 12 Ongoin Departmen Kenya sup projects ntal Safe Governm 2020/20 project g t of Climate to groups guards are ent, 21 Agriculture Smart Implementing mandatory World No. of 58 Ongoin and Food Agricultur agricultural Bank & agricultural g Security e Project micro CGM micro projects Investments SP 3.9 Construction Environme 20 African FY Grading shade 1 New Departmen Small of grading ntal Impact Develop 2020/20 and marketing t of Scale shade and Assessment ment 21 facility for Agriculture Irrigation crop to be done Bank crops and Food and Value marketing constructed Security Addition facility Project Construction Livestock sale 1 (SIVAP) of livestock yards sale yard developed SP 3:10 Development The 4.9362 SIDA, FY Type and no. 3 New Departmen Agricultur of processing processing National 2020/20 of investments t of e Sector facilities facilities to Governm 21 (processing Agriculture Developme use the 3 ent & plants) and Food nt Support Rs of waste CGM Security Program manageme nt Programme 4: Animal Genetic Resources Management and Conservation SP 4:1 Distribution Breed 15 CGM FY No. of chicks 100,0 Ongoin Departmen Livestock of chicks selection to 2020/20 distributed 00 g t of Breeding involve 21 Agriculture heat and Food tolerant Security breeds Provide Breed 20 CGM FY No. of 20,00 Ongoin Artificial selection to 2020/20 livestock 0 g 21 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) insemination involve 21 artificially services to heat inseminated/ye farmers tolerant ar breeds Distribution Breed 20 CGM FY No. of 2,000 New of breeding selection to 2020/20 breeding stock stock involve 21 procured and heat distributed tolerant breeds Distribution 9.4 CGM FY No. of 20 New of breeding 2020/20 breeding equipment to 21 equipment farmers distributed Programme 5: Livestock Feed and Nutrition SP 5:1 Distribution Drought 10.9 CGM FY Tonnage of 6 Ongoin Departmen Pasture of pasture tolerant 2020/20 pasture and g t of and seeds to seeds to be 21 fodder seeds Agriculture Fodder farmers considered distributed and Food Production Security SP 5:2 Developing Green 3 CGM FY No. of feed 2 New Departmen Pasture feed storage economy to 2020/20 storage t of and facilities be 21 facilities Agriculture Fodder considered developed and Food Conservati To source during 5 No. of pasture 2 Security on pasture constructio harvesting harvesting n equipment equipment purchased SP 5:3 Distribution To consider 40 CGM FY No. of farm 800 New Departmen Livestock of farm environmen 2020/20 input/equipme t of Input inputs/equip tal 21 nt distributed Agriculture Quality ment pollution (e.g. and Food Assurance before Apiculture Security procuremen starter kits) t of the inputs Programme 6: Livestock and Livestock Products Marketing, Trade and Extension SP 6:1 Construction Promotion 20 CGM FY No. of 2 Ongoin Departmen Livestock of livestock of biogas 2020/20 standard g t of Sale Yards sale yard production 21 livestock Agriculture markets and and Food holding Security grounds 22 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) constructed/ rehabilitated SP 6:2 Undertake To 0.5 CGM FY No. of market 250 New Departmen Livestock market incorporate 2020/20 surveys and t of Marketing survey and green 21 dissemination/ Agriculture Informatio disseminate economy year and Food n System the concept in Security information the disseminati on of information SP 6:3 To install To 40.9 CGM FY No. of 2 New Departmen Value processing incorporate 2020/20 processing t of Addition plant the 3 Rs of 21 plants & Agriculture waste equipment and Food manageme established Security nt in the and processing commercialize process d Programme 7: Livestock Disease Control SP 7:1 Development Sensitizatio 7.3 CGM FY No. of 140,0 Ongoin Departmen Strategic of strategic n on proper 2020/20 livestock 00 g t of Vaccine vaccine bank waste 21 vaccine doses Agriculture Stock disposal procured and Food Security Programme 8: Slaughter House Quality Control SP 8:1 Rehabilitation Considerati 20 CGM FY No. of public 2 Ongoin Departmen Public of slaughter on of green 2020/20 slaughter g t of Health houses energy 21 houses Agriculture Standards rehabilitated/c and Food onstructed Security Programme 9: Fisheries Development SP 9:1 Stocking of Adaptation 4 CGM FY No. of 200,0 Ongoin Departmen Manageme community characterist 2020/20 fingerlings 00 g t of nt of dams/ ics to be 21 stocked/restoc Agriculture Capture farmers considered ked and Food Fisheries ponds Security SP 9:2 Establishing Water use 3 CGM FY No. of Demo 4 Ongoin Departmen Aquacultu demo farms efficient 2020/20 farms in g t of re demos to 21 established Agriculture Production be set each sub- and Food county and Security 23 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) maintained Distribution Choice of 3 CGM FY No. of 20 New of production the unit to 2020/20 production units have 21 units considerati distributed on of green economy SP 9:3 Distribution Promote 0.1 CGM FY No. of water 2 New Departmen Quality of water use energy 2020/20 quality kits t of Assurance, quality kits to saving 21 available Agriculture Value officers equipment and Food Addition Distribution 0.6 CGM FY No. of cold 1 New Security and of cold 2020/20 storage Marketing storage 21 facilities & facilities to equipment BMU and purchased and farmers installed for organization BMUs/farmer organizations Programme 10: Quarter Acre SP 10:1 Excavate The water CGM FY No. of ponds 7,500 New Departmen Water water ponds to be used 2020/20 constructed t of Harvesting for farmers for tree 21 Agriculture for water production and Food harvesting 45 Security Procured The CGM FY No. of buck 2 New excavation Emission 2020/20 hoes equipment of 21 purchased greenhouse gases to be 20 considered during procuremen t Distribution Pond liner CGM FY No. of pond 1,600 New of pond liners which have 2020/20 liners low 80 21 purchased emission of radiation to 24 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) be considered SP 10:2 Distribution Biogas CGM FY No. of 75,00 New Indigenous of chicks to production 2020/20 chickens 0 Departmen Chicken farmers to be 21 reared t of considered Agriculture for waste and Food manageme Security nt 11.25 SP 10:3 Distribute To consider CGM FY Volumes of 28,00 New Production farm inputs to drought 2020/20 produce sold 0 Departmen of High farmers tolerant 21 (tonnes) t of Value seeds Agriculture Crops and Food 9.5 Security SP 10:4 Distribution Spraying of CGM FY No. of Lang 75,00 New Departmen Bee of bee hives agro 2020/20 troth hives 0 t of Keeping to farmers chemicals 21 installed Agriculture to be and Food limited to Security those which don’t harm bees 11.25 SP 10:5 Stocking of Use of CGM FY No. of ponds 1,500 New Fish water ponds available 2020/20 stocked Departmen Farming with fish material for 21 t of fingerling food Agriculture supplement and Food 4.5 Security SP 10:6 Vaccination Bio safety CGM FY No. of 75,00 New Departmen Disease Chicken principle to 2020/20 chickens 0 t of Control be followed 21 vaccinated Agriculture when against and Food disposing Newcastle Security the waste 9 disease Programme 11: Co-operative Development SP 11:1 Distribution Drought 25 CGM& FY No. of coffee 5,000 Ongoin Departmen Rehabilitat of coffee and disease Dev. 2020/20 seedlings g t of Co- ion and seedlings and tolerant Partners 21 distributed operative 25 Sub- Description Green Estimat Source Time Key Targ Status Implemen Programm of Economy ed Cost of Funds frame Performance ets ting e Activities Considerat (Ksh. Indicators Agency ion M) Revitalizat subsidized seedlings to Tonnage of 375 Developme ion of fertilizer to be fertilizer nt and Coffee by co-operatives considered distributed Marketing Coffee Co- coffee operative farmers Societies SP 11:2 Distribution Eco- 20 CGM & FY No. of 4 New Departmen Promotion of free friendly Dev. 2020/20 pasteurizers t of Co- of Vibrant pasteurizers equipment Partners 21 distributed operative Dairy Co- to dairy co- to be Developme operative operatives considered nt and Sector Marketing Distribution Eco- 20 CGM & FY No. of coolers 5 of coolers and friendly Dev. 2020/20 and chillers chillers to equipment Partners 21 distributed dairy to be cooperatives considered SP 11:3 Credit Eco- 200 CGM& FY Fund 1 New Departmen Co- Provision to friendly Dev. 2020/20 established t of Co- operative Co-operative equipment Partners 21 operative Revolving Societies to be Developme Fund considered nt and Marketing Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Programme 1: Administration, Planning and Support Services SP 1:1 Recruitment During 123 CGM FY No. of officers 50 New Departme Personnel of officers induction 2020/20 recruited nt of Services the officers 21 Agricultu to be re and mainstream Food ed on Security environme ntal issues 26 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Training of Green 23 CGM FY Number of 500 Ongoin officers economy to 2020/20 officers trained g be 21 mainstream ed in all trainings Programme 2: Policy, Strategy and Management of Agriculture SP 2:1 Development Green 2 CGM FY No. of 3 Ongoin Departme Agricultur of economy to 2020/20 bills/policies/reg g nt of al Policy, bills/policies/ be 21 ulations/reviews Agricultu Legal and regulations/re mainstream developed re and Regulatory views ed in all Food Framewor developed policies, Security ks bills and regulation SP 2:2 Installation of Integration 10 CGM FY Management 1 New Departme Monitorin Management of Green 2020/20 Information nt of g and Information economy in 21 System Agricultu Evaluation System Manageme developed re and Integrated developed nt Food System Informatio Security n system Programme 3: Crop Development and Management SP 3:1 Training of Green 4 CGM FY No. of farmers 4,500 Ongoin Departme Subsidized farmers economy to 2020/20 trained on g nt of Mechanize trained on be 21 available Agricultu d Tractor available mainstream mechanization re and Program mechanizatio ed in all technologies Food n trainings Security technologies SP 3:2 Soil testing Farmers to 1.9 CGM FY No. of farmers 60,00 New Departme Subsidized for farmers be 2020/20 who have their 0 nt of Fertilizer sensitized 21 soil tested Agricultu on use of re and organic Food matter Security SP 3:3 Undertake Mainstrea 1 CGM FY No. of on-farm 20 Ongoin Departme Research on-farm trials ming of 2020/20 trials g nt of and green 21 Agricultu Extension economy in re and Services farm trails Food 27 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Put in place Mainstrea CGM FY No. of farm 80 Security demonstratio ming of 2020/20 demonstration n plots green 21 plots economy in demonstrati on plots SP 3:4 Train farmers Sensitize 0.8 CGM FY No. of farmer 40,00 Ongoin Departme Post- and cereals officers on 2020/20 and cereal 0 g nt of harvest traders on safe post- 21 traders trained Agricultu Manageme post-harvest harvest re and nt management manageme Food nt practices Security SP 3:5 Train officers The 0.3 CGM FY No. of staff 16 Ongoin Departme Agro on agro training to 2020/20 trained g nt of processing processing incorporate 21 Agricultu and Value the 3R re and Addition principle Food on waste Security manageme nt SP 3:6 Train farmers Safe use of 10 CGM FY No. of farmers 80 Ongoin Departme Early on strategic agrochemic 2020/20 trained g nt of Warning pests als to be 21 Agricultu and integrated re and Strategic in the Food Pests and trainings Security Diseases Control SP 3:7 Train farmers The 2.4 CGM FY No. of farmers 15,00 Ongoin Departme Soil and on soil and activity is a 2020/20 trained on soil 0 g nt of Water water green 21 and water Agricultu Manageme conservation economy conservation re and nt activity measures Food Train farmers 4 CGM FY No. of farmers 5,000 Ongoin Security on 2020/20 trained on g conservation 21 conservation agriculture agriculture SP 3:8 Trainings on The 0.8 CGM FY No. of trainings 20 On Departme Irrigation road run off activity is a 2020/20 done on road run going nt of Developme harvesting green 21 off harvesting Agricultu nt economy re and activity Food Security 28 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Training of 0.8 CGM FY No. of irrigation 4 On Departme irrigation 2020/20 schemes going nt of schemes 21 trainings Agricultu members re and Food Security SP 3:9 Liming of Integration 0.4 CGM FY No. of acres 10 New Departme Agricultur land/farms of use of 2020/20 limed nt of al Training organic 21 Agricultu Centre matter re and Food Security SP 3:10 Farmers 102 Nationa FY No. of farmers 3032 Ongoin Departme Kenya linked to l 2020/20 accessing g nt of Cereal financial Govern 21 financial Agricultu Productivit services ment, services re and y and Europea Food Climate n Union Security Resilient & Productivit IFAD y Enhancem ent SP 3:11 Facilitate The 4.5 SIDA, FY No. of 3 Ongoin Departme Agricultur development community Nationa 2020/20 operational g nt of e Sector of community structure l 21 structures Agricultu Developme structures developed Govern re and nt Support to be ment & Food Program capacity CGM Security build on green economy Facilitate use The Value 10.4 SIDA, FY No. of value 3 New Departme of Value Chain Nationa 2020/20 chain nt of chain innovations l 21 innovations used Agricultu innovations to include Govern re and component ment & Food s of green CGM Security economy Facilitate The value 5.9 SIDA, FY No. of VCA 6 Ongoin Departme Value Chain chain Nationa 2020/20 (organizations) g nt of Organization organizatio l 21 Agricultu development n to Govern re and observe ment & Food 29 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion green CGM Security economy Development The SIDA, FY No. of 6 Ongoin Departme of Business business Nationa 2020/20 operational g nt of Plans plan to l 21 business plans Agricultu include Govern by VCAs re and component ment & (organizations) Food of green CGM Security economy Facilitate The formed 1.6 SIDA, FY No. and type of 3 New Departme formation of cooperative Nationa 2020/20 cooperatives nt of Co-operatives s to be l 21 Agricultu Society capacity Govern re and build on ment & Food green CGM Security economy Put in place The 4.5 SIDA, FY No. of 3 New Departme operational structures Nationa 2020/20 operational nt of structures formed to l 21 structures Agricultu be capacity Govern re and build on ment & Food green CGM Security economy Facilitate Green SIDA, FY No. of policies 3 New Departme policies and economy to Nationa 2020/20 and regulations nt of regulation be l 21 Agricultu development considered Govern re and in the ment & Food policies CGM Security and regulation Programme 4: Animal Genetic Resources Management and Conservation SP 4:1 Registration Segregatio 0.9 CGM FY No. of livestock 250 New Departme Livestock of livestock n of 2020/20 registered nt of Breeding registered 21 Agricultu livestock as re and per Food adaptation Security characterist ics Programme 5: Livestock Feed and Nutrition 30 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion SP 5:2 Training Green 0.8 CGM FY No. of farmers 500 Ongoin Departme Pasture farmer groups economy to 2020/20 groups trainings g nt of and on pasture be 21 on pasture Agricultu Fodder production mainstream production/year re and Production ed in the Food training Security Put some land Drought 0.8 CGM FY Acres of 1,500 New Departme under pasture tolerant 2020/20 cultivated nt of pastures to 21 pasture/fodder Agricultu be re and considered Food Security Hold weather Best 0.5 CGM FY No. of weather 2 Ongoin Departme scenarios and farming 2020/20 scenario g nt of distribute practices to 21 information Agricultu information be developed and re and considered disseminated/ye Food depending ar Security on the predicted weather scenarios Programme 6: Livestock and Livestock Products Marketing, Trade and Extension SP 6:1 Undertake To 0.5 CGM FY No. of market 250 New Departme Livestock market incorporate 2020/20 surveys and nt of Marketing survey and green 21 dissemination/ye Agricultu Informatio disseminate economy ar re and n System the concept in Food information the Security disseminati on of information SP 6:2 Train farmers Mainstrea 0.4 CGM FY No. of farmer 7,500 Ongoin Departme Extension ming 2020/20 trainings/year g nt of Services climate 21 Agricultu change in re and the Food trainings Security Farmers are Mainstrea CGM FY No. of farm 12,00 Ongoin visited in ming 2020/20 visits/year 0 g their farms climate 21 change in the trainings 31 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Undertake Mainstrea CGM FY No. of farm 1,000 Ongoin farm ming 2020/20 demonstrations g demonstratio climate 21 /year ns change in the trainings Hold field Mainstrea CGM FY No. of field days 80 Ongoin days ming 2020/20 g climate 21 change in the trainings Hold shows Mainstrea CGM FY No. of shows 2 Ongoin and ming 2020/20 and exhibitions g exhibitions climate 21 change in the trainings Programme 7: Livestock Disease Control SP 7:1 Inspect and Disposal 1 CGM FY No. of weekly 52 Ongoin Departme Disease sample plan to be 2020/20 surveillances g nt of Surveillanc animals for put in place 21 undertaken Agricultu e disease for the bio re and specimen waste Food Security SP 7:2 Vaccinate Disposal 1.8 CGM FY No. of 140,0 Ongoin Departme Mass animals for plan to be 2020/20 vaccinated 00 g nt of Vaccinatio free for put in place 21 animals Agricultu n farmers for the bio re and waste Food Security Programme 8: Slaughter House Quality Control SP 8:1 Inspection Recommen 6.4 CGM FY No. of 164 Ongoin Departme Public and dations on 2020/20 inspections and g nt of Health supervision waste 21 supervisions Agricultu Standards of slaughter disposal to re and structure observe 3 Food Rs of waste Security manageme nt Programme 9: Animal Welfare 32 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion SP 9:1 Hold Green 0.05 CGM FY No. of 3 Ongoin Departme Animal sensitization economy 2020/20 sensitizations g nt of Welfare meetings on concept to 21 meetings Agricultu animal be re and welfare incorporate Food Undertake d in the 0.075 CGM FY No. of 2 Ongoin Security surveillance sensitizatio 2020/20 surveillance g field visit on n meetings 21 field visits animal welfare Programme 10: Animal Health Services and Inputs SP 10:1 Visits by Farmers to 4 CGM FY No. of 600 Ongoin Departme Veterinary Veterinary be 2020/20 veterinary g nt of Extension officers to sensitized 21 extension visits Agricultu Services farms to offer on diseases re and extension due to Food services climate Security change Programme 11: Fisheries Development SP 11:1 Training Green 2 CGM FY No. of trainings 4 Ongoin Departme Manageme Beach economy 2020/20 done to fisher g nt of nt of Management concept to 21 folks and Beach Agricultu Capture Unit be Management re and Fisheries mainstream Units (BMUs) Food ed in the Security training SP 11:2 Training on Green 7 CGM FY No. of trainings 32 Ongoin Departme Aquacultu fish economy 2020/20 in all the sub- g nt of re production concept to 21 counties Agricultu Production be re and mainstream Food ed in the Security training Inspection of Green CGM FY No. of annual 2 Ongoin fish economy 2020/20 inspections done g hatcheries concept to 21 on hatcheries and fish be and fish premises considered premises in the inspection SP 11:3 Train and Climate CGM FY No. of 2 New Departme Quality gazette and 2020/20 inspectors nt of Assurance, officers as environme 21 gazette Agricultu 33 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion Value inspectors ntal issues re and Addition to be Food and incorporate Security Marketing d in the training SP 11:4 Visit farms To 7.5 CGM FY No. of farm 2,000 Ongoin Departme Extension and undertake incorporate 2020/20 visits and beach g nt of Service Beach Patrols green 21 patrols done Agricultu Delivery economy re and Food Security Programme 12: Quarter Acre SP 12:1 Train farmers Climate CGM FY No. of farmers 7,500 New Departme Capacity on quarter change 2020/20 trained nt of Building acre program adaption to 21 Agricultu be re and incorporate Food d in the 9.5 Security training Programme 13: Co-operative Development SP 13:1 Training of Component 0.4 CGM& FY Percentage of 40% Ongoin Departme Capacity co-operative of eco- Dev. 2020/20 co-operative g nt of Co- Developme society friendly Partners 21 society members operative nt members, being trained Develop management considered 0.6 CGM& FY No. of 150 Ongoin ment and committees Dev. 2020/20 management g Marketin and Partners 21 committees g movement trained staff 0.265 CGM& FY No. of staff 25 Ongoin Dev. 2020/20 trained g Partners 21 SP 13:2 Co-operative Component 5 CGM FY No. of new co- 10 New County Co- Extension of eco- 2020/20 operative Public operative and Support friendly 21 officers Service Extension Services being employed Board and considered Support Departme Services nt of Co- operative Develop ment and Marketin 34 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion g SP 13:3 Development Component 1.265 CGM& FY No. of 5 New Departme Co- of Value of eco- Dev. 2020/20 processing nt of Co- operative Added friendly Partners 21 plants and operative Marketing Products being equipment Develop and Value considered procured & ment and Chain installed Marketin g SP 13:4 Savings Component 4.5 CGM& FY Percentage of 60% Ongoin Departme Co- Mobilization/ of eco- Dev. 2020/20 co-operatives g nt of Co- operative Investment friendly Partners 21 offering loans to operative Financial by SACCOs being members Develop Services considered ment and (SACCOs) Marketin g SP 13:5 Registration Component 1.54 CGM& FY No. of new co- 30 Ongoin Departme Growth of New Co- of eco- Dev. 2020/20 operative g nt of Co- and operative friendly Partners 21 societies operative Developme Societies being Develop nt of Co- considered ment and operative Marketin Societies g SP 13:6 Data bank Component 4 CGM FY Data bank 1 New Departme Co- development of eco- 2020/20 established nt of Co- operative friendly 21 operative Societies being Develop ICT considered ment and Infrastruct ICT Component 4 CGM FY No. of co- 50 Ongoin Marketin ure infrastructure of eco- 2020/20 operative g g development friendly 21 societies being digitized considered SP 13:7 Promotion of Component 4 CGM FY No. of co- 415 Ongoin Departme Co- good co- of eco- 2020/20 operative g nt of Co- operative operative friendly 21 societies operative Governanc governance being complying with Develop e considered legislations/regu ment and lations Marketin 4 CGM& FY No. of 8 Ongoin g Dev. 2020/20 sensitization g Partners 21 fora on women/youth owned co- operatives 35 Sub- Description Green Estimate Source Time Key Targ Status Impleme Programm of Economy d Cost of frame Performance ets nting e Activities Considerat (Ksh. M) Funds Indicators Agency ion SP 13:8 Auditing of Component 4.43 CGM& FY No. of co- 200 Ongoin Departme Co- co-operative of eco- Dev. 2020/20 operative g nt Co- operative societies friendly Partners 21 societies audited operative Audit being Develop Support considered ment and Services Marketin g SP 13:9 Creation of Component 2 CGM& FY No. of youth 150 Ongoin Departme Promotion awareness/se of eco- Dev. 2020/20 and women g nt Co- of Women nsitization of friendly Partners 21 joining co- operative and Youth youth and being operatives Develop in Co- women to considered ment and operatives form and join Marketin co-operatives g 3.1.2 Energy, Infrastructure and ICT Sector This sector comprises of Energy, Roads, Public Works and ICT sub-sectors. These sub-sectors are the economic enablers that can transform the County from third world to first world, as they provide linkages to other sectors. The following programmes will be implemented by the County in an effort to expand economic opportunities, employment and competitiveness of an economy. Sector Vision To provide cost effective, modernized world class infrastructure facilities and services to support economic growth Sector Mission To provide efficient, affordable and reliable infrastructure and energy for all Sector Goal To reduce cost of doing business through ensuring access to adequate, affordable and reliable energy supply, develop and sustain a world class state of infrastructural facilities to support current and future development. 36 Sector Development Needs/Issues and Strategies Sub-sector Development Needs/Key Issues Strategies Energy  Poorly organized market areas  Installation of 21m high mast floodlights  High upfront capital cost for plant and equipment  Public Private Partnership  Lack of expertise in renewable energy  Staff training on renewable energy  Lack of awareness on clean cooking and renewable  Public sensitization energy  Vandalism and theft  CCTV installation  Behaviour change communication  Use labelled materials community policing  Proliferation of sub-standard energy technologies and  Promote the use of standard energy equipment technologies and equipment  Lack of policy to regulate the sector  Policy development on modern technology uptake like Light Emitting Diode (LED)  Lack of efficient technologies for production,  Promote efficient conversion and cleaner conversion and consumption of biomass energy utilization of biomass energy   Promote alternative sources of cooking  High demand for wood fuel fuel  Emissions from wood fuel leading to health hazards  Promote use of biomass briquettes as among users alternatives to wood fuel  Promotion of clean energy  Way leaves  Stakeholder consultation  High power bills  Promote power saving and maintenance  High cost of maintenance technology  Low installation and distribution of power  Enhanced installation and distribution of  Inadequate power supply power Transport  Balancing road development in the County  To prioritize on both high and low and Roads density areas with special emphasis on Machakos and Mavoko Sub-counties  Consideration of youth, women and PWDs  Slow procurement processes  Open and transparent procurement process  Short lifespan of roads and road structures  Prioritizing drainage structures  Blacklisting non-performing contractors ICT  Inadequate infrastructure  Develop good infrastructure  Lack of IT policy  Develop an IT policy  High costs involved in purchase of IT equipment  Involve the stakeholders in putting up IT equipment  Limited access to social accountability information  Creation of public finance information portal 37 Sub-sector Development Needs/Key Issues Strategies  Low quality internet connectivity especially in areas  Partner with private sector for enhanced away from the main roads connectivity Sector Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of Frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh. M) Programme 1: Infrastructure Development and Maintenance SP 1:1 Construction 500 CGM& FY Kilometres of 25 Ongoin Department Road of roads and KRB 2020/20 road g of Network road related 21 tarmacked Transport Develop infrastructure annually & Roads ment and Mainten 30 CGM& FY Length of 30km Ongoin ance KRB 2020/20 roads marked g 21 170 CGM& FY Percentage of 35 Ongoin KRB 2020/20 total network g 21 graded annually 265 CGM& FY Length of 1500 Ongoin KRB 2020/20 drifts m g 21 constructed annually 63 CGM& FY Length of 1000 Ongoin KRB 2020/20 culverts m g 21 installed annually 43 CGM& FY No. of gabions 1000 Ongoin KRB 2020/20 installed g 21 annually SP 1:2 Construction 200 CGM FY Kilometres of 10 Ongoin Department Machako of roads and 2020/20 road g of s New road related 21 tarmacked Transport City infrastructure (bitumen) & Roads Programme 2: County Transport and Fleet Management SP 2:1 Purchase and 20 CGM FY Percentage of 100 Ongoin Department Fleet maintenance of 2020/20 machinery, g of Expansio infrastructure 21 Plant & Transport n and plant, vehicles & Roads Mainten equipment and maintained ance related annually 38 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of Frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh. M) machinery 2.5 CGM FY No. of 1 New 2020/20 workshops 21 constructed/ Renovated SP 2:2 Installation of 5 CGM FY Percentage of 100 New Department Fleet tracking 2020/20 vehicles fitted of Monitori system on all 21 with vehicle- Transport ng county fleet track systems & Roads SP 2: 3 Improvement 20 CGM FY No. of bus- 2 New Department Transpo to bitumen 2020/20 parks of rt Sector standards of 21 improved Transport Improve bus-parks & Roads ment Program me Public Works and Housing Sub-sector Programme 3: Building and Civil Works SP 3:1 Construction 500 CGM FY No. of building 6 Ongoin Department Govern of Government 2020/20 constructed g of Public ment Buildings and 21 and/or Works Building/ related Maintained Offices infrastructure SP 3:2 Construction 1,100 CGM FY No. of building 10 Ongoin Department Machako of Government 2020/20 constructed g of Public s New Buildings and 21 and/or Works city related Maintained infrastructure Information and Communication Technology Sub-sector Programme 4: ICT Infrastructure Development SP 4:1 Wide Area Component 13.5 CGM FY No. of sub- 9 Ongoin Public ICT Network ( of eco- 2020/20 counties with g Service, Infrastru WAN) friendly 21 active network Quality cture toenhance being connectivity Manageme communicatio considered nt and ICT n between government offices all over the county Security Component 10 CGM FY No. of cameras 500 Ongoin Public surveillance of eco- 2020/20 installed g Service, services friendly 21 Quality 39 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of Frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh. M) through being Manageme installation of considered nt and ICT CCTV Cameras Creation of Component 30 CGM FY No. of email 6,500 Ongoin Public communicatio of eco- 2020/20 addresses g Service, n platforms/ friendly 21 created Quality tools (emailing being No. of active Manageme system) considered users using nt and ICT email for communicatio n Implementatio Component 10 CGM FY No. of calls - Ongoin Public n of of eco- 2020/20 received and g Service, commutation friendly 21 attended to Quality hubs (call being No. of Manageme centre) considered emergency nt and ICT incidences responded to resulting from citizen’s calls Creation of Component 51 CGM FY No. of data 1 Ongoin Public data depository of eco- 2020/20 centre with g Service, centre to friendly 21 available and Quality provide a being reliable Manageme secure and considered information nt and ICT reliable hosting environment for county internal systems Improving Component 35 CGM FY Systems 1 New Public enterprise of eco- 2020/20 established Service, security and friendly 21 Quality controls for being Manageme internal considered nt and ICT systems and ensure Confidentiality , Integrity and Availability of systems Office Component 0.331 CGM FY Availability of New Public 40 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of Frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh. M) Automation to of eco- 2020/20 system and Service, enhance friendly 21 computer Quality internal being machinery to Manageme operational considered create, collect, nt and ICT efficiency store, manipulate and relay office information Providing Component 600 CGM FY No. of wards 40 Ongoin Public citizen hubs in of eco- 2020/20 with working g Service, every ward friendly 21 centres Quality where the being Manageme citizens can considered nt and ICT access online services and interact with the executive Creation of Component 40 CGM FY Active system 1 New Public Knowledge of eco- 2020/20 to help Service, Management friendly 21 employees to Quality System to being share access Manageme digitize all considered and update nt and ICT county information information held at the registry Provision of E- Component 8 CGM FY No. of online 11 Ongoin Public Government of eco- 2020/20 services g Service, Services friendly 21 available to Quality being facilitate better Manageme considered and efficient nt and ICT delivery of information and services to the citizens Energy Sub-sector Programme 5: Electricity Distribution and Regulation SP 5:1 Increased 170 CGM FY Percentage of 68 Ongoin Department Rural electricity 2020/20 electricity g of Energy Electrific connectivity 21 connectivity ation Installation of CGM FY No. of 250 Ongoin transformers 2020/20 transformers g 21 installed SP 5:2 Increased Use of 170 CGM FY No. of streets 286 Ongoin Department 41 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of Frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh. M) Road/Str safety along concrete 2020/20 lights installed g of Energy eet roads/streets poles as 21 and working Lighting opposed to No. of 1,000 wooden integrated poles and solar street use of light lights installed emitting and working SP 5:3 Increased diodes CGM FY No. markets 868 Ongoin Department Market security which saves 2020/20 lit g of Energy Lighting 40% of 21 (Mulika energy Mwizi) Programme 6: Alternative Energy Technologies SP 6:1 Increased 300 CGM FY No. of 2,000 Ongoin Department Promotio adoption of 2020/20 households g of Energy n of renewable 21 having access Renewab energy to clean le cooking Energy technologies 140 CGM FY No. of 2 Ongoin Department 2020/20 renewable g of Energy 21 energy demonstration sites set Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh M) Roads and Transport Sub-sector Programme 1: Administration, personnel and support services Sp 1:1 Development 5 CGM FY No. of policies 1 Ongoin Department Administ of policy 2020/20 developed g of rative documents 21 Transport and 42 Sub- Description of Green Estimate Source Time Key Targe Status Implement Program Activities Economy d of frame Performance ts ing Agency me Considerati Cost Funds Indicators on (Ksh M) Personne Training and 10 CGM FY Percentage of 60 Ongoin & Roads l capacity 2020/20 personnel g Services building of 21 trained personnel Information, Communication and Technology Sub-sector Programme 2: General Administrative and Support Services SP 2:1 Training of Component 45 CGM FY No. of staffs 36 Ongoin Public Capacity staff of eco- 2020/20 trained g Service, Building friendly 21 Quality being Manageme considered nt and ICT Public Works and Housing Sub-sector Programme 3 : Administrative and Personnel Services SP 3:1 Development 3 CGM FY No. of policies 1 Ongoin Department Administ of policy 2020/20 developed g of Public rative documents 21 Works and Personne Training and 2 CGM FY Percentage of 60 Ongoin l capacity 2020/20 personnel g Services building of 21 trained personnel 43 3.1.3 Health and Emergency Services Sector The sector plays a significant role in maintaining or improving health of the people thereby enhancing their productivity that the County needs to achieve her agenda. In the financial year 2020/2021, the sector will implement the following programmes which are aligned to the national and international plans. Vision A Universal leader in provision of holistic health care and emergency services Mission To provide the highest attainable standards of quality health care which is dynamic, affordable, accessible, equitable, acceptable, sustainable, efficient and effective to all Sector Goal Improved livelihoods and health care services for people living in Machakos County Sector Development Needs/Issues and Strategies Sub-sector Development Needs/Key Issues Strategies Health  Inadequate operational capacities  Mobilize resources from development partners, county and of Level 4 hospital national government  Inadequate sustainability of  Mobilize adequate resources to support community health primary health services services  Unmet needs for family planning  Male involvement and sensitization  Human resource and financing  Teenage pregnancies  Promote youth friendly services  Life skills for children  Drug and substance abuse ( DSA)  Strengthen school health programs to include sensitization on DSA  Facilities and centres for rehabilitation  Needle and syringe programs  Enhance staff capacity in Methadone Assisted Therapy ( MAT ) for People who inject drugs.  County legislation to address the rampant use and sell of Miraa ( Miguga) other other substances  Sexual and gender based violence  Multi sectoral collaboration to address SGBV ( SGBV) /defilement  Paralegal services and probono legal services  Post Exposure prophylaxis and care  Counselling services 44 Sub-sector Development Needs/Key Issues Strategies  Adolescence menstrual hygiene  Promote menstrual hygiene  Counselling  Provision of supplies  Awareness of communicable  Adequate and functional diagnostic machines diseases  Strengthen community units to promote preventive health  44% of mothers delivering at  Promoting respectful maternity care home  Comprehensive functional community health units  Low immunization coverage  Strengthening of community level 1 health and emergency  Low PMTCT uptake services  Cold chain supplies  Immunization sensitization  Scale male engagement in PMTCT  Inadequate health care workers  Staffing of health promotion officers, community health workers and nutrition officers  Scheme of work  Inadequate doctors and medical  Recruit more doctors and specialists supplies  Procurement and supply of medicines  Cater for food supplements  Improved linkage and referral system  Inadequate health information for  Strengthening the health management committee decision making  Social accountability  Strengthen health information system  Build capacities of Health care workers on information demand and use  HIV Testing Services ( HTS)  Facilities and space for testing HIV  Integrated services(HMIS)  Lobbying for nurses to start testing HIV (PITC)  100 % condom use legislation for sex workers and clients to reduce new HIV infections  Poor quality data  Ensuring consistent supply of health reporting tools  Inadequate working tools  Paperless information system-electronic health records and electronic medical records  Automation of community-based information/ mobile phone reporting  Prompt preparation and dissemination of an annual health report on progress, opportunities and bottlenecks  Strengthen Situation room HIV platform to include Universal Health Coverage ( UHC) indicators  Inadequate emergency fund  Decentralization of departmental funds  Inadequate staff training on ERS  Recruit more emergency response staff  Strengthening and ring fencing of facility improvement funds  Inadequate funding of preventive  Decentralization of funds to sub county level and promotive health  Integrated services 45 Sub-sector Development Needs/Key Issues Strategies  Roll out UHC in the county Sector Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estimat Source Time Key Targ Status Implemen Program Activities Economy ed Cost of frame Performance ets ting me Considera (Ksh. Funds Indicators Agency tion M) Programme 1: Preventive and Promotive Health services SP 1:1 Construction of 165 CGM FY No. of 11 Ongoin Departme Primary 11 primary 2020/20 operational g nt of Health health care 21 health Health Services facilities facilities Programme 2: Curative and Rehabilitative Health Services SP 2:1 Purchase of MRI 150 CGM FY No. of MRI 1 New Departme Asset 3 TESLA 2020/20 services nt of Acquisiti 21 offered Health on Purchase of 70 CGM FY No. of medical 20 New Departme Medical and 2020/20 and dental nt of dental equipment 21 equipment Health purchased Purchase of 200 CG FY No. of medical 12 New Departme medical 2020/20 equipment nt of equipment(digita 21 purchased Health l X-ray machines, dental chairs, defibrillator, Ecg/Echo machines SP 2:2 Purchase of CT 75 CGM FY No. of CT 1 New Departme Diagnost Scan – 64 slice 2020/20 Scans done nt of ic 21 Health Services Purchase of 50 CGM FY No. of lab 15 New Departme Laboratory 2020/20 equipment nt of Equipment 21 purchased Health SP 2:3 Construction of 250 CGM FY No. of 1 New Departme Infrastr 5 storey building 2020/20 buildings nt of ucture (maternal & 21 constructed Health Develop child care, ment holding 4 theatres 46 Sub- Description of Green Estimat Source Time Key Targ Status Implemen Program Activities Economy ed Cost of frame Performance ets ting me Considera (Ksh. Funds Indicators Agency tion M) Construction of a 50 CGM FY No. of 9 New Departme block of wards 2020/20 buildings nt of (in level 10 21 constructed Health facilities) Construction of 90 CGM FY No. of 6 New Departme maternity wing 2020/20 buildings nt of with theatres 21 constructed Health Modernization of 30 CGM & FY No. of A & E 10 New Departme accident and Dev. 2020/20 units nt of emergency units Partners 21 modernized Health Sector Non Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estimat Source Time Key Targ Status Implemen Program Activities Economy ed Cost of frame Performance ets ting me Considera (Ksh. Funds Indicators Agency tion M) Programme 1: Administration, Planning and Support Services SP 1:1 Training staff 12 CGM & FY No. of health 200 Ongoin Departme Research Dev. 2020/20 care workers g nt of & Partners 21 trained Health Training Services 47 3.1.4 Public Administration Public Administration Sector is comprised of County Executive/Office of the Governor, County Executive Committee, County Assembly, County Treasury, Revenue Collection, Decentralized Units, Forensics and Inspectorate Services, County Image, County Public Service Board, County Law Office and Economic Planning sub-sectors. It provides overall leadership and oversight in the management of the County affairs through coordination of policy formulation, implementation and tracking of results for effective service delivery and equitable development. This facilitates an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic and fiscal policies and coordination of County Government financial operations. The sector enhances strategic leadership in coordination of decentralized services through maintenance of law and order, disaster management and ensuring excellence in public service delivery by availing the necessary human resource in the most effective manner. It also provides leadership in promotion of county governance through effective legislation, oversight and representation. County treasury provides an overall leadership and oversight in the management of all county resources through policy formulation, implantation and tracking of results for effective service delivery and equitable distribution of resources across the county. This facilitates an enabling environment for robust economic growth through proper management of county resources. Vision A leading sector in legislation, public policy formulation, coordination, supervision and prudent resource management Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery 48 Sector Goal Advanced management and better policies for a functioning government Sub Sector Development Needs/Key Issues and Strategies Sub-sector Development Needs/Key Issues Strategies Office of the  Weak collaboration and partnership  Develop a database of all state and non-state Governor with national government agencies and actors operating in the county other non-state actors  Inadequate feedback mechanisms  Inadequate dissemination of public  Development of public participation framework policies  Inadequate public participation  Inadequacy in inclusion of PWDs in  Recruitment and involvement of sign language public forums (especially the visually interpreters impaired and the deaf)  Provision of brails and other assistive technologies County  Inadequate involvement of relevant  Increase participation of stakeholders in policy Executive stakeholders in policy development development  Develop administrative structures for strategic policy Public Service  Inadequate professional staff in some  Harmonization of roles and responsibilities and sectors staff rationalization  Ever increasing wage bill  Design and development of non-financial motivation strategies  Coming up with voluntary early retirement schemes Economic  Insufficient budgetary allocation  Push for allocation of funds required Planning  Inadequate research and surveys  Collecting, analyzing and disseminating statistical  Inadequate monitoring and evaluation data of projects  Conducting baseline surveys on socio-economic  Inadequate data analysis tools (relevant indicators in the county software)  Projects implementation to strictly adhere to the approved development plans  Preparation of economic planning and policy documents  Periodic monitoring and evaluation of projects and programmes  Provision of relevant data analysis tools Project  Manual reporting  Automate reporting to increase accuracy and Delivery,  Silo performance and reporting compliance to reporting timelines Monitoring and  Reinforcing reporting timelines Evaluation  Jointly discuss report for different departments  Participation in field visits to check progress of different projects 49  Centralized and automated reporting County Image  Accidents on highways due to poor  Erecting signages visibility  Installation of gantries County Public  Insufficient office Space  Completion of the office block Service Board  Insufficient laptops  Procurement process  Lack of Generator  Procurement process  Inadequate human resource capacity  Human resource audit Legal Office  Insufficient budgetary allocation  Lobby for sufficient allocation in the County  Insufficient office equipment budget  Lack of adequate office space and  Procure sufficient office equipment infrastructure  Procure adequate office space and infrastructure  Inadequate personnel  Recommend and request for recruitment of personnel through CPSB County  Challenge to meet Own Source  Automation of revenue collection; Treasury Revenue collection targets;  Revenue mapping;  Late disbursement of funds from  Reviewing of land rates national government;  Debt management strategy;  Pending Bills  Adherence to budget Ceilings  Over budgeting  Draft and implement relevant policies  Low budget absorption rate Decentralized  Inadequate infrastructure  Construct 38 offices in various sub counties and Units  Lack of utility vehicles ward headquarters  Administrative structures not devolved  Purchase 24 utility vehicles at the village.  Roll out administrative units to the village  Lack of a civic education program  Develop civic education programme  Inadequate budget allocation  Ensure adequate budget allocation  Inadequate office equipment  Procure office equipment  Lack of clear training needs  Conduct a training needs assessment  Inadequate personnel County Delays in release of funds Lobby with national treasury for timely release of Assembly funds Inadequate funding Lobby with CRA through County Assemblies Forum for more funding. Inadequate office infrastructure Procure adequate office infrastructure Weak collaboration and partnership with Develop a database of all state and non-state actors national government agencies and other operating in the county non-state actors Inadequate feedback mechanisms Inadequate dissemination of public Conduct civic education to sensitize citizens on policies and inadequate public importance of attending public participation 50 participation forums. Inadequate involvement of relevant Increase participation of stakeholders in policy stakeholders in policy development development Develop administrative structures for strategic policy Sector Capital Projects for Financial Year 2020/2021 Sub- Description Green Estimat Sourc Time Key Targe Status Implementi Programme of Activities Economy ed Cost e of frame Performanc ts ng Agency Considerati (Ksh. Funds e Indicators on M) County Treasury Sub-sector Programme 1: Resource Mobilization and Revenue SP 1. 