REPUBLIC OF KENYA COUNTY GOVERNMENT OF KERICHO ANNUAL DEVELOPMENT PLAN FOR FINANCIAL YEAR 2023-2024 AUGUST, 2022 Foreword The annual development plan 2023-2024 outlines policies, projects and programmes that will be implemented in the financial year in order to contribute towards Kericho County vision of providing high quality life to residents in a sustainable environment. The Annual Development Plan (ADP) is prepared annually to guide departments, non- governmental organizations, civil society organizations, private sectors and development partners on what the county government intends to do in each financial year. The plan forms the basis of preparing the budget for the same financial year. In addition, the plan is useful in tracking the achievements at the end of the financial year. The plan is divided into four chapters: chapter one has a brief introduction of the county in terms of Location, Size, Physiographic and Natural Conditions, Administrative and Political units and Demographic Features; The county covers a total area of 2,479 sq. km with a population of 901,777 as per 2019 National Population and Housing Census. Chapter two provides the County development analysis. The plan reviews the previous year’s performance, the major development challenges and cross-cutting issues that affect the development of the county. Chapter three presents details of projects and programmes derived from Kericho County Integrated Development Plan (2018-2022) that will be implemented in the financial period 2023-2024 It also gives the name of the project, objectives, targets and description of activities for each department. Chapter Four presents the monitoring and evaluation framework that will be used at the county level to track progress on implementation of projects and programmes. An indicative matrix detailing projects and programmes, costing, implementing agencies as well as monitoring tools and indicators based on projects and programmes identified in chapter three. The implementation of this document depends entirely on the cooperation and commitment of all the stakeholders in the