1 Procure 50 CGM FY No. of 10 New County Local motor & 2020/20 vehicles Treasury Revenue vehicles Dev. 21 procured Collection Partne rs Decentralized Units Sub-sector Programme 2: Devolution of County Administration SP 2:1 Construction 40 CGM FY No. of 20 New Department Office of 2020/20 administrativ of Constructio administrati 21 e blocks Decentralize n and ve units up constructed d units Equipping to the ward across the 9 level sub-counties Equipping 20 CGM FY No. of 2 Ongoin and 2020/20 offices g furnishing 21 equipped newly constructed and renovated offices Office of the Governor Sub-sector Programme 3: Leadership, Supervisory and Coordination SP 3:1 Timely 100 CGM FY Percentage 100 Ongoin Office of Special response to 2020/20 of g the Programme emergencies 21 emergencies Governor s responded to SP 3:2 Community 100 CGM FY No. of 10 Ongoin Office of driven 2020/20 public g the Public 51 Sub- Description Green Estimat Sourc Time Key Targe Status Implementi Programme of Activities Economy ed Cost e of frame Performanc ts ng Agency Considerati (Ksh. Funds e Indicators on M) Participatio development 21 participation Governor n forums County Image Sub-sector Programme 4: Highway Beautification and Signage SP 4:1 Install Plant trees 2 CGM FY No. of 2 Ongoin Directorate Highway gantries 2020/20 gantries g of County Maintenanc along the 21 installed Image e and Machakos Beautificati borders on Installing Plant trees 4 CGM FY No. of road 10 Ongoin road 2020/20 signages g signages 21 installed Forensics and Inspectorate Services Sub-sector Programme 5: Forensic Research and Analysis SP 5:1 Purchasing 2.8 CGM FY No. of 1 New Directorate Infrastruct of chemistry 2020/20 chemistry of Forensic ure analyzers 21 analyzers and Developme bought Inspectorate nt Purchasing 2.5 CGM FY No. of DNA 1 New Services of DNA 2020/20 fingerprintin fingerprintin 21 g & g & biochemical biochemical machine analyses machine Purchase of 2 CGM FY No. of 2 New ballistic 2020/20 ballistic dusting/fing 21 dusting/finge er prints and r prints and material material testing suite testing suite SP 5:2 Purchase of 8 CGM FY No. of 2 New Directorate Inspectorat pickup 2020/20 pickup of Forensic e Services trucks 21 trucks and procured Inspectorate Purchase of 15 CGM FY No. of 3 New Services station 2020/20 station wagons 21 wagons procured Refurbishme 2 CGM FY No. of 1 New nt of 2020/20 command command 21 centres centres refurbished 52 Sub- Description Green Estimat Sourc Time Key Targe Status Implementi Programme of Activities Economy ed Cost e of frame Performanc ts ng Agency Considerati (Ksh. Funds e Indicators on M) Purchase of 10 CGM FY No. of 1 New communicat 2020/20 communicati ion systems 21 on systems procured Purchase of 2 CGM FY No. of units 1 New protective 2020/20 of protective equipment 21 equipment procured Purchase of 3 CGM FY No. of units 175 New inspectorate 2020/20 of uniforms 21 inspectorate uniform procured Economic Planning Sub-sector Programme 6: Administration and Support Services SP 6:1 Procure 6 CGM FY No. of 1 New Department Support motor & 2020/20 vehicles of Services vehicle Dev. 21 procured Economic Partne Planning rs Sp 6:1 Procure 500,000 CGM FY No. of 1 New Department Photocopier & 2020/20 Photocopiers of Dev. 21 Procured Economic Partne Planning rs County Assembly Sub – sector Programme 13: Infrastructure Development Sp 13.1 Complete 300 CGM FY Constructed 1 New County Infrastruct construction & 2020/20 Assembly ure os Assembly Dev. 21 Developme Chambers Partne nt rs Construct 35 CGM FY Constructed 1 New County Speakers & 2020/20 Assembly residence Dev. 21 Partne rs Construct 100 CGM FY No. of ward 40 New County ward offices & 2020/20 offices Assembly Dev. 21 constructed Partne rs 53 Sub- Description Green Estimat Sourc Time Key Targe Status Implementi Programme of Activities Economy ed Cost e of frame Performanc ts ng Agency Considerati (Ksh. Funds e Indicators on M) Office 9 CGM FY No. of 2 On County renovation & 2020/20 existing going Assembly Dev. 21 office Partne renovated rs Purchase of 32.5 CGM FY Ward Office/ On County general & 2020/20 offices going Assembly furniture Dev. 21 furninshed. (ward Partne offices and rs new office block) Purchase of 2.5 CGM FY No. of IT On County Computers & 2020/20 equipment going Assembly and IT Dev. 21 bought Equipment Partne rs Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) County Treasury Sub-sector Programme 1: Public Financial Management SP 1:1 Preparation of 5 CGM FY No. of 1 New County Budget a 2020/2021 consolidated Treasury Manageme consolidated County nt county budget Budgets prepared Conducting 15 CGM FY No. of public 3 New County public 2020/2021 participation Treasury participation forums held forums Preparation of 2 CGM FY No. of budget 4 New County budget 2020/2021 implementatio Treasury implementati n reports on reports prepared 54 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) Preparation of 2 CGM FY No. of County 1 New County the county 2020/2021 Fiscal Strategy Treasury fiscal strategy Papers paper prepared Preparation of 2 CGM FY No. of County 1 New County the county 2020/2021 Budget Treasury budget review Review and outlook Outlook paper Papers SP 1:2 Preparation of 8 CGM FY No. of County 1 New County Resource County 2020/2021 Finance Bills Treasury Mobilizatio Finance Bill prepared n and Revenue SP 1:3 Increased 19 CGM FY Amount of 1.8 B New County Local financial 2020/2021 local revenue Treasury Revenue resources collected Collection SP 1:4 Preparation of 1.5 CGM FY No. of 4 New County Accounting expenditure 2020/2021 expenditure Treasury Services returns returns Preparation of 1.5 CGM FY No. of revenue 4 New County revenue 2020/2021 returns Treasury returns Preparation of 1.5 CGM FY No. of 4 New County quarterly 2020/2021 financial Treasury financial reports reports prepared SP 1:5 Preparation of 0.5 CGM FY No. of 1 New County Procureme procurement 2020/2021 procurement Treasury nt and plans plans prepared Supply Chain Manageme nt SP 1:6 Preparation of 1 CGM FY No. of county 4 New County Internal county audit 2020/2021 audit reports Treasury Audit reports prepared Public Service Sub-sector Programme 2: Training, Research and Development 55 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) SP 2:1 Training staff 25.2 CGM FY No. of staff 2,000 Ongoi CPSB, Training on skills 2020/2021 trained in ng MDS, improvement skills National courses improvement Governm courses ent, Resources KSGs, utilized NITA, KIHBIT Training staff 20 Donor FY No. of staff 25 Ongoi Dev. under fully partners 2020/2021 trained under ng Partners sponsored fully & MDS donor funded sponsored partnership donor funded partnership Self- 20 Self, FY No. of trained 50 - - Sponsored HELB, 2020/2021 staff under Universi self-sponsored ties and College s Developing a 2 CGM FY No. of training 1 Ongoi CPSB & training needs and 2020/2021 needs ng MDS assessment Sponsor assessment report s reports developed Drafting 1 CGM & FY Draft policies 1 Ongoi CPSB & internship Dev. 2020/2021 ng MDS Policy Partners Drafting 1 CGM & FY Draft Policies 1 Ongoi CPSB & attachment Dev. 2020/2021 ng MDS Policy Partners Programme 3: Human Resource Management SP 3:1 Developing a 1.5 CGM, FY No. of reports 1 Ongoi CPSB, Performanc performance Dev. 2020/2021 prepared ng MDS e management Partners COG & Manageme system , COG nt & National Performa National nce 56 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) Perform Managem ance ent Manage Secretaria ment t Secretar iat FY No. of tools 5 Ongoi CPSB, 2020/2021 developed ng MDS COG, National performa nce Managem ent Secretaria t FY No. of work - Ongoi CPSB & 2020/2021 plans prepared ng MDS FY No. of 1 New CPSB & 2020/2021 guidelines on MDS rewards & sanctions prepared FY No. of - Ongoi CPSB, 2020/2021 committees ng MDS and established County Secretary Office SP 3:2 Implementatio 900 CGM FY No. of staff 5 Ongoi Public Staff n of Staff 2020/2021 benefit ng Service Benefits medical programs Managem benefits, successfully ent group life implemented cover, and running workman’s injury benefit, pension/gratui ty and mortgage/car 57 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) loan scheme Forensics and Inspectorate Services Sub-sector Programme 4: Forensic Research and Analysis SP 4: 1 Communicatio 1.8 CGM FY No. of 25 New Directora n and 2020/2021 programmes te of Communic awareness to done Forensic ation and the public on and Awareness forensic Inspector analysis and ate related Services activities SP 4:2 Carrying out 0.63 CGM FY No. of lab 5 New Directora of lab analysis 2020/2021 analyses done te of Lab of scientific Forensic Analyses evidence in and the course of Inspector investigations ate Services Programme 5: Administration and Support Services SP 5:1 Increased 0.2 CGM FY Customer 100 On Directora efficiency and 2020/2021 satisfaction % going te of Administra effectiveness rate Forensic tion and in service and Support delivery Inspector Services ate Services SP 5:2 Training of - 2.5 CGM FY No. of 6 New Directora officers on forensics staff te of Capacity skills 2020/2021 trained Forensic Building improvement and courses Inspector ate Services County Law Office Sub-sector Programme 6: Provision of Legal Services to the County Institutions and the Public 58 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) SP 6:1 Take over the 139.90 CGM FY Percentage 50 Ongoi County 775 2020/2021 Reduction ng Law Legal litigation of all Office Services/Li in legal tigation County matters Government handled on behalf of matters from the the county external Government by Advocates external advocates Subscription 578.81 CGM FY Status of 1 Ongoi County to 25 2020/2021 annual ng Law Office online law subscription to online resources law resources Compliance of - CGM FY Percentage 85% Ongoi County 2020/2021 increase ng Law County laws Office in compliance orders/convicti on issued by Court annually Enforceable 0.2315 CGM FY No. and copies 4 Ongoi County 25 2020/2021 of ng Law County Laws Office new legislation 59 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) drafted No and copies of existing laws reviewed SP 6:2 Recruitment - CGM FY No. of legal 2 Ongoi County of 5 2020/2021 officers ng Law Capacity Office Building legal officers Recruited Sensitized 1.6813 CGM FY No. of 2 Ongoi County 13 2020/2021 sensitization ng Law County Office workshops Government held institutions and the public on compliance with law Improved 1.1989 CGM FY No. of officers 6 Ongoi County 69 2020/2021 ng Law performance trained Office and service delivery Improved 0.6890 CGM FY No. of online 2 Ongoi County legal 63 2020/2021 law ng Law Office Research resources subscribed to 60 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) Economic Planning Sub-sector Programme 7: Administration and Support Services SP 7:1 Staff capacity 5 CGM & FY No. of trained 10 Ongoi Departme Support building Dev. 2020/2021 staff ng nt of services Partners Economi c Planning SP 7:2 Rehabilitating 2 CGM & FY No. of offices 7 New Departme Building and renovating Dev. 2020/2021 rehabilitated nt of Rehabilitati offices Partners and renovated Economi on & c Renovation Planning Programme 8: Economic Planning and Statistical Services SP 8:1 Prepare 10 CGM& FY No. of Plans 2 Ongoi Departme Developme development Dev. 2020/2021 ng nt of nt Plans plans Partners Economi c Planning Conducting 10 CGM FY No. of public 1 Ongoi Departme public 2020/2021 participation ng nt of participation forums held Economi forums c Planning SP 8:2 Monitor and 2 CGM& FY No. of M & E 4 Ongoi Departme Monitoring evaluate Dev. 2020/2021 reports ng nt of and county Partners Economi Evaluation projects c Planning SP 8:3 Carry out 8 CGM& FY No. of surveys 1 Ongoi Departme Research research and Dev. 2020/2021 ng nt of and Survey periodic Partners Economi surveys c Planning Programme 9: External Resources Mobilization 61 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) SP 9:1 Mobilization 5 CGM FY No. of 10 Ongoi Departme External of external 2020/2021 proposals ng nt of Resource resources funded Economi Mobilizatio c n Planning Projects Delivery, Monitoring and Evaluation Sub Sector Programme 10: Project Delivery, Monitoring and Evaluation SP 10:1 Engagement Get 3 CGM Q1 No. of citizen 100 Ongoi Directora of citizens to feedback 2020/2021 engagement % ng teof Project get first-hand on green forums held Project Delivery, feedback projects Delivery Monitoring implemente and M&E and d like solar Evaluation powered Publicly 1 CGM Q2 Functional 100 Projec Directora boreholes accessible 2020/2021 interactive % ted teof performance website Project data Delivery and M&E Development 1 CGM Q3 100 projec Directora projects % ted teof tracked on 2020/2021 No. of Projects Project GPRS captured under Delivery GPRS and M&E Determining 0.5 CGM Quarterly No. of 100 projec Directora number of delayed/stalled % ted teof delayed/ 2020/2021 projects Project stagnated reported Delivery development and M&E projects Determined 0.5 CGM Monthly Number of 100 projec Directora Functionality projects status ted teof score card 2020/2021 report with % Project of completed Delivery verses targeted and M&E projects 62 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) County Public Service Board Sub-sector Programme 11: General Administration and Planning SP 11:1 Finish the Bio 10 CGM FY No. of Office 1 Stalle County construction digester 2020/2021 Blocks d Public Support of stalled and solar Service Services office block lighting Board Purchase of 42 CGM FY No. of 7 New County seven Motor 2020/2021 Vehicles Public Vehicles Purchased Service Board Purchase a Silent 1 CGM FY No. of 1 New County 10KVA Diesel 2020/2021 Generators Public Generator Service Board County Assembly Sub-sector Programme 12: Administrative, Coordination and Supportive Services SP 12:1 Increased 374.52 CGM Customer 100 ongoi County Administr efficiency and satisfaction % ng Assembly ative and effectiveness rate support in service services delivery SP 12:2 Perform CGM No. of 4 ongoi County Legislative legislative statutory ng Assembly services services documents 549 approved CGM No. of Acts 8 ongoi County enacted ng Assembly CGM No. of 5 ongoi County subsidiary ng Assembly legislations approved. CGM No. of 12 ongoi County motions ng Assembly received and 63 Sub- Description Green Estima Source Time Key Targ Statu Impleme Programm of Activities Economy ted of frame ets s nting e Considera Cost Funds Performance Agency tion (Ksh. Indicators M) dispensed SP 12:3 Contact 8.25 CGM No. of public 4 ongoi County Public public participation ng Assembly participati participation forums held on forums 3.1.5 Education, Youth and Social Welfare This sector is composed of Education, Youth, Social Welfare, Culture and Sports sub-sectors. The sector provides quality services in Early Childhood Development and Education, youth training & development, social support to the marginalized and underprivileged groups, and in promotion of sports and culture. It aims at ensuring all boys and girls receive inclusive and equitable quality education, achieve gender equality, and empower all women and girls. Vision To be a regional leader in provision of ECDE services, youth development, sustainable social welfare support, vibrant sports and preserved culture Mission To provide quality and unrivaled services in early childhood development education, youth training and development, social support to the marginalized and underprivileged groups, sports and preservation of culture Sector Goal Inclusive and equitable quality education for all, youth and sports development, social support and safeguarded cultural heritage Sector Development Needs and Strategies Sub-sector Development Issues/Needs Strategies Education  Poor access, low retention and completion  Introduce bursary to cushion the poor rates  Inadequate teachers for pp1 & pp2  Recruit more teachers 64 Sub-sector Development Issues/Needs Strategies  Few ECDE classes  Construct classes  Low Enrolment  Introduce feeding program  Inadequate instructors  Recruit more instructors  Inadequate teaching and learning materials  Purchase more/introduce capitation  Limited VTC facilities  Construct more classes and workshops  Low VTC enrolment  Subsidize fee/introduce capitation for fees  Inadequate VTC equipment  Partner with community/partners to increase the instructing materials Youth  Lack of a Legislation for youth welfare  Lobby for a Legislation for youth welfare activities activities  Untapped talents among the youth  Talent academies  Youth unemployment  Creating opportunities and linkages for internship and employment  Youth empowerment(mentorship) volunteering program  Drug and substance abuse  Roll out youth mentorship programs in safe spaces  Create youth awareness  Youth/child rehabilitation centres  Orphans and vulnerable children (OVCs)  Scale up cash transfer programs  Supportive programs for OVCs  Inadequate mentorship for retirees  Institutionalized retirement preparedness programme Social Welfare  Increased social protection needs for  Outsource for funding from stakeholders for care orphans and vulnerable children, needy subsidies elderly and widows  Partner with National Government to Scale up cash transfer programs  Lack of certified data for Persons with  Organize assessment camps with National disabilities Council for Persons with Disabilities (NCPWDs)  Increased number of GBV survivors for  Outsource Outsource for funding from rescue stakeholders to construct a GBV Centre  Multi sectoral collaboration to address SGBV  Paralegal services and probono legal services  Counselling services  Increased number of needy elderly persons  Outsource for funding from stakeholders to construct a home for the elderly  Low economic empowerment and capacity  Innovative trainings in value addition of products building of women, PWDs and elderly  Create demand and market linkages for the products  Initiate table banking to support women and women self-help groups  Promote self-employment among women and PWDs  Implement and enforcement of policies of persons 65 Sub-sector Development Issues/Needs Strategies with disabilities Culture  Kamba cultural practices are becoming  Initiate programs targeting in- school children on extinct culture and cultural practices during school holidays  Use local media to sensitise and promote Kamba culture  Lack of heritage centre  Lobby for budget allocation and seek partnership from potential donors  Lack of Akamba cultural centre  Lobby for budget allocation and seek partnership from potential donors Sports  Lack of awareness on upcoming sports like  Create awareness on upcoming sports water sports  Lack of database for sports clubs  Baseline survey and registration of sport bodies  Sports library and museum  Inadequate basic sports equipment, poor  Procure sports equipment quality equipment  Inadequate budgetary allocation  Enhanced funds allocation  Inadequate sporting infrastructure for  Build social halls for all indoor games sports disciplines  Building and upgrading of stadia to international  Talent centres/academies  Untapped talent  Exposure and linkages for talented youth  Capacity gaps in training  Referees/coaches training  Training for sports administrators  Standards for all disciplines Sector Capital Projects for Financial Year 2020/2021 Sub- Descriptio Green Estimat Sourc Time Key Target Status Implementi Programme n of Economy ed Cost e of frame Performan s ng Agency Activities Considerati (Ksh. Funds ce on M) Indicators Programme 1: Early Childhood Development SP 1:1 Constructio 90.773 CGM FY No. of 90 Ongoi Department ECDE n of ECDE 2020/20 ECDE ng of Education Infrastructu classes 21 class rooms re constructed Developmen and handed t over to the community SP 1:2 Purchasing 3 CGM FY No. of 10,000 Ongoi ECDE and 2020/20 beneficiarie ng Teaching distribution 21 s and of learning Learning materials 66 Sub- Descriptio Green Estimat Sourc Time Key Target Status Implementi Programme n of Economy ed Cost e of frame Performan s ng Agency Activities Considerati (Ksh. Funds ce on M) Indicators Materials (T/L) Programme 2: Technical and Vocational Training SP 2:1 Constructio 21.750 CGM FY No. of 6 Ongoi Department VTC n of VTC 2020/20 VTC ng of Education Infrastructu workshops 21 workshops re constructed Developmen t SP 2:1 Distribution 53.648 CGM FY Enrolment 4,200 VTC of funds to 2020/20 per VTC Capitation various 21 Refurbishme VTC No. of 40 nt institutions VTC registered Institutions with TVET registered (40 in with TVET number so far) Programme 3: Youth Empowerment SP 3:1 Constructio CGM FY No. of 1 New Department Youth n of 10 & 2020/20 youth of Youth Innovation innovation Dev. 21 innovation Centres centres Partne centres rs established SP 3:2 Creation of 15 CGM FY No. of 1 New Department Youth Policy the & 2020/20 complete of Youth Machakos Dev. 21 youth Youth Partne policy Policy rs Programme 4: Socio-Economic Development SP 4:1 Establishin 35 Dev. FY No. of 2 New Department Gender g GBV Partne 2020/20 established of Social Based rescue rs 21 GBV Welfare and Violence centres for rescue Civic Rescue survivors centres Empowerme Centres nt SP 4:2 A Establishin 35 Dev. FY No. of 1 New Department Home for g a rescue Partne 2020/20 established of Social the Needy home for rs 21 elderly Welfare and Elderly the needy homes Civic Persons elderly Empowerme 67 Sub- Descriptio Green Estimat Sourc Time Key Target Status Implementi Programme n of Economy ed Cost e of frame Performan s ng Agency Activities Considerati (Ksh. Funds ce on M) Indicators nt Programme 5: Promotion and Marketing of Akamba Culture SP 5:1 Organize a Plant trees 20 CGM FY No. of 1 New Directorate Akamba cultural and sensitize 2020/20 cultural of Culture Culture theme night the 21 theme community nights held on effects of pollution Hold Sensitize 6 CGM FY No. of 2 Ongoi cultural people on 2020/20 cultural ng festivals to effects of 21 festivals promote environment held and al preserve degradation Akamba Culture SP 5:2 Procure Sensitize 5 CGM FY No. of 1 Ongoi Asset office people on 2020/20 office ng Acquisition equipment effects of 21 equipment environment procured al degradation Programme 6: Sports Promotion SP 6:1 Establishme 695 CGM FY No. of 2 New Department Sports nt of stadia & 2020/20 stadia and of Sports Infrastructu and social Dev. 21 social halls re halls Partne established rs SP 6:2 Developing 33 CGM FY No. of 1 New Department Sports Sports & 2020/20 complete of Sports Policy Policy Dev. 21 Sports Partne Policy rs documents 68 Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description Green Estimat Sourc Time Key Targe Status Implement Programme of Economy ed Cost e of frame Performan ts ing Agency Activities Considerat (Ksh. Fund ce ion M) s Indicators Programme 1: Early Childhood Development SP 1:1 Efficient 13.339 CGM FY Customer 100% Ongoi Department General delivery of 2020/20 satisfaction ng of Administrativ services 21 rate Education e services SP 1:2 Purchase of 30 CGM July No. of 1,080 New Teaching and T/L materials 2019- ECDE Department Learning June centres of Materials 2020 supplied Education (T/L) with T/L materials SP 1:3 Identifying 8.663 CGM FY No. of staff 50 Ongoi Department ECDE need and 2020/20 trained ng of Staffing, staff to be 21 Education Training and trained , Curriculum institutions Development offering the training SP 1:4 Ensuring 3 CGM FY No. of 300 Ongoi Department Quality quality 2020/20 ECDE ng of Assurance standards are 21 centres Education and maintained assessed Standards No. of 40 Assessment VTCs assessed Programme 2: Basic Education Support SP 2:2 Awarding of 126 CGM FY No. number 15,00 Ongoi Department Secondary bursaries to 2020/20 of needy 0 ng of School needy 21 students Education Bursary Fund students awarded with bursaries SP 2:3 Procurement 95.392 CGM FY No. of 30,50 Ongoi Department School and 2020/20 beneficiarie 0 ng of Feeding distribution 21 s Education Program of food Programme 3: Youth Empowerment SP 3:1 Training 10 CGM FY No. of 40 New Department Entrepreneur 1,000 youths & 2020/20 trainings of Youth and per ward all Dev. 21 held 69 Sub- Description Green Estimat Sourc Time Key Targe Status Implement Programme of Economy ed Cost e of frame Performan ts ing Agency Activities Considerat (Ksh. Fund ce ion M) s Indicators Empowermen year round Partne t Skills rs Training SP 3:2 Awarding 50 5 CGM FY No. of 1 New Department Youth youth per & 2020/20 youths of Youth Entrepreneur ward with Dev. 21 awarded ship Awards exemplary Partne entrepreneurs rs hip projects SP 3:3 Promoting 1 CGM FY Successful 1 New Department Youth youth & 2020/20 enterprise of Youth Empowermen activities in Dev. 21 week t, Enterprise all wards Partne and Sports rs Week SP 3:4 Creation of CGM FY No. of 1 New Department Talent talent 25 & 2020/20 academies of Youth Development academies to Dev. 21 established Support nurture youth Partne No. of talents rs youth 8 groups supported SP 3:5 Setting up a CGM FY No. of 100 New Department Youth Fund collective 40 & 2020/20 youth of Youth fund to Dev. 21 business empower the Partne start- youth rs ups/expand ed Programme 4: Sports Development SP 4:1 Establishmen 25 CGM FY No. of 1 New Department Sports t of sports & 2020/20 academies of Sports centres for Dev. 21 started talent Partne development rs Training of 15 CGM FY No. of 12 New Department sportsmen, & 2020/20 capacity of Sports sportswomen Dev. 21 buildings and all Partne held officials rs Participating 4 CGM FY Successful 1 New Department in Machakos & 2020/20 fun run of Sports Fun Run Dev. 21 Partne 70 Sub- Description Green Estimat Sourc Time Key Targe Status Implement Programme of Economy ed Cost e of frame Performan ts ing Agency Activities Considerat (Ksh. Fund ce ion M) s Indicators rs Participating 24 CGM FY Successful 1 New Department in Machakos & 2020/20 championsh of Sports World Cup Dev. 21 ips Championshi Partne ps rs Upgrading of 56 CGM FY No. of 160 New Department sports play & 2020/20 playground of Sports grounds and Dev. 21 s upgraded installing Partne goal posts rs Preparing 22 CGM FY Successful 1 Ongoi Department and 2020/20 event ng of Sports participating 21 in KICOSCA games Forming 3 CGM FY A 1 Ongoi Department football club & 2020/20 functional ng of Sports (Machakos Dev. 21 team United Partne Football rs Club) SP 4:2 Purchasing 20 CGM FY No. of 50 New Department Sports of sports & 2020/20 teams of Sports Equipment equipment Dev. 21 benefited Program Partne rs Programme 5: Social Economic Development SP 5:1 Civic 1.575 CGM FY No. of 4 Ongoi Department Capacity empowermen 2020/20 capacity ng of Social Building t for 21 building Welfare community trainings and Civic groups Empowerm ent SP 5:2 Table Table 6.5625 CGM FY No. of 500 New Department Banking banking for 2020/20 beneficiarie of Social women 21 s Welfare groups, self- and Civic help groups Empowerm and PWDs ent 71 Sub- Description Green Estimat Sourc Time Key Targe Status Implement Programme of Economy ed Cost e of frame Performan ts ing Agency Activities Considerat (Ksh. Fund ce ion M) s Indicators SP 5:3 Care Provision of 1.428 CGM FY No. of 200 Ongoi Department and assistive 2020/20 beneficiarie ng of Social Protection of devices 21 s Welfare Persons with and Civic Disabilities Empowerm ent Establishmen 6.5625 CGM FY Board 1 New Department t of 2020/20 established of Social Machakos 21 Welfare Disability and Civic Board - Empowerm ent SP 5:4 Elderly Care support 6.5625 CGM FY No. of 4,000 Ongoi Department Persons given 2020/20 beneficiarie ng of Social Protection 21 s Welfare and Care and Civic Empowerm ent SP 5.5 Child Children’s 6.5625 CGM FY No. of 30 Ongoi Department Care and homes visit 2020/20 County ng of Social Protection and 21 supported Welfare provision of children’s and Civic care subsidy homes Empowerm ent SP 5:6 Sensitization 6.5625 CGM FY No. of 20 Ongoi Department Prevention and 2020/20 sensitizatio ng of Social and Response awareness 21 n forums Welfare to Gender creation held on and Civic Based gender Empowerm Violence based ent violence (GBV) SP 5:7 Care subsidy 20 CGM FY No. of 160 New Department Religious for widows 2020/20 widow of Social Organization 21 beneficiarie Welfare Fund s and Civic Empowerm ent SP 5.8 Care subsidy 40 CGM FY No. of 700 New Department Support for the 2020/20 beneficiarie of Social Program for Unemployed, 21 s Welfare the Homeless and Civic Unemployed, and Destitute Empowerm Homeless and Persons ent 72 Sub- Description Green Estimat Sourc Time Key Targe Status Implement Programme of Economy ed Cost e of frame Performan ts ing Agency Activities Considerat (Ksh. Fund ce ion M) s Indicators Destitute Persons Programme 6: Promotion and Marketing of Akamba Culture Akamba Organize a Plant trees 20 CGM FY No. of 1 New Directorate Culture cultural and 2020/20 cultural of Culture theme night sensitize the 21 theme community nights held on effects of pollution Hold cultural Sensitize 6 CGM FY No. of 2 Ongoi festivals people on 2020/20 cultural ng effects of 21 festivals environmen held tal degradation Asset Procure Sensitize 5 CGM FY No. of 1 Ongoi Acquisition office people on 2020/20 office ng equipment effects of 21 equipment environmen procured tal degradation 73 3.1.6 Land, Environment and Natural Resources This sector is tasked with enhancing sustainable use of land and natural resources and conservation of environment. It is imperative for the County’s socio-economic development and aims at improving livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. The County has significantly addressed the issues of landlessness that are prevalent in urban areas due to high population and urbanization through issuing of title deeds. The sector was able to enforce compliance against pollution of environment and tree planting in order to promote forest cover. The sector also reported notable achievements under the Kenya Urban Support Program. These include purchasing of bins, 6 skip loaders and 3 compacting trucks for waste management and 96% street lighting in the three municipalities. Other sector achievements are indicated in the table below. Vision To be a leading agent in land, environment and natural resource management for sustainable development Mission To improve livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. Sector Goal Orderly integrated development, preserved natural resources and environmental systems Sector Development Needs and Strategies Sub-sector Development Needs/Key Issues Strategies Lands  Inadequate Physical and Land Use Planning  Preparation of County Physical and Land Use Framework to inform Development Control Development Plans to guide development in the County  Preparation of Physical and Land Use 74 Sub-sector Development Needs/Key Issues Strategies Development Plans to guide development in the County  Inadequate legal provisions to enforce  Preparation of Planning policies, laws and planning strategies to enforce development control  Inadequate transport for development  Provision of adequate transport control activities  Machakos New City Implementation  Declaration and gazettement of Machakos Monitoring, Evaluation & Review New City as special planning area  Machakos Airport  Development of a Part Development Plan for Machakos Airport  Need for Improved efficiency in record  Development of an Online Development keeping and processing applications for Approval systems development  Outdated valuation rolls  Preparation of GIS based valuation rolls Environment  Inadequate funding  Mobilize resource through county and donor and Natural funding Resources  Inadequate capacity  Build capacity  Climate change effects leading to erratic  Plant tree seedlings in institutions and on rain pattern county water projects for sustainability  Inadequate surveillance vehicles  Procure departmental vehicles Sector Capital Projects for Financial Year 2020/2021 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) Lands and Physical Planning Sub-sector Programme 1: Lands Administration SP 1:1 Purchase of Securing 100 CGM & FY Secured public 1 New Departmen Public land and Dev. 2020/20 land t of Lands Land Securing gazetting Partners 21 Security surrendered and land after protecting sub-division environmen tally sensitive land SP 1:2 Prepared GIS Developme 25 CGM FY No. of 1 New Departmen Valuation Based nt of laws 2020/20 Prepared GIS t of Lands Systems valuation and policies 21 Based rolls for valuation rolls environmen tal 75 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) protection and sustainabilit y SP 1:3 Gazettement Implementa 100 CGM FY No. of New 1 New Departmen Machakos of Machakos tion of laws 2020/20 Machakos gazett t of Lands New City New City as a and policies 21 City Planning e special for Area notice planning area environmen 1 Formation of tal board a special protection board to and oversee sustainabilit implementati y on Programme 2: Machakos County Development Frameworks SP 2:1 Data Mapping 150 CGM & FY No. of County 1 New Departmen Physical collection and out Dev. 2020/20 Spatial t of Lands Developme analysis environmen Partners 21 Plans(CSP) nt Plans Plan tally Preparation sensitive and approval areas Stakeholder Developme consultation nt of Approval and strategies Gazettement for Data environmen 0.15 CGM & FY No. of 6 New Departmen collection and tal Dev. 2020/20 approved t of Lands analysis sustainabilit Partners 21 Local Physical Plan y and Land Use Preparation Development and approval Plans Stakeholder consultation Approval and Gazettement Preparation of Developme 25 CGM & FY No. of Part 1 New Departmen Part nt of laws Dev. 2020/20 Development t of Lands Development and policies Partners 21 Plan for Plan for for Machakos Machakos environmen Airport Airport tal protection and 76 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) sustainabilit y SP 2:2 Development Developme 5 CGM FY No. of Passed 2 New Departmen County of Physical nt of laws 2020/20 and gazetted t of Lands Physical PlanningLaw and policies 21 Machakos Planning s and Policies for Physical and Laws and environmen Land Use Policies tal Planning Laws protection and Policies and and Manuals sustainabilit y Programme 3: Administration and Support Services SP 3:1 Purchase of Enforcing 20 CGM FY No. of 4 New Departmen Capacity double cabs environmen 2020/20 adequately t of Lands Building for tal 21 equipped and development protection offices for Equipping control development control Developed Implementa 300 CGM & 1 No. of Online 1 New Departmen Online tion of laws Dev. Development t of Lands Development and policies Partners Approval Approval for systems System environmen tal protection and sustainabilit y Environment and Natural Resources Sub-sector Programme 4: Administration, Planning and Support Services SP 4:1 Procurement 10 CGM FY No. of 2 New Departmen Administra of vehicle 2021/20 administrative t of tive 21 vehicles Environme Services procured nt and Recruitment 10 No. of officers 8 New Natural of recruited Resources environment and Natural resource officer Programme 5: Environment Management and Protection 77 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) SP 5:1 Procurement Drought 50 CGM FY No. of tree 200,0 Ongoing Departmen Climate and tolerant 2020/20 seedlings 00 t of Change distribution of seedlings 21 distributed Environme Adaptation tree seedlings and nt and and environmen Natural Resilience tal friendly Resources Strategies Promotion of Promote 100 CGM FY households 40% access to technologie 2020/20 with access to clean energy s with low 21 clean energy sources carbon emissions Awareness Improve 10 CGM FY Percentage of 45% New creation of water 2020/20 HHs rain water catchment 21 harvesting rain harvesting and water retention for ease of access Rehabilitation Improve 20 CGM FY No. of rivers 20 New of degraded water 2020/20 rehabilitated rivers catchment 21 and retention Programme 6: Solid Waste Management SP 6.1 Acquire 5 CGM FY Cleaning tools 9 Ongoing Departmen Solid cleaning tools 2020/20 and equipment t of Waste and 21 Decentraliz Manageme equipment ed Units nt Development 100 CGM FY No. of sanitary 1 New of sanitary 2020/20 land fill land fill 21 Purchase a 5 CGM FY No. of 1 New supervisory 2020/20 supervisory vehicle 21 vehicles Housing & Urban Development Sub-sector Programme 7: Kenya Urban Support Programme (KUSP) SP 7:1 Purchase of Ensure 1,018.3 World FY No. of Skip 4 Ongoing Departmen Urban solid waste project is Bank 2020/20 Loaders t of Infrastruct management environmen 21 purchased Housing & ural equipment tally Urban Developme conscious Developme nt nt 78 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) World FY No. of garbage 2 Bank 2020/20 compacting 21 trucks World FY No. of 4 Bank 2020/20 exhausters 21 World FY No. of small 550 Bank 2020/20 waste 21 collection bins Construction Ensure World FY Kilometres of 16 Ongoing Departmen of storm project is Bank 2020/20 drains t of water drains environmen 21 constructed Housing & tally Urban conscious Developme Construction Ensure World FY Kilometres of 16 Ongoing nt of roads project is Bank 2020/20 roads environmen 21 constructed tally conscious Installation of Ensure World FY Kilometres of 28 Ongoing street lights project is Bank 2020/20 roads lit environmen 21 tally conscious Construction Ensure World FY No. of Fire 28 Ongoing & project is Bank 2020/20 station rehabilitation environmen 21 constructed/re of fire tally habilitated stations conscious Construction World FY No. of 2 New Departmen of Markets Bank 2020/20 Markets t of 21 constructed Housing & Construction World FY No. of bus 2 New Urban of bus parks Bank 2020/20 parks Developme & upgrading 21 upgraded nt Construction World FY No. of stadium 1 New of stadiums Bank 2020/20 Upgraded & Upgrading 21 Construction World FY No. of 1 New Departmen of slaughter Bank 2020/20 slaughter t of houses & 21 house Housing & rehabilitation rehabilitated Urban 79 Sub - Description Green Estimat Source Time Key Targ Status Implement Programm of Activities Economy ed Cost of frame Performance ets ing e Considerati (Ksh. Funds Indicators Agency on M) Construction 120 CGM FY No. of 6 Ongoing Developme & 2020/20 government nt rehabilitation 21 Residential of building government Construction Residential & building rehabilitation Shelter 20 CGM FY No. of 500 Ongoing upgrading 2020/20 Households 21 upgraded Sector Non-Capital Projects for Financial Year 2020/2021 Sub Description Green Estim Source Time Key Targ Status Implementin Program of Economy ate of frame Performance ets g Agency me Activities Considerat d Cost Funds Indicators ion (Ksh.) Lands and Physical Planning Sub-sector Programme 1: Administration, Planning and Support Services SP 1:1 Efficient - 5 CGM FY Rate of 100% Ongoin Department Adminis service 2020/202 customer g of Lands tration delivery 1 satisfaction and Support Services Environment and Natural Resources Sub-sector Programme 2: Environment Management and Protection SP 2:1 Capacity 5 CGM FY No. of 4 Establis Department County building for 2020/202 trainings done hed and of Environ County 1 gazetted Environment mental Environment environ and Natural Monitori al Committee ment Resources ng and committ Manage ee in ment place Environment Develop 3 CGM FY Environmental 1 Ongoin Department al l Action plan to 2020/202 Action plan g of Plans promote 1 developed Environment 80 Sub Description Green Estim Source Time Key Targ Status Implementin Program of Economy ate of frame Performance ets g Agency me Activities Considerat d Cost Funds Indicators ion (Ksh.) sustainable and Natural environme Resources nt State of To ensure 3 CGM FY State of 1 Ongoin Department environmenta sustainable 2020/202 environmental g of l report environme 1 report Environment nt and Natural Resources Legislation & To have 5 CGM FY Percentage of 70% Ongoin Department enforcement sustainable 2020/202 compliance g of of and 1 Environment environmenta conducive and Natural l laws, environme Resources policies and nt for all legislations. Housing & Urban Development Sub-sector Programme 3: Kenya Urban Support Programme (KUSP) Urban Establishmen 20 CGM & FY Staff 1 New Department Instituti t of Town World 2020/202 deployment town of Housing & onal Boards Bank 1 Efficiently Urban Develop managed Development ment Town Updating of FY No. of County 3 Ongoin Department County 2020/202 Institutional g of Housing & Institutional 1 Development Urban Development Strategies Development Strategies (CUIDs) (CUIDs) updated Preparation FY No. of IDePs 3 Ongoin Department of Integrated 2020/202 prepared and g of Housing & Development 1 approved Urban Plans Development Development FY No. of 3 Ongoin Department of Municipal 2020/202 Municipal g of Housing & urban 1 urban Urban development development Development plans plans prepared and approved Capacity FY No. of 4 Ongoin Department building 2020/202 Capacity g of Housing & Workshops & 1 building Urban trainings Workshops & Development trainings for 81 Sub Description Green Estim Source Time Key Targ Status Implementin Program of Economy ate of frame Performance ets g Agency me Activities Considerat d Cost Funds Indicators ion (Ksh.) staff 82 3.1.7 Water and Irrigation Sector The sector comprises of three sub-sectors, that is, Water, Irrigation and Sanitation. The sector is mandated to ensure there is adequate and reliable supply of water; sewerage services; irrigation development and water storage. This will be achieved through drilling/rehabilitation of boreholes, constructing earth dams/pans and expansion of sewer systems. The water from these sources will be collected and stored and treated then reticulated to every household in the county. Vision A national leader in the management and development of sustainable water resources Mission To contribute to county development by promoting and supporting water resource management to enhance safe water availability and accessibility for all Sector Goal A world class county in provision of safe water for domestic, industrial and irrigation use Sector Development Needs and Strategies Sub-sector Development Needs/Key Issues Strategies Water  Security of water structures  Installation of CCTVs to deter and apprehend culprits  Transfer of projects to WSPs for management  Water quality  Conducting regular water quality analysis  Construction of treatment works/ plant  Fencing of dams and water pans  Construction of cattle troughs at water sources  Construction of toilets downstream  Siltation  Regular de-silting and construction of silt traps upstream  Long distances to nearest water  Construction of more elevated tanks sources  Increase piping  Inadequate machinery/plant  Procurement of an additional bulldozer Irrigation  Inadequate water for irrigation  Promotion of drip irrigation and establishment of farm ponds  Low uptake of irrigation  Rehabilitation and expansion of irrigation schemes Sanitation  Inadequate sewer lines  Sewer line requirement mapping  Rapid population increase  Investment in new sewer infrastructure 83 Sector Capital Projects for Financial Year 2020/2021 Sub - Description Green Estimat Source Time Key Targ Status Implement Program of Activities Economy ed Cost of Funds frame Performance ets ing Agency me Considerat (Ksh.M) Indicators ion Programme 1: Water Resources Management and Water Storage SP 1:1 Supply and Incorporate 38 CGM FY No. of public 400 Ongoin Department Water installation s rooftop 2020/20 entities with PVC g of Water Harvestin of PVC tanks rain water 21 fully installed tanks and g and harvesting water Irrigation construction harvesting of elevated structures steel tanks Incorporate 36 CGM FY No. of market 12 Ongoin Department s rooftop 2020/20 centres with elevat g of Water rain water 21 elevated steel ed and harvesting tanks steel Irrigation tanks 23.6 80 elevat ed tank struct ures SP 1:2 Rehabilitatio - 15 CGM & FY No. of 60 Ongoin Department Managem n, Dev. 2020/20 rehabilitated earth g of Water & ent of maintenance Partners 21 and dams Irrigation Water and maintained Sources construction water sources of water - 200 CGM & FY No. of mega 2 Ongoin sources Dev. 2020/20 dams g Partners 21 - 108 CGM & FY No. of weirs 120 Ongoin Dev. 2020/20 constructed g Partners 21 - 139.2 CGM & FY No. of 16 Ongoin Dev. 2020/20 treatment g Partners 21 works constructed 84 Sub - Description Green Estimat Source Time Key Targ Status Implement Program of Activities Economy ed Cost of Funds frame Performance ets ing Agency me Considerat (Ksh.M) Indicators ion Drilling of Use of 120 CGM& FY No. of 60 Ongoin Department boreholes renewable Dev. 2020/20 boreholes g of Water & energy to Partners 21 drilled, test Irrigation power pumped and projects powered CGM & FY No. of 20,00 Ongoin Department Dev. 2020/20 households 0 g of Water & Partners 21 connected to Irrigation water supply Programme 2: Development and Promotion of Irrigation SP 2:1 Increasing - CGM & FY No. of 2 Ongoin Department Rehabilit acreage under Dev. 2020/20 functional g of Water & ation and irrigation Partners 21 irrigation Irrigation Expansio schemes n of Existing Canals & Irrigation Schemes SP 2:2 Increasing - CGM & FY No. of new 15 Ongoin Department Developm acreage under Dev. 2020/20 irrigation g of Water & ent of irrigation Partners 21 schemes Irrigation New established Irrigation Schemes Programme 3: Sewerage Systems and Sanitation Management SP 3:1 Making new Gravitation 50 CGM & FY Connectivity Ongoin Department Sewerage connections al Dev. 2020/20 to the existing g of Water & Systems to the reticulation Partners 21 sewer system Irrigation and existing and use of Sanitation sewer system bio-septic Managem (eco- ent friendly sewage treatment) Programme 4: General Administration and Support Services SP 4:1 Construction Application 40 CGM & FY No. of office 3 New Department General of offices and of eco- Dev. 2020/20 blocks and of Water & Administr laboratory friendly Partners 21 laboratory Irrigation ation and and installing building constructed Support CCTV standards Services 85 Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description Green Estimat Source Time Key Targ Status Implementin Program of Activities Economy ed Cost of frame Performance ets g Agency me Considerati (Ksh.M Funds Indicators on ) Programme 1: Water Resources Management and Water Storage SP 5:1 Analysing the Use of 0.36 CGM & FY No. of water 60 Ongoin Department Water quality of renewable Dev. 2020/20 sources boreh g of Water & Quality water energy to Partners 21 covered oles Irrigation Analysis power projects 86 3.1.8 Commercial, Tourism and Labour Affairs This sector comprises of the Trade, Industrialization, Investment, Tourism and Labour Affairs sub-sectors. The sector is mandated to create an enabling environment for economic development, promote investments and tourism. It ensures entrepreneurial assistance to Machakos County residents including youth, women and people living with disabilities. Vision Making Machakos a nationally competitive and County of choice for trade and investment Mission To provide leadership in the formulation and management of trade, investment, economic and industrial policies for competiveness and sustainable development of the County Sector Goal To establish a sustainable and vibrant business and investment environment and promote tourism Sector Development Needs and Strategies Sub-sector Development Needs/Key Issues Strategies Trade  Inadequate research and poor marketing  Market research and linkages  Inadequate data on businesses  Developing a business database  Poor sanitation in market centres  Establishing sanitation facilities in market centres  Inadequate access to credit services  Establishment of trade development fund  High levels of unemployment  Trainings on business development and management skills Investment and  Lack of industrialization policy and master  Development of an industrialization policy and Industrializatio plan plan n  Low informal sector promotion  Sustained informal sector promotion  Low value addition  Sustained promotion on value addition Tourism  Inadequate film production skills  Training on film production and acquisition of related equipment  Inadequate market for local tourism  Market linkages; diversifying marketing products platforms  Inadequate tourism infrastructure  Establishing necessary tourism infrastructure  Lack of office block and double cabin  Lobbying for budget allocation 87 Sub-sector Development Needs/Key Issues Strategies  Lack of rehabilitation centre  Lobbying for budget allocation and seeking partnership with potential donors  Landscaping and maintenance of  Purchase of maintenance equipment recreational parks  Capacity building on landscaping and park maintenance  Inadequate capacity building  Trainings and sensitizations for all tourism stakeholders  Alcohol Addiction  Create awareness and continuous sensitization  Research on trends on liquor activities  Insufficient equipment in production  Equip production studios with necessary studios equipment  Connect studios with water and power Labour  Labour relations issues  Develop and implement labour relations policy  Conducting Trainings on labour relations  Having consultative meetings with Union representatives and management Sector Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estim Source Time Key Targ Status Implementi Program Activities Economy ated of frame Performance ets ng Agency me Considerat Cost Funds Indicators ion (Ksh M.) Trade Sub-sector Programme 1: Trade Development SP 1:1 Upgrading SME 40.5 CGM FY No. of SMEs 9 New Department Market sites and 2020/20 sites upgraded of Trade and constructing 21 and markets Market markets constructed Linkages SP 1:2 Construction of 40 CGM FY No. of public 40 New Market Modern Public 2020/20 toilets Centres Toilets 21 constructed Sanitatio n SP 1:3 Realized value for 2 CGM FY No. of 6000 New Fair money spent 2020/20 weighing & Trade 21 measuring and equipment Consum verified / er calibrated Protectio n 88 Sub- Description of Green Estim Source Time Key Targ Status Implementi Program Activities Economy ated of frame Performance ets ng Agency me Considerat Cost Funds Indicators ion (Ksh M.) SP 1:4 Exposed local 10 CGM FY No. of 10 New Research MSE products to 2020/20 exhibitions , national and 21 organized Marketi international ng and markets Image Building SP 1:5 Increasing access 10 CGM & FY No. of groups 50 New Trade to credit through Dev. 2020/20 issued with Develop issuing of joint Partners 21 loans ment loans Fund Investment and Industrialization Sub-sector Programme 2: Investment and IndustrialDevelopment SP 2:1 Increased 40 CGM FY No. of 1 New Department Specializ production 2020/20 installed of Trade ed capacity 21 specialized Equipme equipment nt SP 2:2 Increased self- 40 CGM FY No. of Cottage 4 New Informal employment 2020/20 Industries Sector 21 Developed Promoti 36.75 CGM FY Boda boda, 20 New on 2020/20 Jua Kali 21 Sheds, Handcraft And Modern Kiosk Construction of 36.75 CGM & FY No. of 2 New Industrial Parks Dev. 2020/20 Industrial Partners 21 Parks Construction of 36.75 CGM FY No. of 2 New Innovation and 2020/20 processing Incubation 21 factories Centres Tourism Sub-sector Programme 3: Tourism Development and Promotion SP 3:1 Construction of Plant trees 4 CGM FY No. of theme 1 Not yet Directorate Tourism Theme parks and 2020/20 parks started of Tourism Infrastru sensitize the 21 completed cture community Develop on effects ment of pollution 89 Sub- Description of Green Estim Source Time Key Targ Status Implementi Program Activities Economy ated of frame Performance ets ng Agency me Considerat Cost Funds Indicators ion (Ksh M.) Construction of Plant trees 4 CGM FY No. of rest- 1 Not yet Directorate Rest-stop areas and 2020/20 stop areas started of Tourism along major sensitize the 21 completed highways community on effects of pollution Construction of Plant trees 160 CGM FY No. of 1 Not yet Directorate Convention and 2020/20 Convention started of Tourism Centres sensitize the 21 centres community completed on effects of pollution Refurbishment of Plant trees 50 CGM FY No. of 1 Not yet Directorate Museums and 2020/20 museums started of Tourism sensitize the 21 refurbished community on effects of pollution Establishment of Plant trees 20 CGM FY No. of forest 10 Not yet Directorate Forest Cabins and 2020/20 cabins started of Tourism sensitize the 21 completed community on effects of pollution Establishment of Plant trees 20 CGM FY No. of tourism 1 Not yet Directorate Tourism and and 2020/20 and hospitality started of Tourism Hospitality sensitize the 21 institutions Institution community established on effects of pollution Construction of Plant trees 60 CGM FY No. of quarry 1 Not yet Directorate Quarry Parks and 2020/20 parks started of Tourism sensitize the 21 constructed community on effects of pollution Construction of Plant trees 0.4 CGM FY No. of outlets 2 Not yet Directorate Curio Outlets in and 2020/20 constructed started of Tourism every sub-county sensitize the 21 community on effects of pollution 90 Sub- Description of Green Estim Source Time Key Targ Status Implementi Program Activities Economy ated of frame Performance ets ng Agency me Considerat Cost Funds Indicators ion (Ksh M.) Installation of Plant trees 2 CGM FY No. of tourist 10 Ongoing Directorate Attraction and 2020/20 signages of Tourism Signages sensitize the 21 installed community on effects of pollution Construction of Plant trees 100 CGM FY No. of animal 1 Not yet Directorate Animal and 2020/20 orphanages started of Tourism Orphanage at sensitize the 21 constructed Machakos New community City on effects of pollution Construction of Plant trees 4 CGM FY No. of 2 Ongoing Directorate Information and 2020/20 information of Tourism centres on major sensitize the 21 centres highways community completed on effects of pollution Programme 4: Liquor Licensing and Regulation SP 4:1 Construction of Plant trees 6 CGM FY No. of office 1 Not yet Directorate Asset Office Block for and 2020/20 blocks started of Liquor Acquisiti the Directorate of sensitize the 21 constructed Licencing on Liquor community on effects of pollution Procure laptops, Plant trees 3.8 CGM FY No. of laptops, - Not yet projector, and led and 2020/20 led screens started screen sensitize the 21 and projectors community procured on effects of pollution SP 4:2 Establishment of Plant trees 10 C G M FY No. of liquor 2 Not yet Directorate Treatme rehabilitation and 2020/20 rehabilitation started of Liquor nt and centres in every sensitize the 21 centres Licensing Rehabilit sub-county community established ation on effects Centre of pollution Programme 5: Film Promotion and Development SP 5:1 Equip the studios Plant trees 10 CGM FY No. of studios 1 Ongoing Machawood Asset with the necessary and 2020/20 completed Board Acquisiti equipment and sensitize the 21 on connect water and community 91 Sub- Description of Green Estim Source Time Key Targ Status Implementi Program Activities Economy ated of frame Performance ets ng Agency me Considerat Cost Funds Indicators ion (Ksh M.) electricity on effects of pollution Procure staff Plant 10 CGM FY No. of staff 1 Not yet Directorate courtesy bus drought 2020/20 buses procured started of Machakos resistant 21 Peoples’ trees Park Sector Non-Capital Projects for Financial Year 2020/2021 Sub- Description of Green Estimat Source Time Key Targ Status Implementi Program Activities Economy ed Cost of frame Performance ets ng Agency me Considerati (Ksh. Funds Indicators on M) Trade Sub-sector Programme 1: Trade Development SP 1:1 Training groups Mainstreami 2 CGM FY No. of 200 Ongoin Department Youth on ng green 2020/20 groups/individ g of Trade and entrepreneurshi economy 21 uals trained on Women p development issues in the business Groups training development Entrepre and neurship management Develop skills ment Tourism Sub-sector Programme 2: Tourism Development and Promotion SP 2:1 Hold tourism Plant trees 5 CGM FY No. of tourism 1 Ongoin Directorate Tourism exhibitions and and sensitize 2020/20 exhibitions g of Tourism Promoti events the 21 held on and community Marketi on effects of ng pollution Plant trees 5 CGM FY No. of 1 New and sensitize 2020/20 Akamba the 21 traditional community functional on effects of outlets pollution Plant trees 5 CGM FY No. of tourism 1 Ongoin and sensitize 2020/20 expos g 92 Sub- Description of Green Estimat Source Time Key Targ Status Implementi Program Activities Economy ed Cost of frame Performance ets ng Agency me Considerati (Ksh. Funds Indicators on M) the 21 community on effects of pollution Plant trees 8 CGM FY No. of online 1 Ongoin and sensitize 2020/20 marketing g the 21 platforms community on effects of pollution Plant trees 10 CGM FY No. of beauty 1 Ongoin and sensitize 2020/20 pageants and g the 21 fashion galas community on effects of pollution Plant trees 1 CGM FY Promotional 1 Ongoin and sensitize 2020/20 materials; g the 21 magazines and community documentaries on effects of pollution SP 2:2 Organize and Plant trees 1 CGM FY No. of 1 Ongoin Directorate Tourism facilitate and sensitize 2020/20 trainings for g of Tourism Capacity training and the 21 tourism Building sensitization community stakeholders forums on effects of pollution SP 2:3 Procure laptops, Plant trees 3.8 CGM FY No. of laptops, New Directorate Asset projector, and and sensitize 2020/20 led screens and of Tourism Acquisiti led screen the 21 projectors on community procured on effects of pollution Programme 3: Liquor Licensing and Regulation SP 3:1 Conduct Plant trees 5 CGM FY No. of liquor 9,000 Ongoin Directorate Complia inspection to and sensitize 2020/20 businesses g of Liquor nce ensure the 21 inspected and Enhance compliance community approved ment on effects of and pollution Enforce Install software Plant trees 4 CGM FY Online liquor 1 New ment to execute all and sensitize 2020/20 licensing liquor processes the 21 system 93 Sub- Description of Green Estimat Source Time Key Targ Status Implementi Program Activities Economy ed Cost of frame Performance ets ng Agency me Considerati (Ksh. Funds Indicators on M) community on effects of pollution Programme 4: Film Promotion and Development SP 4:1 Organize and Plant trees CGM FY No. of local 50 Ongoin Machawood Film facilitate and sensitize 25 2020/20 films g Board Promoti Machakos fest the 21 submitted on community during film on effects of festivals pollution SP 4:2 Organize film Plant trees CGM FY No. of trained 30 Ongoin Film training top and sensitize 7.5 2020/20 film makers g Develop choir the 21 with requisite ment competition and community skills in film facilitate on effects of production production of a pollution full feature Plant trees CGM FY No. of films 20 Ongoin movie and sensitize 12.5 2020/20 produced and g the 21 nominated for community awards on effects of pollution Plant trees CGM FY No. of trained 1 Ongoin and sensitize 2 2020/20 music video g the 21 producers community on effects of pollution Plant trees CGM FY No. of Artfest 1 Ongoin and sensitize 2 2020/20 events held g the 21 community on effects of pollution 94 CHAPTER FOUR 4.1 Introduction This chapter highlights the criteria used in allocation of resources to each sector. It also presents a summary of estimated budget for the programmes in every sector. 4.2 Resource Allocation Criteria Below is the criteria used in allocating resources to various county sectors in the financial year 2020/2021 a) Extent to which the programme address the strategic priorities identified during public participation b) Programmes prioritized in the County Integrated Development Plan 2018 ─ 2022 c) Budget ceilings allocated by Commission on Revenue Allocation d) Equitable share of revenue allocation of the National Government e) Ongoing projects ─ priority will be given to ongoing projects f) Cost effectiveness and sustainability of the programme g) Funding from development partners Summary of Proposed Budget per Sector by Programme No. Programme Amount in KSH Million Agriculture 1 Administration, Planning and Support Services 184 2 Policy, Strategy and Management of Agriculture 22 3 Crop Development and Management 618.8362 4 Animal Genetic Resources Management and Conservation 65.3 5 Livestock Feed and Nutrition 61 6 Livestock and Livestock Products Marketing, Trade and Extension 62.3 7 Livestock Disease Control 10.1 8 Slaughter House Quality Control 26.4 9 Fisheries Development 27.2 10 Quarter Acre 200 95 No. Programme Amount in KSH Million 11 Co-operative Development 301 12 Animal Welfare 0.125 13 Animal Health Services and Inputs 4 Sector Total 1,582.2612 Energy, Infrastructure and ICT Sector 14 Infrastructure Development and Maintenance 1,271 15 County Transport and Fleet Management 47.5 16 Roads-Administration, Personnel and Support Services 15 17 Building and Civil Works 1,600 18 Public Works - Administration, Personnel and Support Services 5 19 ICT Infrastructure Development 797.831 20 ICT - General Administration, Personnel and Support Services 45 21 Electricity Distribution and Regulation 340 22 Alternative Energy Technologies 440 Sector Total 4,561.3310 Health and Emergency Services Sector 23 Preventive and Promotive Health services 165 24 Curative and Rehabilitative Health Services 965 25 Administration, Planning and Support Services 12 Sector Total 1,142 Public Administration 26 Resource Mobilization and Revenue 50 27 Devolution of County Administration 60 28 Leadership, Supervisory and Coordination 200 29 Highway Beautification and Signage 6 30 Forensic Research and Analysis 49.73 31 Economic Planning - Administration and Support Service 13.5 32 Resource Mobilization and Revenue 59 96 No. Programme Amount in KSH Million 33 Training, Research and Development 69.2 34 Human Resource Administration 901.5 35 Forensic - Administration and Support Service 2.7 36 Legal Services 722.5211 37 Economic Planning and Statistical Services 30 38 EP-External Resource Mobilization 5 39 Project Delivery and M&E 6 40 CPSB- General Administration 53 Sector Total 2228.151 Education, Youth and Social Welfare 41 Early Childhood Development 148.775 42 Technical and Vocational Training 75.398 43 Youth Empowerment 106 44 Socio-Economic Development 165.8155 45 Promotion and Marketing of Akamba Culture 31 46 Sports Promotion 728 47 Basic Education Support 221.392 Sector Total 1476.3805 Land, Environment and Natural Resources 48 Lands Administration 225 49 Machakos County Development Frameworks 180.15 50 Administration and Support Services 325 51 Kenya Urban Support Programme (KUSP) 1,178.30 52 Environment Management and Protection 196 53 Solid Waste Management 110 54 Administration and Support Services 20 Sector Total 2,234.45 Water and Irrigation Sector 97 No. Programme Amount in KSH Million 55 Water Resources Management and Water Storage 680.16 56 Development and Promotion of Irrigation - 57 Sewerage Systems and Sanitation Management 50 58 General Administration and Support Services 40 Sector Total 770.16 Commercial, Tourism and Labour Affairs Sector 59 Trade Development 104.5 60 Investment and Industrial Development 190.25 61 Tourism Development and Promotion 463.2 62 Liquor Licensing and Regulation 28.8 63 Film Promotion and Development 69 Sector Total 855.75 GRAND TOTAL 14,850.48 98 CHAPTER FIVE 5.0 MONITORING AND EVALUATION 5.1 Introduction This chapter talks about the county monitoring and evaluation framework as outlined in the County Integrated Monitoring and Evaluation System (CIMES). It focuses on development of the monitoring and evaluation framework for specific projects for the sectors that will be implemented during the planned period. Monitoring and Evaluation framework will track progress on implementation of programmes and projects in this ADP. The County will involve all stakeholders and development partners in M&E process to ensure transparency, accountability and public inclusion in the endeavour to implement public projects and programmes in the County. 5.2 Data collection, Analysis and Reporting Mechanisms The departments of Economic Planning and External Resources Mobilization in collaboration with Project Delivery, Monitoring and Evaluation will spearhead the monitoring and evaluation of the projects proposed in this ADP through observation, field visits, and use of questionnaires, cameras and recorders. The Unit analyses and prepare quarterly and annual progress reports that will be used to inform decisions, plans, budgets and policy options. The reports shall be disseminated through social media, websites, prints etc. as a feedback mechanism. 5.3 Monitoring and Evaluation Performance Indicators This section gives the monitoring and evaluation of outcome indicators for each sector. It summarizes the Programme Outcome/Output Indicators, Key Performance Indicators, Situation in 2019 and Targets for the financial year 2020/2021. These will be crucial in assessing progress of the various projects and programmes. 99 5.3.1 Agriculture and Co-operative Development Sector Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs Programme Name: Administrative Planning and Support Services Administrative Improved working No. of office blocks completed 40 7 SDG 3 Services conditions and furnished No. of vehicles procured 6 2 SDG 1 & 2 No. of motorbikes procured for 53 20 SDG 1 & 2 extension services ICT Enhanced No. of offices modernized with 1 2 SDG 1 & 2 Infrastructure communication ICT infrastructure Personnel Adequate staffing No. of officers recruited 60 50 SDG 1 & 2 Services levels Human resource No. of officers trained 395 500 SDG 1 & 2 development enhanced Programme Name: Policy, Strategy and Management of Agriculture Agricultural Streamlined No. of bills/ policies/regulations 6 3 SDG 1 & 2 Policy, Legal and agricultural practices reviewed and developed Regulatory Frameworks Monitoring and Improved No. of Management 1 1 SDG 1 & 2 Evaluation performance Information System Integrated System Programme Name: Crop Development and Management Subsidized Increased crop No. of new tractors procured 41 20 SDG 1 & 2 Mechanized production with their accessories Tractor Program No. of farmers trained on 1,700 4,500 SDG 1 & 2 available mechanization technologies No. of operators trained 40 40 SDG 1 & 2 Acreage ploughed 13,844 9,000 SDG 1 & 2 No. of farmers benefiting from 8,372 4,500 SDG 1 & 2 the tractor program Free Seed and Increased yield Tonnage of seeds distributed 659 160 SDG 1 & 2 Fruit Tree No. of fruit seedlings 2,500 80,000 SDG 1 & 2 Seedlings distributed Subsidized Improved crop yields No. of fertilizer bags delivered 36,105 150,000 SDG 1 & 2 Fertilizer Research and Improved crop yields No. of farmers who have their 60 60,000 SDG 1 & 2 Extension soil tested Services Improved extension No. of on-farm trials 56 20 SDG 1 & 2 services No. of farm demonstration plots 16 80 SDG 1 & 2 Post-harvest Increased grains No. of farmer and cereal traders 32,104 40,000 SDG 1 & 2 Management stored at correct trained moisture level 100 Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs Agro-processing Enhanced technical No. of staff trained 39 16 SDG 1 & 2 and Value knowledge Addition Early Warning Reduced incidences No. of farmers trained 2,500 80 SDG 1 & 2 and Strategic and prevalence of No. of traps set and monitored 112 80 SDG 1 & 2 Pests and pests and diseases No. of plant clinics established 12 6 SDG 1, 2 Diseases Control & 3 Soil and Water Improved farmers No. of farmers trained on soil 25,410 15,000 SDG 1 & 2 Management skills on soil and and water conservation water conservation measures No. of farmers trained on 20,600 5,000 SDG 1 & 2 conservation agriculture Irrigation Increased food No. of new earth dams 0 5 SDG 1 & 2 Development production excavated No. of new schemes 0 1 SDG 1 & 2 No. of trainings done on road 4 20 SDG 1 & 2 run off Agricultural Improved farms No. of Demo sites rehabilitated 1 4 SDG 1 & 2 Training Centre productivity No. of boarding rooms 0 1 SDG 1 & 2 constructed No. of acres limed 0 10 SDG 1 & 2 SHEP-PLUS Improved yields No. of groups established (for 40 10 SDG 1 & 2 up scaling) No. of trainings done 370 4 SDG 1 & 2 No. of forums held 13 8 SDG 1 & 2 No. of Demonstrations on new 26 5 SDG 1 & 2 technology done Increasing Improved livelihoods No. of households engaged in 11,500 4 SDG 1 & 2 Smallholder diversified agro- enterprises Productivity and Profitability Project (ISPP) Kenya Cereal Adoption of improved No. of farmers benefiting, 1,853 3,014 SDG 1 & 2 Productivity and farming practices trained and adopting Climate Resilient including good No. of farmers accessing 0 3,014 SDG 1 & 2 Productivity agricultural practice financial services Enhancement and conservation agriculture Kenya Climate Increased agricultural No. of groups project 3 12 SDG 1 & 2 Smart productivity, enhance Agriculture resilience to climate No. of agricultural micro 0 58 SDG 1 & 2 Project change and reduce Investments greenhouse gases emission Small Scale Enhanced market Grading shade and marketing 0 1 SDG 1 & 2 Irrigation and access facility for crops constructed Value Addition Livestock sale yards developed 0 1 SDG 1 & 2 Project (SIVAP) No. Baseline, anthropology, 0 1 SDG 1 & 2 101 Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs MTR, impact study done Agriculture Strengthened No. of operational structures 5 3 SDG 1 & 2 Sector structures and Development capacities Support Program Increased productivity No. of VC innovations used 10 3 SDG 1 & 2 of priority value chains (VC) Strengthened No. of VCA (organizations) 240 6 SDG 1 & 2 entrepreneurial skills No. of operational business 0 6 SDG 1 & 2 of Value Chain Actors plans by VCAs (organizations) (VCAs) Improved access to No. and type of co-operatives 21 3 SDG 1 & 2 markets by VCAs Type and no. of investments 0 3 SDG 1 & 2 (processing plants) Strengthened No. of operational structures 5 3 SDG 1 & 2 structures and No. of policies and regulations 0 3 SDG 1 & 2 capacities Programme Name: Livestock Production Livestock Increased number of No. of chicks distributed 77,082 100,000 SDG 1 & 2 Breeding indigenous livestock No. of livestock registered 273 250 SDG 1 & 2 species under No. of livestock artificially 12,000 20,000 SDG 1 & 2 conservation inseminated/year No. of breeding stock procured 0 2,000 SDG 1 & 2 and distributed No. of breeding equipment 11 20 SDG 1 & 2 distributed Livestock Feed Enhanced adoption of No. of farmer groups trainings 240 800 SDG 1 & 2 and Nutrition appropriate forage and on use of appropriate livestock Information fodder varieties for feed and nutrition information System different climatic system/year zones Pasture and Adequate quantities of No. of farmers groups trainings 151 500 SDG 1 & 2 Fodder quality pasture and on pasture production/year Production fodder all year round Reduced cost of Tonnage of pasture and fodder 6.254 6 SDG 1 & 2 production seeds distributed Increased livestock Acres of cultivated 420 1,500 SDG 1 & 2 productivity pasture/fodder Increased livestock No. of weather scenario 1 2 SDG 1 & 2 productivity information developed and disseminated/year Pasture and Access to adequate, No. of feed storage facilities 0 2 SDG 1 & 2 Fodder quality and reliable developed Conservation livestock feed all year round Access to adequate, No. of pasture harvesting 0 2 SDG 1 & 2 quality and reliable equipment purchased livestock feed all year 102 Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs round Pasture/Fodder Increased access to No. of feed and fodder 2 10 SDG 1 & 2 Seed Production affordable and quality seed/seedlings multiplication pasture/ institutions (farmer groups and fodder/seeds/seedlings ATC) supported Livestock Input Access to safe, quality No. of input quality surveillance 300 400 SDG 1 & 2 Quality and standard livestock and testing Assurance inputs and products Access to safe, quality No. of farm input/equipment 300 800 SDG 1 & 2 and standard livestock distributed (e.g. Apiculture inputs and products starter kits) Livestock Sale Standard functioning No. of standard livestock 1 2 SDG 1 & 2 Yards livestock markets and markets and holding grounds holding grounds constructed/ rehabilitated Livestock Operational livestock No. of market surveys and 1 0 SDG 1 & 2 Marketing marketing information dissemination/year Information system through local No. of market surveys and System vernacular radio dissemination per year 96 250 stations established Value Addition Expanded mix of No. of acres procured for 0 2 SDG 1 & 2 value added products establishing of processing plant No. of processing plants & 3 2 SDG 1 & 2 equipment established and commercialized Extension Effective and efficient No. of farmer trainings/year 9,066 7,500 SDG 1 & 2 Services delivery of extension No. of farm visit / year 1,485 2,000 SDG 1 & 2 services No. of farm demonstrations 127 1,000 SDG 1 & 2 /year No. of field days 24 80 SDG 1 & 2 No. of shows and exhibitions 3 2 SDG 1 & 2 Programme Name: Veterinary Services Disease Reduced livestock No. of weekly surveillances 52 52 SDG 1 & 2 Surveillance disease prevalence undertaken and outbreak Strategic Vaccine Reduced livestock No. of livestock vaccine doses 290,720 140,000 SDG 1 & 2 Stock disease prevalence procured and outbreak Mass Vaccination Reduced livestock No. of vaccinated animals 887,491 140,000 SDG 1 & 2 disease prevalence and outbreak Public Health Enhance safe and No. of inspections and 178 164 SDG 1 & 2 Standards healthy animal supervisions products No. of public slaughter houses 1 2 SDG 1 & 2 Enhance safe and rehabilitated/constructed healthy animal products Animal Welfare Reduced incidences of No. of sensitizations meetings 6 3 SDG 1 & 2 animal welfare abuse No. of surveillance field visits 103 Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs 3 2 Veterinary Enhanced livestock No. of veterinary extension visit 770 600 SDG 1 & 2 Extension health Services Programme Name: Fisheries Development Management of Increased fish No. of fingerlings 12,900 200,000 SDG 1 & 2 Capture production stocked/restocked Fisheries No. of trainings done to fisher 7 4 SDG 1 & 2 folks and Beach Management Units (BMUs) Aquaculture Increased fish No. of trainings in all the sub- 16 32 SDG 1 & 2 Production production counties No. of Demo farms in 3 4 SDG 1 & 2 established each sub-county and maintained No. of production units 2 20 SDG 1 & 2 distributed No. of annual inspections done 1 2 SDG 1 & 2 on hatcheries and fish premises No. of water quality kits 0 2 SDG 1 & 2 available No. of inspectors gazzetted 1 2 SDG 1 & 2 Quality Increased fish No. of cold storage facilities & 0 1 SDG 1 & 2 Assurance, Value productivity and equipment purchased and Addition and income installed for BMUs/farmer Marketing organizations Extension Service Increased farm visits No. of farm visits and beach 576 2,000 SDG 1 & 2 Delivery patrols done Co-operatives Development Sub-sector Programme Name: Co-operative Development Training Well managed co- Percentage of co-operative - 40% SDG 1 & 2 operatives society members trained No. of management committees - SDG 1 & 2 trained 150 No. of staff trained - SDG 1 & 2 25 Co-operative Improved service No. of new co-operative - SDG 1 & 2 Extension and delivery officers employed 10 Support Services Development of Increased incomes to No. of processing plants and - SDG 1 & 2 Value Added members equipment procured & installed 10 Products Savings Increased access to Percentage of co-operatives - 60% SDG 1 & 2 Mobilization/ co-operative financial offering loans to members Investment by services SACCOs Registration of Increased membership No. of new co-operative - 10 SDG 1 & 2 104 Sub-Programme Key Outcomes / Key Performance Indicators Situation Planned Link to Outputs 2019 Targets SDGs New Co- in co-operatives societies operative Societies ICT Easy access to co- No. of databanks - 1 SDG 1 & 2 Infrastructure operative information Improved service No. of co-operative societies - 100 SDG 1 & 2 delivery to co- digitized operative members Co-operative Improved governance No. of co-operative societies - 415 SDG 1 & 2 Governance structure and complying with compliance legislations/regulations No. of sensitization fora on - 8 SDG 1 & 2 women/youth owned co- operatives Rehabilitation Increased production No. of seedling distributed to - 5,000 SDG 1 & 2 and co-operative societies Revitalization of Tonnage of fertilizer distributed - SDG 1 & 2 Coffee to co-operative societies 375 Promotion of No. of pasteurizers distributed - 4 SDG 1 & 2 Vibrant Dairy No. of coolers and chillers - 5 SDG 1 & 2 distributed 5.3.2 Energy, Infrastructure and ICT Sector Sub Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators 2019 Targets SDGS Roads and Transport Sub-sector Programme Name: Administrative and Personnel Services Administrative Enhanced service No. of policies formulated 0 1 SDG 9 and Personnel delivery Customer satisfaction Services Human resource No. of personnel trained 10% 60% SDG 9 capacity Building Programme Name: Infrastructure Development and Maintenance Road Network Improved accessibility Kilometres of road 455km 25km SDG 9 Development and across the County tarmacked annually Maintenance Length of roads marked 287km 25km SDG 9 Percentage of total network 33% 35% SDG 9 graded annually Length of drifts constructed 3,175m 1,500m SDG 9 annually Length of culverts installed 2,600m 1,000m SDG 9 annually No. of gabions installed 600 1,000 SDG 9 annually Programme Name: County Transport and Fleet Management 105 Sub Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators 2019 Targets SDGS Fleet Expansion Functional and efficient Percentage of machinery, 80% 100% SDG 9 and Maintenance county fleet Plant & vehicles maintained annually Functional, fully No. of workshops 2 1 SDG 9 equipped workshops constructed/ Renovated County fleet fully Percentage of vehicles fitted 0% 100% SDG 9 Fleet Monitoring tracked/monitored with vehicle-track systems Transport Sector Improvement to No. of bus-parks improved 3 2 SDG 9 Improvement bitumen standards of bus-parks Public Works Sub-sector Programme Name: Administrative and Personnel Services Administrative Developed policy No. of policies formulated. 0 1 SDG 9 and Personnel documents Services Enhanced service No. of personnel trained 7 10 SDG 9 delivery Government Enhanced service No. of building constructed 25 6 SDG 9 Building/Offices delivery and Improved and/or Maintained work environment Machakos New Safe and conducive No. of building units 0 10 SDG 9 City living environment constructed at the New City Energy Sub-sector Programme Name: Electricity Distribution and Regulation Rural Increased electricity Percentage of electricity 46% 68% SDG 7 Electrification connectivity connectivity Installation of No. of transformers 36 250 SDG 7 transformers installed Road/Street Increased safety along No. of km of roads/streets 93 143 SDG 7 Lighting roads/streets lit Market Lighting Increased security in No. markets lit 368 868 SDG 7 (Mulika Mwizi) market centres Programme Name: Alternative Energy Technologies Promotion of Increased adoption of No. of households having - 2,000 SDG 7 Renewable Energy renewable energy access to clean cooking technologies No. of renewable energy 1 2 SDG 7 demonstration sites set Information, Communication and Technology Sub-sector Programme Name: General Administrative and Support Services Administration and Enhanced service No. of staffs trained - 36 SDG 9 Personnel Services delivery Programme Name: ICT Infrastructure Development ICT Infrastructure Improved connectivity No. of sub-counties with - 9 SDG 9 active network connectivity Improved security No. of cameras installed - 500 SDG 9 surveillance services Enhanced government No. of email addresses - 6,500 SDG 9 106 Sub Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators 2019 Targets SDGS operations created No. of active users using - SDG 9 email for communication No. of data centre with - 1 SDG 9 available and reliable information Systems established - 1 SDG 9 No. of wards with working - 40 SDG 9 centres Active system to help - 1 SDG 9 employees to share access and update information No. of online services - 11 SDG 9 available to facilitate better and efficient delivery of information and services to the citizens Health Sector Sub-Programme Key Outcome /Output Key Performance Situation Planned Link to Indicator 2019 Targets SDGs Programme Name:Preventive and Promotive Health Services Community Health Open defecation free Proportion of 76% 80% SDG 3 Services County villages declared open defecation free Reproductive, Reduction of vaccine Percentage of fully 86% 90% SDG 3 Maternal, New born, preventable diseases immunized children Child, Adolescent Health (RMNCAH) Services Disease Prevention Strengthened Proportion of 98% 100% SDG 3 and Control Services preparedness and pregnant mothers response to disease tested for HIV outbreaks and other public health events Programme Name: Curative and Rehabilitative Health Services Specialized Medical Improved service No. of renal services 2,234 3,000 SDG 3 Services/County delivery offered Hospital Services No. of ICU services 168 200 SDG 3 offered No. of MRI services 913 1,000 SDG 3 offered No. of basic lab tests 150,000 156,897 SDG 3 done 107 Sub-Programme Key Outcome /Output Key Performance Situation Planned Link to Indicator 2019 Targets SDGs County Diagnostic Improved diagnostic No. of CT Scans 142 200 SDG 3 Services services done No. of specialized 63,736 70,000 SDG 3 lab services Ambulance Services Improved response to No. of ALS 0 5 SDG 3 road traffic accidents, Ambulances enhanced pre-hospital operational care and referral strategy Public Administration Sector Sub-Programme Key Outcome/ Key Performance Situation Planned Link to Output Indicators 2019 Targets SDGs County Image Sub-sector Programme Name: Highway Beautification and Signage Highway Road safety information No. of Gantries installed 3 2 SDG 9 Beautification and in the County (gantries Signage installed) Road Safety Information No. of Signages installed 15 10 SDG 9 in the county (signage installed) County Public Service Board Sub-sector Programme Name: Human Resource Management Human Resource Human resource audit No. of Human Resource 1 1 SDG 8 Management conducted Audits conducted Research and Improved service No. of officers trained 5 10 SDG 8 Training delivery Support Services Improved service No. of public service 0 1 SDG 8 delivery weeks held Service Charter document 1 1 SDG 8 No. of HR Manuals 1 2 SDG 8 produced No. of office blocks 0 1 SDG 8 No. of vehicles purchased 0 7 SDG 8 No. of laptops purchased 0 7 SDG 8 No. of generators 0 1 SDG 8 purchased Forensics and Inspectorate Services Sub-sector Programme Name: Administration and Support Services Administration Increased Customer satisfaction rate - 100% SDG 9 & and Support efficiency and 16 Services effectiveness in service delivery Capacity Building Well trained forensic No. of forensics staff - 6 SDG 9 & staff trained 16 108 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to Output Indicators 2019 Targets SDGs Programme Name: Forensic Research and Analysis Infrastructure Improved forensic No. of chemistry analyzers - 1 SDG 9 & Development activities bought 16 No. of DNA fingerprinting - 1 SDG 9 & & biochemical machine 16 No. of ballistic - 2 SDG 9 & dusting/finger prints and 16 material testing suite Inspectorate A secure and peaceful No. of pickup trucks - 2 SDG 9 & Services society procured 16 No. of station wagons - 3 SDG 9 & procured 16 No. of command centres - 1 SDG 9 & refurbished 16 No. of communication - 1 SDG 9 & systems procured 16 No. of units of protective - 1 SDG 9 & equipment procured 16 No. of units of inspectorate - 175 SDG 9 & uniform procured 16 Communication Machakos forensic lab No. of awareness - 25 SDG 9 & and Awareness programmes done 16 Lab Analyses Programmes for No. of lab analyses done - 5 SDG 9 & communications and 16 awareness County Law Office Sub-sector Programme Name: Provision of Legal Services to the County Institutions and the Public Legal Take over the Percentage Reduction - 40% SDG 16 Services/Litigation litigation of all in legal matters County handled on behalf of Government the county matters from the Government by external external advocates Advocates Subscription to Status of annual - 1 SDG 16 online law subscription to online resources law resources Compliance of Percentage increase - 80% SDG 16 County laws in compliance orders/conviction issued by Court annually Enforceable No. and copies of - 2 SDG 5,10 County Laws new legislation & 16 drafted reviewed No. and copies of 2 SDG 5,10 existing laws & 16 109 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to Output Indicators 2019 Targets SDGs Capacity Building Recruitment of 5 No. of legal officers - 2 SDG 4 legal officers recruited Sensitized No. of sensitization - 2 SDG 10 County workshops held &16 Government institutions and the public on compliance with law Improved No. of officers 3 6 SDG 4 performance and trained service delivery Improved legal No. of online law - 2 SDG 4 research resources subscribed to Economic Planning Sub-sector Programme Name: Economic Planning and Statistical Services Monitoring and Improved performance of No. of M&E reports 4 4 All Evaluation achieved results prepared except No. of Annual 7 1 SDG 14 Development Plans prepared No. of sectoral plans 1 7 prepared No. of reviewed 1 2 development plans No. of public participation 6 1 forums held Development Plans Well integrated No. of surveys 1 1 development Programme Name: Administration and Support Services Support Services Improved service No. of trained staff 10 10 All delivery No. of vehicles procured 0 2 except Building Conducive working No. of offices rehabilitated 0 7 SDG 14 Rehabilitation & environment and renovated Renovation Programme Name: External Resources Mobilization- External Resource Increased financial No. of proposals funded - 20 All Mobilization resources except No. of PPPs signed 2 20 SDG 14 County Treasury Sub-sector Programme Name: Public Financial Management Budget Submission of annual No. of consolidated County 6 1 SDG 8 Management county reports and timely Budgets prepared budget preparation No. of public participation 5 3 SDG 8 forums held No. of supplementary 5 0 SDG 8 budgets 110 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to Output Indicators 2019 Targets SDGs No. of County Fiscal 5 1 SDG 8 Strategy Papers prepared No. of County Budget 5 1 SDG 8 Review Outlook Papers prepared Resource Preparation and No. of County Finance 5 1 SDG 8 Mobilization and submission of County Bills prepared Revenue Finance Bill Local Revenue Increased financial Amount of local revenue 1.56 B 1.8 B SDG 8 collection resources collected Accounting Timely financial No. of expenditure returns 5 4 SDG 8 Services reporting No. of revenue returns 5 4 SDG 8 No. of financial reports 5 4 SDG 8 prepared Procurement and Increased access to No. of procurement plans 5 1 SDG 8 Supply Chain various county prepared Management procurement opportunities Internal Audit Improved risk No. of audit reports 5 4 SDG 8 management and control prepared Projects Delivery, Monitoring and Evaluation Sub Sector Programme Name: Projects Delivery, Monitoring and Evaluation Projects Delivery, Survey index % 80% 100% SDG 16 Monitoring and Improved public Evaluation perception Increased interaction- - - 30% likes, feedback Verifiable projects - - 90% Increased project turn- - - 20% around time Public Service Sub-sector Programme: Training, Research and Development Training Increased human No. of staff trained in skills - 2,000 SDG 8 resource skills and improvement courses competencies Resources utilized No. of staff trained under - 25 SDG 8 fully sponsored donor funded partnership No. of trained staff under - 50 SDG 8 self-sponsored No. of training needs - 1 SDG 8 assessment reports developed Draft policies - 1 SDG 8 111 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to Output Indicators 2019 Targets SDGs Draft Policies - 1 SDG 8 Programme Name: Human Resource Management Performance Improved performance in No. of reports prepared - 1 SDG 8 Management public service delivery No. of tools developed - 5 SDG 8 No. of guidelines on - 1 SDG 8 rewards & sanctions prepared Staff Benefits Staff medical benefits No. of staff benefit - 5 SDG 8 Staff group life cover programs successfully Workman’s injury benefit implemented and running act (WIBA) Pension/gratuity, Mortgage/car loan Scheme Education, Youth and Social Welfare Sector Sub-Program Key Key Performance Situation Planned Link to Outcome/Output Indicators in 2019 Targets SDGs Education Sub-sector Programme Name: Early Childhood Development ECDE Infrastructure Improved access to No. of ECDE centres 74 74 SDG 4 Development ECDE established ECDE Staffing, Improved teacher to No. of teachers recruited 970 1,190 SDG 4 Training and pupil ratio Curriculum Development Programme Name: Technical and Vocational Training Technical and Improved artisans’ No. of instructors recruited 96 200 SDG 4 Vocational Staffing performance VTC Infrastructure Increased access to No. of established 6 6 SDG 4 Development vocational training Vocational Training Centres Youth Sub-sector Programme Name: Youth Empowerment Talent Development Nurtured talents No. of youth 0 60 SDG 1 & Support groups/individuals 5 supported (creative arts) No. of established talent 0 1 SDG 1 & academies 5 Youth Fund Increased economic No. of youth businesses 0 100 SDG 1 & opportunities start-ups/expanded 5 Youth Innovation Enhanced youth No. of youth innovation 3 1 SDG 1 & Centres creativity and centres renovated 5 innovation Youth Policy Empowered youth No. of adoptable youth 1draft 1 signed SDG 1 & policy policy and 5 112 Sub-Program Key Key Performance Situation Planned Link to Outcome/Output Indicators in 2019 Targets SDGs adopted policy Youth Empowerment Empowered youth in No. of trainings held 0 8 SDG 1 & Trainings entrepreneurship 5 No. of entrepreneurship 0 50 SDG 1& awards given 5 No. of sports 0 40 SDG 1& entrepreneurship trainings 5 held Sports Sub-sector Programme Name: Sports Development Sports Enhanced sporting No. of stadia and social 5 2 SDG 3 & environment and halls established 9 developing talents No. of academies 1 1 SDG 3 & established 9 No. of sports policy 1 1 SDG 3 & documents 9 No. of capacity buildings 2 12 SDG 3 & held 9 Successful fun run event 1 1 SDG 3 & 9 Successful world cup 0 1 SDG 3 & championship 9 No. of playgrounds 1 160 SDG 3 & upgraded 9 Successful KICOSCA 1 1 SDG 3 & participation 9 A functional football team 1 1 SDG 3& 9 Sports Equipment Enhanced sporting No. of teams benefited 2 50 SDG 3 & Program environment 9 Social Welfare Sub-sector Programme Name: Social Economic Development Economic Economically No. of capacity building 2 6 SDG 1, Empowerment and empowered trainings 2,5 & 16 Capacity Building of community the Vulnerable Persons Care and Protection of Improved mobility No. of beneficiaries 310 200 SDG Persons with and livelihoods of 1,2,3,4,5 Disabilities PWDs & 16 Elderly Persons Improved welfare of Amount of funds disbursed 50 4,000 SDG 1, 2, Protection and Care elderly persons and materials given 3 Child Care and Improved Care and No. of registered children’s 8 30 SDG 2, 3, Protection protection of homes visited and 4 children’s rights, supported; Improvement of child 113 Sub-Program Key Key Performance Situation Planned Link to Outcome/Output Indicators in 2019 Targets SDGs safety and security Prevention and Increased No. of sensitization forums 10 20 SDG 1, 2, Responses to Gender Sensitization and held on gender-based 3, 4 & 5 Based Violence awareness creation violence GBV forums & No. of Technical Working Decreased gender- Groups (TWG) formed based violence Culture Sub-sector Programme Name: Promotion and Marketing of Akamba Culture AKamba Culture Preserved Akamba No. of Cultural centres 0 1 SDG 9 culture constructed No. of Heritage centres 0 1 SDG 9 constructed No. of cultural and 0 1 SDG 8 shopping festivals held No. of cultural festivals 0 1 SDG 8 held Land, Environment and Natural Resources Sector Sub-Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators in 2019 Targets SDGs Lands and Physical Planning Programme Name: Machakos County Development Frameworks Physical Guided Physical No. of County Spatial Plan 0 1 SDG Development Development (CSP) 2,7,11,13 Plans & 16 Part Development Plan for 0 1 SDG Machakos Airport 2,7,11,13 & 16 County Physical Regulated Physical No. of Physical Planning 0 3 Physical SDG Planning Laws Planning Laws and Policies Planning 2,7,11,13 and Policies Laws and & 16 Policies Machakos New Machakos New City Gazetted Machakos New 0 Gazetted SDG City Implementation City as special planning Machakos 2,7,11,13 Monitoring, Evaluation & area New City & 16 Review Valuation Increased valuation No. of GIS Based 0 5 SDG Systems valuation rolls 2,7,11,13 & 16 Public Land Secured public land Secured public land 0 Purchased SDG Security and secured 2,7,11,13 100 acres & 16 for public use Programme Name: Administration and Support Services 114 Sub-Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators in 2019 Targets SDGs Administrative Efficient service delivery Rate of customer 50% 100% SDG Services satisfaction 2,7,11,13 & 16 Capacity Efficient service delivery No. of double cabs 0 3 SDG Building and procured 2,7,11,13 Equipping & 16 Developed online approval 0 1Developed SDG system online 2,7,11,13 approval & 16 system Housing and Urban Development Sub-sector Programme Name: Kenya Urban Support Programme Urban Established, adequately No. of County Institutional - 3 SDG 9 & Institutional equipped & staffed Development Strategies 11 Development Machakos, Mavoko & (CUIDs) updated Kangundo-Tala No. of IDePs prepared - 3 SDG 9 & Municipalities and approved 11 No. of Municipal urban - 3 SDG 9 & development plans 11 prepared and approved No. of Capacity building - 4 SDG 9 & Workshops & trainings 11 for staff Urban Proper Waste Management No. of Skip Loaders - 4 SDG 6 Infrastructural (Liquid and Solid) No. of garbage compacting - 2 Development trucks No. of exhausters - 4 No. of small waste - 550 collection bins Urban Social and Kilometres of drains - 16 SDG 9 Economic Development constructed Kilometres of roads - 16 SDG 9 constructed Kilometres of road lit - 28 SDG 9 No of Fire station - 28 SDG 9 constructed/rehabilitated No of Markets constructed - 2 SDG 9 No of bus parks upgraded - 2 SDG 9 No of stadium Upgraded - 1 SDG 9 No of slaughter house - 1 SDG 9 rehabilitated No. of government - 6 SDG 9 Residential building Construction & rehabilitation No. of Households - 500 SDG 9 upgraded Environment and Natural Resources Sub-sector 115 Sub-Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators in 2019 Targets SDGs Programme Name: Environment Management and Protection Climate Change Improved forest cover Proportion of land covered 3.4% 4% SDG 6 & Adaptation and by forest 13 Resilience No. of trees planted & 1,500,000 1,500,000 Strategies survived Transitional 5% 10% implementation plans Improved access to clean Percentage of households - 40% SDG 7 & energy sources with access to clean 13 energy Increased awareness on Percentage of HHs 20% 40% SDG 6 rain water harvesting harvesting rain water Degraded rivers No. of rivers rehabilitated 2 20 SDG 6 rehabilitated Programme Name: Solid Waste Management Solid Waste A clean, safe and Cleaning tools and - 9 SDG 3, 6, Management sustainable environment equipment 11 No. of sanitary land fill - 1 SDG 3, 6, 11 No. of supervisory - 1 SDG 3, 6, vehicles 11 Water and Irrigation Sector Sub-Programme Key Outcome/Output Key Performance Situation Planned Link to Indicators in 2019 Targets SDGs Programme Name: Water Resources Management and Water Storage Water Increased supply and access No. of PVC tanks supplied 1,935 400 SDG 6 Harvesting to potable water and installed No. of elevated steel tanks 5 12 constructed No. of elevated tank 76 80 structures Management of Improved accessibility to No. of water pans 255 60 SDG 6 Water Sources safe water constructed No. of major dams 2 5 SDG 6 constructed No. of boreholes drilled and 434 60 SDG 6 powered No. of weirs constructed 219 120 SDG 6 No. of households 155,865 20,000 SDG 6 connected to water supply Sewerage Systems and Sanitation Management Adequate and improved No. of connections to 18,600 3,652 SDG 6 sanitation existing sewer line 116 Commercial, Tourism and Labour Affairs Sector Sub- Key Outcome/Output Key Performance Situation Planned Link to Programme Indicators in 2019 Targets SDGs Trade/Investment/Industrialization Sub-sector Programme Name: Trade/Investment/Industrial Development Market and Exposed local SMEs No. of SMEs sites 23 40 SDG 9 Market products to national and upgraded and markets Linkages international markets constructed Market Centres Improved access to No. of public toilets 57 110 SDG 6 Sanitation sanitation facilities in constructed market centres Fair Trade and Realized value for money No. of weighing & 3000 5000 SDG 9 Consumer spent measuring equipment Protection verified / calibrated Research, Improved investor No. of exhibitions 8 20 SDG 9 Marketing and facilitation and after care organized and round table Image Building services meetings organized Trade Trade development joint No of groups issued with 0 50 SDG 9 Development loans issued to SMES loans Fund Specialized Increased production No. of installed 0 1 SDG 9 Equipment capacity specialized equipment Informal Sector Increased self- No. of cottage industries 14 18 SDG 9 Promotion employment developed No. of “jua kali” sheds 0 8 Tourism Sub-sector Programme Name: Tourism Development and Promotion Tourism Improved tourism No. of Theme parks 0 1 SDG 8 & 9 Infrastructure infrastructure No. of Rest stop areas 1 1 SDG 9 Development No. of convention centres 0 1 SDG 9 No. of Museums 1 1 SDG 9 constructed/refurbished No. of Double cabins 0 1 SDG 9 No. of Staff courtesy bus 0 1 SDG 8 No. of complete studios 0 1 SDG 8 No. of Tourism and 0 1 SDG 9 hospitality institution(college) No. of Studios completed 0 1 SDG 8 No. of Art fest events held 2 1 SDG 8 Tourism Increased no. of foreign No. of tourism exhibitions 0 2 SDG 8 Promotion and and local tourists held Marketing No. of Curio outlets 0 1 SDG 9 No. of tourism expos 2 1 No. of beauty pageants 4 1 SDG 8 held No. of sensitization 200 1 SDG 8 programmes held Tourism Increased skills No. of trainings for liquor 0 9 SDG 3 117 Sub- Key Outcome/Output Key Performance Situation Planned Link to Programme Indicators in 2019 Targets SDGs Capacity officers Building Programme Name: Liquor Licensing and Regulation Education and Increased awareness on No. of sensitization 4 8 SDG 3 Advocacy liquor and drug abuse campaigns held Treatment and Reduced levels of liquor No. of Rehabilitation 0 1 SDG 3 Rehabilitation addiction centres Asset Increased efficiency in No. of Office blocks 0 1 SDG 8 Acquisition service delivery constructed Programme Name: Film Promotion and Development Film Promotion Increased Film awareness No. of music videos 0 1 SDG 8 produced 118 ANNEX 1 ADP 20/2021 PUBLIC PARTICIPATION REPORT COUNTY GOVERNMENT OF MACHAKOS DEPARTMENT OF ECONOMIC PLANNING AND EXTERNAL RESOURCES MOBILIZATION Pursuant to the Constitution of Kenya, 2010; the Public Finance Management Act, 2012 and the County Government Act, 2012; the department of Economic Planning and External Resources Mobilization organized for public consultative forums and collected views that informed the preparation of the Machakos County Annual Development Plan 2020/2021. Date 20th August, 2019 – 23rd August, 2019 Ward All the 40 Ward in Machakos County Facilitators  County Executive Members  Chief Officers  Technical Staff from various Departments  Sub-county Administrators  Deputy Sub-county Administrators  Ward Administrators  Sub-county Commanders  Deputy Sub-county Commanders  Deputy Ward Administrators  Village Administrators Introduction Public participation is a process where the residents, associations, organizations and tax payers of Machakos County influence decision making in policy, legislation, service delivery, oversight and development matters. Objectives  To promote ownership and responsive development  To strengthen accountability and transparency that results to improved service delivery  To strengthen democracy, self-appreciation, trust and confidence by residents in the County  To improve quality and responsiveness of plans and development 119 agenda Below is a comprehensive breakdown of the issues per department brought up by the “wananchi” during public participation process in every ward: DEPARTMENT OF AGRICULTURE, FOOD SECURITY AND CO-OPERATIVE DEVELOPMENT 1. Kalama Sub-County Ward Needs Kalama Kakayuni Village  Construction of a cattle dip  Provision of free certified seeds  Provision of subsidized fertilizer Kathi Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free free tractor ploughing services  Rehabilitation of cattle dip  Construction of Love cattle dip Kiitini Village  Renovation of cattle dips at Makilu  Provision of free free tractor ploughing services  Provision of free certified seeds Kimutwa Village  Upgrading of slaughter house Konza Village  Provision of free certified seeds  Provision of subsidized fertilizer Nziuni Village  Construction of cattle dips  Provision of free indigenous chicks  Provision of vaccination services for dogs Muumandu/Kola Needs Iiuyuni Village  Rehabilitation of Iiyuni and Nzaini cattle dips 2. Kangundo Sub-County Ward Needs Kangundo North Needs 120 Kawauni Village  Provision of artificial insemination services  Support for poultry and goat keeping  Provision of free certified seeds  Construction and rehabilitation of cattle dips  Revival of coffee farming Kikambuani Village  Revival of cattle dips  Provision of veterinary services  Provision of coffee farm inputs  Provision of subsidized fertilizer  Provision of chemicals  Provision of agricultural extension services Kitwii Village  Provision of veterinary services (artificial insemination)  Provision of free indigenous chicks  Provision of free certified seeds  Revival of co-operatives Mbilini Village  Intervention in coffee factory management  Construction and rehabilitation of cattle dips  Provision of subsidized fertilizer  Provision of agricultural extension services Ndunduni Village  Timely provision of subsidized fertilizer  Timely provision of free certified seeds  Training on management of coffee  Provision of veterinary services Kangundo West Needs Kithongini Village  Provision of free tractor ploughing services  Provision of vaccination services  Provision of dam liners for quarter acre Kyevaluki Village  Provision of market linkaages for coffee  Timely provision of seedlings 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Timely provision of subsidized fertilizer  Timely provision of free certified seeds in varieties like beans and french beans  Provision of artificial insemination services Kaiani Village  Timely provision of free tractor ploughing services  Timely provision of free certified seeds Kathiani Village  Consideration on provision of yam seedlings  Renovation of Kathiani cattle dip at  Provision of artificial insemination services  Provision of alternatives to free tractor services Mbee Village 121  Provision of subsidized fertilizer  Provision of chemicals for coffee  Timely provision of free certified seeds  Provision of artificial insemination services  Provision of alternatives to free tractor services  Provision of relief food  Training on grafted macademia Ngoleni Village  Timely provision of free tractor ploughing services  Timely provision of free certified seeds  Timely provision of subsidized fertilizer  Oversight role coffee co-operative committees Lower Kaewa/Kaani Needs Ithaeni Village  Provision of free certified seeds  Provision of subsidized fertilizer  Support on poultry and bee keeping  Provision of free tractor ploughing services Kaani/Mbuuni Village  Provision of free certified seeds  Provision of free tractor ploughing services  Provision of subsidized fertilizers  Provision of extension services  Provision of pesticides  Provision of market linkages to avocados and mangoes Kauti Village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of pesticides  Provision of free tractor ploughing services  Provision of extension services Kithia village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of market linkages for avocados  Provision of free indigenous chicks Kitunduini village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of market linkages for avocados  Provision of extension services (cross breeding) Mitaboni Needs Kinyau Village  Provision of pesticides Mathunya/Kalikya Village  Provision of agricultural extension services  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of veterinary services  Public sensitization on agriculture Mitaboni Village  Timely provision of free certified seeds  Timely provision of subsidized fertilizers 122 Miumbuni Village  Timely provision of free certified seeds  Timely provision of subsidized fertilizers Upper Kaewa/Iveti Needs Iveti Village  Provision of subsidized fertilizer  Provision of free indigenous chicks  Trainings for farmers  Provision of free certified seeds  Provision of relief food Kaewa Village  Provision of relief food  Provision of free certified seeds  Provision of free indigenous chicks  Provision of market linkages for coffee  Support to avocado and dairy co-operatives  Linkages to cereal board  Provision of bee hives  Provision of milk goat breeds Kaliluni Village  Initiation of quatre acre program  Provision of artificial insemination services  Provision of market linkages for fruits like avocados  Provision of extension services (dairy farming )  Financial support for avocado co-operatives  Provision of subsidized farm inputs  Provision of free indigenous chicks  Trainings for farmers Kalunga Village  Provision of subsidized fertilizers  Provision of free indigenous chicks  Provision of market linkages for avocados, dairy and coffee Kombu Village  Provision of plastic liners for use in quatre acre farming  Construction of a collection centre for avocadoes and other farm fruits for sale 4. Machakos Sub-County Ward Needs Kiima Mwanyani Village Kimwe/Muvuti  Eradication of poverty Machakos Central Needs Misakwani Village  Provision of free indigenous chicks  Timely provision of free certified seeds  Timely provision of subsidized fertilizers Mua Needs Kitanga Village  Support for quarter acre program Kyaani Village  Provision of seedlings  Provision of free tractor ploughing services 123 Kyanda Village  Construction of a cattle dip  Timely provision of free certified seeds  Timely provision of subsidized fertilizer Mua Village  Provision of artificial insemination services  Provision of subsidized fertilizer  Provision of seedlings  Provision of free tractor ploughing services Vota Village  Provision of dam liners for quarter acre farming Mumbuni North Needs Kasinga Village  Provision of tree seedlings  Introduction of other farming options like avocado farming  Provision of market linkages for coffee  Rehabilitation of cattle dips  Installation of incubators for the community bee keeping Lower Kiandani Village  Provision of agriculture extension services (quarter acre program)  Provision of free certified seeds  Provision of subsidized fertilizer  Timely provision of free tractor ploughing services Mutituni Needs Kamuthanga Village  Provision of free certified seeds  Provision of subsidized fertilizer  Support for poultry, rabbit and bee keeping Kivutini Village  Timely provision of free certified seeds  Timely provision of subsidized fertilizer Mutituni Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of market linkages for farmers Nduu Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of relief food Ngelani Village  Timely provision of free certified seeds  Timely provision of free tractor ploughing services Nzoweni Village  Provision of extension services  Provision of market linkages for coffee and avocados  Provision of free certified seeds  Provision of subsidized fertilizer 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village 124  Provision of free free tractor ploughing services  Provision of subsidized fertilizer  Provision of free certified seeds  Construction of a fruit store  Stocking of fingerlings Ikaatini Village  Timely provision of free free tractor ploughing services  Timely provision of free certified seeds  Provision of indigenous chicks Itunduimuni Village  Rehabilitation of Kwa Mulinga cattle dip  Provision of free free tractor ploughing services  Provision of free subsidized fertilizer  Provision of free certified seeds  Provision of free pesticides Nzukini Village  Provision of free tractor ploughing services  Provision of free subsidized fertilizer  Provision of free certified seeds Kivaa Needs Eendei Village  Provision of dam liners for quarter acre farming Iiani Village  Provision of dam liners for water ponds  Timely provision of seedlings  Timely provision of free tractor ploughing services  Provision of free indigenous chicks  Construction of cattle dips  Provision of veterinary services Kaewa Village  Provision of pond liners Kivaa Village  Renovation of Kivaa cattle dip and flattening of animal yard  Provision of free certified seeds  Provision of free tractor ploughing services Kyondoni Village  Provision of dam liners  Construction of a cattle dip  Provision of free indigenous chicks  Provision of free tractor ploughing services  Provision of veterinary services Miangeni Village  Provision of dam liners for quarter acre program  Need of KCEP at the right time  Establishment of a big irrigation scheme in the area  Provision of agricultural extension services  Provision of market linkages for high value crops  Provision of free tractor ploughing services  Value addition to farm produce Thatha Village  Sorting issues at Thatha cattle dip Masinga Central Needs 125 Kangonde Village  Rehabilitation of Kitangani cattle dip  Construction of Kangonde cattle dip Katulye Village  Construction of a cattle dip at Katulye Kikumuni Village  Provision of free certified seeds  Provision of free indigenous chicks Masinga Village  Provision of free certified seeds  Provision of pesticides  Provision of dam liners for quarter acre program  Provision of market linkages  Provision of artificial insemination services  Promotion of drip irrigation  Provision of animal vaccination services  Provision of empowerment grants  Construction of cattle crush at Kwa Mbuno area  Rehabilitation of cattle dips  Goat cross breeding  Provision of pasture seeds  Support to SACCOs Mikuyuni Village  Timely provision of free certified seeds  Timely provision of subsidized fertilizers  Construction of cattle dips at Mikuyuni market and Kwasuvu Mukusu Village  Provision of free indigenous chicks  Provision of subsidized fertilizers  Provision of horticulture seeds  Provision of free tractor ploughing services  Provision of market linkages  Provision of storage bags and pesticides  Provision of soft loans to farmers  Construction fruit factory  Provision of agricultural extension services  Provision of liners for quarter acre program  Provision of free certified seeds Musingini Village  Rehabilitation of cattle dips at Mutwamwoki and Musingini  Provision of liners for farmers for quarter acre program Muthesya Needs Kathukini Village  Timely provision of free certified seeds  Timely provision of free tractor ploughing services  Provision of agricultural extension and veterinary services Kikule Village  Timely provision of free certified seeds  Timely provision of free tractor ploughing services Milaani Village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of vaccination services 126  Construction of cattle dips in Milaani  Reviving of cotton industry Muthesya Village  Timely provision of free certified seeds  Timely provision of free tractor ploughing services  Provision of value addition services for mangoes and oranges Ndithini Needs Ndithini Village  Construction of a cattle dip at Ndithini 6. Matungulu Sub-County Ward Needs Kyeleni All Villages  Timely provision of free tractor ploughing services  Timely provision of free certified seeds  Rehabilitation of Kituluni Kolping and Kyeleni cattle dips  Creation of ponds near boreholes to supply water for cattle during dry seasons Matungulu East Needs Katheka Village  Rehabilitation of Katheka Kithayoni cattle dip  Provision of subsidized fertilizer  Provision of free certified seeds King’oti Village  Provision of market linkages for coffee produce  Timely provision of free certified seeds Muthwani Village  Provision of vaccination services for dogs and cats Mwatati Village  Construction of a cattle dip at Uamani Matungulu North Needs Kyanzambe Village  Provision of agricultural extension services  Provision of veterinary services  Provision of free tractor ploughing services Uamani Village  Construction of a cattle dip at Kwa Mutu Kathama local market Matungulu West Needs Kithimani Village  Provision of free certified seeds  Provision of free tractor ploughing services Kwangii Village  Provision of subsidized fertilizer  Provision of free tractor ploughing services Matuu Village  Timely provision of free certified seeds  Timely provision of free tractor ploughing services Mbuni Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of vaccination services for livestock 127 Mukengesya Village  Provision of agricultural extension services Nguluni Village  Provision of agricultural extension services Wendano Village  Provision of free tractor ploughing services Tala Needs Katine Village  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of free certified seeds  Provision of indigenous chicks  Provision of tree seedlings  Provision of vaccination services for livestock and pets  Provision of agricultural extension services Kyaume Village  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of free certified seeds  Provision of free indigenous chicks  Provision of tree seedlings  Provision of vaccination services for livestock and pets  Request for agricultural extension services Sengani Village  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of free certified seeds  Provision of free indigenous chicks  Provision of tree seedlings  Provision of vaccination services for livestock and pets  Provision of agricultural extension services  Provision of liners for quarter acre program 7. Mavoko Sub-County Ward Needs Athi River All Villages  Rehabilitation of slaughter house  Taming of dogs in Athi River Kinanie Needs Kinanie Village  Renovation of Kwa Bazir cattle dip  Trainings of farmers  Provision of free certified seeds  Provision of subsidized fertilizer  Timely provision of free tractor services Kwa Mboo/Kilili Village  Trainings for farmers  Provision of free tractor ploughing services  Provision of free certified seeds  Provision of fertilizers Kyumbi Village  Provision of free tractor ploughing services  Provision of free indigenous chicks  Provision of free certified seeds  Provision of subsidized fertilizer 128  Construction of Kalima Kathei cattle dip  Trainings for farmers Mathatani Village  Renovation of Mathatani cattle dip  Provision of free tractor ploughing services  Provision of artificial insemination services  Trainings for farmers Muthwani Needs All Villages  Provision of veterinary services  Provision of free certified seeds  Provision of free tractor ploughing services  Support for quarter acre program 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Provision of relief food  Provision of grass seeds  Training on quarter acre program  Provision of agricultural extension services  Provision of free indigenous chicks Kamuthwa Village  Provision of grass seed  Provision of free indigenous chicks  Provision of free certified seeds  Provision of relief food Kilala Village  Provision of pond liners for quarter acre program  Training on bee and poultry keeping Kitile Village  Training on quarter acre program  Provision of pond liners  Provision of free certified seeds  Provision of subsidized fertilizer  Renovation of Kiteteni cattle dip  Provision of free indigenous chicks Kiundwani Village  Provision of relief food  Provision of grass seeds  Training on quarter acre program  Provision of free indigenous chicks Matulani Village  Construction of cattle dip at Uvanga and Makutano  Construction of cattle crush at Syombu  Training on bee keeping  Training on quarter acre program  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of vegetable seeds  Provision of pesticides Mukaa Village 129  Provision of relief food  Provision of free certified seeds  Provision of free tractor ploughing services Ndithini Village  Provision of high breed goats  Provision of free tractor ploughing services  Provision of grass seeds for planting  Construction of cattle crush at Tulila  Construction of cattle crush at Kasengela  Provision of relief food Ngungi Village  Provision of free certified seeds  Provision of relief food Makutano/Mwala Needs Kamwala Village  Construction of cattle dip at Kanyuuku  Provision of free indigenous chicks  Provision of relief food Kangii Village  Construction of a cattle dip Kibau Village  Provision of free indigenous chicks  Provision of extension agricultural services Kivandini Village  Establishment of a fruit plant Kwandoo market (a building is already there) Mathuthini Village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of free tractor ploughing services  Provision of agricultural extension services  Construction of a cattle dip at Kwa Nthula Ngulini Village  Lining the canal at Nguluni irrigation scheme  Provision of free indigenous chicks  Provision of coolants for fresh produce Nyanyani Village  Rehabilitation of Kathae cattle dip  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of agricultural extension services  Orientation to conservation Agriculture Wetaa village  Rehabilitation of Kwakamelo cattle dip  Establishment of mango processing plant  Provision of free indigenous chicks  Construction of cattle crush for vaccination and deworming services at Kwavala, Wetaa and Kwa Kamelo Masii/Vyulya Needs Embui Village  Provision of free certified seeds  Provision of free tractor ploughing services  Provision of subsidized fertilizer 130  Provision of agricultural extension services Kavumbu Village  Provision of subsidized fertilizers  Provision of free certified seeds  Provision of vaccination services for livestock  Provision of liners for quarter acre program Kithangathini Village  Rehabilitation of Kyaaka cattle dip  Provision of free certified seeds Mbaani Villgae  Farmer empowerment with dairy cows  Provision of artificial insemination services Mithanga Village  Provision of free tractor ploughing services  Timely of provision of free certified seeds  Timely provision of subsidized fertilizer Mithini Village  Provision of free certified seeds  Provision of subsidized fertilizer  Timely provision of free tractor ploughing services  Provision of liners for quarter acre program  Provision of relief food  Renovation of Yoani and Emwea cattle dips Muusini Village  Provision of farm inputs Utithini Village  Provision of free certified seeds  Provision of free tractor ploughing services  Provision of free indigenous chicks  Training on quarter acre program Uuni Village  Rehabilitation of Kwa Mbole and Kangondi cattle dips  Provision of farm inputs Mbiuni Needs Etikoni Village  Renovation of Kaani cattle dip Katitu Village  Renovation of Kithaayoni cattle dip near Kwa Ngie Kwa Mutula Village  Revival of Kwa Mbaa Ngai cattle dip  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services Mbiuni Village  Revival of Kwa Mboso and Kikae cattle dips Mumbuni Village  Provision of free certified seeds  Provision of subsidized fertilizers  Provision of agricultural extension services  Provision of veterinary services for vaccination  Provision of free tractor ploughing services 131  Renovation of Kwa Syowai cattle dip Muthwani Village  Provision of free certified seeds  Provision of free tractor ploughing services Nyanyaa Village  Provision of free tractor ploughing services  Provision of free certified seeds  Renovation of Kwa Mukeka cattle dip Ulaani Village  Construction of cattle dip at Kwa Sila Muambi (land is available) Muthetheni Needs Utithini Village Construction of cattle dip at Thwake Yangila, Miu market and Minanthoni Wamunyu Needs Kaitha Village  Provision of free certified seeds  Provision of dam liners  Provision of free tractor ploughing services Kambiti Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of dam liners  Provision of pesticides Kilembwa Village  Rehabilitation of Ithumo cattle dip  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of dam liners Kwakala Village  Provision of knapsack sprayers for famers Kyawango Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of relief food  Construction of cattle dip at Kwa Kitoo Kyangulumi Village  Provision of dam liners  Provision of beehives to farmers  Provision of free indigenous chicks for Kyambuthu and Mutituni areas  Provision of free certified seeds  Provision of free tractor ploughing services Kyamatula Village  Provision of dam liners  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of drip lines  Provision of free tractor ploughing services Nyaani Village  Provision of dam liners for quarter acre program  Provision of farm inputs 132  Rehabilitation of Kwa Mboo cattle dip  Provision of free tractor ploughing services 9. Yatta Sub-County Ward Needs Ikombe Ikombe village  Rehabilitation of tractors  Provision of free certified seeds  Construction of Kivunga cattle dip Kinyaata Village  Market linkages for honey Kitheuni village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of vaccination of livestock  Establishment of cereal board outlet in the ward Kyasioni Village  Provision of free certified seeds and other farm imputs Makutano Village  Reviving of MCDA Co-operative Mathingau Village  Provision of extension services for horticulture famers  Provision of market linkages for horticulture famers  Support for dairy farming Katangi Needs Kyua Village  Provision of free indigenous chicks  Construction of a cattle crush Syokisinga Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Establishment of co-operatives for marketing local products Kithimani Needs Kithendu Village  Provision of seedlings  Provision of free tractor ploughing srvices Mamba Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of dam liners for quarter acre farming Matuu Needs All Villages  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of agricultural extension services  Provision of rubies vaccine 133  Construction and rehabilitation of cattle dips  Construction of silos at Ngengi and Kiluluini  Provision of egg incubator  Co-operatives Ndalani Needs Kivingoni Village  Provision of free certified seeds  Support for poultry keeping  Co-operatives  Support for quarter acre program Mavoloni Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Provision of free indigenous chicks Ndalani Village  Provision of free certified seeds  Provision of subsidized fertilizer  Provision of free tractor ploughing services  Revival of cattle dips DEPARTMENT OF COUNTY ADMINISTRATION AND DECENTRALISED UNITS 1. Kalama Sub-County Ward Needs Kalama Kimutwa Village  Changing the dumping site of Kimutwa market Nziuni Village  Deployment of a cleaner and watchman at Mutuyu Dispensary Muumandu/Kola Needs Katanga Village  Deployment of another cleaner at Kola market 2. Kangundo Sub-County Ward Needs Kangundo Central Matetani Village  Provision of skipper bins at Maseno, Kanzia and Mathathi markets Kangundo East Needs Miu Village  Deployment of cleaners at Kithuiani, Miu and Kaseveni markets Kangundo North Needs Ndunduni Village  Deployment of more cleaners in every shopping centre Kangundo West Needs 134 Kithangoni Village  Construction of a police post near the dispensary due to insecurity  Construction of village administrator’s office  Deployment of cleaners at Kasarani and Kisambalau markets 3. Kathiani Sub-County Ward Needs Kathiani Central Kaiani Village  Deployment of a cleaner at Lumbwa, Kyumbuni, Mivandoni, Kalani and Misuuni markets 4. Machakos Sub-County Ward Needs Kiima Muthini Village Kimwe/Muvuti  Provision of garbage bins at Kathemboni, Kiembeni, Kamuki, Mwendaandu Machakos Central Needs Eastleigh Village  Provision of skipper bins for garbage collection Mjini Village  Eviction of hawkers from market area around Ngei road  Intervention on public harassment by county officers especially on SBP  Public sensitization on solid waste disposal  Provision of garbage bins at Grogon area Upper Kiandani Village  Provision of skipper bins for garbage collection Mua Needs Katheka-Kai Village  Provision of garbage bins at Mukawani, Chai Moto and Kanaani Mikuyu Village  Deployment of cleaners at Mikuyu market  Intervention at Mitheu dumping site  Provision of garbage bins at Mikuyu market Mua Village  Provision of garbage bins at Kaseve, Radar and Kyaska markets Uiini Village  Provision of garbage bins at Kimangu, Kilima, Kithiini and Kathome markets Vota Village  Deployment of cleaners at Vota market  Provision of garbage bins at Vota market Mumbuni North Needs Kasinga Village  Formation of strong Nyumba Kumi Initiative  Recruitment of active village elders, village administrators and police officers for patrols Mutituni Needs Ngelani Village 135  Deployment of a cleaner at Kwa Mutule market 5. Masinga Sub-County Ward Needs Ekalakala Nzukini Village  Deployment of village administrators Masinga Central Needs Musingini Village  Construction of Mutwamwaki police station Muthesya Needs Kathukini Village  Construction of ward administrator’s office  Deployment of cleaners at Misuuni, Mataka, Kathiani and Kwamboo markets Kikule Village  Construction of administrator’s office  Deployment of two more cleaners at Kikule market Muthesya Village  Deployment of more cleaners 6. Matungulu Sub-County Matungulu West Needs Kalandini Village  Deployment of more cleaners at Matakutha and Kisukioni markets  Deployment of a cleaner at Kalandini Dispensary Katangini Village  Provision of skipper bins at Katangini market Kithimani Village  Deployment of more cleaners at Kwa Mutula and Kithimani Shopping Centre Matuu Village  Provision of skipper bins Mbuni Village  Provision of skipper bins at Mbuni market 7. Mavoko Sub-County Ward Needs Athi River All Villages  Provision of litter bins at Njuguini  Provision of litter bins at Canaan Kinanie Needs Kyumbi Village  Construction of administration office at Kyumbi and Daystar Muthwani Needs All Villages  Deployment of cleaners  Construction of a police station  Two public participation to be planned because the area is 136 8. Mwala Sub-County Ward Needs Makutano/Mwala Kyamutwii Village  Construction of a police post at Kyamutwii market Masii/Vyulya Needs Kavumbu Village  Deployment of cleaners at Kavumbu and Mamiloki markets and Peter Makau Shopping Centre  Proper waste disposal mechanism at Kavumbu market Utithini Village  Provision of skipper bins Wamunyu Needs Kyangulumi Village  Deployment of more cleaners 9. Yatta Sub-County Ward Needs Ikombe Kinyaata Village  Fencing of administration office at Kinyaata  Strengthening of Nyumba Kumi Initiative Makutano village  Deployment of cleaners to markets Mathungau Village  Strengthening of Nyumba Kumi Initiative Katangi Needs Syokisinga Village  Deployment of cleaners at Syokisinga, Ndiuni, Kamale, Kiamani, Makila and Itithini markets  Putting administrative structures in place Ndalani Needs Kivingoni Village  Construction of offices for administrators and village council DEPARTMENT OF EDUCATION, SKILLS TRAINING AND SOCIAL WELFARE EDUCATION AND SKILLS TRAINING 1. Kalama Sub-County Ward Needs Kalama Kakayuni Village  Construction of ECDE classes at Kanyongo, Kyangala and Mutuyu centres  Recruitment of ECDE teacher at Kanyongo Centre  Construction of a polytechnic at Kyangala community land 137 Kathi Village  Construction of ECDE classes at Love Primary School, Kathi and Mang’auni centres Kiitini Village  Construction of ECDE classes at Kamuthini, Kalama, Makaveti, Mbukuni and Muthumo centres Kimutwa Village  Renovation and expansion of Kimutwa Vocational Training Centre  Construction of a vocational centre at Yaitha public land  Construction of ECDE classes at Kimutwa, Katumani, Kwa Kavoo and Kwa Katheke primary schools Kyanzasu Village  Rehabilitation of Kyanzasu ECDE Centre  Fencing of Malindi ECDE Centre  Recruitment of ECDE teachers at Malindi and Makakoi centres Nziuni Village  Construction of ECDE classes at Kyaviti, Kitulani, Kyandili, Iiani and Mumbuni centres Muumandu/Kola Needs All Villages  Renovation of all ECDE centres  Construction of more ECDE classes 2. Kangundo Sub-County Ward Needs Kangundo Central Matetani Village  Construction of Kyai Polytechnic Maiuni Village  Equipping of Masewani Polytechnic Kangundo East Needs Kathome Village  Licensing of Kangundo Technical Institute (vocational institute)  Renovationof ECDE classes at Kathome, Kwa Kathule and Kithunthi centres Katitu Village  Provision of learning and playing materials to Manyatta and Mikuyuni ECDE centres Kavilinguni Village  Construction of ECDE class at Kwa Mwenze Centre  Construction of ECDE class at Kisekini Centre Miu Village  Completion of Kithuiani SA Primary School ECDE class  Construction of Kithuiani Polytechnic Kangundo North Needs Kawauni Village  Construction of a youth polytechnic within the village  Construction of ECDE classes at Kwambalu and Kanzalu centres  Construction of ECDE classes and recruitment of teachers in Kwa Mwilile Centre 138 Kikambuani Village  More bursary allocation  Prioritizing Kwa Vula ECDE Centre  Construction of a youth polytechnic in the village  Construction of a secondary school along Kanzalu Range Kitwii Village  Construction of a polytechnic in the area  More bursary allocation Mbilini Village  Rehabilitation of Mavindu, Mbitini and Kyelendu ECDE centres  More bursary allocation  Recruitment of ECDE teachers  Construction of village polytechnics  Proposed former Ituusya Secondary School to be used as a polytechnic  Provision of teaching and learning materials in ECDE centres Ndunduni Village  Bursary allocation  Construction of ECDE classes at Kathithyamaa and Matungulu AIC Primary Schools Kangundo West Needs Kakuyuni Village  More bursary allocation Kathaana Village  Construction of ECDE classes at Kathaana Primary School Kawethei Village  Construction of ECDE classes at Kikalu and Kawethei primary schools Kithongoni Village  Recruitment of more ECDE teachers  Construction of more ECD classes  Bursary allocation  Construction of a youth polytechnic Kyevaluki Village  Establishment of of a vocational training centre at Kamwanyani Mbusyani Village  Levelling of Kikondeni Primary School ground Mukunike Village  Establishment of a youth polytechnic  Recruitment of ECDE teachers 3. Kathiani Sub-County Ward Needs Kathiani Central Kaiani Village  More bursary allocation  Construction of ECDE classes at Lumbwa and Misuuni primary schools  Recruitment of at least two ECDE teachers Kathiani Village  More bursary allocation  Equipping and staffing of vocational training centres to be equipped and add more staff  Recruitment of more ECDE teachers  Construction of ECDE classes at Kyuluni, Isyukoni and Nthunguni 139 centres Lita Village  More bursary allocation  Establishment of ECDE classes at least in each primary school Mbee Village  More bursary allocation  Construction of ECDE classes at Kikala and Mbee primary schools  Establishment of a vocational training centre at Mutuyu Ngoleni Village  More bursary allocation  Establishment of ECDE classes every school  Introduction of more courses in vocational training centres  Operationalization of Makanyi Vocational Training Centre Lower Kaewa/Kaani Needs Ithaeni Village  Construction of youth polytechnics at Kikombi and Ithaeni primary schools  More bursary allocation  Construction of ECDE classes at Kikombi, Kituluni, Makumbiu and Ithaeni primary schools Kaani/Mbuuni Village  Construction of ECDE classes at Kalala, Kathuni and Ivosya centres  Recruitment of ECDE teachers for each centre  Construction of Kaani and Mbuuni polytechnics  Allocation of bursaries Kauti Village  Construction of ECDE classes at Muthala, Imilini, Kauti and A.I.C Katitu centres  More bursary allocation  Implementation of school feeding program in schools  Recruitment of more ECDE teachers  Introduction of vocational training centres within the primary schools  Equiping of Katitu Technical School Kithia Village  Construction of a polytechnic  Construction of ECDE classes at Kombu Primary School, Wandathe Ukavi and Kithia centres Kitunduni Village  Construction of ECDE classes and recruitment of teachers at Kithuguini, Katulya, Kituvu primary schools Mitaboni Needs Mathunya/Kalikya Village  Construction of ECDE classes at Mathinya and Kalikya centres  Establishing polytechnics at Mathinya, Kithayoni, Silanga, Makutano and Ndithini Mitaboni Village  More bursary allocation  Recruitment of ECDE teachers Miumbuni Village  Construction of ECDE centre at Miumbuni Centre  More bursary allocation 140 Ngiini Village  Completion of ECDE classes at Kavete Primary School Thinu Village  Construction of a vocational training centre  More bursary allocation  Rehabilitation of Kalambya ECDE class Upper Kaewa/Iveti Needs Iveti Village  Construction of an ECDE class at Iveti Primary School Ikoleni  Construction of Nzeveni Polytechnic Kaewa Village  Construction of ECDE classes at Kathalani AIC, Ngeleni CPC and Kaewa AIC Primary School  Construction of a polytechnic at Kaewa Health Centre field and Kaewa Primary School  Increase in bursaries Kaliluni Village  Increase funding to vocational training institutes  Construction of ECDE classes Kitengei, Kaliluni, Mutumbini and Kikewani centres  Allocation of bursaries Kalunga Village  Construction of ECDE classes at Kusyonguna and Kisovo primary schools  Construction of polytechnics at Kwa Nzonzo, Kavaini and Kwa Nzioki Isengi Tulya area Kombu Village  Construction of Kombu Polytechnic at Muthanga  Construction of ECDE classes at Isooni Primary School 4. Machakos Sub-County Ward Needs Kiima Katoloni Village Kimwe/Muvuti  Construction of ECDE class in Kathama 240 area Kiima Kimwe Village  Construction of ECDE class at Iluvya Centre to separate PP1 and PP2 pupils Kivandini Village  More bursary allocation  Construction of ECDE class at Kaseve due to big population Mbilini Village  Recruitment of ECDE teachers  Provision of learning materials Muthini Village  More bursary allocation Muvuti Village  Construction of ECDE class at Kivandini Primary School Mwanyani Village  Construction of ECDE class  Provision of learning materials 141  Construction of fence at Kathaayoni Primary School Machakos Central Needs Misakwani Village  Construction of ECDE classes at public land near Katetani borehole Mua Needs Katheka-Kai Village  Construction of one more ECDE class Kitanga Village  Construction of ECDE classes at Kitanga Primary School  Construction of ECDE classes at Kivani Primary School Kyaani Village  Construction of toilets at Kyaani Primary School Kyanda Village  Construction of ECDE class and recruitment of teachers at Kyanda Primary School  Construction of ECDE class and recruitment of teachers at Makyau Primary School Mua Village  Construction of ECDE class at Kyaska Primary School  Rectuitment of an extra ECDE teacher Mumbuni North Needs Kasinga Village  Construction of an ECDE Centrenear the sub chief’s office  More bursary allocation  Sensitization on the importance of education  Construction of a polytechnic in the village  Construction of a primary school at Judah Tuugu/Muinde Lower Kiandani Village  Construction of an ECDE classes at Miwongoni Primary School  Fairness in distribution of bursaries  Assistance in obtaining schools title deeds Mung’ala Village  Construction of ECDE classes at Ivumbuni and Kathese centres  More bursary allocation Mutituni Needs Kamuthanga Village  Construction of ECDE classes and toilets needed at Kamuthanga Primary School Kivutini Village  Construction of ECDE classes at Kasaini and Kivutini primary schools  Construction of vocational training centre at Kasaini Primary School Mutituni Village  Implementation of school feeding program  Construction of a vocational training centre  More bursary allocation Nduu Village  Construction of toilets at Mbukoni and Kiteini ECDE centres  Renovation of ECDE classes Ngelani Village 142  Recruitment of ECDE teachers at Kwa Kitaa Primary School  Construction of ECDE classes at Metuma and Yakamete primary schools Nzoweni Village  More bursary allocation  Requested for a teacher to help the manager if possible 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Construction of ECDE classes at Malanzau, Kakuku, Yakwa, Ngulini, Muiandani and Kiangeni centres  Recruitment of ECDE teachers Ikaatini Village  Construction of ECDE centre at Iukuni  Fair and timely allocation of bursaries Itunduimuni Village  Construction of ECDE classes at Kakongo and Kwa Mbengei centres Nzukini Village  Construction of ECDE classes at Wendano,Nzukini,Wamboo and Mavia Maiu  More bursary allocation  Construction of Nzulini Polytechnic and Mukayeini Kivaa Needs Eendei Village  Construction of ECDE classes at Muambani, Kangundu, Ndungoni, Kyeni and Eendei centres  Recruitment of more ECDE teachers Iiani Village  Construction of ECDE classes and implementation of school feeding program at Iiani, Kiseuni, Uvaini, Twamakaa and Kiambani primary schools  Construction of a vocational training centre (land allocated between Iiani primary and Iiani secondary along the road) Kaewa Village  Construction of ECDE classes at Itooma and Kituneni primary schools Kivaa Village  Renovation of Kivaa ECDE classes  Construction of ECDE classes at Nunguni Centre  Construction of a vocational training centre Kyondoni Village  Construction of ECDE classes Kyondoni, Kikuuni, Matembuku and Kyumbo primary schools  Construction of more classes and boarding rooms at the vocational training centre  Renovation of toilets and facilitation of kitchen equipment at the vocational training centre  Repair of vehicle bought by board at Kwa Kyumbu Vocational Training Centre  Implementation of school feeding program in all ECDE centres Miangeni Village  Construction of ECDE classes at Miangemi, Kang'angini, Iuuma, Makutano, Kaoneni, Kitololo, Kivingo and Secheme centres 143  Construction of fully equipped vocational training centres at Kitwasco Thatha Village  Construction of ECDE classes at Ndatani and Ngomeni centres  Recruitment of PP1 and PP2 teachers Thatha ECDE school Masinga Central Needs Katulye Village  Renovation of ECDE classes across Katulye village  Implementation of school feeding program in schools Kikumuni Village  Construction of ECDE classes at Mangelu/Mukunga and Tulimyumbu  Recruitment of ECDE teachers, equipping and implementation of school feeding program at Kikumuni centre  Construction of vocational centres at Kikumuni and Tulimyumbu and an ICT centre at Kikumuni Masinga Village  Construction of ECDE classes at Masinga market  Construction of Kyeeleni ECDE conference hall (centre)  Recruitment of ECDE teachers at Ngenda and Kyeeteni and other centres  Renovation of Kyeeteni ECDE Centre  More bursary allocation  Construction of ECDE classes at Kwa Kingori  Expansion of Masinga Youth Polytechnic Mikuyuni Village  Provision of teaching, learning and playing materials  Construction and renovation of ECDE classes  Implementation of school feeding program in ECDE centres  Construction of vocational training centers in Mikuyuni Mukusu Village  Construction of ECDE classes and recruitment of teachers at Malimbani Centre  Construction of ECDE classes and toilet at Mukusu Primary School  Construction of ECDE classes at Kathiani and Makutano Yandei primary schools  Completion of Katuangathini Youth Polytechnic Musingini Village  Construction of ECDE classes at Myanyani, Mukameni and Kiangeni centres  Recruitment of ECDE teachers at Mutwamwaki and Matithini Musumaa Village  Recruitment of ECDE teachers at Sawa Sawa pre-primary, Kivuli and Musumaa primary schools  Equipping of Kivuiti Polytechnic Muthesya Needs Kathukini Village  Construction of ECDE classes at Mataka, Kathukini and Misuuni centres  Provision of teaching, learning and playing materials to all schools  Recruitment of ECDE teachers Kikule Village  Construction of ECDEclasses and learning materials at Mwendwa, Muambani, Lulamba and Kikule centres  Recruitment of ECDE teachers in all centres  Construction of toilets in ECDE centres 144 Milaani Village  Increase of learning facilities in Milaani, Kasili and Kamaimba centres  Recruitment of ECDE teachers at Kamaimba Centre  Construction of ECDE classes at Kasili, Kamaimba, Kakuyuni/Waunmo centres Muthesya Village  Construction of ECDE classes at Muthesya, Kikomba and Lungulueni  More bursary allocation  Recruitment of ECDE teachers and provision of more learning materials  Establishment of a polytechnic at Lungalueni Ndithini Needs Kasuvilo Village  Renovation and provision of additional learning materials at Tumutumu Polytechnic  Construction of more ECDE classes at Kasuvilo (Maviani and Kwa Muthike) Kiatineni Village  Provision of playing and learning materials at ECDE centres  Renovation of Kiatineni Vocational Institute Mananja Village  Recruitment of ECDE teachers at Murufarm Centre Ndithini Village  Construction of ECDE classes and implementation of school feeding program at Kawethei, Ndithini, St Michael and Kivaini centres  Recruitment of ECDE teachers at Kivani and Kawethei centres 6. Matungulu Sub-County Ward Needs Kyeleni All Villages  Completion of classrooms at Nzambani and Kathiani  Construction of ECDE classes at Kitooni, Kwa Mauu, Kithayoni, Kiatineni, Kasivi and Kasioni  Recruitment of ECDE teachers at Kisekini, Kisioni, Kwa Mauu, Kiatineni, Nzambani, Kithayoni, Mililu and Kitooni  Construction of toilets for ECDE children to reduce sharing with primary school children  Construction of classrooms at Kyeleni Polytechnic as it is currently hosted by Kyeleni Primary School Matungulu East Needs Kambusu Village  Construction of ECDE classes at Katwanyaa, Inyeuni and Kanzalu centres  Upgrading of Kanzalu Youth Polytechnic Katheka Village  Construction of ECDE classes at Katheka and Kinthayoni primary schools  Fair distribution of bursaries King’oti Village  Construction of ECDE classes at Katuluni and Munini Mbale Matheini Village  Establishment of Kyekoyo Polytechnic  Construction of ECDE classes at Kakulutuini and Kyekoyo centres 145 Muthwani Village  Construction of ECDE classes at Muumoni Primary School  Equipping Kingoti and Matungulu DEB Schools  Fair distribution of bursaries Mwatati Village  Construction of ECDE classes at Mwatati, Kambusu and Uamani centres Matungulu North Needs Kiboko Village  Construction of a school on the 5-acre public land in Kamunyu  Allocation of bursaries Kwa Kumbu Village  Construction of ECDE classes at Kivani Primary School, Kithuiani and Kyanzambe centres Uamani Village  Construction of ECDE class at Kwa Mutu Primary School Matungulu West Needs Kalandini Village  Recruitment of instructors at Kyamutwoli Polytechnic  Construction of ECDE class at Kisukioni Primary School  Provision of cleaning and playing materials for Kalandini and Kisukioni primary schools Katangini Village  Construction and equipping of ECDE class at Kwatombe Primary School with learning materials  More bursary allocation Kithimani Village  Reopening of the polytechnic at ABC Nguluni  Construction of ECDE class at Nguluni Primary School Kithuani Village  Construction of ECDE classes at Kithuani, Katulu, AIC Nguluni and Kaluluini primary schools Koma Village  Construction of ECDE classes at Kisima (public land is available)  Construction of vocational training centres for the youth Kwangii Village  Request for a polytechnic in the area  Construction of ECDE classes at Muusini and Kwangii primary schools Matuu Village  Construction of ECDE classes at Matuu Estate Primary School  Additional bursaries in schools Mbuni Village  Construction of ECDE classes in Mbuni area  Implementation of school feeding program and learning materials in schools Mukengesya Village  Construction of ECDE classes in the area Nguluni Village  Construction of ECDE classes at Utooni, Nguluni SA and Township primary schools  Recruitment of ECDE teacher at Utooni Primary School Wendano Village  Renovation and provision of learning materials at Matungulu Estate ECDE Primary School  Construction of additional ECDE classes at Kwa Nguu area Tala Needs 146 Katine Village  More bursary allocation  Implementation of school feeding program  Recruitment of more ECDE teachers  Construction of ECDE classes at Syanthi HGM, Ngomeni and Katine SA primary schools, Tala Girls’ and St Mary’s Kyaume Village  Recruitment of ECDE teachers and implementation of school feeding program  Construction of ECDE classes and toilets at Kyaume and Kyamwendu primary schools  Renovation and equipping of community learning center at Kyaume Primary School (Kyaume Polytechnic) Sengani Village  Recruitment of ECDE teachers, implementation of school feeding program and learning materials  Construction of ECDE classes and toilets at Mukalwa, Kikaatini and Kyakatulu 7. Mavoko Sub-County Ward Needs Athi River All Villages  Proposed establishment of youth polytechnic to reduce youth idleness  Allocation of bursaries Kinanie Needs Kinanie Village  Implementation of school feeding program for ECDE centres at Kinanie, Mountain View and Mulandi primary schools  Construction of a polytechnic at Kinanie and Mountain View Kwa Mboo/Kilili Village  Construction of ECDE class at Mountain View Primary School  Construction of Mountain View Polytechnic Kyumbi Village  Construction of new ECDE classes, equipping the classes and implementation of school feeding program at Kyumbi, Kalimani, Kiasa and Kalima Kathei primary schools  Construction of ECDE centres at Ndovoini near game ranch  Construction and equipping of Kyumbi Polytechnic and Kalima Kathei Training Centre Mathatani Village  Construction of new ECDE classes at Nthuluni and Wathia Primary Schools  Construction of ECDE class at Makilili Primary School  Equipping of Kyemutheke youth polytechnic Muthwani Needs All Villages  Construction of polytechnic  Construction of ECDE classes  Establishment of a public school within the area Syokimau/Mulolongo Needs  Establishment of ECDE classes at Mlolongo and Ngwata primary schools 147 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Construction of ECDE classes at Mukuyuni, Katulani and Yamalwa primary schools  Construction of a polytechnic at Yamalwa Primary School  Allocation of bursaries Kamuthwa Village  Recruitment of ECDE teachers at Mutithi/Yandaini centre  Construction of ECDE classes at Kyowani, Kiukuni, Ngumbani, Kyeni and Itooni centres  Allocation of bursaries Kilala Village  Bursary increment  Recruitment of ECDE teachers at Mutula Primary School and Kivalani Primary School  Implementation of school feeding program at Mutula, Kivalani, Kilala and Kikuumini primary schools Kitile Village  More bursary allocation  Construction of ECDE classes and recruitment of teachers at Nthwanguu and Kiteteni and Kitile centres Kiundwani Village  Allocation of bursaries Matulani Village  Construction of a polytechnic at Kyakivoa  More bursary allocation  Recruitment of ECDE teachers at Kenze and Uvange primary schools Mukaa Village  Construction of ECDE classes at Kibauni, Kiluluini and Kathiani primary schools  Upgrading of Kibauni Polytechnic (construction of more dormitories)  Recruitment of more instructors at Kibauni Polytechnic  Allocation of bursaries Ndithini Village  Construction of ECDE classes at Kasengela Primary School  Construction of Tulila Polytechnic  More bursary allocation Ngungi Village  More bursary allocation  Construction of more ECDE centres and recruitment of teachers Makutano/Mwala Needs Kamwala Village Village  Construction of ECDE classes at Kitange, Kwulusa, Kyuluni and Mataka centres Kibau Village  Construction of ECDE classes at Kibau Day Seconday School,Kibau, Mululini and Mwala DEB primary schools Kivandini Village  Construction of ECDE classes at Utithi AIC Primary School Mathunthini Village 148  Construction of ECDE classes at Muthuthi and Kyamwei primary schools  Establishment of a secondary school at Mathunthini Maweli Village  Construction of ECDE class at Kimangau and Ndandani Mwala market  Allocation of bursaries Ngulini Village  Construction of ECDE classes at Kwakatunge, Ikumini and Myanyani primary schools Nyanyani Village  Construction of Kandumbu Vocational Training Centre  Construction of ECDE classes at Musaalani and Kandumbu Kyamutwii Village  Renovation, fencing, construction of toilets at Kyamutwii Polytechnic  Construction of ECDE classes at Itumbini and See centres Kyawango Village  Construction of ECDE classes at Mwonga Primary School Wetaa Village  Construction of ECDE classes at Kwavange  Construction of a polytechnic in Kithiiani – Kwakamelo Masii/Vyulya Needs Embui Village  Construction of a polytechnic at Languni public land  Construction of ECDE class at Kiomo area  Establishment of ICT hub at Makutano DEB Primary School Kavumbu Village  Construction of ECDE classes and implementation of school feeding program at Maiani, Mamiloki and Kavumbu primary schools  Recruitment of ECDE teachers in each centre Kithangathini Village  Construction of ECDE centres at Mikuyuni, Kasolongo and Kithangaini Mbaani Village  Construction of ECDE classes at Masii Township, Masii DEB, Kawaa primary schools and Ithembeni plot no. 232  Construction of a youth polytechnic Mithanga Village  Construction of ECDE classes at Mithanga, Kitule, Katithi and Iiani primary schools Mithini Village  Construction of ECDE classes at Kathama, Ilinge, Yoani and Muthei centres Muusini Village  Construction of ECDE classes and recruitment of teachers at Kathuki Primary School  Implementation of school feeding program in schools Utithini Village  Construction of ECDE classes at Kyeethei and Nguluni centres Uuni Village  Upgrading of Vyulya Youth Polytechnic to a technical training institute 149  Construction of ECDE classes at Kangondi, Kwa Kaluu and Vyulya primary schools Mbiuni Needs Etikoni Village  Construction of ECDE class at Kikuuni Primary School  Recruitment of ECDE teachers at Ikuuni Primary School Katitu Village  Construction of Katitu Polytechnic  Recruitment of ECDE teachers at Nthunguni centre Kwa Mutula Village  Recruitment of teachers for ECDE centres  Building of classroom at Kyenguli centre  Construction of toilets for ECDE pupils Makiliva Village  Construction of ECDE classes and recruitment of teachers Mbiuni Village  Construction of ECDE class at Kyamboo and Kunikila Primary Schools  Recruitment of ECDE teachers at Kathyoli and Kunikila Primary schools Mumbuni Village  Recruitment of ECDE teachers at Kamuya, Kwa Mutia, Kalia and Mumbuni primary schools  Construction of ECDE centre and recruitment of teachers at Kundu Primary School  Construction of Kalia Polytechnic Muthwani Village  Recruitment of teachers in ECDE centres  Construction of Masawa ECDE class  More bursary allocation Nyanyaa Village  Construction of ECDE classes at Nyanyaa, Kalau and Utithini primary schools Ulaani Village  Construction of ECDE classes at Ulaani Primary School and recruitment of teachers Muthetheni Needs Kalyambeu Village  Completion of ECDE classes at Muusini centre  Recruitment of Kisola ECDE teacher on permanent terms Kikulumi Village  Construction of ECDE classes Kikulumi Primary School  Construction of a polytechnic at Kikulumi Primary School Kyawikyo Village  Construction of Kyawikyo ECDE classes  Recruitment of ECDE teachers at Miu ABC and Kyaimu centres Kyethivo Village  Upgrading of ECDE classes Mutendeu and Kyethivo centres  Construction of Ngenda Polytechnic Ngamba Village  Construction of ECDE classes and renovation of toilets at Muukuni centre 150 Nthaani Village  Upgrading of ECDE classes at Kithianio , Kyambusya and Muthetheni centres  Construction of Ngaakaa Youth Polytechnic Wamunyu Needs Kaitha Village  Construction of ECDE classes at Maanzoni and Kaitha primary schools Kambiti Village  Recruitment of ECDE teachers at Uvathani Pre-school  Construction of a polytechnic at Adhara  Construction of ECDE classes at Centre Kwa Makite  More bursary allocation Kilembwa Village  More bursary allocation  Construction of Kilembwa Polytechnic at Ndeini area  Construction of ECDE classes at Mwatate, Kithuiani, Kayata, Kithyululu and Itangini  Recruitment of ECDE teachers at Nduluku Primary School Kwa Kala Village  Construction of ECDE Classes at Ngangoni Primary School Kyamatula Village  Construction of ECDE classes at Ngului, Itunduimuni and Kikaso primary schools  More bursary allocation  Implementation of school feeding program  Construction of a polytechnic at Kyuambuni Kyangulumi Village  Recruitment of ECDE teachers at Kithiiani nursery school  Construction of ECDE classes and recruitment of teachers at Syuuni centre Kyawango Village  Recruitment of ECDE teacher Mwaasua centre  Recruitment of instructors at Mwaasua Polytechnic Nyaani Village  Construction of ECDE classes and recruitment of teachers at Nunga and Nyaani primary schools  Construction of ECDE classes at Mangolota and Mavindini centres  Timely disbursement of bursaries 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Construction of ECDE classes at Malivini, Kithito, Kathangathini, Munyiiki, Tinganga , Kimuuni, Kitololo, Mbembani , Magweti and Muusini  Recruitment of ECDE eachers  Implementation of school feeding program in schools Kinyaata Village  Construction of ECDE classes at Kinyaata, Tulima, Ngangani and Muusini primary schools  Confirmation of Kusyani ECDE teacher  Implementation of school feeding program 151 Kitheuni Village  Construction of ECDE classes in all primary schools  Recruitment of ECDE teacher at Mwitasyano Centre  Equipping of St. John’s Vocational Training Centre Kyasioni Village  Construction of ECDE class at Nawasa  Provision of learning materials and recruitment of teachers Makutano Village  Construction of ECDE classes  Implementation of school feeding program Mathingau Village  Establishment of two workshops for Mathingau Vocational Training Centre (welding and hair dressing)  Recruitment of more instructors  Implementation of school feeding program  Provision of teaching and learning materials  Establishment of innovation centers  Construction of ECDE classes at Naivasa, Kasooni, Musingini, Kanguma and Ndalasyani  Recruitment of ECDE teachers Katangi Needs Katangi Village  Construction of ECDE classes at Nthanguni, toilets and playground at Katangi Township Primary School in Lower Nzewani Kyua Village  Construction of ECDE classes at Mbuini, Kyua, Katangi and Kikeneani centres  Equipping of Kiringo Youth Polytechnic Mekilingi Village  Construction of ECDE classes, toilets and provision of playing materials at Kyaani,Mumbuni and Kakuniki centres  Construction of ECDE classes at Mathitha  Establishment of Mekilingi Polytechnic  More bursary allocation Syokisinga Village  Construction of ECDE classes at Syokisinga, Ndiuni, Kiusyani, Ivutu, Kamale, Malatani,Makila, Iani, Yumbuni and Kivanii primary school Kithimani Needs Kambi Ya Ndeke Village  Establishment of vocational training centres at Kambi and Kimangu  Construction of ECDE classes at Yeemwatu, Kalukuni and Kithianini- Kambi Ya Ndeke Kithendu Village  More bursary allocation  Construction of ECDE classes  Establishment of polytechnics at Muthesya and Kondo Mamba Village  Construction of ECDE class at Vota Primary School  Establishment of an ECDE centre at Mavia Atatu  Establishment of a vocational training centre at Makutano Ma Ndalani  More bursary allocation Matuu Needs 152 All Villages  Construction of Kathangathini Vocational Training Centre  Construction of ECDE classes at Kakumini, Ithekethini, Munina, Mwatu, Kikulo primary schools and Iviani and Milikiti centres Ndalani Needs Kisiiki Village  Construction of ECDE classes at Ilumanthi, Uveuni, Muusini and Kesuke primary schools  Fencing of primary schools Kivingoni Village  Construction of ECDE classes and toilets at Kauukuni Centre  Upgrading of Kathyolo Youth Polytechnic and construction of a youth polytechnic in Kiningoni Mavoloni Village  Completion of ECDE classes at Ilumanthi and Kangemi primary schools, Zaion and Kithuiani  Recruitment of ECDE teachers at Kaloleni, Ngoliba and Kangemi  Implementation of school feeding program Ndalani Village  Construction of ECDE centre at Ndalani and Ivian primary schools  Implementation of school feeding program in ECDE centres  Recruitment of more ECDE teachers at already set centres  Modernisation of infrastructures at Ndalani Youth Polytechnic, construction of classes and staff quarters SOCIAL WELFARE AND CIVIC EMPOWERMENT 1. Kangundo Sub-County Ward Needs Kangundo North Kikambuani Village  Support for PWDs at Misyani small home 2. Kathiani Sub-County Ward Needs Lower Kaewa/Kaani Ithaeni illage  Funding of boda boda riders, women groups and PWDs Kaani/Mbuuni  Support for widows, orphans and vulnerable children Upper Kaewa/Iveti Needs Kaewa Village  Provision of assistive devices like wheel chairs to the paralysed  Provision of food to the disabled Kaliluni Village  Women empowerment fund  Training on life skills 3. Machakos Sub-County Ward Needs Machakos Central Mjini Village  Rehabilitation of street children behind T-tot 153 4. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Recognition of disability homes Ikaatini Village  Funding and provision of assistive devices to PWDs e.g. wheelchairs Itunduimuni Village  Support and empowerment of social groups Kivaa Needs Iiani Village  Construction of school of disability at Iiani Primary School and provision of food Kyondoni Village  To consider the needs of the disabled Masinga Central Needs Masinga Village  Protection of PWDs kitty Mukusu Village  Provision of women empowerment funds 5. Matungulu Sub-County Ward Needs Matungulu West Mbuni Village  Support for the disabled, widows, widowers and orphans Matuu Village  Construction of school for the disabled children Tala Needs All Villages  Priority to PWDs when issuing busaries  Provision of full scholarships to PWDs  Provision of assistive devices like wheelchairs, clutches  Involvement in Inua Jamii Program  Economic empeworment e.g. agriculture programmes  Elimination of PWD assessment fees 6. Mavoko Sub-County Ward Needs Athi River All Villages  Consideration of muslim community in employment opportunities  Creation of jobs for Athi River people  Representation of religious people in government Muthwani Needs All Villages  Allocation of funds for PWDs 7. Mwala Sub-County Ward Needs 154 Kibauni Kiundwani Village  Construction of rehabilitation centre for drug addicts Ndithini Village  Provision of loans to women groups Ngungi Village  Construction of school for the disabled Masii/Vyulya Needs All Villages  Allocation of kiosks to PWDs Embui Village  Establishment of special needs centre in Makutano DEB Primary School Mithanga Vilage  Establishment of fully equipped special needs centre in Vyula Primary School Mbiuni Needs Muthwani Village  Funds for the PWDs 8. Yatta Sub-County Ward Needs Ikombe Kinyaata Village  Establishment of an approved school due to high number of school drop outs Kyethivo Village  Facilitate the provision of ID cards for PWDS Katangi Needs Kyua Village  Provision of loans to women and youth co-operatives for marketing of local products like baskets Mekilingi Village  Provision of empowerment loans Syokisinga Village  Provision of loans to women and youth Kithimani Needs Kambi Ya Ndeke Village  Provision of special needs to PWDs Ndalani Needs Mavoloni Village  Helping PWDs to register with NCPWD 155 DEPARTMENT OF ENERGY, LANDS, HOUSING AND URBAN DEVELOPMENT LANDS AND PHYSICAL PLANNING 1. Kangundo Sub-County Ward Needs Kangundo Central Kaiani Village  Provision of a dumping site at Lumbwa market Kangundo North Needs Mbilini Village  Need for surveyors to help sort land disputes 2. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Provision of dumping site at Lita market Kathiani Village  Provision of dumping site at Kathiani market Ngoleni Village  Demarcation of boundaries at Kakutha and Mukanyi A and B  Need for a county surveyor and market planner  Provision of dumping site at Ngoleni market Lower Kaewa/Kaani Needs Kaani/Mbuuni Village  Confirmation of boundary limits at Kathuni market  Issuance of title deeds Kauti Village  Provision of dumping sites at Kauti, Muthala, Kalie, Imilini and Itulu Kithia Village  Issuance of title deeds Mitaboni Needs Mathunya/Kalukya Village  Solving land ownwership wrangles of the Mathunya Dispensary  Demarcation of Mathunya into two (Manthunya and Kalukya) as the village is expansive Mitaboni Village  Provision of dumping site at the market 3. Machakos Sub-County Ward Needs Machakos Central Eastleigh Village  PWDs to be allocated land for doing business Mjini Village  Issuance of title deeds to solve land issues Mua Needs Katheka-Kai Village  Issuance of title deeds Kyaani Village 156  Public land set aside in 2013 for a health facility to be used for intended purpose Mikuyu Village  Communication on how the affected at Mimwongeni dam will be compensated Mua Village  Identification of P1 lands Mutituni Needs Kivutini Village  Need for a surveyor to oversee the roads in the village Mutituni Village  Need for a surveyor to oversee the roads in the village Nduu village  Need for a surveyor to assist in identifying the feeder roads Nzoweni Village  Issuance of title deeds 4. Masinga Sub-County Ward Needs Ekalakala Itunduimuni Village  Surveying of public land  Issuance of title deeds Kivaa Needs Kithyoko Village  Physical planning of Kithyoko town Kyondoni Village  Physical planning of the markets Thatha Village  Physical planning at Thatha, Ndelekeni, Kativaa and Kamangulu markets Masinga Central Needs Katulye Village  Allocation of another land to Katulye health facility as it is hosted on TRDA land Masinga Village  Issuance of title deeds  Establishment of a cemetery  Provision of dumping sites Mukusu Village  Issuance of title deeds at Kyangosi Muthesya Needs Kathukini Village  Need for a ward physical planner Kikule Village  Physical planning of Muambani market Muthesya Village  Physical planning for Muthesya, Kikomba and Lungulueni markets  Issuance of title deeds 157 5. Matungulu Sub-County Ward Needs Matungulu West Kithimani Village  Provision of title deeds Mukengesya Village  Protection of public land from grabbers Tala Needs Kyaume Village  Need for a surveyor to survey feeder roads 6. Mavoko Sub-County Ward Needs Athi River All Villages  Moving EPZ gate/border to Athi River side Kinanie Needs Kinanie Village  Levelling and fencing of public land plot no. 196 at Ndovoini Muthwani Needs All Villages  Lowering of survey fees  Protection of public land  Provision of land for cemetery  Provision of dumping site  Issuance of title deeds 7. Mwala Sub-County Ward Needs Kibauni Kilala Village  Issuance of title deeds Makutano/Mwala Needs Kamwala Village  Issuance of title deeds Kibau Village  Issuance of title deeds Kivandini Vilage  Issuance of title deeds Kyamutwii Village  Issuance of title deeds  Need for a surveyor Kyawango Village  Surveying of land at the health centre  Town planning Mathunthini Village  Issuance of title deeds Wetaa Village  Issuance of title deeds 158 Masii/Vyulya Needs Utithini Village  Provision of dumping site Uuni Village  Physical planning of Vyulya, Kwa Kaluu and Katheka markets Mbiuni Needs Kabaa Village  Physical planning of Kabaa market  Issuance of title deeds Kwa Mutula Village  Physical planning of Kathama and Kisaki markets Makiliva Village  Issuance of title deeds Mumbuni Village  Issuance of title deeds  Survey of public paths Muthwani Village  Issuance of title deeds Muthetheni Needs Kalamba Village  Need for land surveyor Kyawikyo Village  Surveying of Nzeveni market community land Utithini Village  Need for land surveyor Wamunyu Needs Nyaani Village  Issuance of title deeds 8. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Surveying and planning of Ikombe market Makutano Village  Need for land surveyor Katangi Needs Katangi Village  Moving of dumping site from town centre Kyua Village  Protection of all public land e.g. shrines, cattle dips and market centres Syokisinga Village  Issuance of title deeds for every market, dips and public lands Kithimani Needs Mamba Village  Issuance of tittle deeds for Mamba Settlement Scheme, Ndalani Phase 1 and Vota 159 Matuu Needs All Villages  Physical planning and issuance of allotment letters for Matuu town  Repossession of undeveloped plots in the market Ndalani Needs Kisiiki Village  Issuance of title deeds Kivingoni Village  Issuance of title deeds Ndalani Village  Issuance of title deeds ENERGY AND ELECTRIFICATION 1. Kalama Sub-County Ward Needs Kalama Kakayuni Village  Installation of mulika mwizi at Kavelani and Kanyongo Kathi Village  Installation of mulika mwizi at Kathi market, Love Primary School, Mang’auni and Kwa Kilove Kiitini Village  Installation of mulika mwizi in all markets Konza Village  Installation of mulika mwizi at Konza market Kyanzasu Village  Installation of a mulika mwizi at Kyanzasu, Makakoi, Malindi and Iiue markets Nziuni Village  Installation of mulika mwizi at Kwa Ngolya, Kisesini and Mwanyani markets Muumandu/Kola Needs Iiyuni Village  Installation of mulika mwizi at Nzaini, Malooni, Iiyuni stage and Kyamunyuu markets Katanga Village  Installation of mulika mwizi at Kola, Kikumbo, Katanga, Kititu, Kiuu and Mbusyani markets Muumandu Village  Installation of mulika mwizi at Kitonyini area, Kavete Complex, Kamuaani, Kavyuni and Kivandini markets 2. Kangundo Sub-County Ward Needs Kangundo Central Isinga Village  Installation of mulika mwizi along Police road  Repair of street lights along Katitu and Hospital roads Maiuni Village 160  Installation of transformers at Kyaka area Matetani Village  Installation of mulika mwizi at Kinyae  Electricity supply to Kaseveni Hill Muisuni Village  Electricity supply to Kanzokea area  Replacing Kithatani mulika mwizi pole with longer one due to hilly terrain  Installation of mulika mwizi at Kithatani and Kambai Kangundo East Needs Iiaitune Village  Installation of mulika mwizi at Kamanzi market Kathome Village  Installation of mulika mwizi at Kaseve and Kithunthi markets  Installation of transformers at Kaseve, Ngolyau North & South,Kathome, Kithunthi and Kundu Katitu Village  Addition of 2 mulika mwizi at Kivaani market Kavilinguni Village  Installation of at least five transformers  Installation of mulika mwizi at Kavilinguni and Katheini Miu Village  Installation of mulika mwizi at Kithuiani, Miu and Kaseveni markets Kangundo North Needs Kawauni Village  Installation of a transformer Kwa Muiva and Kwa Mumbu  Operationalization of a transformer at Kwa Mwilile  Electricity supply to Kwa Mbalu area  Installation of mulika mwizi at Kwa Malondu, Kwa Mbambaa, Kwa Mwilile, Kwa Mbalu ABC and Kwa Mutuku Kikambuani Village  Installation of mulika mwizi at Ikulu, Kamutonga, Kwa Ndiu and Kikambuani markets and Kikambuani Factory Kitwii Village  Installation of mulika mwizi and flood lights at Mikilooni and Mwanyani  Installation of mulika mwizi at Kwa Muangi market Mbilini Village  Installation of mulika mwizi at Barcelona and Kyeni Kyambilini markets Ndunduni Village  Installation of mulika mwizi at Ndunduni and Kathithyamaa Shopping Centre Kangundo West Needs Kakuyuni Village  Electricity supply to unconnected areas Kathaana Village  Installation of transformers at Kaondo and Kasinga areas  Installation of additional mulika mwizi at Kathaana market Kawethei Village  Installation of mulika mwizi at Muthwani ABC 161 Kithongoni Village  Installation of mulika mwizi at Kwa Ndeto market  Last mile electricity connection Kyevaluki Village  Installation of mulika mwizi at Kyevaluki Secondary School  Installation of transformers at Maviani and Kiu areas  Installation of floodlight at Kyevaluki opposite CBO building Mbusyani Village  Installation of mulika mwizi at Uthini market Mukunike Village  Electricity supply to Kwale market 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Installation of mulika mwizi at Kwakyee market, and Kikunudini Dispensary Kaiani Village  Installation of mulika mwizi at Kwangumbi – manganic village, Mukukuni A and Man Poa Kathiani Village  Installation of floodlights at Nthunguni market, Kyuluni, Mbondeni and Mbee junction Ngoleni Village  Installation of mulika mwizi at Matharau Street, Mukanyi, Kakuthoy A, Soweto and Salvation Army Mbee Village  Installation of mulika mwizi at Mutambaa and Katituni markets Lower Kaewa/Kaani Needs Ithaeni Village  Installation of transformers at Kikombi, Makumbini, Mathithu, Soweto and Makuti areas  Electricity supply to public toilets Kaani/Mbuuni Village  Installation of transformers at Kaani and Kyai, Ivosya and Kyumu, Yangomi and Uvuu areas  Installation of mulika mwizi at Kathuni, Kalala, Kaani barrier, Kwa Kyome, Kaani B at slaughter house, Mbuuni at the health centre compound, Wutini, Makongeni, Uvuu and Bishop Muinde School compound Kauti Village  Installation of mulika mwizi at Muthala, Kwosea and Taifa House Kithia Village  Installation of a transformer to supply electricity to Mbaa, Kavyu, Ukavi and Wandathe areas  Installation of an extra transformer Ngukumani and Kwa Mbica areas  Installation of mulika mwizi at Kwa Kawaya, Kithia and Kisovo markets, Kisovo Secondary School, Kombu Primary School and Sacred Hearts Kitunduni Village  Installation of mulika mwizi at Katulya market, Kithuguini Secondary 162 School and Assistant Chief’s Office Kitunduni Mitaboni Needs Mathunya/Kalikya Village  Installation of mulika mwizi at Kalikya, Kithayoni, Silanga, Makutano, Ndithini and Ndulilya  Electrification at Ndithini, Kisee area, Kahikya area Miumbuni Village  Installation of additional mulika mwizi at Kaseve, Mlolongo and Misuuni  Mitaboni Village  Installation of mulika mwizi at Kwa Ali, and Mitaboni Secondary School Mitaboni Village  Installation of mulika mwizi at Kwa Ali and Mitaboni Secondary School Ngiini Village  Electricity supply to Mwala area  Installation of mulika mwizi at Kwangondi, Kwituta, Kavete, Kitulu and Kutata Thinu Village  Installation of transformer at Syauni area  Installation of mulika mwizi at Kalambya market, Ithemboni and Thinu School for mentally handicapped Upper Kaewa/Iveti Needs Iveti Village  Installation of mulika mwizi and transformer at Mutini, Nzeveni and Kwa Nzeki markets Kaliluni Village  Installation of transformer at Kiliku AIC  Rural electrification at Kya Ng’ombe and Ingethu areas  Installation of mulika mwizi at Maleveni, Mutini, Kwa Solo market, Kikaawani, Kwa Kaa, Samuni and Kwa Solo markets and at Catholic Kaviani Kalunga Village  Installation of mulika mwizi at Kwa Kyale, Kisovo, Kathangani, Kwa Kasimu, Kwa Masister, Kalandi, Kwa Muasya and Kitulu Kombu Village  Installation of mulika mwizi at lower Mithanga market and Kivauni (Kwa Nzau), Kwa Mulela and Masillani markets 4. Machakos Sub-County Ward Needs Kiima Katoloni Village Kimwe/Muvuti  Installation of mulika mwizi and street lights Kiima Kimwe Village  Installation of mulika mwizi at Manyithisyoni, Mutindiini and Maeudonia  Electricity power at the dispensary to be converted to single phase Kivandini Village  Installation of metre box at Wondeni Dispensary to facilitate security  Installation of mulika mwizi at Kwa Muinde Shopping Centre in Mbua Nziu area and Kyangundi nursery school Mbilini Village 163  Installation of mulika mwizi near Mwania Bridge Muthini Village  Installation of streetlights from Kathemboni – Redeemed and Kathemboni – Likoni  Repairing of mulika mwizi at Mwendaandu, Jabez, Kaluoki and Redeemed Muvuti Village  Installation of mulika mwizi in Kyamuluu and Kivandini areas  Repairing of mulika mwizi at Uamani Mwanyani Village  Repairing of mulika mwizi at Kwa Muloki  Installing of bulbs in Kathaayoni mulika mwizi Machakos Central Needs Eastleigh Village  Installation of mulika mwizi at Songa area Misakwani Village  Installation of mulika mwizi at Machakos Girls’ – Kwanyanyo  Repairing of mulika mwizi in the area Mjini Village  Installation of mulika mwizi at Katocc (Rashid road)  Installation of streetlight at Kitui road – Five Hills Upper Kiandani Village  Installation of mulika mwizi at Kiandani water borehole, Ikokani Primary School and Kisimuni area Mua Needs Katelembo Village  Installation of mulika mwizi at Kithini, Kilima, Kimangu and Kathome markets Kitanga Village  Installation of mulika mwizi at Kivani Junction Kyaani Village  Installation of mulika mwizi at Ngunyumu market  Repairing of mulika mwizi at Kyaani market Mikuyu Village  Electricity supply to homes in Manza  To supply electricity to Mikuyu dispensary Mua Village  Installation of mulika mwizi at ABC junction, Kathimani Shopping Centre and Mua Girls’ High School Vota Village  Installation of mulika mwizi at Kalabwa Mumbuni North Needs Kasinga Village  Installation of transformer at Kyanganga  Installation of mulika mwizi at Kyanganga, Kwa Mutisya, Kwa Kavuva junction, Kyanguli Secondary School and Kwa Muthusi  Last mile electricity connection to Kiinyuu and Kwa Katambo Lower Kiandani Village  Installation of mulika mwizi at Miwongoni Primary School, Kwa Vati, Justice Mbaluto, Lock Park and Nzukini areas 164 Mutituni Needs Kamuthanga Village  Installation of mulika mwizi at Kwa Vaa Kivutini Village  Installation of mulika mwizi at Kasaini Catholic Church, Kasaini Primary School and Kwa Kamulo Borehole Mutituni Village  Installation of transformers in market places  Installation of mulika mwizi in market places and Lilongwe grounds Nduu Village  Installation of mulika mwizi at Musilili Coffee Factory Nzoweni Village  Installation of transformer at Nzoweni – Emali area  Installation of mulika mwizi at Kathima Primary School, Kwa Kivanyu and Mithini  Electricity supply to Nzoweni Vocational Training Centre 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Installation of mulika mwizi at Kiangeni, Mwandani, Kavandani and Kiukuni Kwa Mbeti Ikaatini Village  Installation of security lights at Cafteria and Katethya Itunduimuni Village  Installation of mulika mwizi in the area Nzukini Village  Electricity supply to Wamboo and Nzukini dispensaries, Koo market and Mavia Maiu Primary School Kivaa Needs Eendei Village  Installation of transformers at Muambani, Kanyonga and Muthithu markets Kaewa Village  Supply of electricity to Kaewa Dispensary Kithyoko Village  Installation of solar powered street lights Kivaa Village  Installation of street lights at Kivaa, Kithini, Kimunyu and Vondeni markets Kyondoni Village  Installation of street lights at Duka Moja and Kiambani market at junction of Mutembuku Primary School  Electricity supply to Kikuuni area Miangeni Village  Installation of flashlights at Kalamba, Miangeni, Kivingo, Kaonyeni and Makutano  Installation of transformers at Kwa Nzuu and Makutano markets Thatha Village 165  Installation of street lights at Katisaa, Kamangulu and Inyanzaa markets  Electricity supply to Ndelekani Dispensary Masinga Central Needs Katulye Village  Installation of additional mulika mwizi at Katothya market  Installation of Mulika mwizi at Makongeni market  Electricity supply to Katulye Dispensary Kikumuni Village  Installation of mulika mwizi at Kathui, Kimuuni and Sikia markets Masinga Village  Installation of mulika mwizi at Ndovoini, Kyeeteni, Masinga town, Miseweni road to Masinga, Germany and Makameni  Installation of transformers at Mukameni, Kwa – Mbuno, Makutano, Mathantha, Kwa Yenge, Kwa Mbuo, Mathata, Milaani and Ngenda areas Mikuyuni Village  Installation of Mulika mwizi at Kasua Ngove and Biay  Installation of transformers at Kithambioni  Electricity supply to Mikuyuni Dispensary Mukusu Village  Installation of 1 mulika mwizi at Mukusu and Kamukunji markets, 3 mulika mwizi at Ngetani and Yandei markets and 2 more mulika mwizi at Kyangosi market  Kamukunji and Yandei markets to be registered by the county government Musingini Village  Installation of transformers at Kavwea and Mnyanyani markets and Katuta and Kaluluini primary schools  Installation of mulika mwizi at Myanyani, Kalundu, Mutwamwaki (part 2) and Musingini (part 2) Musumaa Village  Installation of street lights at Kivaini and Sawa Sawa markets Muthesya Needs Kathukini Village  Installation of mulika mwizi at Misuuni and Kathiani Kikule Village  Installation of mulika mwizi at Mathenge and Kuthea Milaani Village  Installation of mulika mwizi at Kamaimba, Kakuyuni, Milaani and Kasili Muthesya Village  Installation of mulika mwizi at Kwa Kasee and Stage  Installation of transformers 6. Matungulu Sub-County Ward Needs Kyeleni All Villages  Installation of mulika mwizi at Kisekini, Syumbuni, Kyeleni, Ng’alaya and Kwale markets Matungulu East Needs Kambusu Village  Installation of additional street lights at Kwa Nthuti, Kwa Nzuki and 166 Katwanyaa  Installation of mulika mwizi at Kwa Koki/Kwa Sole Shopping Centre Katheka Village  Installation of mulika mwizi at Kavumbu market King’oti Village  Installation of mulika mwizi at Polepole market, ABC King’oti and Heshima and Kwa Ndani shopping centres Matheini Village  Installation of mulika mwizi at Nduu market near Kyekoyo SA Church  Electricity supply to Matithini area Muthwani Village  Elevation of mulika mwizi at Emmaculate  Installation of additional mulika mwizi at Emmaculate  Installation of a transformer Matungulu North Needs Kayatta Village  Installation of transformers Kiboku Village  Installation of transformers at Kangau and Kamunyu Kyanzambe Village  Installation of additional mulika mwizi at Katulye market  Installation of mulika mwizi at Kyumbuni market Uamani Village  Electricity supply to Uamani Dispensary  Installation of mulika mwizi at all Uamani local markets  Rural electrification and installation of transformers Matungulu West Needs Kalandini Village  Installation of transformers at Mukaa, Tuluki, Kyamutwoii and Square London areas Katangini Village  Installation of mulika mwizi at Iviani Shopping Centre Kithuani Village  Installation of transformers at Munyuni area  Installation of additional floodlights at Our Lady of Assumption and AIC Nguluni Koma Village  Installation of mulika mwizi at Kantafu market stage, Great lowland stage at Kware Shopping Centre and Mbiani Primary School  Installation of more transformers in the area Kwangii Village  Installation of a transformer  Installation of mulika mwizi at Makutano and Muusini and Sililioni shopping centres Matuu Village  Installation of mulika mwizi near Kimiti Health Centre  Installation of transformers in Kambu, Isooni and Mukaa areas Mbuni Village  Installation of transformers in Kikuyu, Uthatani and Ng’athu areas  Installation of mulika mwizi in Kikuyu, Uthatani and Ng’athu areas Mukengesya Village  Installation of more mulika mwizi at Koma Kantafu and Kwa Ken market Nguluni Village 167  Installation of transformer to supply electricity to Mwisyani, Acreas of Mercy, Mukola, Maisha Mazuri, Utooni and Kalie areas  Installation of mulika mwizi at Kalie, Utooni and Mailu shopping centres Wendano Village  Installation of transformers at Kwa Ndeke, Feroze, Wendano Redeemed Church, Kawinzi and Walanyo A & B areas  Electricity supply to Kwa Nguu Dispensary Tala Needs Katine Village  Installation of mulika mwizi at Kwa Kyeta (Machakos road), Kwa Mwanunga and Kwa Nzuna  Relocation of Kaende Post and installation of mulika mwizi  Installation of transformers at Makuli, Mangauni, Syanthi, Ngomeni, Manza and Kavumbu Kyaume Village  Installation of mulika mwizi at Kyamulendu primary & secondary schools and Kyaume Dispensary  Installation of mulika mwizi at Misuuni Shoping Centre, Kyamwole springs , Sophia Factory, Kyaume Primary School, Ngonda Junction and Kwa Kineene  Installation of transfomerrs in Kiliku area Sengani Village  Installation of mulika mwizi at Sengani Dispensary 7. Mavoko Sub-County Ward Needs Athi River All Villages  Installation of street lights along road 39 and from MAVWASCO – Mombasa road  Installation of high mast at Site and Makadara area county houses to curb insecurity  Installation of high masts and streetlights at Njuguini area  Installation of street lights  Installation of mulika mwizi at Nijega Kinanie Needs Kinanie Village  Installation of mulika mwizi at Komarock – Kinanie area, School of Excellence, Samora AP Camp, Kinanie Chief’s Camp, Nyaani Mountain View Bypass and Kwa Mboo market  Installation of transformer Kwa Mboo and Mt. Moriah areas  Installation of street lights at Kinanie Daystar – Mt. Moriah, Pioneer, Daystar market and Mt. View Primary School Kwa Mboo/Kilili Village  Installation of transformers at Kwa Mboo and Moriah areas  Installation of mulika mwizi at Kwa Mboo market, School of Excellence, Mt. View Primary School and Nyaani Mountain View Kyumbi Village  Installation of mulika mwizi at Kiasa AP Camp, Silanga Chief’s Camp, Itimboni Health Centre and Kiasa areas  Installation of transformer at Kalima Kathei and Lower Kalimani areas Mathatani Village  Installation of a transformer at Sikia market Muthwani Needs All Villages 168  Installation of more mulika mwizi  Installation of more street lights Syokimau/Mulolongo Needs All Villages  Installation of security lights at bodaboda stage and other public utilities  Installation of streetlights in Phase 3 8. Mwala Sub-County Ward Needs Kibauni Kamuthwa Village  Installation of mulika mwizi at Kyowani Primary School, Itooni, Ndivuni and Ikalaasa market near Gorofa Kilala Village  Installation of mulika mwizi at Mutula, Kivalani and Kikuumini markets Kitile Village  Installation of mulika mwizi at Kiteteni and Kitile areas Kiundwani Village  Installation of mulika mwizi at Twongeleewa, Kiundwani and Kyalevo  Last mile electricity connection Matulani Village  Installation of mulika mwizi in all markets Mukaa Village  Installation of mulika mwizi at Kathiani, Kyaa Kimwe and Kwa Songo Ndithini Village  Electricity supply to Konza market Makutano/Mwala Needs Kamwala Villages  Installation of mulika mwizi at Kavunyu, Kitange, Munyu and Mataka markets Mathunthini Villages  Installation of a transformer at Kasina to supply electricity to households Maweli Villages  Installation of mulika mwizi at Maweni Secondary School, Mbusyani Kikulini and Kwa Stephen markets Masii/Vyulya Needs Embui Village  Installation of mulika mwizi at Makutano Primary and secondary schools, Masii Girls’ and Uvaini Primary School  Installation of transformers at Masee, Languni, Nzevea, Kamuasya and Misaalani areas Kuvumbu Village  Installation of 2 floodlights at Kavumbu market, 1 floodlight at Mamiloki market, 1 floodlight at Peter Makai’s shop and 1 floodlight at Maiani Primary School  Installation of transformers at Kavumbu, Mamiloki, Maiani and Mulau primary schools to supply electricity to nearby homes  Breakdown of transformers to be addressed Kithangathini Village  Installation of mulika mwizi and high masts at Kithangathini market 169 Mbaani Village  Installation of mulika mwizi at Kawaa market and at St. Stephen Mithanga Village  Installation of mulika mwizi at Kiuwini, Kivwauni, Kithuluni and Kyanguli markets Mithini Village  Installation of flood lights at Ilinge  Installation of mulika mwizi at Muthei, Yoani and Kathama Muusini Village  Installation of mulika mwizi at Bondeni market, 04 market, Kisinzilini market and Riverside Utithini Village  Installation of mulika mwizi at Nguluni, Kikelenzu and Ithanga near AIC Utithini Uuni Village  Installation of transformer at Kakoi/Ndumbi/Nthungi areas  Supply of electricity at Kwa Mwaniki and Ithange areas  Installation of mulika mwizi at Katheka, Vyulya, Kangondi, Katitu SA/Ndumbi SA/Ndumbi ECDE/Kyangatu and Katuta/Katitu near Vyulya borehole Mbiuni Needs Kwa Mutula Village  Installation of transformer between Kathama and Kisaki area and between Kathama and Muthesya  Installation of mulika mwizi at Katithi Makiliva Village  Installation of security lights at Kituneni Mbiuni Village  Installation of mulika mwizi at Kunikila primary and secondary schools Nyanyaa Village  Installation of mulika mwizi at Mbiuni Health Centre  Installation of mulika mwizi at Nyanyaa market, Kathemboni, Chief’s Camp, Nyanyaa and Utithini primary schools Ulaani Village  Installation of mulika mwizi at Kithuiani Muthetheni Needs Kalyambeu Village  Installation of mulika mwizi at Nthuluni Susu Centre  Electricity supply to Kalyambeu Health Centre Kikulumi Village  Installation of mulika mwizi at Kikulumi and Makulumu market Kyethivo Village  Electricity supply Ngamba Village  Installation of mulika mwizi at Nthuluni Susu Centre Nthaani Village  Installation of transformers at Kyambusya and Kwa Kimanthi  Installation of mulika mwizi at Yangila and Chief’s Camp Wamunyu Needs 170 Kaitha Village  Electricity supply from Mukeku to Athi Katula  Installation of mulika mwizi at Kaiani market – Kwa Mukeku  Installation of a transformer at Munyiiki and Kwa Mukeku Kambiti Village  Installation of mulika mwizi at Athara  Electricity supply to Centre town Kwa Makite Kilembwa Village  Installation of mulika mwizi at Mwatate market  Rehabilitation of mulika mwizi at Ndeini market Kyamatula Village  Installation of mulika mwizi at Kyamatula market, Tunga AIC, Kang’ethe A & B, St Stephen Catholic Church and Makutano Lema market Kyawango Village  Electricity supply to Ilimbani Sofia area  Installation of a transfomer atSpecial School – Kwa Nzaumi  Installation of mulika mwizi at GNCA Sofia Kwakala Village  Installation of mulika mwizi at Miondoni, Bidii and Soweto markets Nyaani Village  Installation of mulika mwizi at Kwa Nthei stage 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Installation of transfomer and mulika mwizi at Munyiiki market  Installation of mulika mwizi at Mbembani, Mangweti, Tinganga, Kitololo  Electricity supply to Mavivye  Installation of a bigger transformer at Kimuuni and Kathangathini primary schools bigger transformer Kinyaata Village  Installation of mulika mwizi at Tuliani, Syothwake, Kinyaata , Ngangani, administration block and dispensary  Electricity supply to Kinyaata Dispensary and administrator’s office  Replacement of worn out electricity poles Kitheuni Village  Installation of transformers at Munyiiki market Kwa Muithya  Extension of power supply from Kinaki Secondary School to Sokotamu market  Installation of mulika mwizi at Itheuni, Kiimani, Sokotamu, Kinaka, Munyiiki and Mwitasyano  Electricity supply to St. John’s Vocational Training Centre Kyasioni Village  Installation of mulika mwizi at Mwambathaana, Ndalasyani, Naivasa and Kyasioni stage Makutano Village  Installation of mulika mwizi at Kionyweni , Kilaatu, Kiiukuni and Uvaini  Last mile electricity connection Mathingau Village 171  Installation of mulika mwizi at Mathingau and Mulolongo markets, Kalandini and Kamuthambya  Electricity supply to Kikesa Dispensary Katangi Needs Kyua Village  Installation of mulika mwizi at Kyua, Kisesini and Masaani markets Mekilingi Village  Installation of transformers at Miumbuni  Installation of security lights at Mekilingi market Syokisinga Village  Installation of mulika mwizi and transformers at Ndiuni, Kiusyani and Kamale markets  Electricity supply from Kiani to Ndilini along Athi Kithimani Needs Kambi Ya Ndeke Village  Electricity supply to all households, markets and churches  Installation of mulika mwizi at Kimangu market Kithendu Village  Installation of transformers at Muutu, Kalelini/Uvaini, UtumoUtheke, Kondo Mutaoni and Kakangalani  Installation of mulika mwizi at Kalelini, Kasua Ngove and Muthesya Mamba Village  Installation of mulika mwizi at Vota and Ndumbeli markets  Electricity supply to all villages Matuu Needs All Villages  Installation of additional mulika mwizi at Kaluluini, Kivandini, Malikiti, Kilango, Maiuni and Ithekethini  Installation of mulika mwizi at Mbingoni, Ngengi, Masewani, Mwatu, Katulani Shooping Centre, Kamwala, Kathangathini, Kwa Kaveke and Kamuu, ACK, AIC, Malile, Katiku all the way to the hospital  Installation of transformers at Katulani, Kamwala, Kathangathini, Mbingoni, Ka Wiituuo, Iviani and Kiaanisyoni  Electricity supply to Kikele, Swuki, Kilingu and Mbingoni primary schools and to Kwosuu, Katolu, Kathangathini and Kaliani areas  Installation of street lights along Matuu Hospital road  Electricity supply to Ngengi Dispensary Ndalani Needs Kisiiki Village  Last mile electricity connection Kivingoni Village  Electricity supply in the village  Installation of streetlights and mulika mwizi Mavoloni Village  Electricity supply to Kiwanza Dispensary  Maintenance of street lights at Kiwanza market  Installation of additional street lights at Kiwanza and Kambi Mawe and the delocalization of Kimboko to Mavoloni Primary School Ndalani Village  Electricity supply to the water points at given boreholes 172 DEPARTMENT OF FINANCE AND REVENUE MANAGEMENT 1. Machakos Sub-County Machakos Central Needs Mjini Village  Hike the cost of miraa (muguka) permit Mua Needs Mua Village  Review of licences 2. Masinga Sub-County Ward Needs Masinga Central Masinga Village  Eliminating licence fees for small businesses  Lowering bar fees Muthesya Needs Kikule Village  Harmonizing of revenue charges Muthesya Village  Employing more staff at the revenue offices 3. Mavoko Sub-County Ward Needs Athi River All Villages  Consideration in lowering licence fees Muthwani Needs All Villages  Balancing of revenue collection 4. Mwala Sub-County Ward Needs Masii/Vyulya Utithini Village  Reviewing of licence fees 5. Yatta Sub-County Ward Needs Ikombe Kinyaata Village  Public sensitization on business permits and licences 173 DEPARTMENT OF HEALTH AND EMERGENCY SERVICES 1. Kalama Sub-County Ward Needs Kalama Kaathi Village  Construction of a dispensary at Kaathi  Construction of a toilet in the dispensary Kalama Village  Supply of medicine to Kyangala health facility Kakayuni Village  Construction of Kanyongo Health Centre  Completion of a maternity wing at Kimutwa Dispensary Kiitini Village  Completion of a maternity wing at Kiitini Dispensary Kimutwa Village  Construction of a toilet at Kimutwa Dispensary Konza Village  Construction of a toilet and fencing of Konza dispensary Kyanzalu Village  Completion of Makakoi Dispensary  Fencing of Ivuti Dispensary Nziuni Village  Completion of Kakalya Dispensary Muumandu/Kola Needs Iiyuni Village  Expansion of Nzaini Dispensary  Construction of staff quarters at Nzaini Dispensary Katanga Village  Upgrading of Mbuani Dispensary  Upgrading of Kititu Dispensary  Upgrading of Kola Dispensary (expansion of maternity wing) Muumandu Village  Renovation of toilets at Muumandu Health Centre  Construction and upgrading of Kyawalia Dispensary 2. Kangundo Sub-County Ward Needs Kangundo Central Matetani Village  Construction of a dispensary at Maseno Kangundo East Needs Iia Itune Village  Completion of IiaItune Dispensary Kathome Village  Fencing of Kathome Dispensary  Construction of two more dispensaries at Kithunthi and Ngolyau Kavilinguni Village  Completion of the health facility at Kwa Mwenze Kangundo North Needs 174 Kawauni Village  Completion of maternity ward at Kawauni Dispensary  Supply of medicine to the dispensary Kikambuani Village  Construction of a health facility in the village Kitwii Village  Staffing of Kawauni Dispensary  The dispensary to remain operational during weekends Mbilini Village  Completion and operationalization of Kyelendu Dispensary  Supply of medicine to the dispensaries Ndunduni Village  Purchase of more land to expand Ndunduni Dispensary  Supply of more medicine to Ndunduni Dispensary Kangundo West Needs Kathaana Village  Construction of maternity wing at Kathaana Dispensary Kawethei Village  Gazzetement of Uthini Dispensary Kithongoni Village  Equiping of the community health volunteers Kyevaluki Village  Construction of a laboratory at Kyevaluki Dispensary  Purchasing of more land for expansion Mbusyani Village  Completion of Mbusyani Dispensary 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Construction of maternity wing at the proposed Kikunuani Dispensary  Purchasing of more land for expansion Kathiani Village  Provision of more ambulances  Establishment of cancer screening centre  Supply of medicine to the health facility Mbee Village  Supply of medicine, staffing, and equipping of the laboratory at the health facility  Provision of ambulance  Construction of the proposed dispensary at Kwangewa Ithemboni  Construction of septic tank at Mutitu Dispensary Ngoleni Village  Staffing, supply of medicine and upgrading of Ngoleni Dispensary to a health centre operating 24 hours  Construction of the proposed KakuthaDispensary Lower Kaewa/Kaani Needs Ithaeni Village  Completion of community hospital 175  Equipping of maternity unit and laboratory Kaani/Mbuuni Village  Renovation, fencing, staffing and equipping of Mbuuni Dispensary  Construction of toilets and provision of maternity services and medicine at Kaani Dispensary Kauti Village  Equiping Imilini Dispensary  Commissioning Kauti dispensary Kithia Village  Expansion, equipping and supply of medicine to Kithia Dispensary  Construction of a gate, fencing and renovation of rooms at Kithia Dispensary Kitunduni Village  Construction of maternity wing, equipping and staffing of Kitunduni Dispensary  Renovating, equipping and staffing of Kituvu Dispensary Mitaboni Needs Kinyau Village  Equipping, staffing and supply of medicine to Kinyau dispensary Mitaboni Village  Establishment of a dispensary at Mitaboni market Miumbuni Village  Equipping of laboratory and staffing of Miumbuni Dispensary Upper Kaewa/Iveti Needs Iveti Village  Construction of maternity wing and laboratory at Limbani Dispensary Kaewa Village  Construction of a health centre at Kaewa and equipping it with medicine Kaliluni Village  Renovation of Mutumbini Health Centre  Upgrading and timely supply of medicine at Kariani Health Centre  Facilitation of community health workers Kombu Village  Construction of Kombu dispensary  Facilitation of health workers 4. Machakos Sub-County Ward Needs Kiima Kiima Kimwe Village Kimwe/Muvuti  Equipping of the dispensary Mbilini Village  Establishment of a dispensary in the area Muvuti Village  Renovating Ikulu dispensary Mwanyani Village  Establishment of a dispensary in the area Machakos Central Needs Misakwani Village  Completion of Kusyomuomo Dispensary 176 Mjini Village  Establishment of a health facility in the area Upper Kiandani Village  Construction of Kithayoni dispensary in Upper Kiandani Mua Needs Katelembo Village  Construction of a dispensary at St Peter ACK (land is available) Mikuyu Village  Expansion of Mikuyu dispensary Mua Hills Village  Completion of health facility  Water and electricity supply to the health facility  Levelling of grounds  Recruitment of more health workers and a watchman  Provision of ambulance Mumbuni North Needs Lower Kiandani Village  Construction of a dispensary at Miwongoni Primary/Secondary School and Miwani College area  Stationing of an ambulances at a strategic and specific place  Supply of more medicine to health facilities Mung’ala Village  Construction of Ivumbuni Dispensary Mutituni Needs Mutituni Village  Supply of all medicine types to the hospital  Establishment of a cancer screening centre in the area  Equipping the hospital for quicker services  Lowering treatment costs Nduu Village  Issuance of universal health care cards Ngelani Village  Supply of enough medicine to the health facility 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Construction of Kathini and Isyukoni dispensaries Ikaatini Village  Construction of a cafeteria at the dispensary  Upgrading (maternity wing) and supply of medicine to Ikaatini Dispensary Nzukini Village  Construction of dispensaries at Mukayauni and Wendano  Upgrading of Nzuluni Dispensary (maternity wing and laboratory) Kivaa Needs Eendei Village  Fencing and renovation of roof at Eendei Dispensary Iiani Village 177  Upgrading of Uvaini Dispensary  Upgrading and completion of maternity wing and laboratory at Kiseuni Dispensary Kaewa Village  Staffing and supply of medicine to Kaewa Dispensary Kithyoko Village  Completion of stalled maternity wing and staff quarters at Kithyoko Level 3 Hospital Kivaa Village  Expansion and upgrading of Kivaa Health Centre Kyondoni Village  Repair of roof, fencing, maternity and supply of medicine to the dispensary  Construction of dispensary at Kwa Kyumbo Miangeni Village  Equipping and supply of medicine to Kaonayeni and Iuuma health facilities Masinga Central Needs Kangonde Village  Construction of a dispensary at Kwa Katuta  Upgrading of Kitangani Dispensary  Upgrading of Kangonde Level 3 (x-ray services) Katulye Village  Equipping of laboratory at Katulye Dispensary  Construction of a maternity ward at Katulye Health Facility Kikumuni Village  Construction of health facilities at Ulutya and Kathui Masinga Village  Staffing of the Level 4 health facility  Construction of more staff quarters at the Level 4 health facility  Construction of KMTC next to Masinga health facility Mikuyuni Village  Renovation and fencing of Mikuyuni Dispensary  Construction of a dispensary at Kithaambioni market Mukusu Village  Provision of maternity equipments at Ngetani health facility  Construction and equipping of maternity wing, construction of a laboratory, staffing and provision of an ambulance at Mukusu Dispensary  Construction and staffing of Kyangosi Dispensary Musingini Village  Upgrading of maternity wing, construction of staff quarters and staffing of Musingini Dispensary  Construction of Katuta Dispensary Musumaa Village  Expansion and construction of a laboratory at Musumaa Dispensary Muthesya Needs Kathukini Village  Upgrading of Kathukini Dispensary to a health centre (provision of delivery beds and bathrooms) Kikule Village  Upgrading of Kikule Dispensary to a health centre  Equipping, staffing and supply of medicine to Kikule Dispensary 178 Milaani Village  Provision of maternal facilities, scans for cancer screening and ambulances in Milaani Muthesya Village  Upgrading of Muthesya Dispensary and provision of an ambulance  Construction of staff quarters at Kikomba Dispensary Ndithini Needs Kasuvilo Village  Operationalization of Maviani Dispensary for Mathingira and Tumutumu residents Mananja Village  Construction of staff quarters at Ndela Dispensary Ndithini Village  Upgrading of Ndithini Level 3 Hospital (completion of wards, x-ray services and a mini theatre) 6. Matungulu Sub-County Ward Needs Kyeleni  Supply of medicine to Kikuyuni Dispensary, Kyeleni and Kimiti health centres  Kyeleni Level 3 Health Centre to be promoted to Level 4 hospital  Procurement of medicine from KEMSA in bulk to reduce cost  Completion of Ndulya Dispensary  Utilization of public land at Kithaayoni ECDE Centre for construction of a dispensary Matungulu East Needs Kambusu Village  Intervention at Katwanyaa Dispensary Katheka Village  Upgrading of Katheka Dispensary to Level 3 hospital  Intervention for staff at Kangundo Level 4 Hospital to cease laxity Matheini Village  Upgrading of Nduu Dispensary to a health centre  Establishing a dispensary at Kinyui market Muthwani Village  Completion of Uhuru Dispensary  Completion of Matungulu Health Centre ward  Supply of medicine to Matungulu Health Centre Matungulu North Needs Kayatta Village  Completion of Kaseve Dispensary  Construction of maternity wing, extension and renovation of Kayatta dispensary Kiboku Village  Rehabilitation of Kaseve Dispensary  Completion of Kitambaasye Dispensary in Kangau Kyanzambe Village  Upgrading of Katulye Dispensary, extending maternity wing and laboratory  Fencing of Kiliku Health Facility, building of toilets and staff quarters  Proposal for health facility at Kyumbuni Catholic Church 179 Uamani Village  Fencing of Uamani Dispensary Matungulu West Needs Kalandini Village  Upgrading Kalandini Level 3 Hospital to Level 4  Purchasing for a stand by generator at Kalandini Dispensary  Construction of a placenta pit complete drainage Katangini Village  Construction of a laboratory, staffing and operationalization of Katangini Dispensarty Kithimani Village  Construction of health facility at Kwa Mutula Shopping Centre Koma Village  Renovation and upgrading of Mutalia Dispensary Kwangii Village  Establishment of a health facility or mobile clinic Matuu Village  Completion of staff quarters, staffing, provision of ambulance and supply of medicine to Kimiti Level 3 Hospital Mbuni Village  Construction of a laboratory, provision of ambulance, fencing and renovation of Mbuni Dispensary Mukengesya Village  Establishment for health facilities in the area (land available at Ndovoini and Tuthuli areas) Nguluni Village  Upgrading of Nguluni Level 3 Hospital to Level 4  Fencing of Nguluni Level 3 Hospital Wendano Village  Upgrading and fencing of Kwa Nguu Dispensary Tala Needs Katine Village  Construction of Syanthi Dispensary at Kwa Nguli David Kyaume Village  Staffing, equipping, supply of medicine and provision of lighting at Kyaume Dispensary Sengani Village  Staffing and equipping of Sengani Dispensary 7. Mavoko Sub-County Ward Needs Athi River All Villages  Completion of health facilities  Availing of ambulance services in cases of emergencies  Provision of medicine at hospitals Kinanie Needs Kinanie Village  Construction of a dispensary Kwa Mboo/Kilili Village  Construction of a dispensary at Mountain View Kyumbi Village  Completion of Itimboni Health Centre 180  Completion of Kalima Kathei Dispensary Mathatani Village  Construction of a dispensary at Kaiani Muthwani Needs All Villages  Recruitment of clinical officer for the dispensary in Upper Muthwani  Establishment of more health facilities Syokimau/Mulolongo Needs All Villages  Establishment of a cancer screening centre  Establishment of fire station with water reserves 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Construction of a dispensary at Katulani Primary School  Provision of an ambulance at the proposed dispensary Kamuthwa Village  Upgrading of Kamuthwa Dispensary Kilala Village  Construction of laboratory and maternity wing at Kilala Dispensary  Construction of Mutula Dispensary on plot no. 173 Kitile Village  Upgrading of Nthwanguu Dispensary (laboratory) Kiundwani Village  Construction of a dispensary at Kyalevo market Matulani Village  Construction of a dispensary in Uvanga area Mukaa Village  Uplifting, equipping and staffing of Katulani Level 3 Hospital  Completion of staff quarters at Katulani Level 3 Hospital Ndithini Village  Construction of a laboratory, fencing and provision of shakebite vaccines at Tulila dispensary Ngungi Village  Upgrading (construction of laboratory and maternity wing) and renovation of Ikalaasa Dispensary  Upgrading of Kivani Dispensary Makutano/Mwala Needs Kamwala Village  Opening and operationalizing of Mathima Dispensary Kivandini Village  Completion of Kwa Ndoo Dispensary Kyamutwii Village  Construction of Kyamutwii market dispensary Kyawango Village  Rehabilitation of health centre and construction of staff quarters  Construction of maternity wing and provision of ambulance 181 Makutano Village  Construction of health facility at Makutano market Mathuthini Village  Construction of a dispensary at public land at Kyamwei Primary School Maweli Village  Construction of a maternity wing and recruitment of a lab technician at Maweli Dispensary Mwala Market  Construction of a Level 4 Hospital  Establishment resources for affordable sexual reproductive health and rights services Ngulini Village  Upgrading of the Ngulini Dispensary Nyanyani Village  Construction of Musaalani Health Centre  Construction of public toilets at Musaalani and St. Paul health centres Wetaa Village  Completion of maternity wing, construction of toilets and staff houses at Mango Level 2 Hospital Masii/Vyulya Needs Embui Village  Construction of health facility at Languni – Kwa Muange public land Kavumbu Village  Provision of laboratory equipment at Kavumbu Health Facility  Purchasing of stand by back up generator Kithangathini Village  Request for a health facility at Kisaki area Mbaani Village  Construction of dispensary at Kawaa market Mithanga Village  Construction of Mithanga Dispensary at Iiani market (land is available) Muusini Village  Completion and equipping of Muusini maternity wing and upgrading it to a health centre Utithini Village  Construction of Kikelenzu Dispensary Uuni Village  Construction of Katheka Dispensary  Upgrading of Vyula Health Centre with fully equipped maternity wing and physiotherapy section  Provision of a stand by ambulance, construction of staff quarters and sufficient supply of medicine to Vyulya Health Centre Mbiuni Needs Kabaa Village  Construction of health centre at Kabaa area Kwa Mutula Village  Completion and equipping of Katithi Dispensary Mumbuni Village  Equipping, supply of medicine and staffing of Mumbuni Dispensary 182 Muthwani Village  Construction of laboratory and provision of ambulance at Kathama Dispensary Nyanyaa Village  Purchasing of back up generator at Mbiuni Health Centre Ulaani Village  Construction of a dispensary at Ulaani Muthetheni Needs Kalamba Village  Recruitment of a dentist at Miu Health Centre  Supply of anti-poison drugs Kalyambeu Village  Staffing of health facilities Kang’ethe Village  Supply of medicine to dispensaries Kikulumi Village  Construction of a dispensary at Makulumu (public land available) Kionyweni Village  Construction and equipping of dispensary at Kionyweni market ( land is available) Kyawikyo Village  Completion of Kyaimu Dispensary Ngamba Village  Construction of a dispensary at Assistant Chief’s Camp in Ngamba Wamunyu Needs Kaitha Village  Completion of staff quarters and toilets, recruitment of lab technician and supply of medicine to Kaiani Dispensary Kambiti Village  Construction of dispensary at Athara  Upgrading of Wamunyu Health Centre  Supply of first aid kits to community health workers Kyamatula Village  Construction of health center at Mungui  Equipping Yathui health center with lab equipments Kyawango Village  Construction of a health center at Mwaasua area Nyaani village  Staffing of Nyaani Health Centre 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Upgrading and fencing of Ikombe Dispensary  Construction of the proposed Kithito Dispensary Kinyaata Village  Fencing, staffing and upgrading of Kinyaata Dispensary (laboratory, maternity wing and toilets) 183 Kitheuni Village  Staffing, provision of laboratory equipment and supply of medicine to Kalyambeu ABC Dispensary Kyasioni Village  Provision of laboratory equipment at Kyasioni Dispensary Makutano village  Construction of the proposed Kionyweni Dispensary  Establishment of additional health facilities Mathingau village  Staffing and construction of a maternity wing at Kikesa Dispensary  Construction of a new dispensary at Kamuthambya Katangi Needs Katangi Village  Construction of a dispensary at Lower Nzewani Kyua Village  Construction of the proposed Kyua Health Centre (land is available) Mekilingi Village  Construction of Mekilingi Dispensary Syokisinga Village  Construction of proposed dispensaries at Syokisinga, Ndiuni and Kamale market Kithimani Needs Kambi Ya Ndeke Village  Construction of St. Kizito Kiaoni and Kambi Ya Ndeke dispensaries Kithendu Village  Construction of Muthesya, Sofia, Kimangu dispensaries  Fencing of Kauthuluni Dispensary Mamba Village  Construction of a laboratory at Mamba Dispensary  Completion of the dispensary Matuu Needs All Villages  Construction of laboratory at Ngengi Dispensary  Fencing and expansion of Kaluluini Dispensary  Fencing and completion of Mwatu community hospitals  Registration, equipping and staffing of Masewani Dispensary  Fencing, construction of casualty wing, maternity wing, separate ward for male and females, toilets inside wards (for the fit and physically challenged), addition of oxygen equipments, CT scan machine, supply of medicineand staffing of Matuu Level 4 Hospital Ndalani Needs Kisiiki Village  Completion of Kisiiki Health Centre Kivingoni Village  Construction of maternity wing, equipping and supply of medicine to the health facility Mavoloni Village  Fencing of Ndalani Dispensary Ndalani Village 184  Modernisation, fencing, equipping and staffing of Ndalani Dispensary  Construction of staff quarters DEPARTMENT OF ROADS, TRANSPORT AND PUBLIC WORKS 1. Kalama Sub-County Ward Needs Kalama Kakayuni Village  Grading of Kamutonga – Kanyongo road  Grading of Mbukoni – Kanyongo – Katuaa road  Grading of Kanyongo – Kitonyini road  Grading of Kanyongo – Katuaa road  Grading of Kwa Sila – Amos road Kathi Village  Construction of Kathi – Makakoi – Ikivee roads  Grading of Makaveti – Makakoi road Kiitini Village  Grading of Kyaitha – Kwa Kitolo – Mbukuni – Kanyongo road Kimutwa Village  Grading of Kimutwa Centre ─ Mbembani ─ Masaani road  Grading of Yaitha ─ Kanyongo road  Grading of Kamwau ─ Makakoi road  Grading and installation of culverts along Kimutwa ─Kwa Mwau road Konza Village  Grading of Konza – Malili road  Grading of all feeder roads Kyanzasu Village  Grading of Kathi – Makakoi – Ikiue River road  Grading of Square Mile – Malindi – Ikiue road Nziuni Village  Grading of Kwa Kalui – Iiani Primary School – Mwanyani road  Grading of Kitulani Mumbuni Primary School road  Grading of Kisueni – Mutuyni road Muumandu/Kola Needs Iiuyuni Village  Grading of Nzaini – Kilombo road  Grading of Iiyuni – Kyaani road  Grading of Iiyuni – Kititu – Mwanyani road  Grading of Kitonyini – Kyamunyuu road Katanga Village  Opening of all roads around Kola market  Grading of Kya Kitove Primary School – Katanga AIC road  Grading of Kikumbo – Misouni road  Grading of Mikono – Kititu road  Grading of Malooni – Kyangolo road  Grading of Mbuani – Mwanyani road  Grading of Kamwanyani (Katuaa) – Kiu road 185  Grading of Mbusyani Primary School – Muisyo road (border Makueni) Muumandu Village  Grading of Kyamunyuu – Muumandu road  Grading of Kyamunyuu – Nzaini – Miaani road 2. Kangundo Sub-County Ward Needs Kangundo Central Isinga Village  Grading of Kangundo sub-county – Kangundo police station – Ukangautune road  Grading of Hospital – AIC Nduboini – Mutondoni police – Kwa Ndulu road Maiuni Village  Grading of Kwa Itumo – KwaMbinda road  Construction of proper drainage at Masewani – Kwa Ngene road  Construction of gabions to seal gully at Kwa Wambua Matetani Village  Establishment of Stage for Kangundo matatus at Machakos town  Grading of Mulingana Shopping Centre – Mulingana Secondary School road  Grading and construction of drainage at Kwa Akamba – Kithumuoni – Katanga road Muisuni Village  Construction of gabions at Kwa Kimatu and Kwa Kimenye bridge  Grading of Kambai Shopping Centre,Katanga – Ngulini – Kwa Katitu and Jasho – Kuopioon roads  Grading of Kimatu – Kambai – Kakuyuni road  Grading of Nguu road  Construction of drainage along Catholic Church  Grading of Ndedwa – Forest road  Construction of gabions at Mwando Kithatani, Kwa Mwea –Ngulini and Kwa Ngoni road Kangundo East Needs Iiaitune Village  Grading of Kwa Nzee – Kwa Kangatu road  Grading of Kwa Nzee – Kwa Giedon Dam road Kathome Village  Grading of Kathome – Kyevaluki – Kyevaluki Secondary School road  Construction of a bridge across Muu River (between Kwa Kathule Secondary School and Kithunthi market)  Grading of Kwa Nora – Komu road  Expansion of Kathome – Katheini road Katitu Village  Grading of Kivaani – AIC Mataani road  Grading of Kwa Mallei – Katoa – Kilindini road  Grading of Kwa Mbonge – Utumoni – Kithini road  Grading of Mukuyuni – Kwa Mbonge road  Grading of Mukuyuni – Kwa Mwema road Kavilinguni Village  Grading of roads Miu Village  Construction of Miu lower drift 186  Grading of Manyatta – Kithuiani road  Grading of Kitwii Miu – Kaseveni road  Grading of Kathiani – Panama road  Grading of Kathiani Kwa Ntheroze – Mwia road  Grading of Kwa Nzangi – Kivele road  Grading of Kwa Nthanze – Matheka road  Grading of Miu – Likoni road  Grading of AIC Miu – MutukuNzuki road  Grading of Kaseveni Catholic – Mutiso road Kangundo North Needs Kawauni Village  Grading, murraming and installation of culverts along Kawauni – Kwambale road  Grading and levelling of Kikambuani– Kwa Mwilile – Ikulu – Kawauni Dispensary road  Murraming and installation of culverts along Kikambuani – Kawauni road  Grading, murraming and installation of culverts along Kikambuani – Kanalu –Kwamwilile road  Grading and murraming of Kitwii – Kawauni – Kivuluni road  Grading, murraming and installation of culverts along Kitwii – Kwambalu – Miu road  Grading, murraming and installation of culverts along Kwuni – Kwanthale –Kivuluni road Kikambuani Village  Grading of Kathithyamaa – Kikambuani – Maiuni road  Grading and construction of drainage along Kikambuani – Kyelendu road  Grading of Ikulu – Kikambuani – Kwamwilile road  Grading of Kikambuani – Kanzalu road  Construction of a bridge between Mwanzia and Unyuani areas Kitwii Village  Construction of Kikambuaniki – Nyambu road  Grading of Kiwi – Kawauni road Mbilini Village  Tarmacking of Mbilini – Misyani road tarmac  Murraming of Mbilini – Barcelona – Kyelendu road  Grading of Unyuani Factory – Barcelona – Kyelendu road Ndunduni Village  Construction of bridge to connect Mwanzia and Unyuani areas Kangundo West Needs Kakuyuni Village  Survey the existing roads to mark boundaries Kathaana Village  Murraming of Kathaana – Mukunike road behind Kathaana Primary School Kawethei Village  Construction of bridges at Kikumbo and Mutanda (Kathaana River)  Construction of gabions along Kawethei – Kwa Mutanga road  Opening of road through Kikalu Factory  Grading Uthini – Kitonyi – Katungungu road Kithongoni Village  Grading of Kwakyeta – Kwandeto – Kwa Suki – Mukunike road 187  Grading of Kasarani – Kwakivaya – Kathaana road  Gradingof Kwandeto – Kwambinya – Cattle Dip road  Construction of drift at Kwamuti Sombwele – Kithongoni River Kyevaluki Village  Grading of Kathome ─ Kyevaluki Secondary School ─ Kyevaluki road  Construction of a bridge across Muu River (between Kwa Kathule Secondary and Kithunthi market)  Grading of Kwa Nova ─ Komu road  Expansion of Kathome – Katheini road  Grading and construction of a drift at Kiu ─ Kiomo road  Construction of a drift at Kyevaluki – Kathome road  Tarmacking of Kyevaluki – Vyulya – Masii road Mbusyani Village  Recognition of surveyed roads  Construction of a bridge at Kikumbo road ─ Misuuni road Mukunike Village  Installation of culverts along Nzoweni – Kwale market – Kathaana road  Murraming of Mukunike ─ Syanthi road 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Murraming and installation of culverts along Kitie – Kikunuani – Kona Mbaya road  Grading and construction of a drift along AIC Kikuumani – Mukuyuni Coffee Factory road Kaiani Village  Grading and murraming of Miisuuni – Kithii – Kathiani road and construction of a bridge  Grading and installation of culverts along Jonazaria – Kwa Ndalo – Kaiani road  Grading and installation of culverts along Kivaya – Kwangui road  Grading, murraming and construction of a bridge at Mukukuni – Siloam road Kathiani Village  Grading, murraming and installation of culverts along DC’s Office – Kwawailu – Kasaini road  Grading, murraming and installation of culverts along Kyuluni Shopping Centre – Kwakyengo – Kathiani market road  Grading, murraming and installation of culverts along Isyukuni – Kasaini – Nthunguni road  Surveying of the feeder roads Mbee Village  Murraming of Mbee Factory – Katituni Mukanyi – Ngoleni road  Tarmacking of Forest – Mbee – Ngoleni road  Tarmacking of Mbee Secondary School – Mutitu Dispensary road  Grading and installation of culverts along Mbee Muthwani – Nthunguni road  Grading of Kinguyu – Mutambaa road  Grading of Kimama – Wathia road (D7)  Grading of Mutitu – Thome – Kathangathini road  Grading of Manyanzaani – Wathia road Ngoleni Village  Murraming of Mwaniambiti – Misuuni – Ngoleni – Miumbuni road 188  Grading of Ngoleni – Misuuni – Mivandoni road  Construction of drifts and installation of culverts along Ntheleni – Kwa Ngeka – Kwa Ngengi Secondary School road Lower Kaewa/Kaani Needs Ithaeni Village  Grading of Mutoo – Inyeke road  Grading of Jeremiah – Thiake road  Grading of Kituluni AIC – Uvaini road  Grading of Kwa Nathan – Kikuyuni road  Construction of bridges at Kingoita and Kwa Muasa  Construction of gabions at Mukami – Kikuyuni – Kyangii, Uvani Kwa Syokethi Kinyota Kaani/Mbuuni Village  Grading of Kaani – Kalala road  Grading of Kaani – Kaiani road  Grading of Kwa Kyome – Ivosya – Kathuni road  Grading of Kathuni – Mbuuni road  Grading of Kwa Mulila road  Grading of Kwa Savina road  Grading of Katuneni road  Construction of Muthungue – Ivosya bridge, Kya walami bridge – Kyumu, Kalala bridge at Ikiwe River, Kasooni bridge at Kaani River and Nzililini bridge at Ikiwe River  Construction of gabions at river Mukunuku, Kwa Kinyenze and Kitulu bridge Kauti Village  Grading of Kwa Nguta – Inyeke road  Grading of Kwosea, Kwa Musili – Thwaka road  Grading of Kwa Ikuta – Inyeke road  Grading of Itulu – Kwa Mwangi road  Grading of AIC Kauti Kwa Kaula road  Grading of Imilini – Kwosea Kwa Kasewa – Inyeke road  Construction of bridges at Inyeke Kwa Mwatu, Ikungu Kwa Mwinzi and limbani Umanthi Kithia Village  Grading and murraming of Kwakawaya, Kithia, Ukavi and Kwakawaya – Kithia – Muthunzuuni Factory road Kitunduni Village  Grading of Kaseve – Kwa Vai – Kiene market road  Grading of Kiithuguini Secondary School – Katulya Primary School road  Grading of Kaseve – Kituvu – Kithuguini market road Mitaboni Needs Kinyau Village  Grading of Mitaboni Polytechnic – Kwa ABC – Kwa Nthesu – Kwituta road  Grading of Kwa Ngandi – Kwa Kioo – Miumbuni road  Grading of Koma Junction – lianani main road Mathunya/Kalikya Village  Grading of Kithayoni – Mathunya road  Grading of Mathunya – Miumbuni road  Grading of Matinga – Mathinya road  Grading of Kathayoni – Ndulivya road  Grading of Mathunya – Ngoleni – Kwa Kisee road  Grading of NEAC Kithonyoni – Marekei road 189  Construction of gabbions from Muvaa to Kwa Kiltua and Kwa Kilima  Rehabilitation of Milolokani, Ndulilia – Stephen Nzuki, John Mulwa and Makau Muli gabions Mitaboni Village  Grading of Booster station – Kenol market road  Grading of Cattle dip – Maanzoni Catholic Church Kwa Simi road  Grading of Maanzoni – Kwa Mweka – Main road kwamani – Mutombi – Sokomoko – Kwale road  Grading of Kwa Mukusa – Kwa Ngondi bridge road  Grading of Main road Kwa Kalei – Kangu – Kingali (Kenol – Mitaboni) road  Grading of Cattledip – Kitala – Kwa Nzungi – Kangaa – Ithemboni – Kioko Kikole road  Grading of Catholic Church – ABC – Kaesa road  Grading of ABC Church – Kwa mbiu – Main road  Grading of Kwa Kilu – Miuamiua – Mueka – Joseph Kamuyu – Kaasa road  Construction of culverts at ABC Church, Kioko Kikole and Mitaboni market roads  Construction of Gabbions at Katunga River – Kwamukusa River Kwa Ndolonga Miumbuni Village  Grading of Miumbuni – Mutune – Ngoleni road  Grading of Miumbuni – Mathunya road  Grading of Miumbuni – Kasunguni road  Grading of Miumbuni – Misuuni road  Grading of Miumbuni – Kathaku road  Grading of Miumbuni – Kwale road Ngiini Village  Grading of Andrew – Mvuywa – Kisyola road  Grading of Kavete – Ndeti – Kigongoi road  Grading of Kitooni – Kinama – Lele road  Grading of Kigongoi – Kitulu – Thinu road Thinu Village  Grading and murraming of Thinu – Kalambya – Kong’oso road  Grading and murraming of Thinu – Syauni road  Grading and murraming of Thinu – Kitulu – Kingongoi road  Grading and murraming of Kisekini – Kasovya road Upper Kaewa/Iveti Needs Iveti Village  Grading of Tana River market – Maleveni road  Grading of Tana River – Ngolano road  Grading of Ikoleni – Kathuma road  Grading of Mutini – Iimbani road Kaewa Village  Grading and murraming of Kathalami – Ngeleni-kwasimba road Kaliluni Village  Grading and murraming of Kwa Kikelo – Kituvu market road and installation of culverts at Kwa Kikelo and Kwa Martha  Grading and murraming of Kithunguini Kwa Solo – Mutini road  Grading and murraming of Kithunguini Kwa Solo – Yumbini market road and installation of culvert at Kwa Ndeti  Grading and murraming of Wanasya – Maleveni road Kalunga Village 190  Grading of Kisovo – Kusyonyomo road  Grading and murraming and construction of culvert at Kavyani – Kwa Nthenge road  Grading and construction of culvert at Kathagathini – Kona Mbaya road  Grading of Kathalani – Isyukoni road Kombu Village  Grading and murraming of Nzaikom – Muthanga road  Grading and murraming of Kaviani Primary School road  Grading of Muvyiik road to the drift at Mithanga – Kibera road 4. Machakos Sub-County Ward Needs Kiima Katoloni Village Kimwe/Muvuti  Grading of Slaughter – Prayer Centre road  Grading of Queens road – Safaricom Post road  Grading of Kiumoni Matwikuni Kwa Dere – St Monica road  Grading of Kiliku – Katoloni road through Camp Davis Kiima Kimwe Village  Grading of Kiseseni road  Grading of Mutindiini road  Grading of Iiyithisyoni road Kivandini Village  Grading and installation of culverts along Kalumoni – Kyangundi – Kathuli Corner road  Grading of Kyangundi (Kwa Musila – Isukoni) road  Opening up a road in Mikuini to connect with Kaseve market Mbilini Village  Installation of gabion at Kwa Muasya – Kimboloi road  Opening up of surveyed roads Muthini Village  Grading of Kathemboni – Redeemed – Five Hills t– Kathale – Mwanyani – Kathemboni – Likoni road  Grading of University Soul Pub – Five Hills road through Kathemboni  Construction of proper drainage Muvuti Village  Grading of Yamuyu – Ikiwe road  Grading of Kithatani – Ikiwe road  Opening up of Kwa Mbaa Mukusyo – Ikiwe road  Installing of culverts at Kwa Ndiki Kalumoni road and Mwanyani – Katoloni road Mwanyani Village  Opening up of surveyed roads Machakos Central Needs Eastleigh Village  Grading and murraming of roads at Industrial area  Closing of manholes behind County Image offices Misakwani Village  Opening of Kwanyonyo – Watema road  Grading of Kavoka – Ukuni – Kusyomuomo road  Grading of Kathuma – Kathale – Misakweni road Mjini Village  Tarmacking of road from Huduma Centre – TSC offices 191  Tarmacking of Grogon road – Kitui road – Ngei road  Paving of mitumba market roads Upper Kiandani Village  Grading of feeder roads connecting to main road  Grading and expansion of Kwa Kyele - Maiuni – Scott Christian University road  Grading of AIC Maiuni – Kwa Maseku road  Erecting bumps on Kwa Kyele road at Kwa Ka-Konzi to reduce accidents Mua Needs Katelembo Village  Grading of Makueni by pass centre of excellence from Katelembo stage – Kwa Mwau road  Grading of road from People’s Park – Mombasa road  Opening up of Kanaani – Matuthanga Mithini road  Opening up of Kilima – Kitanga road  Opening up of Katelembo stage – Mathungule Kimua road  Opening up of Kimangu AIC – Kitulu road Katheka-Kai Village  Grading of Ngunguo – Kokos road  Grading of Katethya – Makyau road  Grading of Katheka-kai – Katethya – Kanaani road  Grading of Katheka-kai – Kasungini – Mukawani road Kitanga Village  Grading of Kyemutheke – Katelembu road  Grading of ACK – Mutwii  Grading of Gabriel – Silangaile road  Grading of Kathome – Kitimbalu road Kyaani Village  Grading and levelling of Kyaani – Kyamuthanga road  Grading of Kyaani market to boundary of Mavoko Kyanda Village  Installation of more culverts at Ngomeni – Kyanda Makyau road  Grading of Ndovoini – Kanaani road Mikuyu Village  Grading of Kwa Mutua Iingi – Kwa Musululu Kwa Kivuvi – Katumbani market road in Manza  Grading of Kwa Mwau – Katelembu road Mua Village  Grading of ABC Kaseve – New Site Hospital – Kyasila Primary School road  Grading of Radar Centre – Wathia AIC road  Grading of Dedan – Kwa Ndaa dam road  Grading of Kwa Lolo – Prof Makundi – Mativo – Sharp Corner road Vota Village  Grading of Kyemuthaka – Katumani road  Grading of Uvevoni – Katumani road Mumbuni North Needs Kasinga Village  Rehabilitation of Kiai bridge  Construction of Kenya Israel ─ Kwa Kati road (Kanyi – Miwong’oni – Ivunduni – Kati) road  Opening of access roads 192  Murraming of Kyanganga road  Grading and murraming of Kyanguli Secondary School ─ Ivumbuni road  Construction of gabionsat Ngengeta ─ Kwa Kiilu Wa Mungai  Construction of culverts at Mutituni at Kwa Mulalia Nzioka Lower Kiandani Village  Tarmacking of Kenya Israel – Miwongoni – Ivumbuni – Milikini road  Construction of Kiaeni Bridge  Construction of gabions at Manza River  Grading of Catholic Church road and Bright Way road  Tarmacking of Kwa Kamukwa – Manza AIC – Mumbuni road  Grading of Kyuluni Mumbuni – Kivala – Ivumbuni road  Construction of bridges at Kwa Kivala footbridge – Manza road  Construction of a footbridge at Kwa Mwangangi – Manza road at Kyonzu AIC and Kwa Nzioka (Ikungu B) Mung’ala Village  Murraming of Kwa Kati ─ Kenya Israel road  Tarmacking of Kwa Kamukwa ─ Manza – Ivumbuni road  Tarmacking of Kyaliti – Lenga – Miwongoni road  Tarmacking of Mutia – Kwa Zipporah Ndinda – Miwongoni road Mutituni Needs Kamuthanga Village  Grading of Kamuthanga – AIC Kituluni road Kivutini Village  Grading of Kivutini – Ngelani, Nzou road at Kasaini and Kazaini Catholic roads  Erection of bumps near Kivutini Primary School  Construction of a bridges at Nzou road, Kwakuyu and Nzuva rivers  Construction of gabbions at Kwa Kamulo River, Nzuva River, Kwa Kaviti, Kwa Kitundu River and Magic Corner at Kyamwilu Valley Mutituni Village  Grading of Kolo, Kangundo road mosque ─ Inyooni road Nduu Village  Grading of Musilili – Mbukoni road  Construction of a drift at Kasiani – Musilili Coffee Factory Ngelani village  Grading of Mailu road  Grading and filling of gulley next to Mutumba road  Grading of Ngelani ─ Sinai road  Filling of Kwa Kitali gulley  Grading of Ilumya – Kwa Kitaa – Munyaka road Nzoweni Village  Installation of culverts along Muindi Mbingu ─ Masawe road  Grading of Muindi Mbingu ─ Ngelani, Kithima and Mitaboni roads  Installation of culverts along Masawe, Mutumba and Mwinga roads  Constructions of gabbions at Keaa Primary School, Keaa, Kiema and Kafula rivers 5. Masinga Sub-County Ward Needs 193 Ekalakala Ekalakala Village  Grading of Bonface Muindu – Kiangeni road  Grading of Kiangeni Primary – Kathini road  Grading of Isyukuni ─ Munandani ─ Kiangeni ─ Kathini ─ Kakuku ─ Mikameni ─ Wamboo Junction ─ Mikameni roads  Grading of Ekalakala ─ Malamu ─ Usini (Masinga Dam) road  Grading of Jeshi La Wokovu ─ Kwa Kithundi ─ Kakuku road  Grading of Kakuku ─ Catholic Kwa Kimole Karanja (Kakuku) road  Grading of Catholic Isyukoni Katitika ─ Kwa Mutumba road  Grading of Kiimani ─ Kwa Wainganjo ─ Livu road  Grading of Ndivuini ─ AIC Mother Church ─ Silanga Kwa Kitula Malimbani ─ Mikameni road Ikaatini Village  Grading of Kathiini ─ Mathauta road  Grading of Kwa Mutua ─ Mathauta road  Grading of Ndivini A and Ndivini B ─ Mathauta road Itunduimuni Village  Grading of Kwa Mulinga – Kakongo road  Grading of Kwa Kalunda – KItunduimuni road Nzukini Village  Grading of Kanti Kanini ─ Mavia Maiu road  Grading of Nzukini ─ Wamboo road  Grading of Wendano ─ Ekalakala secondaryschool road  Grading of Wendano ─ Mikameni road  Grading of Wamboo ─ Maui ─ Mukanyau road Kivaa Needs Eendei Village  Grading of Kanyonga – Muambani road through Kanzi dam  Grading of Kanyonga – Ndungoni road  Grading of Eendei – Kalamba road  Grading of Muthithu – Mung’etoni road  Construction of drifts at Muooni and Kangundu  Construction of gabions at Kwa Munywoki Ndumui, Musau Mutisya (Mukengesyo) Iiani Village  Grading of Kisauni – Kyondoni road  Grading of Iiani – Kivaa road  Grading of Duka Moja – Kalamba road  Grading of Iiani – Twamakea road  Grading of Iiani – Uvaini road Kaewa Village  Grading of Kwa Ndumbi – Kituneni road  Grading of Kiuini – Kamuthumba road  Grading of Kiuini – Itooni Primary School road  Construction of drifts at Itooma – Kwa ngowu, Newlight – Kamuthumba, Kamuthumba – Kwa Nzau – Kiimani and Kwa Mundu Wamui – Kangoo Kyondoni Village  Grading of Kwa kyumbo – Kindaruma road  Grading of Kindaruma – Kikuuni road  Grading of Kwa Kyumbo – Kitui road  Grading of Kyondoni – Kandaruma road through CCI  Construction of culverts and drifts along all roads Kithyoko Village  Grading of Ngomola road 194  Grading of Kwa Maingi – Mukengesya road  Construction of a buspark at Kithyoko market Kivaa Village  Grading of Kivaa – Kamunyu road  Grading of Kivaa – Iiani road  Grading of Kyooni market – Kyooni Primary School road  Grading of Kivaa – Nunguni road  Construction of drifts at Tulinyumbu River at Kasunga Miangeni Village  Grading of Kwa Kathili – Mbingoni road  Grading of Nilly Kitema – Kwa Kathula road  Grading of Nilly Kitema – Mbengeni – Kulu road  Grading of Makikwa – Makutano road  Grading of Dickson Ng'ang'a – Kitema Musyimi (junction) road  Grading of Miangemi Kaku – Mutiso Ngunzi – Eendei road  Grading of Mutisya Malaku – Muia Maluki road  Grading of Miangeni – Mbingoni road  Grading of Miangeni – Kang’ang’ini road  Grading of Miangeni – Kitula – Kaonyeni road  Construction of drift at Kwa Lole (Nguuni River), Kwa Kalee and Elijah Thatha Village  Grading of Thatha – Ndelekeni – Kamangulu road  Grading of Iyanzaa – Kaliluni road  Grading of Thatha – Muambani road  Grading of Thatha to Ndatani – Ielanthi road  Grading of Thatha – Ndatani – Kamangulu road  Grading of Kwa Komu – Ndelekeni – Kimuuni road  Construction of drifts at Mukengesya River (Kwa Nduu and Kwa Nthuva) Masinga Central Needs Kangonde Village  Grading of Kangonde – Kavwea – Kahundu road  Grading of Mihihuni – Kyaani road  Grading of Mutwamwaki – Kitangani – Kikumini road  Grading of Kitangani – Mwingini road Katulye Villlage  Grading of Masinga – Kwa Kaesa – Katulye – Yondai road  Grading of Masinga – Katothya – Kamukunsi road  Grading of Katulye – Kwa Mavui – Makongeni road  Construction of drift at Kwa Kyonzu  Construction of gabions at Kwa Mutara – Kiluluni – Masinga dam  Installation of culverts opposite Katuneni Kikumuni Village  Grading of luutya – Kwanyoo – Kikumuni Masinga road  Grading of Kikumini – Mangela – Kwasuvu market – Kikumuni – Kathui road  Construction of two culverts at Matangini – Kimuuni road  Grading and construction of culverts at Kikumi – Masinga road  Construction of gabbions at Kwa Munguti, Kwanzau, Mangeli and Mukunga streams Masinga Village  Grading of Masinga Girls’ – Kwakatuta road  Grading of Masinga – Kaewa – Tarmac road  Grading of Masinga – Kwa Kalamu – Musumaa road  Grading of Kyeeteni – Mba Ndolo road 195  Grading of Muvyeia – Kyeeteni – Kwa Kaesa – Uundwani – Ndovoini road  Grading of Kuria – Kimuyu – Kimani – Mathata road  Grading of Wambua Nzula – Kiruani – Kwa Munyeia road  Grading of Kwa yenge – Kituneni – Katulye road  Grading of Kyalo Mateli – Matunye – Mukanei road  Grading of Estamoses – Mukaneni – Kwa kilonzo road  Grading of AIC Kiimani – Katothya road  Grading of Nguluu – Mutaka – Katolye road  Promotion of manpower in road and drainage works  Installation of culvets at Kwa Komu, Kwa Kithusi, Kwa Kisingi, Kwa Mungamia and Misewani  Construction of drifts at Kwa Komo, Kwa Kisungi, Tulimimbini – Misumaa and Kikumuni road – Tulimimbu  Establishment of a bus park  Construction of drift at Misewani Mikuyuni Village  Grading of Biay – Mikuyuni Secondary School road  Grading of Mikuyuni Secondary – Kithambiani Primary School road  Kasua Ngove – Kwasuvu Primary School road Mukusu Village  Grading, gravelling and installation of culverts, drifts and bridges where necessary at Katothya – Ngetani – Kyangosi – Kamukunji road  Grading, gravelling and installation of culverts, drifts and bridges where necessary at Kamukunji – Kithaayoni – Kathiani Primary – Ngetani market road  Grading, gravelling and installation of culverts, drifts and bridges where necessary at Tarmac – Kwa Ndunda – Malimbani – Kiluluini AIC – Ngetani market road  Grading, gravelling and installation of culverts, drifts and bridges where necessary at Masinga market – Kwa Muli – Kamukunji – Mukusu – Tulinyumbiu – Masaku DC road and Mukusu Secondary – Manyanzaani – Kituneni Primary School road  Construction of gabions at Katitika Malimbani Musingini Village  Grading of Musingini Catholic – Kitangani road  Grading of Kalundu – Kavwea – Kangonde road  Grading of Mutwamwaki – Kavwea – Kitangani road  Grading of Mutwamwaki – Kaluluini – Kalundu road  Grading of Kwa Katuta – Kwa Kiilu – Kwa Mbengei road  Grading of Kavwea – Myanyani – Kangonde road  Grading of Musingini – Mukameni road  Grading of Kalundu–Kwa Simba–Mathanta road  Grading of Musingini – Itunduimini road  Grading of Mutwamwaki – Kaluluini – Mathauta road  Grading of Mutwamwaki – Mambila borehole – Kasuangove – Murram market road  Construction of drifts at Mutwamwaki – Kavwea Musungini – Itunduimuni, Kaluluini – Itunduimuni and Kalundu – Mathauta Mangelu (Kwa Francis – Mambila – Kwa Kitulu) Musumaa Village  Grading of Kwa Kalamu – Musumaa – Lililys road  Grading of Kwa Nzambu – Silanja – Yamicic road  Grading of Kwa Maundu Mwania – Kivwaa – Jeremon road  Grading of Kwa Kingoo ─ Munyei –Thula Musonyo road Muthesya Needs 196 Kikule Village  Grading of Thika River – Kikule – Kavuti – Kikomba – Lulamba – Likoni road Milaani Village  Grading and murraming of Milaani – Kakuyuni road  Grading and murraming of Kamaiba – Milaani road and construction of drifts  Grading of Milaani to Kakuyuni road and construction of drifts Muthesya Village  Grading of Kwa Ancent – Kasambo road  Grading of Lungukueni – Kavuti – Kikule road  Grading of Kikomba market – Makutu – Kavuti – Kikule road  Grading of Stage – Kwa Kalanga – Dozer road Ndithini Needs Kasuvilo Village  Grading of Kwa Muthike – Kwa Musungu road  Grading of Kwa Muthike – Kakuyuni road  Construction of bridges at Ndela and Kwa Muthike Masyana Kiatineni Village  Grading of road at Kiatineni market – Mbusyani market roadgo (Kirathani – Makuyu road) Mananja Village  Grading of Kivingo – Mananja road  Expansion of Catholic – Dispensary road Ndithini Village  Establishment of a stage at St. Michael 6. Matungulu Sub-County Ward Needs Kyeleni All Villages  Completion of the grading of Ndonyo – Kyeleni road  Upgrading and murraming of all main feeder roads in all villages  Construction of drift at Kwa Waweru and Kwa Mukonyo Matungulu East Needs Kambusu Village  Expansion of Kwa Kavuthi road  Grading of Katwanyaa – Kanzalu road  Construction of Kwa Kavuthi Bridge Katheka Village  Grading of Tala – Kinyui – Mbiuni road Matheini Village  Grading of Kathalani road from Kinyui Stadium – Upper Kathalani  Rehabilitation of Kalala Dam bridge Muthwani Village  Grading of Kalala Factory – Kambusu road  Grading of Emmaculate – Muumoni road  Grading of Kanzalu – Danger road  Construction of Kwa Mbuthu bridge Mwatati Village  Grading of Nunguni – Kitoloni Factory road 197 Matungulu North Needs Kayatta Village  Need for bulldozers and graders in the village  Grading of Kwa Mwaura – Ngonaano road Kiboku Village  Grading of Kwa Ngoto – Minoo road  Grading of Kitambaasye – Kiliku road in Kangau  Grading of roads in Kamunyu Kwa Kumbu Village  Drilling of boreholes at AIC Kyanzambe and Kivani  Construction of a bridge at Maindaindu River Kyanzambe Village  Grading of Katulye Salvation Army – Kiio – Musati road in Kiatineni  Grading of Kivindyo – Kiio – Greenhouse road  Grading of Wicham – Michael Nthenge road in Katulye area  Grading of Kalanza – Kwa Matu road in Maindaindu area  Grading of Kyanzavi Ngolu – Katulye market road in Isooni  Grading of Kiliku market – Wandi road in Isooni  Construction of drainage at Kiliku market – Isooni River Uamani Village  Grading and murraming of all feeder roads  Construction of drifts Matungulu West Needs Kalandini Village  Grading of Kisukioni Primary Kayole – Kwa Jeremiah road  Grading and murraming of Elnino – Square London – Mukaa road  Grading and rock filling of Kalandini Catholic – Kwa Mumo – Kwa Maleni road  Grading of Kalandini dispensary – Kwa Musyoki – Kyawaa Factory road  Grading of Matakutha – Kwandolo – Kwa Muole – Kwa Mamatinga road  Grading of Elnino – Kwa Kayole – Kithiini road Katangini Village  Grading of Katangini – Kyawaa – Iviani road  Grading of Iviani – Mbeleti road Kithimani Village  Grading and murraming of Nguluni – Tala Kithimani Shopping Centre – Kwa Makau Junction road  Grading of Kwa Ndauni – Mackenzie – Katangini road  Grading and murraming of Katangini – Kwa Mutula – Kwa Ngii Primary School road Kithuani Village  Construction of drifts at Kwa Kakele, Muthoi and Kithuani rivers  Grading of Kithuani – Syulunguni road  Grading of Kwa Uku – Koma road  Grading of Kaluluini Primary School – Koma road Koma Village  Grading of Kware market – Kisima – Old Kangundo road  Grading of Kantafu Stage 46 – Mbiani Primary School road  Grading of Stage 46 Kantafu – Kilaani road  Construction of drift at Mbiani River Kwangii Village  Grading of Nguluni – Kwangii Primary School road  Grading of Kwa Kilonzo – Crusher – Matuu road  Grading of Shrine – Muusini – Mweta – Matuu road 198  Grading of Kwa Kiko – Muusini – Mweta – Matuu road Matuu Village  Grading of Matuu – Ng’alalya road  Grading and murraming of Kwa Mwilu – Nimrod road  Grading of Kwa Muthini – Kwa Musyoka – Kwa Muinde road  Grading of Nimrod – Kwa Masiwa – Ng’alalya road  Grading and murraming of Matuu – Kwa Kisinga – Koma market road  Grading of Kwa Kisinga weir – Kwa Muinde – Nzioki Mulili road  Grading of Matuu Wendano Secondary School – Mathias Joseph – Sammy Mutuku road  Grading of Mawili Mutava – Nthiwa Kasyuki road  Grading of Kwa Alphonse – Muthiani Nthusi road  Construction of a drift at Kwa Kyengo – Ituma River Mbuni Village  Grading and murraming of Mbuni – Tala road  Grading and murramming of Mbuni – Ng’athu road  Grading and murraming of Mbuni – Kwa Mating’i road  Construction of a bridge at Kwa Nzola and Kwa Mwetha along Kalala River Mukengesya Village  Grading of Stage 46 – Kwa Ken road  Grading of all feeder roads within Mukengesya Nguluni Village  Grading and murraming of Nguluni – Ngomeni road  Grading and murraming of Nguluni – AIC Church – Utooni Bridge road  Grading and murraming of Nguluni – Kakai Kilonzo – Kitolia – Makau Munyao – Kieti – Utooni Bridge road  Rehabilitation of gulley at Utooni Bridge (almost cutting off the road) Wendano Village  Grading and murraming of Kikuyuni – Katulye road  Grading and murraming of all feeder roads Tala Needs Katine Village  Tarmacking of KTTI – Cereal Board road  Grading and murramming of Tala – Katine – Kaonde road  Grading, murraming and installation of culverts along Tala – Katine HGM – Saminico – Syanthi road  Grading, murraming and installation of culverts along AIC Katine – Syanthi Secondary School road  Grading, murraming and installation of culverts along Syanthi market – Syanthi Secondary School road  Grading, murraming and installation of culverts along Katona – Kaonde road  Grading, murraming and installation of culverts along Ngomeni Primary School – Kitumba – St Ann road  Grading, murraming and installation of culverts along Musenei-KTTI- Katine SA-Kwa Nduku – Mwanunga road  Construction of a drift at Ndauni – Ngomeni Prumary School – Kwa Katatha  Raising of Tala High School –Nzuna Dam road for proper drainage  Grading, murraming and installation of culverts along Ndauni – Nzuna road  Grading, murraming and installation of culverts along Kwa Sesi – R Mutuku – KTTI road  Construction of foot bridge at Kivati – Kiiti – Nzeke road  Grading, murraming and installation of culverts along Wambua Ngali – Ndoo Dam road  Grading, murraming and installation of culverts along Katwe HGM – Kwa Mbai road 199  Tarmacking of Katine TTI – Cereal Board  Grading, murraming and installation of culverts along Tala – Katine HGM-Chiefs – Machakos road  Grading, murraming and installation of culverts along the road to Nzioka Dam  Construction of gabions along Mbondoni – Kaende – Syanthi River Kyaume Village  Grading of Manyanzaani – Kyamwole Springs – Katwanyaa road  Grading of Kyamwole – Sophia Factory road  Grading of Kinakoni – Kyaume Primary School road  Grading of Manyaanzani – Peter Kavwa – Ngonda Shopping Center road  Grading of Ngonda – Kinyui – Kyaume road  Grading of Kavai – Kwa Mutua – Kyamulendu Primary/Secondary – Water point road  Grading of Luka – Francis Kusu – Katine road  Grading of Kyamwole – Katuka – Kwa Nyamai – Mutie – Factory road  Grading of Kalisoya – Dancan Mbithi – Mutua Kimatu road  Grading of Kauwa Mali bridge – Nyamai Wambua-Mungela – Kyamwole road  Construction of Kyamwole drifts Sengani Village  Grading of Kinyui – Sengani – Mukalwa – Kithaayoni road  Murraming and construction of drift at Sengani – Mungili road  Grading of Kinyui – Nzimba – Baptist Church road  Murraming of Tala Boys – Kusu – Makenzi road 7. Mavoko Sub-County Ward Needs Athi River All Villages  Rehabilitation of Athi River – EPZ road to cabro/tarmac standards  Rehabilitation of roads at Njuguini  Rehabilitation and murraming of Kaswitu road  Grading and murraming of roads and creating wayleaves by road grabbers  Tarmacking of 39 road  Establishment of bus terminus at Athi River Kinanie Needs Kinanie Village  Grading and murraming of Nyaani Mountain View road  Grading and murraming of road at Mountain View Primary School  Grading and murraming of Daystar – Kinanie market road  Grading and murraming of Kimongo – Kinanie Phase 1&2 road  Cabro works and storm drainage Kinanie Daystar – Mt. Moriah  Cabro works and drainage at Daystar market  Cabro works at Kinanie market  Construction of drifts at Pioneer Kwa Mboo/Kilili Village  Grading and murraming of Kinanie Daystar – Mountain View Moriah road Kyumbi Village  Cabro works at Kyumbi market  Grading and murraming of Dilima road  Grading and murraming of ABC Kwa Itumo – Wayani road 200  Grading and murraming of AIC Kwa Keli – Kiasa Primary School road  Grading and murraming of Itimboni – Kiasa road  Grading and murraming of SBI Lower Kalimani road  Grading and murraming of ABC Church Kisilu – Wayani road  Grading and murraming of ABC Kwa Mwakavi – Wayani road Mathatani Village  Grading and murraming of Kwa Mutevu – Makilili road  Grading and murraming of Mathatani – Sikia – Wathia – Kavilila road  Construction of culverts, weirs and drifts along Mathatani – Sikia – Wathia – Kavilila road Muthwani Needs All Villages  Grading and murraming of roads  Grading of Marystart – Jetview – Zebra road  Completion of grading of Old Kangundo – Mitatini – Ndovoini road  Grading and murramingof Joska – Sunshine – Muthwani road  Construction of proper drainage systems Syokimau/Mulolongo Needs All Villages  Establishment of matatu terminus to reduce harassment of matatu operators  Grading and levelling of Gossip – Makutano road  Identification of parking space for matatu operations and installation of stalls along every parking space  Construction of proper ddrainage system in Mlolongo ward 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Grading of Katulani – Yumbuni – Naomi King’oo road  Grading of Katulani Primary School – Kwa Kyambi – Manooni – Mulele Maandu road  Grading of Mukuyuni Secondary School – Mukaa Health Centre road  Grading of Mukaa Itangini – Yamalwa Primary School road  Grading of Mukuyuni Secondary School – Kamathi – Mukuyuni Primary School road  Grading of Kiundwani – Kwa Kikuyu – Maikona stage road Kamuthwa Village  Grading of Kwa Ndevu – Kyowani road  Grading of Kwa Muli – Kwa Komu road  Grading of Kisyula – Mutuku Nzuki road  Grading of Kwa Muli – Kathika road  Grading of Kwa Kyalo – Mukuyuni Primary School road  Grading of Ikalaasa – Kimeoni – Kisilu road  Grading of Ndivuni – Ng’alatu raod  Grading of Nzinzi – Kwa Komu road  Grading of Kisilu – Komu road  Grading of Kimeoni – Athi road  Grading of Kyowani – Kiukuni road  Grading of Musangi – Muthumbi road  Grading of Kiukumi – Yandaini road  Grading of Ngumbau – Kakunike road  Construction of gabions at Masaani and Kwa Masesi Kilala Village 201  Grading of Kivani – Kyalavo market road  Grading of Mutula Primary School – Thwake road  Grading of Kivani – Kivalani – Mutula market road  Grading of Mutula Primary School – AIC Muthei road  Grading of Nthangathini Primary School – Thwake road Kitile Village  Grading of Makutano – Kiteteni road  Grading of Makutano – Nthwanguu – Kibauni Secondary School road  Grading of Nthwanguu – Nzeveni – Mukaa road  Grading of Nthwanguu – Ngangani Primary School road  Grading of Nthwanguu – Kiteteni Primary School road  Construction of Nthwanguu – Kibauni, Mutangu, Mukulu and Kalundu drifts Kiundwani Village  Murraming of Syokaowa – Mutula road  Grading of Kiundwani – Kikulumi – Kyandui – Kyalevo road  Grading of Kiundwani – Kyandui road  Grading of Kyalevo – Miu River road  Grading of Kiundwani – Miu River road Matulani Village  Grading of Kamote – Uvanga road  Grading of Munyasya – Mutune road  Grading of Custom – Timothy – Nyika road  Grading of Uvanga Primary – Kitonyo – Ngai Ndethya road  Grading of Kisoi – Nzioka – Kyangala road  Grading of Maliti – Kenze – Athi road  Grading of Matulani – Maliti – Syombu – Mungani road Mukaa Village  Grading of Katulani – Kibauni – Kyaa Kimwe – Athi River road  Grading of Kibauni – Kathiani – Kwa Songo – Athi road  Grading of Kwa Mbalu – Mutangu – Kwa Ngumi – Nthwanguu road  Grading of Kwa Mwangu – Yamalwa – Nthwanguu road  Grading of Kwa Songo – Muhunya – Itooni Primary School road Ndithini Village  Grading of Itangini – Kwa Mbaki road  Grading of Kasengela road  Grading of Tulila – Konza road Ngungi Village  Grading and murraming of Kwa Ngwaa – Miaa Itatu road  Grading and murraming of Kwa Maweu – Kwa Maingi road  Grading and murraming of Mwangoni PS – Kiimani road  Grading and murraming of Itoloni – Kiimani road  Grading and murraming of Kivani PS – GFBC Kivani road  Grading and murraming of Ndunguni – Kamulo road  Grading and murraming of Kwa Mangenge – Kiimani road  Grading and murraming of Kangungu – Kiimani road  Grading of Kwa Sale – Kamuti road  Grading of Miaa Itatu – Kwa Kisavi road  Grading of Kwa Sami – Kiimani road  Grading of Kinguutheni – Kiimani road  Construction of drifts at Ikalaasa – Itoloni, Kwa Mbaluka, Kwa Matheka, Kwa Mbiti along Kakungu – Kiimani road and Kyambuli along Kwa Mangenge – Kiimani road Makutano/Mwala Needs Kibau Village 202  Grading of Mululini – Miu – Kioko Kilukumi road  Grading of Kibau Primary School – Kwa Kikwau – Miu River road Kangii Village  Grading of Kangii Catholic Church – Kyawango River road  Grading of Kangii Deliverance Church – Tom Musyoki road  Grading of Kiini – Kathilili market road  Grading of Nthangu – David Mwania road Kamwala Village  Grading of Kivandi Kya Mango – Mango Secondary School road  Grading of Kivulusa Dam – Kanyuuku ABC – Kwa Peter Liku – Kwa Kyengo road  Grading of Mathima Kwa Vala – Kavunyu road  Grading of Kwa Munyu – Kyuluni Catholic Church – Kivulusa Primary School –tarmac road  Grading of Kivandini Kwa Mango – Kavunyu market road  Construction of a drift from tarmac road – Kyanganga – Muvwana – Kyanganga Secondary School Kivandini Village  Grading of Kiluluini – Peter Kavivya road  Grading of Kwa Ndoo – Kanzalu road  Grading of Mutunga Ngatu – Ndivuni road  Grading of Kwangili – Ndivuni road  Grading of Kwandoo AIC – Alphonce road Kyamutwii Village  Grading of Maweli Assistant Chief – Kwaindi road  Grading of Kyamutwii – Kwa Ndonye Ivongo – Ingeti road  Grading of Kyamutwii – Ndundune A.I.C – Mwanguthi Grace road  Grading of Kyamutwii – Kiio Ulii – Casino road Kyanganga Village  Grading of Kithuluni – Masuno road  Grading of Kiembeni – Kwa Muambi road  Grading of Kyanganga primary school – Kasuva road Makutano Market  Grading of Mulolongo – Muthithu River road  Grading of Kithuluni – Masuno road  Grading of Kiembeni – Kwa Mukambi road  Grading of Yanganga Primary School – Mwanzia Kasuva road Mathuthini Village  Grading of roads MaweliVillage  Grading of Mulela – Kisaani road  Grading of Maweli Assistant Chief – Kisaani road  Grading of Kikulini market – Kimangau road  Grading of Iiani Primary School – Mbusyani – Kyawango road Mwala Market  Grading of Mwala – Kwaindi shops road  Expanding of the roads to cover all the designated areas  Carpeting of the roads within the market  Vehicle movement to the stage be streamlined  Grading of Ring road  Construction of a bridge from Mwala to Kyango built Ngulini Village  Grading of Kwakatunge market to Athi – Mawia roda  Grading of Kwa Mbenzi – Mumbuni road 203  Grading of Kwa Mbaa Mukuna – Miu road  Grading of Kwa Ngui – Ngomani Athi road  Construction of a bridge at Miu River Kwa Ngule Nyanyani Village  Grading of Kwa Nguku – Musaalani road  Grading of Kwa Kingi – Kandumbu shops road  Grading of Musaalani – Kathae dip – Kandumbu primary school road  Grading of Kandumbu – Ngomano road Wetaa Village  Construction of a drift at Kwa Mutinda Nzuia – Kwavala – Kathunguli  Grading of Kwandala – Kwatungu road  Construction of a drift at Kwa Agata – Mango Secondary School – Kwavala  Grading of Kwa Nzee – Munyao Kavuvu – Kyou road  Grading of Circular roads Chiefs’ Office – AIC Wetaa road  Grading of Wetaa – Kwa Mutoo – Mutua Ilia road  Construction of drift at Mango secondary – Kiumba – Kivandini Masii/Vyulya Needs Embui Village  Grading of road from Yikiatine ( Masii Girls’) – Kwa John Luusa – Kwa Matthew Kioko – Embui Primary School gate  Construction of drift at Kwa Ivuto  Grading of Uvaini Primary – Mumbuni – Masee road Kavumbu Village  Grading and murraming of Kavumbu stage – Kwa Ndeto road  Grading and murraming of Kavumbu market – ABC Kasolongo road  Grading and murraming of Maiani/Mamiloki – ABC Kyeenthei road  Construction of drifts with safety bars along Mamiloki/Mikuyuni and Katwekeni rivers Kithangathini Village  Grading of Kitui highway – Mikuyuni Primary School – Mamiloki main road  Grading of Mikuyini Catholic Church – Iani market  Grading of Coast Biro – Iani road  Grading of Dr Kisulu’s home – ABC Kasolongo road  Grading of Kisaki police post – Thwake River road  Grading of AIC Maikuva – Thwake new bridge  Grading of Kisaki – Kiungu – Mamiloki road  Grading of Kithangathini – Kithuluni – Thwake road Mbaani Village  Grading of Masii Township Primary School – Kaingutu road  Grading of Kaingutu – Masii Girls’ road  Grading of Kwetinga – Moses Mumbu – Ngaatini – Kaingutu road Mithanga Village  Grading of Kwa Ndungu – Kitula road  Grading of Iiani – Makoti – Kiuwini road  Grading of Kiuwini – Kwa Mutili – Kwa Ndungu road  Grading of Katithi – Vyulya road  Construction of Kitaani gabion  Construction of drifts at Kisaa, Kwa Kathumo and Kwa Mutili Mithini Village  Construction of 10 drifts at Masii – Kitooni – Kathama – Katheka road  Construction of 3 drifts at Masii – Kitooni – Yoani – Vyula road  Construction of 6 drifts at Masii – Muthei – Ilinge – Katheka road 204  Construction of 2 drifts at Mikuyuni – Ilani road road  Construction of 6 drifts at Kwa Nziu – Mithini Primary - Kathama road  Construction of 2 drifts at Yoani – Ilani road Muusini Village  Grading of 04 – Muusini Primary/ Secondary – Riverside Kasuna – Makutano road  Grading of Makutano market – Thwake rover road  Grading of Bondeni – Kwa Mwi – Wethanga river road and construction of drifts and gabions  Grading of Bondeni – Kasuna drift – Muusini Primary/Secondary school road  Grading of Muusini market – Kwa Kilungo – Kasuna drift – Muusini Primary/secondary school road  Grading of Vuma – Kasuna drift – Muusini coffee factory road  Rehabilitation of Thwake drift Utithini Village  Grading of Ng’athale road  Grading of AIC Utithini – Kavumbu road  Grading of Kyeitha – Kwanzimbi road  Establishment of buspark Uuni Village  Grading of Katheka – Ilinge – Masii road  Grading of Kwa KKilungu – Mukuyuni – Wethanga river road  Grading of Katheka – Kakoi drift – Nguusini road  Grading of Uuni – Kandeti - Kwa Ndeke – Vyulya Muusini road  Grading of Kangondi – Kwa Ndone –Wethanga river road  Grading of Mbole – Ngunini – Kwa Kaluu market – Thwake River road  Grading of Kwa Kiilu – Tungla – Mukunzu road  Grading of Kangondi – Kaviti – Wethanga river road  Grading of Kwa Kaveva – Moffat Maithya – Uuni forest road  Grading of Musaalani – Mango forest road  Grading of Kangondi SA – Mueke – Vyula market road Mbiuni Needs Etikoni Village  Construction of Kwa Masai – Mathembo drift  Grading of Kindaruma – Etikoni – Athi road  Grading of Kwa Kivinda – Athi road  Grading of Kwa John Kivati – Athi road  Grading of Kwa Matheka Mwinzi – Musu road  Grading of Kikuuni – Etikoni road Kabaa Village  Installation of bumps and signages on roads  Grading of Kitwamba – Nduu road  Grading of Kikuuni – Kabaa Irrigation Scheme road  Grading of Kaiveti road  Construction of weirs and gabions along Nditha River Katitu Village  Grading of Mithini – Nthunguni ECDE road  Grading of Kivavanyu – Kwa Ngoka – Silanga road  Grading of Muthesya – Katitu Primary School road  Grading of Kwa Kingee – Kithaayoni road Kwa Mutula Village  Construction of drift along Kwa Masai road  Grading of Kwa Mutula Catholic – Kathama road  Grading of Kwa Mutula – Kusyondonga road 205  Murraming and installation of culverts at Kathama – Kisaki road  Expansion of feeder roads Makiliva Village  Construction of gabions at Kituneni – Makiliva School  Grading of main road – Nzololo Primary School road  Grading of main road – Makiliva Secondary School road Mbiuni Village  Grading and murraming of Mbiuni – Kyamboo road Mumbuni Vilage  Grading and murraming of Mumbuni – Athi – Kwa Mutia road  Grading of Kamuya – Kwa Ndoo access road  Construction of drift at Kundu Kamuya road  Construction of drift at Kundu Nyaanya road  Construction of drift at Ngunyo Kundu road Muthwani Village  Construction of Masawa and Muthwani bridges Nyanyaa Village  Grading and murraming of Nyanyaa Kabaa – Kwa Lumbu road and construction of a drift  Grading and murraming of Kalau – Nyanyaa road  Grading and murraming of Kabaa – Mbiuni road  Grading and murraming of Kamotho Yimithi – Nyanyaa borehole road  Grading and murraming of Mbiuni – Mutanda – Utithini road  Grading and murraming of Kundu – Nyanyaa road  Grading and murraming of Utithini Kathemboni – Lower Kyambusya road  Grading and murraming of Church road – Kyambusya – Kwa Mukeka road  Construction of drifts at Kwa Morris Kalau and Katitika Ulaani Village  Grading of Kwa Nzivu – Kwa Sila Muambi – Kalala River road  Grading of Kwa Soja – Kalatine road  Construction of a drift at Mithini – Ndulumoni road Muthetheni Needs Kalamba Village  Grading of Kiuukuni Secondary – Muthoka – Masilu road  Murraming of Miu – Iiani – Kithuia – Kilala road  Grading of Yalamikwa – Kamuka – Masilu road  Construction of a bridge crossing Kiteta government forest – Kwa Kulumba market – Thwake River  Construction of a drift at Kya Kyerngo – Kwa Nzangi road Kang’ethe Village  Grading of Kionyweni – Wandue – Uw’ai – Windala – Chiefs Camp road and all other feeder roads  Grading of access road to Thwake river  Construction of Uw’ai river barriers and drift Kalyambeu Village  Grading of Kisola – Kwa Kimwana – Kalyambeu road  Construction of drifts along Kalyambeu and Muti Umwe rivers Kikulumi Village  Rehabilitation of Miu River drift along Miu – Syokaowe road  Grading of Kikulumi – Nzeveni market road  Grading of Kikulumi – Kwa Nguze – Mavitini road 206  Grading of Miu market – Mavitini road Kionyweni Village  Construction of drifts at Malalakwe River Kakuku, Kwa Kavonde and Kwa Kativa  Grading of Soweto – Malaani Primary School – Kionyweni Dip – Muumbuni – Kwa Munyao road  Grading of Kwa Nzimbi – Wandue Dip road  Grading of Kwa Kivi – Wayani road Kyawikyo Village  Grading of Ngamba – Nzoveni – Kwasuvu – Miu road  Grading of Itithini – Kyawikyo Nursery School – Kyaimu River road  Construction of a drift at Kyawikyo Catholic Church Kyethivo Village  Grading of Muthetheni – Yondoni road  Grading of Kathumbe – Malatani – Kisola road  Grading of Muthetheni – Iakya – Kangemi road  Grading of Kwa Muthoka – Mukkiu – Mutendeu road  Grading of Iikya catholic – Kangemi road  Repair Kyaimu bridge  Grading of Kwa Kavisi – Muthetheni earth dam road Ngamba Village  Construction of Yondoni and Itithini – Kwa Nzioka – Kwa Willy drifts  Construction of drifts at Ngamba and Kyaimu River drifts Nthaani Village  Grading of Isuvini – Kithianio road  Grading of Kwa Kimanthi – Kithianio road  Grading of Kwa Kithumbi – Kwa Mukuti road  Grading of Muthetheni – Kitumbi – Yangila road  Grading of Muthetheni Primary – Kaewa – Yangila River road  Installation of culverts at Itawa near Yangila Shopping Centre Utithini Village Grading of Muthetheni convent – Mina Nthoni – Mombasa Raha road Grading of Itithini – Kaewa road Grading of Kwa Matute – Kwa Mutunga Thwake road Grading of Kwa Syondindi – Mina Nthoni road Wamunyu Needs Kaitha Village  Grading of Kaiyani – Mwatate road  Grading of Kilaatu – Kwa Ndilo – Syothwake Athi road  Grading of Kaiyani – Katula Athi road  Grading of Kwa Mulei – Vieti – Kilaatu – Kaiyani road  Construction of drifts at Kwa Nthale, Kwa Kyangangu and Kwa Mutuku road Kambiti Village  Grading of Kilaatu – Miondoni road  Grading of Kilaatu – Kwa Kivwea – Athi road  Grading of Centre – Kwa Muranga Athi road  Grading of Vieti – Chief’s Camp road Kilembwa Village  Grading of Mutua Katuu – Kilembwa – Nduluku - Athi River road  Grading of Sambamba – Mutyangoi – Ndeini AIC – Catholic Church road 207  Grading of Mutyangoi Catholic – Kwa Kiima Nduluku road  Construction of a drift at Mikameni Kwakala Village  Grading of all feeder roads  Grading of Adhara – Miondoni – Kwa Mugongo road Kyamatula Village  Grading of Catholic Nguli Primary – Masoka road  Grading of Nunga – Nyaani – Mavindini – Yathui road  Grading of Kwa Konda – Kyamatula road  Grading of Kwam atula - Yondoni River road  Grading of Yathui – Yondoni road  Rehabilitation of Yondoni bridge  Grading of Kwa thuvi – Miu road  Grading of Itunduni – Kithunthini road  Grading of Makutano – Watanda road  Construction of gabions at Musoka Kwa Kimuli  Raising of Musoka bridge Kyangulumi Village  Construction of 5 drifts along Itunduimuni – Kituiu Primary School – Yathui market road (Wamunyu River, Kwa Mutyota River, Uvathani River Makaalu River and Kwa Mutethya River)  Grading of Mulu Secondary School – Lema Nduuni – Kikelenzu – Itunduimuni road  Grading of Kwa Kaleki – Kwa Nzeka – Syuumi River – Kithiiani market road  Grading of Kwa Kaloki – Mungaithi – Kithiiani Primary School road  Grading of Wamunyu – Kwa Kasota – Wamunyu River – Maakalu Primary road Kyawango Village  Grading of Mwaasua Stage –Kilembwa road  Grading of Sofia – Mbaikini Primary School – Wamunyu market road  Grading of Special School – Sofia GNCA road  Grading of Kwa Nzaumi – Kwa Kavisi fomer MP road  Grading of Kwa Ilumba – Kwa Ngomo – Kavisi fomer MP road  Construction of gabions along Mbaiki Miini River Nyaani village  Grading of Mwaasua Stage – Kwa Mwania – Mbaikini – Nyaani road  Grading of Kithumu – Kwa Ngalwa Dam – Kwa Mboo – Yondoni River road  Grading of Kilukuni Stage – Syunguni Dam – Kwa Kasili road  Grading of Kwa Mutiso Kiete – Kwa Ndwile – Mangotota Dam road  Grading of Kwa Mutiso Kiete – Kwa Catherine Muia – Mangotota Dam road  Grading of Kwa Stanley – Mangolota Primary School road  Grading of Kwa KyulaUvyu – Mutune Ndolo road  Grading of Kwa Kaindi – Syunguni Earth Dam road 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Grading of Ikombe – Malivini road  Grading of Kwa Nga’ Nthei – Kivunga road  Grading of Kwa Kisuva – Kamanda road  Grading of Kwa Kavumbu – Mwitasyano road  Grading of Kimuuni – Mwitasyano road 208  Grading of Munyiiki – Mwitasyano road  Grading of Slaughter House – Kimuuni road  Grading of Tinganga – Kwa Mwanzilo road  Grading of Ikombe – SEKU road  Grading of Kwa Muithya – Kavalya – Mwitasyano road  Construction of drift at Kinyaata – Magweti – Kithito road Kinyaata Village  Grading of Katangi – Kithimani road  Grading of Tulima – Kithoma – Syothwake – Kyosyani road  Survey and proper demarcation of roads Kitheuni Village  Grading of Kativali – Kwa Ndolo road  Grading and installation of culverts along St John’s Polytechnic – Kwa Ndolo Mutisya road  Grading of ABC Kalyambeu – Kinaka Secondary School road  Grading and installation of culverts along Kitheuni – Mutituni – Naivasa road  Grading of Musingi – Mwitasyano – Ndivuni – Naivasa road  Grading of Kitheuni – Kinaka – Secondary – Ikombe market road  Installation of ballast crusher at Kathunguli Hill Kyasioni Village  Murraming of Kyasioni – Ndalasyani road  Murraming of Kyasioni market – Kalama AIC Church road  Grading of Kyasioni – Ngundo – Matuu – Katangi road  Grading of Kyasioni – Kyasioni Catholic – Matuu – Katangi road  Grading of Mwambathaana – Mwiasyano road  Grading of Syongo Itune – Mililuni water point road Makutano Village  Tarmacking Kithimani – Katangi road  Linking between Yatta and Mwala bridge at Kangoko/Kambiti  Grading of Kyasioni – Kinyaata road  Grading of Ngangani – Uvaini – Mathingau – Maiuni road  Grading of Kithimani – Naivasa – Mathingau road Mathingau Village  Grading of Kikesa – Nzuki – Mauni road  Murraming and installation of culverts along Kiukumi – Mathingau road  Grading of Kasooni junction – Kalandiru Primary School road  Construction of drift at Kinyongo River Katangi Needs Katangi Village  Grading of Nzewani – Kithimani – Kwa Mwini – Kwa Mutiso – KwaMutuma – Kwa Grading of Makii – Matuu road  Grading of Musingi – Kithimani – KwaKithia – Kwa Makau – Matuu road  Grading of Masiku – Kithimani – Kwa Kitili – Kwa Kimweli – Matuu road  Grading of Kwa Kilundo – Kakuyuni – Ngumbulu road  Grading of Centre – Kwa Kimanthi – Kimukani road  Grading of Ukambu – Kimweli – Matuu road  Construction of 2 drifts along Nzewani River and 1 drift along Ndolo River Kyua Village  Grading of Katile – Yimithi – Kikeneani – Mwaana – Mduini road  Grading of Masaami – Kalusi Katheke – Kisesini road  Grading of ABC Itangini – Kikeneani road 209  Grading of Kyua market – Old brigde – Mwitasyano – SEKU University road  Murraming of 38 stage – Mweleki – Kiamani road  Completion of Yimithi drift  Construction of Karingo drift Mavoloni Village  Rehabilitation of Kisiiki – Ilumanthi – Mausini road  Grading of AP Kambi Mawe – Kiwanza road Mekilingi Village  Grading of Kyua market – Mekilingi Dam – Zambia market  Grading of Kyua – Kakuriki Primary School – Zambia road and construction of a drift  Grading of Zambia – Kwa Kamuti – Kiukuni – Katangi road  Rehabilitation of Kyua – Mwitasyano bridge  Construction of Mumbuni drift Syokisinga Village  Grading of Kiusyani – Ndiuni market road  Grading of Yumbuwi secondary – Mbuini – Kwa Ngei road  Grading of Katangi – Kithiani – Malatani road  Murraming of Kamale – Ndiuni road  Construction of drifts at Kwa Kithisya – Makila and Nzengya – Syokisinga – Kiusyani Kithimani Needs Kambi Ya Ndeke Village  Grading of ABC – Kimangu – Matuu road  Grading of Waoni – Kalukuni road  Grading of Duka Moja – Kalandini road  Grading of Kwa Mutinda – Kiaoni road  Installation of gabbions along different rivers Kithendu Village  Grading of Sofia –Muthesya – Kemangu road  Grading of Sofia – Kithendu road  Grading of Sofia – Kauthulini road  Grading of Kwa Kasoli – Kondo road  Grading of Kondo – Kauthulini road  Grading of Kwitikiwani – Kimangu road  Construction of a bridge at Sofia – Kauthulini, Kondo – Kauthulini and Kwitikiwani Mamba Village  Grading of Mamba market – Vota Primary School road  Grading of Muranga – MaviaAtatu – Vota village road  Grading of Kilimani – Mamba market – Iviani – Ndumbeli road  Grading of Mavia Atatu – Ndivi – Languni Primary School road  Grading and construction of a drift at Mavia Atatu – Mamba Secondary School – Kwa Makundi Matuu Needs All Villages  Construction of Equity road either to bitumen or cabro standards  Grading of Loop road (Matuu hospital roads)  Grading of Matuu – Kikule – Kilango road  Grading of Kithume – Kaonyweni road  Grading of Kithumvoni – Marikiti road  Grading of Kivandini – Kwa Muu – Kithangathini road  Grading and installation of culverts at at Mwatu – Yumbi road 210  Installation of culverts at Muvali – Mwatu and Isaani – Masewani road  Construction of drift along Kalia – Mukova road  Grading of feeder roads within Matuu town (between plots)  Grading of Thika Garissa road – Chief’s Office road  Grading of Zach – Dallas road  Grading and installation of culverts Kilango – Nguumu – Mwatu road  Construction of new bus park Ndalani Needs Kisiiki Villge  Grading and murraming of Kisuki – Muusini – NYS road  Grading and murraming of Kisuki- Ilumanthi- Uvouni road  Grading of Kwa Mbuthia – Kwa Mr Njunguna road  Grading of Kwa Kaluvu – School – Kwa Kavoi road  Grading of Kwa Kangui – Kwa Mende – Kwa Mbuthia road  Renovation of Kisiiki Co-operative building Kivingoni Village  Grading of Kithyolo – Mbembani road  Construction of drift at Kalimatule near the primary school at Kwa Grace Manyatu and Thomas Nduto) Mavoloni Village  Grading and construction of a drift along Nzina road  Rehabilitation of Kisiiki – Ilumanthi – Muusini road  Grading of AP Kambi Mawe – Kiwanza road Ndalani Village  Construction of raised bridge at Languni River (at Mbandi) to connect Ndulani with Iviani  Construction of a bridge at Thika River to connect Muusini with Ngei DEPARTMENT OF TOURISM, CULTURE, SPORTS AND YOUTH TOURISM AND CULTURE 1. Machakos Sub-County Ward Needs Machakos Central Mjini Village  Regulation of liquor licence issuance 2. Masinga Sub-County Ward Needs Ikombe Kinyaata Village  Construction of wood curving sheds Muthesya Kathukini Village  Reduction of liquor levies Kikule Village  Liquor licencing at Muambani market Muthesya Village 211  Harmonizing of liquour licence charges 3. Mavoko Sub-County Muthwani All Villages  Regulation of liquor outlets 4. Mwala Sub-County Ward Needs Masii/Vyula Embui Village  Rehabilitation of Mililuni wood carving project Wamunyu Kyangulumi Village  Ngungani river caves and water fall in Kyambuthu Kyawango Village  Support to the Akamba hand crafts 5. Yatta Sub-County Matuu All Villages  Maiuni dam to be declared a tourist site Ndalani Kivingoni Village  Areas of interest to be used for attractions Ndalani Village  Identification of tourism centres like Kwa Kulu and Ilumantry  Protection of cultural shrines across Ndalani ward SPORTS AND YOUTH 1. Kangundo Sub-County Ward Needs Kangundo Central Matetani Villages  Construction of Kangundo High School stadium  Timely notices on youth employment Kangundo West Needs Kithongoni Village  Facilitation of youth sports groups  Employment opportunities for the youth Mukunike Village  Allocation of youth fund 2. Kathiani Sub-County Ward Needs Kathiani Central Kathiani Village  Construction of proposed stadium at Kathiani sub-county head quarters  Establishment of proposed Kathiani Vocational Training Centre Lower Kaewa/Kaani Needs Ithaeni Village  Construction of a stadium at Kikumbi Primary School  Leveling of Kikombi, Ithaeni, Kituluni and Mambumbuni primary schools playgrounds 212 Mitaboni Needs Thinu Village  Construction of Thinu Primary School play ground Upper Kaewa/Iveti Needs Iveti Village  Levelling of Imbani playing ground  Provision of trainings in computer, driving and mechanics for the youth Kaliluni Village  Construction of rehabilitation centres  Motivational talks to the youth  Construction of a social hall facility  Levelling of play grounds  Facilitation for playing wear and playing equipments  Provision of youth fund 3. Machakos Sub-County Ward Needs Kiima Muthini Village Kimwe/Muvuti  Employment of youth Machakos Central Needs Misakwani Village  Involvement of youth in county activities Mua Needs Katelembo Village  Establishment of a social hall and stadium on Uiini public land Mumbuni North Needs Kasinga Village  Leveling of playground at Kyanguli Primary School Mutituni Needs Mutituni Village  Renovation of Lilongwe Stadium 4. Masinga Sub-County Ward Needs Masinga Central Masinga Village  Establishment of a youth centre and stadium  Youth capacity buiding  Marathon talent  Youth talents to be identified at Masinga level  Creation of more youth skills opportunities Mukusu Village  Construction of social hall at assistant chief's ground (Mukusu Social Hall)  Provision of youth funds Muthesya Needs Kathukini Village  Allocation of funds to the PWDs 213  Provision of money for table banking Milaani Village  Youth fund and more sports field at the sub-county level Muthesya Village  Introduction of table banking and PWDs assessment and funds Ndithini Needs Ndithini Village  Levelling of Ndithini Primary School playing ground 5. Matungulu Sub-County Ward Needs Matungulu East King’oti Village  Provision of sports kits to support music and athletics Matheini Village  Provision of sports kits for games Muthwani Village  Establishment of talent academy Matungulu West Needs Mbuni Village  Support for the youth projects and creation of employment for the youth Tala Needs All Villages  Addressing drug abuse issue and illegal brewing  Provision of youth fund, capacity building and empowerment program  Establishment of youth centres and polytechnics with internet provision  Establishment of talent centres  Introduction of youth agriculture programs 6. Mavoko Sub-County Ward Needs Athi River All Villages  Construction of a standard stadium Kinanie Kyumbi Village  Construction of a stadium Muthwani Needs All Villages  Employment of the youth  Establishment of a social hall Syokimau/Mulolongo Needs All Villages  Construction of stadium at Sabaki public land  Establishment of youth centre/social hall at the Chief’s Camp  Establishment of an office for the youths at the Chief’s Camp 7. Mwala Sub-County Ward Needs Kibauni Kiundwani Village 214  Establishment of resource centre for training the youth in computer literacy and driving Kamuthwa Village  Levelling of Kyowani Primary School playground Mukaa Village  Leveling of Mukaa Primary School playground Ndithini Village  Provision of youth fund Makutano/Mwala Needs Kamwala Village  Empowerment of groups and football clubs at Kavunyu, Kyuluni, Kitange, Kivulusa and Kivandini Mwala Market  Establishment of youth and sports academies  Globalization of youth empowerment to end poverty  30% of county tenders to be awarded to youth Masii/Vyulya Needs Kavumbu Village  Facilitation of Kavumbu boda boda selfhelp group to buy motorbikes Kavumbu Village  Kavumbu youth to be recruited to maintain roads at a fee Mithanga Village  Youth friendly counselling and testing centre Muusini Village  Levelling of Muusini primary and secondary school playgrounds Mbiuni Needs Kabaa Village  Establishment of a rehabilitation centre for youth Wamunyu Needs Kyethivo Village  Levelling of playground at Kwa Mukiu ECDE centre 8. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Training on motorcycle  Improved youth polytechnics Mekilingi Village  Levelling of Mekilingi sports ground Kithimani Needs Kambi Ya Ndeke Village  Establishment of social halls Mamba Village  Establishment of social halls at Makutano and Ndalani Ndalani Needs Ndalani Village  Establishment of youth and talent centres in Ndalani 215 DEPARTMENT OF TRADE, INDUSTRIALIZATION AND INNOVATION 1. Kalama Sub-County Ward Needs Kalama Kakayuni Village  Construction of market sheds at Kamutonga, Kavelani and Kwa Ngongo markets Kimutwa Village  Construction of a public toilet at Kimutwa market  Changing of market day from Sunday to Wednesday  Upgrading of Kimutwa market sheds Konza Village  Construction of a market shed at Konza market Nziuni Village  Construction of a market shed at Kali market  Construction of boda boda sheds at Mulaani and Kali markets  Construction of public toilet at Mulaani market Muumandu/Kola Needs Iiuyuni Village  Construction of public toilet at Iiyuni market Katanga Village  Construction of market sheds at Kola  Construction of bodaboda shades 2. Kangundo Sub-County Ward Needs Kangundo East Needs Iiaitune Village  Completion of public toilet at Kamonzi market Kathome Village  Construction of public toilets at Kathome market  Construction of boda boda shades at Kwa Kathule Katitu Village  Completion of market shed and public toilet at Kivaani market Kavilinguni Village  Levelling of Katheini market grounds  Construction of public toilet at Katheini and Kavilinguni markets Miu Village  Construction of public toilet at Miu, Kithuiani and Kaseveni markets Kangundo North Needs Kikambuani Village  Construction of public toilet, boda boda shades and market stalls Kangundo West Needs Kakuyuni Village 216  Proper planning of kiosks in the market  Construction of a cereal board store at Kakuyuni market Kathaana Village  Construction of market shed and public toilet at Kathaana market Kawethei Village  Construction of modern kiosks  Construction of public toilet at Uthini market Kithongoni Village  Construction of market sheds and public toilet at Syanthi market Mukunike Village  Construction of a boda boda shade at Kwale market 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Construction of market shed at Lita market Kaiani Village  Levelling and construction of a public toilet at Lumbwa market  Construction of a public toilets at Kyumbuni and Kaiani markets Kathiani Village  Construction of market sheds at Kathiani market with gates and market entrance Mbee Village  Construction of market shed at Ithemboni market  Construction of pblic toilet at Mutuyu market  Levelling of Mutuyu market grounds Ngoleni Village  Construction of market sheds at Ngoleni market  Construction of market stalls at Ngoleni market Lower Kaewa/Kaani Needs Ithaeni Village  Construction of more market sheds  Construction of public toilet with water supply in Milaani market Kaani/Mbuuni Village  Construction of market sheds and boda boda shades at Kaani A&B markets  Construction of market sheds and boda boda shades Kathuni market Kauti Village  Construction of market sheds at Kauti and Katitu markets  Construction of boda boda shades at Kauti, Itulu, Muthala, Katitu and Imilini markets Kithia Village  Construction of market sheds at Nzaikoni market and scheduling for a market day  Construction of public toilets at Kwa Kawaya and Kisovo markets Mitaboni Needs Mathunya/Kalikya Village  Construction of market sheds at Mathunya and Kitooni markets  Construction of bodaboda shade at Mathunya market 217 Mitaboni Village  Schedule for a market day at Mitaboni market  The community is requesting a factory for making juice  Construction of public toilet at Kenol market  Unblocking of Mitaboni market toilet Miumbuni Village  Construction of market sheds at Miumbuni market  Scheduling fora market day  Construction of a public toilet at Miumbuni market Ngiini Village  Construction of public toilets at Ngiini, Kitooni, Kingongoi, Kavete, Kitulu and Kuvata markets Thinu Village  Construction of public toilets at Kalambya and Kasovya markets Upper Kaewa/Iveti Needs Kaliluni Village  Construction of market shed and public toilets at Kithunguini market Kalunga Village  Construction of public toilets at Kisovo and Nzaikoni markets 4. Machakos Sub-County Ward Needs Kiima Katoloni Village Kimwe/Muvuti  Construction of a public toilet at Katoloni market Muvuti Village  Construction of Kalumoni market Machakos Central Needs Mjini Village  Construction of a public toilet at main buspark  Construction of metallic sheds at Mitumba market  Construction of storage facility at the bus park Mua Needs Katelembo Village  Rehabilitation of Kathome market shed  Construction of a market shed at Kanaani open air market Katheka-Kai Village  Construction of more market sheds and a public toilet at Kanaani market Kyaani Village  Construction of a public toilet at Kyaani market Kyanda Village  Establishment of a market as the open air market has been sold Mua Village  Construction of boda boda shades  Transfer of Kyasila market to commercial land Mumbuni North Needs Kasinga Village  Construction of a public toilet Mutituni Needs 218 Kamuthanga Village  Construction of boda boda shades at Kwa Ngila Ngelani Village  Construction of a public toilet at Kwa Mutule market  Construction of market sheds at Katoleni, Kyamwilu, Ngelani and Kisekina markets  Construction of boda boda shades Nzoweni Village  Construction of a public toilet at Nzoweni market 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Construction of bodaboda shed at Kakuku  Construction of market sheds at Kwanguti, Kwa Stuff, Isyukini, Kakuku and Wamboo Ikaatini Village  Construction of bodaboda shade at Kathiini market Itunduimuni Village  Construction public toilets at Mikuyu and Kakongo markets Nzukini Village  Rehabilitation of public toilets at Wemboo, Mukayaini, Wendano and Ngukini Kivaa Needs Iiani Village  Construction of public toilets in all markets  Completion of public toilet at Iiani market Kaewa Village  Construction of public toilets Kithyoko Village  Renovation and opening of market sheds  Leveling of Kithyoko market grounds Kivaa Village  Construction of public toilets at Kivaa, Kithini, Kimunyu and Vondeni markets Kyondoni Village  Construction of public toilets at Duka Moja, Kyondoni and Kiambani markets  Scheduling for a market day at Kyondoni market Miangeni Village  Construction of public toilets at Kalamba, Miangeni, Kivingo and Assistant Chief's Camp Thatha Village  Construction of public toilets at Ndelekeni, Katibaa, Kamangulu and Ngomeni markets Masinga Central Needs Katulye Village  Construction of a public toilet at Musingi, Mukameni and Kalundu  Regulation of food prices 219 Kikumuni Village  Construction of a public toilet at Makila market  Construction of a bodaboda shed at Kathui market Masinga Village  Fencing Masinga cattle business with perimeter wall and shades  Scheduling fortwo market days at Masinga market  Construction of public toilets  Construction and renovation of boda boda shades and market sheds  Construction of a juice processing factory  Promotion of public-private partnership  Enhancement of sanitation at Masinga market Mikuyuni Village  Construction of public toilets at Mikuyini market and Kasua Ngove  Construction of a cattle dip at Mikuyuni market and Kwasuvu Mukusu Village  Construction of public toilets Ngetani, Mukusu, Kamukunji, Kyangosi and Yandei markets  Construction of market sheds at Mukusu, Kamukunji, Kyangosi Ngetani and Yandei markets  Registration Kamukunji and Yandei markets by the County Government Musingini Village  Construction of boda boda shades at Mutwamwaki  Establishment of a green grocer at Kalundu Musumaa Village  Construction of public toilet in Musumaa market Muthesya Needs Kathukini Village  Construction of public toilets at Kathukini, Makutano, Misuuni, Mataka and Kwamboo  Construction of market shades at Makutano and Misuuni Kikule Village  Construction of market shed at Muambani market  Construction of boda boda shed at Muambani market Milaani Village  Construction of open toilet facility in Milaani  Construction of bodaboda shades in Milaani and Kamaimba  Construction of market stalls in Kamaimba Muthesya Village  Construction of bodaboda sheds at Muthesya,Kikomba, Manyatta and Lungulueni markets  Construction of public toilets at Kikonda, Muthesya, Manyatta and Lungulueni markets Ndithini Needs Kiatineni Village  Construction of public toilets at Kiatineni and Mbuyani markets Ndithini Village  Construction of market stalls at Kawethei and Ndithini markets  Construction of public toilets at Kawethei and Ndithini markets 6. Matungulu Sub-County Ward Needs 220 Kyeleni  Construction of public toilet at Syumbuni, Kwale, Ng’alalya and Kituluni markets Matungulu East Needs Katheka Village  Construction of boda boda shade at Miseleni market King’oti Village  Construction of boda boda at Polepole market Matheini Village  Construction of a market shed at Kinyui Muthwani Village  Construction of public toilet at Emmaculate town Mwatati Village  Construction of boda boda shade at Makutano and Makao Factory  Construction of public toilet at Katonye market Matungulu North Needs Kyanzambe Village  Construction of market shed at Katulye market  Construction of public toilet at Katulye market Uamani Village  Construction of public toilet in all Uamani local markets Matungulu West Needs Kalandini Village  Redesigning of Matakutha market  Construction of public toilet at Matakutha market Katangini Village  Construction of market shed and boda boda shade at Katangini market Kithuani Village  Construction of boda boda shades at Kaumoni, Mukukuni and Syulung’uni markets Matuu Village  Construction of more boda boda shades at Matuu market  Levelling of Matuu market Mbuni Village  Construction of public toilet, boda boda shade and market shed in Mbuni market Nguluni Village  Construction of public toilets at Makutano, Utooni and Kalie shopping centres 7. Mavoko Sub-County Ward Needs Athi River All Villages  Completion of public toilets under construction  Construction of toilet along EPZ drainage Kinanie Needs Kinanie Village  Construction of market sheds and livestock market at Mountain View  Construction of market sheds at Kinanie market Kwa Mboo/Kilili Village  Construction of market sheds and livestock market Kyumbi Village 221  Construction of shades at Kyumbi market Muthwani Needs All Villages  Construction of public toilets at Muthwani market, Airways and Jetview at Githunguri  Utilization of public land as markets Syokimau/Mulolongo Needs All Villages  Request for jua kali shades for small traders  Construction of bodaboda shades  Request for public toilet at bodaboda stage  Construction of public toilet at Mlolongo Chief’s camp and Syokimau stage  Construction of a market in phase 3 on land identified by area MCA 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Construction of public toilets Katulani and Kwa Ndevu markets Kamuthwa Village  Construction of livestock market  Renovation of public toilet at Ikalaasa market Kilala Village  Completion of Kilala public toilet  Construction of public toilets at Iviani, Kivalani and Mutula Kitile Village  Construction of market shed and public toilets at Nthwanguu market Kiundwani Village  Construction of boda boda sheds at Kyalevo and Kiundwani markets  Construction of public toilets at Kiundwani and Kyalevo markets  Scheduling formarket day at Kyalevo market Mutalani Village  Construction of public toilets in Uvanga, Kasarani, Kenze and Makutano markets Ndithini Village  Constructing market shed at Tulila market Ngugi Village  Construction of market shed and livestock market Makutano/Mwala Needs Kamwala Village  Construction of boda boda shades at Kwandini and Kanyuuku markets Kangii Village  Construction of public toilet at Kangii market Kyawango Village  Construction of market shed and boda boda shades at Kyawango market Makutano Market  Scheduling fora market day on fridays  Construction of market sheds for the traders Mathunthini Village  Construction of market sheds at Kasino and Kwaindi Mwala Market 222  Fencing and rehabilitation of the market  Construction of a public toilet in the market  Construction of three market sheds Nguluni Village  Construction of public toilets at Bishop Ndingi and Kwa Kathunge markets Nyanyani Village  Construction of public toilet at Nyanyani cattle dip Masii/Vyulya Needs Embui Village  Scheduling for a market day on Fridays  Promotion of Makutano market to be part of the wider municipality  Construction of boda boda shade at Maweli stage  Construction of market sheds at Milulini and Kiuno Kavumbu Village  Scheduling for a market day on Wednesdays at Kavumbu market  Regulation of entertainment points around schools e.g. bars around Mamiloki Primary School  Construction of public toilet at Kavumbu market Kithangathini Village  Scheduling for a market day at Kithangathini market Muusini Village  Construction of boda boda shades at Makutano, Muusini and Bondeni markets  Construction of public toilet at Muusini market Utithini Village  Construction of public toilets at Kyeitha, Kikelenzu and Nguluni  Construction of boda boda shades Uuni Village  Construction of public toilets at Katheka, Kangondi and Kwa Kaluu markets  Construction of boda boda shades at Katheka and Kangondi markets  Scheduling for a market day on Tuesdays at Kangondi market Mbiuni Needs Etikoni Village  Construction of public toilet at Kindaruma market Kabaa Village  Construction of public toilet and market sheds at Kabaa market Kwa Mutula Village  Construction of public toilets at Kathama and Kyenguli markets  Construction of market sheds  Scheduling for market days at Kathama market (proposed Wednesdays and Saturdays) Mumbuni Village  Construction of public toilets at Kamuya and Kundu markets Muthwani Village  Construction of public toilets at Kathama and Masawa markets  Construction of market shed at Kathama market  Construction of kiosks at Masawa market Ulaani Village  Construction of public toilets 223 Muthetheni Needs Kalamba Village  Construction of public toilet at Miu market Nthaani Village  Construction of fruit collection centre at Muthetheni market Wamunyu Needs Kilembwa Village  Construction of public toilets, bodaboda shades and market sheds at Ndeini and Nduluku markets Kwakala Village  Construction of public toilets at Miondoni, Bidii and Soweto markets  Construction of bodaboda shade at Miondoni market Kyamatula Village  Construction of a market shade at Yathui and Makutano Ma Lema 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Completion of Ikombe market shed and public toilets  Construction of bodaboda shades at Munyiiki, Kithito, Kitololo, Mbembani, Magweti and Tinganga markets Kinyaata Village  Establishment of mango processing plant  Construction of public toilets at Kinyaata market  Construction of mama mboga stalls at Ngangani and Kinyaata markets  Construction of market sheds and boda boda sheds Kitheunivillage  Public toilets Kalyambeu, Sokotamu, Munyiiki, and Kiima markets  Construction of market shed at Kitheuni market  Construction of boda boda shade at Munyiiki, Sokotamu, Kiimani and Naivasa Kyasioni Village  Construction of boda boda shade Mwambathaana, Kyasioni, Naivasa and Kiimani markets Makutano Village  Construction of boda boda and mama mboga shades  Construction of public toilets Katangi Needs Katangi Village  Operationalization of the toilet  Construction of a public toilet at Nairobi stage Kyua Village  Construction of public toilets at Kyua market  Construction of market sheds at Kyula market and fencing of the market Mekilingi Village  Construction of public toilets at Ngumbulu and Mekilingi markets Syokisinga Village  Construction of public toilets at Syokisinga, Ndiuni, Kamale, Kiamani, Makila and Malatani markets 224 Kithimani Needs Kambiya NdeKe Village  Construction of public toilets at Kimangu, Kiosyoni – Kalukuni – Kiaoni and ABC Makutano Mamba Village  Scheduling for a market day at Makutano and Ndalani markets Matuu Needs All Villages  Construction of market sheds at Kivandini, Kateki, Kathangathini and Malikiti markets  Construction of new markets at Maiuni, Kaluluini, Kateki and Kathangathini  Construction of boda boda sheds in Ithekethini, Maiuni, Kivandini, Malikiti, Kateki and Kilango markets  Construction of public toilets at Ithekethini, Kateki, Malikiti and Kilango markets  Completion of Matuu market shed and renovation of the old one  Upgrading of Matuu open market Ndalani Needs Kisiiki Village  Construction of market shades at Mitikiti market  Construction of public toilets at IIumanthi market Kivingoni Village  Construction of market shed  Levelling of Mbembani market grounds  Construction of public toilet at Kivingoni market DEPARTMENT OF WATER, IRRIGATION, ENVIRONMENT AND NATURAL RESOURCES WATER AND IRRIGATION 1. Kalama Sub-County Ward Needs Kalama Kaathi Village  Drilling of a borehole at Kaathi village  Desilting of Kathi Dam  Rehabilitation of Kwa Ngingo Dam  Drilling of boreholes at Kathi and Mangauni Kakayuni Village  Installation of water tanks and reticulation of Yongoni and Makaviu borehole water  Rehabilitation of Yongoni 2 borehole  Drilling of borehole at Mithu, Kwa Mwove and Kwa Maweu Musila  Reticulation of Kanyongo borehole water  Desilting of Kwa Nzuki and Kwa Mwove dams  Upgrading of Methaa and Mutuyu water catchment areas 225  Reticulation of Ndiuni Spring water to Mutuyu Dispensary Kilitini Village  Drilling of boreholes at Mbukuni, Miwani, Makaveti, Kiwani, Muthumo and Kisesini  Establishment of more water points at Kiitini borehole  Construction of weirs at Kwa Maithya, Kwa Ngingo, Kwa Mutuku Mukongole, Kwa Musyoka Kieti and Kiwani sub-surface dams Kimutwa Village  Expansion and desilting of Kwa Molo Dam  Construction of Kimutwa Dam  Drilling of a borehole at Kimutwa market Kinui Village  Construction of a dam at Kyangeti River  Construction of Kwa Kitoila Earth Dam structure  Construction of an earth dam at Kwa Jeremiah  Drilling of borehole and construction of sub-surface dams at Ivutini Konza Village  Drilling of two more boreholes  Construction of more dams Kyanzasu Village  Elevation of borehole tank  Drilling of boreholes in Kyanzasu, Makalasi and Malindi areas Nziuni Village  Reticulation of Kyengathi Spring water to Kisesini and Makaaei Spring water to Kitulani  Desilting of Muthwani, Kisueni, Kwa Mwata and Manyulu dams  Installation of solar panels at Kyaviti borehole Muumandu/Kola Needs Iiyuni Village  Desilting of Kwa Muange, Nzaini, Ndooni and Kyawatia dams  Construction of dams at Manzaa and Kalumanzulu areas  Construction of earth dam at Kyamunyuu area  Renovation of Nzaini borehole Katanga Village  Desilting of Kyavata, Kola, Kwa Mwavu and Makanga dams  Construction of Kwa John Earth Dam  Construction and drilling of more dams and boreholes in Kikumbo area  Establishment of water kiosk at Kola market  Drilling of Katanga and Mbuani primary schools boreholes  Drilling of Mbuani, Kikumbo, Kititu and Kiuu secondary schools boreholes  Drilling of Kwa Manthi borehole Muumandu Village  Desilting of Lumbwa, Kyanguli, Kavyuni, Kyamunyuu, Kalimanzalu, Muthetheni, Kwa Muange and Kwa Mbondo dams  Construction of earth dam at Ngomano in Minyalala area  Drilling of Muumandu market borehole 2. Kangundo Sub-County Ward Needs Kangundo Central Isinga Village  Reticulation and distribution of water from Isinga borehole 226 Maiuni Village  Extension of Masewani Weir  Safeguarding Kwa Ndote Spring to prevent contamination  Equipping of Muisuni Society borehole Matetani Village  Reticulation of Mbondoni borehole water  Reticulation of Kithumuoni – Kakuyuni water for domestic purposes Muisuni Village  Provision of clean water for domestic purpose at Kangundo town  Desilting of Kwa Musyoka Dam  Construction and rehabilitation of Mbiti Senga, Kwa Ngoni and Kwa Mangu dams  Drilling of borehole at Kithatani area  Construction of dam at Kwa Musyoka Kangundo East Needs Iiaitune Village  Drilling of boreholes at AIC Iia Itune Primary School and Matumani  Desilting of Kwa Nthongo, Kyandili and Kwa Ng`ombe dams Kathome Village  Reticulation of Kathome borehole water to the market, village and dispensary  Piping and installation of a stand at Kaseve market for Kwa Kathule borehole  Drilling of boreholes at Kwa Sumuni and Kithunthi Katitu Village  Rehabilitation of the existing water lines (Manyatta – Kithuini, Manyatta – Kwa Kayoni, Manyatta – Kavalya) for Manyatta Primary School borehole  installation of water tank stand at Manyatta Secondary School  Elevation of water tank at Kivaani market borehole  Construction of water service line to Kinyungu Primary School  Desilting of Kwa Mukumbu Earth Dam  Costructionof weirs along Kyaani River  Construction of Kathuli Dam  Installation of water tank at Kivaani Level 3 Hospital Kavilinguni Village  Drilling of a borehole at Katheini  Reticulation of Kavilinguni borehole water  Drilling of a borehole at Ivutu area Kangundo North Needs Kawauni Village  Drilling of borehole at Kawauni Primary School, Kwa Mumbu Kyandili, Kwa Mwilile/Ilumi and Kivuluni/Kivutini/Kwa Muiva  Installation of water tank at Nthongoni/Kwa Maa spring Kikambuani Village  Drilling of Kwa Ndiu Primary School, Kamutonga,Masewani and Ithemboni boreholes Kitwii Village  Reticulation of Kitwii borehole water  Drilling of a borehole at the new Chief’s Camp Mbilini Village  Drilling of Kyelendu Mbilini and Unyuani boreholes  Reticulation of Mavindu borehole water 227 Ndunduni Village  Drilling of a borehole at Kwa Mwanzia  Reticulation of Kathithyamaa Primary School borehole water Kangundo West Needs Kakuyuni Village  Desilting of Kwa Kasenga Dam  Reticulation of Kithini borehole  Drilling of boreholes at Syanamu, Kakuyuni market, Kaewa and Upper Syanamu Kathaana Village  Water supply to the residents of Kathaana  Construction of weirs along Kathaana River Kawethei Village  Desilting of Kwa Mwenge Dam to supplement Kikalu borehole water  Water supply to marginalised areas like Kalingile, Muthwani and Kituneni Kithongoni Village  Reticulation of Kwa Ndeto and Kwa Kathuku boreholes  Reticulation and uncapping of Syanthi SA borehole  Construction of weirs at Kwa Nzesi, Kwa Mbwele, Kwa Kitivo and Kwa Mukinyo along Kithongoni River  Rehabilitation of Katiwa Dam  Rehabilitation and installation of solar panels at King’oo Dam to serve Kwa Ndeto Upper Kyevaluki Village  Desilting of Kwa Kyeti and Kwa Kyee dams  Drilling of Maviani borehole at Kwa Kalyuki home Mbusyani Village  Drilling of borehole at Kikondeni Primary School  Desilting of Mbusyani Earth Dam Mukunike Village  Desilting and fencing of dams  Drilling of more boreholes at Kwale and Kionyweni 3. Kathiani Sub-County Ward Needs Kathiani Central Lita Village  Drilling of a borehole at Kikunuani market  Construction of weirs at Athavu and Matangao rivers and Kwa Nguia Kaiani Village  Drilling of boreholes at Kwa Kasia Kivai, Siloah Mivandoni, Kwa Mutinga Mangani and Misuuni areas  Construction of weirs at Muvaa River – Kwa Kyuli, Muvaa River – Philip Musyimi, Nthunguni River – Kwakilii Mangani, Muvaa River – Kwa Mulinge and Kathaana – Misuuni area Kathiani Village  Drilling of boreholes at Kyuluni, Ikasaini and Mathiani at Kwa Star  Construction of weirs at Umanthi, Limbani, Nthunguni and Nthwake rivers  Fencing of water springs e.g. Kathayooni and Kwa Kituu Mbee Village  Drilling of boreholes at Mutitu Dispensary, Mbee Coffee Factory and Kwa Mbila Mutuyu  Construction of weirs at Kiliku, Kwa Joel Mutie Wathia, Kimanga, Kituli, 228 Neenea, Kwa Masai and Kwa Musama rivers  Reticulation of water from Mbee market to Muthwani Ngoleni Village  Drilling of borehole at Kwangengi primary and secondary schools  Construction of weirs at Siuni Kwa Musyimi, Siuni Kwa Mavala, Siuni Kwa Ndanavi and Kandoo rivers Lower Needs Kaewa/Kaani Ithaeni Village  Drilling of boreholes at Kikombi Primary School and Milaani Kwa Nzuki  Fencing, desilting and reticulation of water at Kyonda Earth Dam  Fencing and desilting of Kwa Benard Nzioki, Kwa Kalungu, Kalianu Kwa Munyao Nzau, Kwa Muinde Kamiti, Kwa Muli Kaloki and Kwa David  Construction of weirs and gabions at Mukami – Kikuyuni – Kyangii, Uvani Kwa Syokethi Kinyota  Installation of water tanks at the community hospital  Supply of water to public toilets Kaani/Mbuuni Village  Drilling of Kalala, Kathuni, Kaani B, Kasioni, Kyai, Wutini and Kithayoni boreholes  Construction of Kathuni Kyalya and Musilu dams  Desilting of Mutitu Dam  Installation of water tanks at Kalala market  Construction of gabions at river Mukunuku, Kwa Kinyenze and Kitulu bridge  Rehabilitation of Yamutuni intake and distribution system Kauti Village  Drilling of boreholes at Muthala Kwa Rose Muoki and Kalie Kwa Mweu  Installation of solar panels at Imillini borehole  Installation of spring water tanks at Kwa Katumo and Kwa Muthukya  Construction of weirs at Kwa Furaa, Muthengetya, Kwa Musembi (Muthala), Kwa Muthoni and Kwa Syeveo Kithia Village  Drilling of boreholes at Kombu Primary School and Kisovo  Construction of weirs at Muthunzuuni and Kwa Ngulu  Installation of water tanks at Kwa Kaluaya market, Kithia Dispensary and Wandathe Primary School Kitunduni Village  Drilling of a borehole at Kithunguini Primary School  Installation of water tank at Katulya market and Kituvu Dispensary  Reticulation of Yamutuwii River water  Construction of a weir at Muthugue River Kwa Ndambuki Mitaboni Needs Kinyau Village  Reticulation of water from the main borehole Kulituta – Kwanzesya – Kwamulango – Kwa Nthesu  Construction of weir at Kwanthesu River  Elevation of Kwenzesya water tank for easy water distribution  Installation of solar panels at Muonyweni Primary School borehole Mathunya/Kalikya Village  Drilling of Ndulilya borehole  Construction of Kithanyoni, Mathunya, Mulilini, Kwa kimani and Kwa Mmenya dams Mitaboni Village 229  Drilling of Kenol market, Kwa Kikumini, Kyawanyingi, Kwa Milan, Kwa Ndohanga, Kiatineni, Miwami and Kwa Ngondi boreholes  Construction of Kwa Milan Dam  Reticulation of water at Nzambani area  Desilting of Kwa Mukembi – Kwa Kaungu Dam Miumbuni Village  Desilting of Mulandi and Mulinge dams  Construction of weirs at Kwa Kitungu and Muaa Ngiini Village  Drilling of boreholes at Kingongoi, Kitooni and Kavete areas Thinu Village  Drilling of borehole at Thinu and Kalambya Primary School  Reticulation of Thinu – Kisekini water project  Construction of Kwa Thiku Spring well Upper Kaewa/Iveti Needs Iveti Village  Drilling of boreholes at Ikoleni Primary School and ABC Mutini  Construction of weirs at Kwa Mulee, Kwa Nzyuko, Kyandumbi and Kyamutitu Kaewa Village  Completion of Kwandingi water project dam  Drilling of Kwa Kiloo and Ivanu borehole  Construction of weirs at Kwambaa Nzuli, Mukuyuni, Kwa Kimondiu and Kwa Nzonzo  Construction of wells at Kwa Sava, Kwa Kathuli and Mukongolo Kaliluni Village  Drilling of a borehole at Kaliluni Cattle Dip  Drilling of boreholes at Kithunguni, Mutitu, Kikawani, Kikuyu and Mutini markets and Mutimbini and Kitengei primary schools  Construction of weirs at Iimbani River – Kwa Ngutioni – Kwa Mutisya and Kwa Mulindo – David  Desilting of Kwa Nyaunyo Dam  Rehabilitation of service water Kitale – Kaliluni Girls’ Kalunga Village  Reticulation of water from Kamwanda borehole to households  Construction of weirs at Kwa Nthenge River, Kwa Nzonzo River and Kwa Kisula  Drilling of boreholes at Kwa Cameraman, Kwa Kasimu, Kisovo Secondary School and Kalunga and Kisovo primary schools Kombu Village  Drilling of boreholes at Mithanga Primary School and Kituli Secondary School  Construction of weirs at Muthunzuuni River and Kisangoma River 4. Machakos Sub-County Ward Needs Kiima Katoloni Village Kimwe/Muvuti  Drilling of boreholes at Kathama or Maruba  Desilting of Katindi Dam in Kiliku Kiima Kimwe Village  Desilting of Iluvya Dam  Installation of water tank at Iluvya Primary School 230 Kivandini Village  Drilling of borehole at Kwa Taa and Kiseveni areas  Construction of weir at Kyamwao River in Kaseve  Construction of earth dams at Kyangundi A and at Muvuti/Kivandini boundary  Installation of water tanks at Kyangundi A and B and Kithatani areas Mbilini Village  Establishment of water point at Kimboloi  Drilling of boreholes at Kyathavu and Katwethyani areas Muthini Village  Drilling of more boreholes at Kaluoki A and B, Kathale and Kathemboni Muvuti Village  Drilling of boreholes at Kyamuluu area  Installation of water tanks at Kyeni borehole  Desilting of Kalumoni Dam Mwanyani Village  Drilling of boreholes  Establishment of water points  Cleaning of Kyungu River Machakos Central Needs Eastleigh Village  Construction of sewerage system behind general hospital Misakwani Village  Installation of water tanks, rehabilitation of solar panels and establishment of more water points at Katetani water borehole  Desilting of Mbanya Dam  Drilling of a borehole near Coffee Factory Mjini Village  Installation of water tank at Grogon area (Juakali)  Establishment of water kiosk at Mitumba area  Curbing the release of sewer in Yuini river  Establishment of sewage treatment plant Upper Kiandani Village  Installation of water tanks at Kiandani borehole  Drilling of more boreholes  Rehabilitation of Mavivye borehole Mua Needs Katelembo Village  Need for treatment plant  Desilting of Kwa Maunda Dam  Provision of 150 pipes for Kwa Mukonzo treatment plant  Installation of water tank and reticulation of Uiini borehole water  Provision of 200 extension pipes for Uiini – Kwa Mwatu waterline  Provision of 150 pipes and 2 tanks with stands for Kwa Mwatu – Kwa Ngoma/Kyunguni Katheka-Kai Village  Drilling of borehole at Ngunguo  Desilting of Kwa Matuku, Kwangeki, Kwa Isiu and Kwakakia dams Kitanga Village  Installation of solar panels at Kwa Munanu borehole  Drilling of Kwa Agnes borehole  Desilting of Kwa Kimonye, Kisaku, Silanga Ili, Kitimbalu and Kwa Nguu 231 dams  Installation of water tanks at Kyemutheki  Replacement of the stolen water tank at Kitanga market mwananchi toilet Kyaani Village  Rehabilitation of borehole mortar at Quarry market  Desilting of Kwa Kithia, Kwa Joshua and Kwa Mbithi dams Kyanda Village  Installation of stand to raise the tanks at Kyanda community borehole  Installation of solar panels at Ndovoini borehole  Desilting of Kwa Mwenga and Kwa Kosa dams Mikuyu Village  Rehabilitation of Mikuyu borehole to serve Manza residents  Water supply to Mikuyu Dispensary Mua Village  Rehabilitation of boreholes and installing solar panels  Desilting of Kisikaita, Kwa Kilea, Miangini, Kwa Samuel, Muangoni and Kwa Kamangu dams  Drilling of boreholes at Mua Farm and Kyasila Secondary School Vota Village  Installation of more solar panels and establishment of more water points for Makilili borehole  Desilting of Kwa Munyoku Dam Mumbuni North Needs Kasinga Village  Construction of Mung’ala CDF dam  Drilling of borehole at Kyanguli Lower Kiandani Village  Drilling of boreholes at Miwani, Miwongoni , Kwa Makau Mutisya and Manza at Mangeli’s place  Rehabilitation of Kawoloro water weir (Ngome)  Installation of water tanks and reticulation of water in Mumbuni  Rehabilitation of Kwa Philip Dam  Construction of Kwa Maele and Kathese dams Mung’ala Village  Drilling of borehole at Ivumbuni and Miwongoni (land offered by George Muthama Timothy next to St. Teresa Catholic Miwongoni) Mutituni Needs Kamuthanga Village  Drilling of Kateng’e borehole  Desilting of Kateng’e Dam  Powering of Southern Kituluni and Utooni boreholes Kivutini Village  Drilling of two boreholes at Kyamwilu and Nthungi areas Mutituni Village  Rehabilitation of Uthini borehole  Drilling of a borehole near the market Nduu Village  Installation of solar pumps  Drilling of boreholes at Musilili factory and Mbukoni area  Reticulation of Kiteini borehole water Ngelani Village 232  Rehabilitation and powering of Metuma borehole  Construction of a borehole at Kavete/Ngelani  Installation of water at Ilumya Dam  Construction of Kisevine Weir  Desilting of Kwa Tito, Yiiani and Kavete Kwa Kisese dams Nzoweni Village  Drilling of boreholes at Nzoweni Youth Polytechnic, Kithima Coffee Factory, New East Africa Church and Kyumbuni Kwa Ngumo  Installation of more water tanks at Kwa Kivanyu and Mithini  Equipping of Uvalini borehole 5. Masinga Sub-County Ward Needs Ekalakala Ekalakala Village  Drilling of boreholes at Kiimani, Kathini, Kithundi Koo and Kiangeni  Construction of two dams at Ivukuwe  Construction of earth dams at Kakuku Malanzau and Kwalai Ndivuni Kithimani Kwa Sangai Ikaatini Village  Drilling of boreholes at Kikwa area  Disilting earth dams  Construction of sand dams at Kwa Ngumbi/Kalandi, Kwa Munyiva, Muthusi, Kisilu and Memba Itunduimuni Village  Drilling of boreholes at Kakongo and Kwa Mbengei  Rehabilitation of Mikuyu hand pump, Mikuyu and Kwa Wanziiu borehole  Construction of an earth dam at Mikuyu Nzukini Village  Drilling of a borehole at Wamboo Koo, Mavia Maiu and Kaplot areas  Drilling of borehole at Kauti Kanini from main piping at Masinga  Rehabilitation of Wendano borehole  Installation of more solar panels at Ngukuni borehole  Installation of water tanks at water kiosks  Construction of a dam at Tivui  Construction of an earth dam at Wamboo – Kwangongo Kivaa Needs Eendei Village  Rehabilitation of Kanyonga Kitwasco Pipeline  Drilling of boreholes at Muambani and Kangundu  Desilting and fencing of Kanzi Earth Dam  Construction of earth dams at Kwa Nzangi Kameti/Muia Kikumbi, Kwa Isack Ndolo/Kasungi Kwa Luke Kameti/Mutinda Kameti, Kanyonga and Muambani  Installation of water tank at Kwa Ben Musau  Reticulation of Muthithu and Muooni boreholes Iiani Village  Drilling of boreholes at Kiseuni Primary School, Iiani market, Uvaini Health Centre, Duka Moja, Kilweni and Kiimani  Construction of cores at Kithoni River and Kamunyu River  Construction of dams in each village Kaewa Village  Drilling of boreholes at Kituneni, Munyiiki, Utithini, Kanguu and Scart Mukaa 233  Desilting and fencing of Kwa Mwosa and Kwa Muema earth dams  Construction of earth dams at Kamuthumba and Kangoo  Supply of water to Kaewa Dispensary Kithyoko Village  Reticulation of Kithyoko borehole water from main borehole to the storage at Kithyoko Primary School Kivaa Village  Drilling of boreholes at Kivaa Health Centre, Kithuia and Kamanga markets and Vondeni and Masaku primary schools  Construction of dams at Nunguni, Kithoni, Ngoosuni, Kithuia and Eiti cotton areas  Construction of cores at Kithomi River, Kamunyu road and Twomieo River  Desilting of Kwa Luki Dam near Masaku stage and Kithoni Dam Kyondoni Village  Drilling of boreholes at Kyondoni Secondary School, Kyumbo Vocational Training Centre and Kalwongo area  Construction of earth dams in all villages  Construction of cores at Kamunyu, Kalwongo, Iuuma and Kyondoni rivers Miangeni Village  Drilling of boreholes at Iuuma, Miangoni, Kaonyeni , Kang'anini and Kivingo primary schools, Kwa Nzuu, Makutano and Kwa James Kioko areas  Construction of earth dams at Miangemi (Kwa Muteti) old run off, Kaundwani (Kilonzo and Lungi ), Kwa Matheka Musyimi and Muinde, Kwa Kitema and Kwa Muasya areas  Construction of weirs at Kwa Lole (Nguuni River), Kwa Kimanthi, Kwa Mweu and Kwa Joseph Kiilu  Reticulation of water at Miangemi water dam to Kwa Kutema – Kwa Nzui and Kwa Katuli – Makutano Thatha Village  Drilling of boreholes at Kimuuni, Ndelekeni, Kamangulu, Inyanzaa and Kativaa areas  Desilting of Ndatani,Kaliluni and Kwa Mutonga dams  Construction of weirs at Mukengesya River (Kwa Kimeu – Nyumbilili and Kwa Mulei – Nyumbilili) Masinga Central Needs Kangonde Village  Reticulation of Kangonde borehole water  Drilling of Matithini borehole  Rehabilitation of Mihihini borehole  Desilting of Kalimani, Kwa Muangi and Kangonde earth dams Katulye Village  Drilling of Malimbani and Ngukemwe Secondary School boreholes  Reticulation of water from Kituneni – Katulye – Yandai market  Installation of water pump to use at Masinga Dam Kikumuni Village  Desilting of Kwa Nzau (Tulimyumbu), Ukilyani (Uluutya), Tumbula (Mangeini), Kwa Munguti (Kikumini) earth dams  Drilling of boreholes at Kimuuni Catholic Church  Construction of weirs at Mukunga, Makomanoni Ma Mukunga and Tulimyumba  Fencing and elevation of water tanks for better flow  Installation of water tanks and solar water pumps 234 Masinga Village  Construction of weirs at Tulimyumbu, Kyeetini (Kasingei), Kwa Ngei, Kwa Kasamu, Kwa Muunga, Kambiti and Kwa Kimungu  Renovation of Kyeetini School borehole, Kwa Luka, Kwa Mbuno and Kwa Kingoli  Construction of dams at Kwa Kisuungi and Kwa Mwaura  Provision of roof harvesting tanks  River pegging (sand harvest zones) at Mathita and Tulyumbu  Drilling of borehole at Kyeetini,Mikuni,Tulimyumbu and Kwa Kisungi  Rehabilitation of water tank at Masinga  Desilting of Makutano and Kwa Kingori dams  Piping extension of Kwa choper water  Reticulation of water at Misewani Kwa Kasamu and Masinga market  Carrying out abstract survey on water Mikuyuni Village  Drilling of a borehole at Mikuyuni Secondary School  Desilting of Kwamunguti Earth Dam  Establishment of more water points Mukusu Village  Drilling of boreholes at Mukusu Secondary School, Kathangathini, Yandei , Kyangosi and Kathiani primary schools  Rehabilitation of Makongeni borehole and Katitika Weir  Construction of a dam at Kathangathini  Overhaul of management at Kitwasco water  Supply of extension pipes at Kyangosi Kitwasco water  Installation of solar powered water pump at Kyangosi  Supply of tanks and elevations at Ngetani Irrigation Scheme Musingini Village  Drilling of boreholes at Mutwamwaki Secondary School, Kalulini and Makameni primary schools, Kiangeni, Mahandeni and Muangeni  Rehabilitation of borehole water at Mutwamwoki primary, Kwa stanley and Kalundu  Reticulation of Masinga Dam water to Myanyani and Kiangeni areas  Desilting of Ikulumbutu, Kataingiawa, Kwa Vanzeka and Mangetheni dams  Rehabilitation of Kwa Muli(Kiangeni), Mutwamwaki and Muangeni earth dams  Construction of subsidiary dams at Mukawa River, Mangetheni, Ngomeni, Kavwea, Kataingiawa, Mutwamwaki and Kwa Mathaku Musumaa Village  Rehabilitation of Kwa Kaesh, Kwa Munyama and Kwa Munyweia boreholes  Desilting of Kwa Mutua Earth Dam  Water supply to Musumaa Dispensary Muthesya Needs Kathukini Village  Drilling of Kathiani borehole  Rehabilitation of Misuuni and Iiani borehole  Installation of a big tank  Installation of solar panel at Kathukini borehole Kikule Village  Drilling of boreholes at Likoni, Muambani, Mwendwa, Kikule, Kavuti and King'ang'ani Milaani Village  Reticulation of Ngumo River water since it can use gravity 235  Installation of solar panels at Ngwenye borehole  Drilling of boreholes in schools in Kasili  Reticulation of Militani borehole water  Establishment of more water points at Milaani borehole Muthesya Village  Drilling of a borehole in Kaseua Secondary School and Manyatta  Construction of a dam at Muthesya – Muluvu – Kayala Ndithini Needs Kasuvilo Village  Drilling of boreholes at Kasuvilo and Mahingira primary schools and Kwa Muthike market Kiatineni Village  Drilling of boreholes at Katulye and Kavilila  Construction of weir at Myuu River Mananja Village  Reticulation of Murifarm Dam water to the nearest tanks – Mananja market  Powering of Mananja Secondary School borehole  Expansion and desilting of Ndele Dam Ndithini Village  Drilling of boreholes at Kawethei, Canteev and Ndithini Health Centre  Construction of earth dams at Kawethei and Muliluni  Installation of water tanks at all ECDE schools, Ndithini Level 3 Hospital and St Zero Vocational Training Centre 6. Matungulu Sub-County Ward Needs Kyeleni All Villages  Elevation of water tank at Kimanza Secondary School, Kyeleni Chief’s Camp, Nzambani and Mililu primary schools and Kituluni and Ng’alalya market boreholes  Ngalalya market borehole to be made a major water project for the ward as it has the highest capacity  Rehabilitation of Ndulya, Kyeleni and Syumbunui primary schools, Kyeleni Health Centre and Kwale boreholes  Renovation of Kyeleni Health Centre and Kyeleni Primary School boreholes  Retesting of Ndulya, Syumbuni and Kwale boreholes  Desilting and expansion of Kyeleni Dam  Desilting and fencing of Kwale Dam  Desilting of Kwa Mauu Dam  Rehabilitation of Ndweno, Kwosau and Kwa Muthike dams  Excavation of Kwa Makatoni and Kwevuku dams Matungulu East Needs Kambusu Village  Drilling of Katwanyaa borehole  Construction of dams at Kaukiswa up to Kalala Factory Katheka Village  Drilling of St. Joseph Secondary School and Kwa Kathole boreholes King’oti Village  Powering of Central borehole  Drilling of borehole at Lower King’oti (Munini Mbale)  Desilting of Kwoku Dam 236 Matheini Village  Reticulation of water from Katuluni – Kathalani area and Kinyui borehole – Matithini area  Drilling of borehole at Uamani, Matithini, Nduu School and Kakulutuini SA Primary School  Desilting of Kalala Dam Muthwani Village  Elevation of Matungulu DEB borehole water tanks  Rehabilitation of leaking pipes  Completion of Maembeni borehole  Desilting of Kwoku Dam and stopping sand harvesting  Drilling of borehole at Muumoni area  Checking on Kalala Weir Mwatati Village  Drilling of Mwatati borehole  Reticulation of Kambusu borehole water  Construction of Kwa Ndai and Kwa Kavii dams  Powering and reticulation of Uamani borehole water Matungulu North Needs Kayatta Village  Drilling of boreholes at Mukondiso and Kangau areas Kiboku Village  Drilling of more boreholes  Reticulation of water from Kwa Mwaura borehole to Kang’au residents  Desilting of Kitambaasye Dam in Kangau Kwa Kumbu Village  Drilling of boreholes at AIC Kyanzambe and Kivani Kyanzambe Village  Construction of water pans  Elevation of water tank and installation of piping system at Katulye borehole  Elevation of water tank, installation of piping system and additional solar panel at Kyumbuni borehole  Desilting of Maindaindu, Kwa Nandi, Kwa Mwitu and Kwa Mbalu dams  Construction of weir at Kwanganga River Uamani Village  Reticulation of water from Uamani borehole to Uamani A, B and Musalani  Drilling of Kwa Mulinga and Kwa Mutu boreholes  Desilting of Kakulu, Kalwli and Kwa Mbithi dams  Rehabilitation of Uamani water spring Matungulu West Needs Kalandini Village  Desilting and resurveying of Kwa Nzimbi, Kwa Mithike, Kwa Valusi, Kwa Kwa Mweta, Kwa Kyamutwoii and Musenze dams  Drilling of borehole at Mukaa/Square Katangini Village  Elevation of Kwa Tombe borehole water tank and additional pipes  Desilting of Kwa Muisyo Dam  Drilling of borehole at Iviani – residents will offer land Kithimani Village  Drilling of borehole at Wandii area  Desilting of Kithimani Tala Dam Kithuani Village  Drilling of a borehole at Kaluluini Primary School 237  Desilting of Isooni, Kwa Mutole, Kwa Uku and Kwa Ngalae dams Koma Village  Drilling of a borehole in the area Kwangii Village  Drilling of a borehole in the area  Upgrading of existing borehole  Construction of a dam in the area Matuu Village  Desilting of Ngalalya Dam  Construction of dam at Kwa Kisinga public land  Drilling of a borehole at Kwa Kisinga public land  Reticulation of water from Ngalalya borehole to the residents  Additional pipes at Kwa Kivindyo borehole for water distribution from Matuu – Makaa A area  Water supply to public toilets at Matuu market Mbuni Village  Drilling of proposed boreholes in Uthatani, Kikuyu, Kalandi Citadel and Maluva  Elevation of water tank at Ng’athu borehole and reticulation to the residents  Construction of dams in Mbuni and Kyawaa areas  Construction of weirs in Kalala and Kyawaa rivers Mukengesya Village  Drilling of more boreholes in the area  Desilting of Mukengesya Dam Nguluni Village  Drilling of boreholes at Mwisyani area (5 pieces of land already given for examination)  Installation of water tank at Nguluni SA Secondary School  Water supply to Nguluni Level 3 Hospital Wendano Village  Drilling of a borehole at Redeemed Gospel Church and Assistant Chief’s Office  Desilting of Kwa Mbata, Kithiini, Mutata, Kwa Mwiitu and Kwa Mbalu dams  Water supply to Kwa Nguu Dispensary Tala Needs Katine Village  Clearing the power bill at Katine HGM borehole and installation of solar panels  Reticulation of Syamana borehole water and establishing five water points  Diverting the sewer system from Tala Dam  Drilling of KTTI, Ngomeni, Muliluni boreholes in Syanthi Kyaume Village  Installation of solar panels and water tank at Ngonda borehole  Construction of Kwa Ndeto weirs and purification  Rehabilitation of Kyamwole stream  Fencing and treatment of Tala Dam Sengani Village  Rehabilitation of solar panels and water tank at Sengani Primary School borehole  Drilling and installation of solar panels at Ngalaate area in Muselele  Desilting of Maluva and Sengani dams  Installation of solar panels at Muselele borehole in Ngalaate area and Kwa Mutunga Kikunduu in Kyakatulu 7. Mavoko Sub-County Ward Needs 238 Athi River All Villages  Drilling more boreholes and increasing water reticulation  Rehabilitation of sewer lines  Rehabilitation of PCEA – Slaughter drainage  Expansion of sewage pipes and sewer lines in Ngei/Site area Kinanie Needs Kinanie Village  Rehabilitation of Sinai Dam Kwa Mboo/Kilili Village  Desilting of Mountain View Dam Kyumbi Village  Drilling of boreholes at Kyumbi Primary, Itimboni, KalimaKathei, Kyumbi market and Kiasa Mathatani Village  Rehabilitation of Kyemutheke borehole  Drilling of Mutalani borehole Muthwani Needs All Villages  Drilling of more boreholes  Construction of weirs in Athi River 8. Mwala Sub-County Ward Needs Kibauni Itumbule Village  Desilting of Katulani, Kwa Nganda, Kwa Kitulya and Mukuyuni dams  Drilling of Kwa Naomi King’oo borehole  Installation of water tank at Katulani RGC Church Kamuthwa Village  Desilting of Kamuiso, Kimeoni, Kwa Kasuni and Simon Kivuva – Mwakata dams  Drilling of Kwa Komu, Ngumbau, Kyeni and Mutithi nursery school borehole  Rehabilitation of Kwa Nyota – Kyowani water line  Installation of water tanks at Ndutu AIC, Itooni GOC, Ikalaasa GOC, Ngumbau Heroes, Kavingo AIC, Ikalaasa ACK, Ikalaasa AIC and Ikalaasa RGC churches Kilala Village  Desilting of Kyevindi Muthei Dam  Construction of Kilala Vai Ndovoi, Endau, Mutula (plot no. 366) and Kithamba ( plot no. 181) dams  Reticulation and installation of water tank at Mutula borehole  Installation of water tank at Mutula GRC Church Kitile Village  Desilting of Kiketa dam  Construction of Kwa Mutiso/Mbindyo, Masavi/Ndundu Kieti and Mukulu dams  Reticulation of Kiaka dam water to reach Kitile  Drilling of Kiteteni borehole  Reticulation of Kiteteni Secondary School borehole water to the residents  Renovation of Nthwanguu market borehole  Construction of 5 sub-surface dams in Mutangu, 2 in Musungusu, 2 in Mulimbi and 3 in Mwaani 239 Kiundwani Village  Installation of booster pump at Bosco Muli borehole to pump water to Kiundwani primary and secondary schools  Reticulation of water from Miu River – Manooni – Kyalero, Kiundwani, Kyangwazi, Kyandui and Kilevu  Drilling of Kyalero borehole (Kwa Kivindyo)  Construction of sand dams at Kalandali, Kisane and Kyandui  Installation of water tank at Kiundwani ABC Church Matulani Village  Construction of Kyaka Earth Dam, Maasani and Makutano/Matulani dams  Desilting of Kalenga Dam  Construction of 3 sand dams at Munyuni and 2 sand dams at Masaani  Drilling of Kenze and Uvanga – Matulani borehole  Supply of clean water to Buser  Installation of water tanks at all markets Mukaa Village  Drilling of more boreholes  Construction of more dams  Desilting of Ngangani, Kwa Kasimu, Nzeveni and Kwa Mau dams  Changing Kibauni Secondary School borehole from electricity to solar powered  Reticulation at Kwa Mbalu borehole  Installation of water tanks at Kathiani ABC and Kathiani AIC churches Ndithini Village  Desilting Kwa Kyenzi Dam and Konza Earth Dam  Drilling of borehole at Kasengela Primary School and along Kawelu – Kilawani  Installing water pump at Kibauni water project  Installing solar panels at Konza borehole  Installing water tank at Tulila market  Reticulation of Kwa Nyota water project to Itangini Kasengela and Itangini Konza market  Installation of water tank at CWIM Uvanga and Tulila AIC churches Ngungi Village  Desilting of Kwa Maua Dam  Construction of Eendau, Kwa Kamulo, Ilingoni and Matungu dams  Renovation of Kwa Mbiti borehole  Drilling of Kwa Ngwaa, Kwa Mbaluka, Miaa Itatu, Kwa Kulu and Kaliani boreholes  Construction of Kyambuli, Kwa Mathuka, Kwa Mbiti, Kwa Matha, Mukungo, Kivani, Masaani, Kwa Munywoki, Kathiika, Kwa Mutiso and Kathambo earth dams Makutano/Mwala Needs Kamwala Village  Drilling of boreholes at Mutua Muli, Kanyuuku market, Mutuliku and Kivulusa  Desilting of earth dams at Kwa Mutwa, Makotonini, Sina, Kivulusa, Katumbo, Kithongo and Katumo  Construction of weirs at Muvwana – Mithumo Kibau Village  Desilting of Ngunzu, Kwa Muntu, Kwa William Mbithi and Muthwoki dams in Katithi  Drilling of boreholes at Benjamine Mulinge in Kitie, Kangungu and Ivukuini at Catholic Church  Reticulation of borehole at DEB to be piped to the village polytechnic  Construction of weirs and sand dams at Kaseveni 240 Kivandini Village  Drilling of borehole at Alphonce(Mutuyu area)  Construction of a dam at kwa Kanini(Ndiuni area)  Reticulation of Yanthooko borehole water  Construction of a core at NdiuniRiver (Stephen Ndiki) and Kwa Kisau Mwia Kangii Village  Drilling of boreholes at Kiluluini, Kangii Primary School, Kathiili and Kathithyamaa Kyamutwii Village  Drilling of boreholes at Kyamutuni Primary School and Ndundune AIC  Desilting of Kwa Mutune, Kwa Muvole and Kiyingii dams  Construction of weirs at Mwanguthi River – Ndundume and Mwanguthi – Ingeti  Construction of a polytechnic at Kwa Mulu Kyanganga Village  Construction of dams at Kwa Kithu, Kwa Katumbu, Kwa Zuvai, Kwa Muambi, Kwa Mbai, Kwa Masika, Kwa Mululi, Kwa Mwangangi and Kwa Ndunda/Wambua Musembi  Drilling of boreholes at Muthini Mwangangi, Peter Kandumbu, Wetaa Primary School, Mutava Muthika, Mutune Kithuma, Muthini Ndambuki and ABC Munyiiki  Installation of a 50,000l water tank Kyawango Village  Elevation of water tank at Kyawango market Makutano Market  Reticulation of borehole water  Desilting and expansion of Kwa Hovai dam Mathunthini Village  Drilling of Mathunthini borehole at AIC Misuuni and Kwaindi market borehole to serve Waani residents  Desilting and expansion of Nthula Dam Maweli Village  Drilling of boreholes at Kikulini Catholic Church, Mbusyani Church, Kiembeni Catholic Church and Kisaani Primary School  Fencing, desilting and expansion of Kaaria Dam  Desilting of Thunguni Dam  Construction of Muoka and Muthama dams Mwala Market  Improvement of water supply  Sewage issues to be considered along drifts involved Ngulini Village  Elevation of water tank and reticulation of Ikumini borehole water  Drilling of boreholes at Kwa Katunge, Bishop Ndungi market and Ngulini Dispensary  Construction of earth dam at Kwa JohnstoneMuange  Desilting ofKiithya Dam Nyanyani Village  Construction of Ikawani earth dam  Drilling of Mikwani, Kiwanza and Kiuukuni boreholes  Desilting of Musaalani earth dam Kwa Mwovi Wetaa Village  Installation of solar panels at Kwa Mueti borehole  Drilling of borehole at Kwavala/Mango Secondary School, Kwa Kamelo (Kasuva) and Agnes Thano (Kithaathai)  Desilting of Kwa Mutoo and Nzioka dams  Fencing of Kwa Kamelu dam  Construction of Kivale and Ndunda dams  Rehabilitation of Kwa Kivale, Kwa Mutuku Muinde, Kwa Ndunda, Kwa 241 Mueti, Kwa Kyuu and Kwa Kitumo dams Masii/Vyulya Needs Embui Village  Drilling of borehole at Masee  Reticulation of Nzevea borehole water  Desilting and expansion of Mililuni, Kwa Muthike, Kwa Mbinda Kamuasya, Kwa Matinga Kalikoo and Kwa Ngilu/Peter Mulei dams Kavumbu Village  Drilling of boreholes at Mamiloki, Kavumbu and Mulau primary schools  Desilting and expansion of Kwa Kivata, Kwa Kimotho and Kyangolya earth dams  Installation of 3 water tanks at Kavumbu clinic Kithangathini Village  Desilting, expansion and fencing of Kwa Kakungi, Nzukini, Kwa Kituku and Maikua earth dams  Drilling of borehole at Mikuyuni Primary School Mbaani Village  Drilling of boreholes at Ithembeni and Kaingutu A  Desilting of Kwa Ngove, Kwa Mwatu, Kwa Katiku and Kwa Nthenge dams  Construction of Ithembeni, Kwa Kikului and Iiuni River (Kwa Nthambi) sand dams Mithanga Village  Desilting of Kwa Maondu Dam  Construction of Kivutini Dam (Kwa Mulei)  Drilling of Kivutini borehole Mithini Village  Desilting of Kwa Mavuno Dam in Kivandini and Kwa Ngusya Dam in Yoani  Drilling of boreholes at Yoani Primary School, Masii Youth Polytechnic, Kathama, Ilinge and Mikuyuni  Reticulation of Kitooni borehole water to Yoani area and Muthei borehole water to Ilinge market  Fencing of dams Muusini Village  Drilling of an additional borehole  Reticulation of Muusini borehole  Construction of two earth dams and sand dams at Wethanga and Thwake rivers Utithini Village  Drilling of Kikelenzu, Ithanga, Kakungu and Kyeethei boreholes  Desilting of Kwa Mwevu, Kwa Nyange, Kwa Ilia, Kwa Nyenge, Kakungu, Kwa Kanyonda and Kwa Mbondo dams Uuni Village  Installation of solar panels at Vyulya water borehole  Drilling of boreholes at Kwa Kaluu, Kwa Nyungu, Musaalani – Kyangata and Vyula market  Rehabilitation of Katitu borehole in Katheka and installing solar panels  Reticulation of Kangondi borehole water  Fencing of Musaalani dam  Construction of Katheka, Uuni, Kwa Mbau, Kwa Mutoo and Ndivuni dams  Expanding of Kavaa dam  Upgrading of Kwa Nthakyo dam  Expansion and desilting of Kwa Kasanga Dam 242  Desilting and reticulation of Kwa Matu Dam  Desilting of Kwa Mbatha Dam  Construction of weirs at Wethanga River, Kwa Kandati, Ngunini River and Kwa Mukunzu Mbiuni Needs Etikoni Village  Drilling of Kindaruma borehole  Reticulation of Kwa Mutula – Kindaruma water  Installation of stand and water tank at Kindaruma market  Desilting of Kwa Wamui and Kwelita dams Kabaa Village  Revival of Kitwamba borehole  Desilting of Kimangu water pan  Construction of weirs along Nditha River  Expansion of Kabaa Irrigation Scheme intake  Drilling of Kikuuni borehole Katitu Village  Drilling of borehole at Nthunguni area  Flushing of Mango borehole  Installation of water tanks and pipes for Nthongoini water springs Kwa Mutula Village  Expansion of Kayatta water projects for irrigation  Installation of stand and reticulation of Kwa Mutula borehole  Installation of water tank and solar panels at Kathama borehole  Establishment of more water points at Kathama borehole  Drilling of a new borehole in the area  Construction of weir at Kwa Mweu Kisaki  Construction of Kwa Kaumba and Kwa Mbiu dams Makiliva Village  Desilting of Makiliva and Nzololo dams  Reticulation of Nzololo and Katothya borehole water  Installation of stand and water tank at Makiliva borehole  Construction of weirs at Kituneni – Makiliva School Mbiuni Village  Installation and elevation of water tank and reticulation of water at Kunikila borehole  Drilling and equipping of Kathyoli borehole  Rehabilitation of Kyanzalu Hill water springs to serve upper Kunikila area  Desilting of Kyamboo earth dam  Drilling of Kombe borehole Mumbuni Village  Desilting, expansion and fencing of Kwa Matolo, Kwa Kiloo, Kwa Kiatine Kundu dams  Desilting, expansion and fencing of Mumbuni market dam  Installation of stand for Kwa Kivuitu borehole  Installation of water tank and pipes at Kamuya borehole Muthwani Village  Installation of stands, two 10,000l tanks and piping of Muthwani borehole  Installation of stands, 10,000l tanks and piping of Kathama market and Masawa boreholes  Installation of 10,000l tanks and piping of Isinga, Kanzalu, Kwa Kieti and Kwa Mbai spring water  Desilting of Mawa and Naota dams Nyanyaa Village 243  Desilting of Kalau, Kwa Mukeka Twin, Mutanda, Kathemboni and Mululini dams  Construction of weirs at Kwa Maingi and Kwa Kawai  Rehabilitation of Kwa Muasa and Kwa Kyalo Kyatha weirs  Drilling of boreholes at Utithini and Lower Nyanyaa primary schools, Lower Kyambusya and Yimithi  Installation of solar panels, stand, tank and piping of Nyanyaa borehole  Maintenance and piping of Kalau borehole  Drilling of borehole at Mbiuni Health Centre Ulaani Village  Elevation of Ulaani borehole water tank Muthetheni Needs Kalamba Village  Desilting of Kwa Masilu and Kwa Nzivo dams  Completion of Kiunkumini borehole Kalyambeu Village  Installation of 10000l water tank and stand at Kisola borehole  Construction of Kwa Mbonge Earth Dam  Desilting of Kwa Muthoka Dam Kang’ethe Village  Drilling of Kyaume and Uw’ai boreholes  Rehabilitation of Windala borehole Kikulumi Village  Installation of solar panels, 10000l water tank, stand and reticulation of Kikulumi borehole Kionyweni Village  Drilling of borehole at Utani (Kwa Dominic Kimatu)  Desilting of Kwa Kitho, Kakuu, Kwa Mulinge and Kwa Muange dams Kyawikyo Village  Drilling of borehole for the village Kyethivo Village  Desilting of Musau Dam , Kwa Nyaa, Minoo, Muthetheni , Kwa Masoa, Kwa Kisambu and Kwa Muutu dams  Drilling of Iiakya and Kwa Kimbo boreholes Ngamba Village  Completion of borehole at Assistant Chief’s Camp  Construction of sub-surface core at Yondoni River  Drilling of boreholes at Iiani Primary and Iiani Kwa Katundu  Desilting and fencing Kwa Munyeze Dam  Excavation of Ilenge Dam  Reticulation of Kwa Muema borehole water to residents Nthaani Village  Reticulation of Kithianio and Muthetheni borehole water  Desilting and fencing of Kitumbi Dam  Drilling of boreholes in Kyambusya and Ngaakaa Utithini Village  Drilling of Utithini, Kathuma and Kwa Kyeli boreholes  Construction of Kyakilili and Kwa Mbunda dams  Construction of dam between Kwa Mulwa & Nguka families  Construction of weir in Kiluu Wamunyu Needs Kaitha Village 244  Desilting of Muvuti, Kwa Lalu and Kwa Nthale dams  Drilling of Kaitha bore hore at St Pius Secondary School  Installation of additional water tanks at Kaitha and Maanzoni primary schools Kambiti Village  Funding of Wamuya water project  Revival of Ndituni irrigation project  Drilling of borehole at Maluti  Construction of sub-surface dams at Kyambuthu and Kambiti streams  Desilting Kwa Munge, Wamunyu and Kwa Kinyungu dams  Construction of mega dams for irrigation  Construction of sand dams across Kwa Kaveke stream Kilembwa Village  Drilling of borehole at Ndeini Primary School  Construction of earth dam at Ndeini market across Yeimba River  Desilting and fencing of Kineene Dam  Installation of water tank stand at Kilembwa borehole Kwakala village  Desilting of Kwa Kavulo Dam  Drilling of boreholes at Kwa Maumbi in Kikeso Kyeu, Miondoni, Kyengai and Ngomano primary schools  Construction of earth dams at Kyammukulu and Kwathei for irrigation  Installation of solar pump at Siuni borehole Kyamatula Village  Completion of Itunduni, Kwa Kimuli, Mutanda and Kwa Kioli dams  Desilting and expansion of Kwa Kimuli dam at Ngului, Itunduni and Kithunthi and Mbiva dams at Kyamatula  Drilling of a borehole at Yathui market and Kyamatula  Raising of Kyeni Kya Munyuni and Masaa River weirs  Installation of solar pumps for Nyumbuni sand dams Kyangulumi Village  Desilting of Lema Dam  Maakalu Secondary School Borehole  Construction of sand dam at Muisuni Kyawango Village  Wamuya water for Mwaasua line  Drilling of boreholes at Sofia Ilimbani, Wamunyu Special School and Mwaasua  Construction of Kwa Kitoo and Maluva dams Nyaani Village  Installation of water tank at Nunga borehole  Fencing and desilting of Syunguni Earth Dam  Completion of Nyaani borehole  Drilling of bore hole at Mangotota and Mavindini primary schools  Reticulation of Wamuya water project 9. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Desilting of Kithito, Kiumoni, Matemani (Mutune), Kikuyuni, Manyetoni, Muundani and Kikuumini Kwa Ngutu dams  Elevation of water tank at Ikombe borehole  Drilling of Ndituni, Kathangathini and Kimuuni Primary School boreholes  Installation of water tank at Malivini Primary School borehole  Equipping of Mangweti and Kiluluini Kwa Kakomba boreholes 245  3 phase electricity installation at Kitololo borehole  Installation of water pump at Kithito  Revival of Ikombe Mwita Syano water project Kinyaata Village  Desilting of Kakindu Dam  Drilling of boreholes at Ngangani market, Kiuwini, Kiuwa Nzuki, Tulima, KIthoma, Syothwake and Kiusyani  Equipping of Katutuni and Kaamani boreholes  Reticulation of Bishop Paul Mutua borehole Kitheuni Village  Rehabilitation of Kwa Nzini borehole  Drilling of Ndituni, Kwa Mututa, Kwa Mbaa Sala, Kinaka and Mutitu boreholes  Reticulation of Naivasa and Kwa Cleophas boreholes and Kalyambeu water point  Construction of sub-surface dam at Mwitasyano  Installation of water tank at Kitheuni Dispensary  Water supply to St. John’s Vocational Training Centre Kyasioni Village  Drilling of Mwambathaana, Kalama and Ndalasyani boreholes  Rehabilitation of Syingo, Manesa, Kwa Kisangi, Ndalasyani water point wells  Construction of sub-surface dams at Mwambathaana and Mwita Syano at Mateve  Rehabilitation of Muiluni water point shallow wells Makutano Village  Construction of Kinyongo Dam  Elevation of water tanks at Ukuumini and Kionyweni  Reticulation of Katutuni Primary School borehole Mathingau Village  Drilling of boreholes at Kalandini, Kamuthambya, Kikesa South, Living Water Manyanzaani, Kathamani, Kanguma and Kavingoni primary schools  Construction of earth dams at Kanzungo, Kikesa and Mathingau Katangi Needs Katangi Village  Drilling of lower Nzewani borehole  Construction of Kwa Ndolo Dam in Lower Nzewani area  Drilling of Uvaini, Mulelya and Kikuyuni Primary School boreholes  Desilting of Nzewani – Kwa Nyolo and Yumbuni – Kwa Musila dams  Desilting and fencing of Kwa Ndolo, Katulani, Kitooni and Kakuyuni dams  Excavation of Yumbuni Dam Kwa Kivanga – KwaMusila and Nzewani Dam – Kwa Nyolo Kyua Village  Installation of solar panels at Chief’s Camp Kyua borehole  Reticulation of Masaani borehole  Drilling of the proposed Kwa Kakii Kitengu and Kyea Primary School boreholes  Installation of 10000l water tank at Kilulini Primary School  Drilling of Kisaani, Musewani and Mbuni boreholes  Desilting of Musewani and Mbuini dams  Desilting and fencing of Katangi and Kyua dams  Fencing of Katangi Dam Mekilingi Village 246  Installation of a 10000l water tank at Mekilingi Secondary School borehole  Fencing and desilting of Mekilingi Dam  Rehabilitation of Ngumbulu Secondary School borehole  Reticulation of Kyaani borehole  Drilling of Kakuniki and Mwanyani boreholes  Construction of Kianguni Dam Syokisinga Village  Drilling of boreholes at Kwa Mavyuva, Kwa Kisai, Kamale, Iani, Kiamani and Soko Tamu  Construction of Mukunza and Matinga dams Kithimani Needs Kambi Ya Ndeke Village  Drilling of borehole at Kwa Mutinda Kasuki, Kautuluni Primary School, Kyumbuni – Kwa Loki and Ithekini  Desilting of Kwa Mutaki, Kwa Loki, Kwa Muinde and Kwa Mutuku – Kiaoni dams  Erection of pillars to support Kimango water tank  Implementation of Kiaoni Dispensary water project (pumped water from Athi River) Kithendu Village  Drilling of boreholes at Sofia, Kitema, Kalelini, Kithendu Secondary School, Utume Utheke, Muthesya, Muutu, Kondo and Kaumoni Primary School  Construction of water pans at Nzou Mamba Village  Drilling of a borehole at Mamba Secondary School  Construction of weirs from Kiliku to Vota (Kyanda) Matuu Needs All Villages  Drilling of two boreholes at Matuu town, Kyanzari – Kitaambasyo, Kamuu, Kakamini, Musingi and Mwatu areas  Installation of water pump and powering Nzoka borehole  Desilting and treatment of Kwosan dam  Desilting of Nuti dam  Desilting and construction of spill way at Matinga Dam  Construction of spillway at Kwa Munuvi and Yumbuni dams  Elevation of the Kivandini borehole water tank  Reticulation of county borehole Ndalani Needs Kisiiki Village  Drilling of boreholes  Construction of at least one dam per fifty homesteads Kivingoni Village  Drilling of a borehole at Mbembani  Installation of storage tanks and hydro pumps Mavoloni Village  Drilling of Kiwanza and Kambi Mawe boreholes  Rehabilitation of Mavoloni water project  Construction of core at Kiwanza Seconndary School Kwa Ngai Musa  Extension of Matithi Earth Dam  Desilting of Kwa Muvengi Dam Ndalani Village  Construction of water kiosks at given points (Inyanzaani borehole) and 247 reticulation  Installation of more water tanks for water storage  Maintenance of boreholes  Fencing and desilting of Maveke Dam  Drilling of borehole at Makameni area  Reticulation of Sofia water point to Mukameni area as there are already existing water points ENVIRONMENT AND NATURAL RESOURCES 1. Kangundo Sub-County Ward Needs Kangundo Central Muisuni Village  Environmental conservation 2. Machakos Sub-County Ward Needs Machakos Central Mjini Village  Provision of timber cutting machine at Grogon area 3. Masinga Sub-County Ward Needs Masinga Central Masinga Village  Implementation of tree planting pilot projects  Tree planting in public institutions  Enforcement of environmental conservation  Support environmental disaster risk management committee at ward level 4. Matungulu Sub-County Ward Needs Kyeleni  Curbing pollution of Athi River as it makes the water is inappropriate for farming Matungulu East Needs Mwatati Village  Consultations with NEMA to cut down trees along the river Tala Needs Katine Village  Divertion of sewage from Tala Dam  Addressing the issue of sand harvesting at Nzuna, Ndoo and Musui 5. Mavoko Sub-County Ward Needs Athi River All Villages  Intervention on water pollution in Athi River  Action against air pollution at night Muthwani Needs All Villages  Intervention on water pollution in Athi River 248 6. Mwala Sub-County Masii/Vyulya Needs Mithini Village  Planting of trees at Emwea and Yoani dams Wamunyu Needs Kambiti Village  Intervention against water pollution in Athi River 7. Yatta Sub-County Ward Needs Ikombe Ikombe Village  Banning sand harvesting Makutano Village  Enforcement of total sand ban 249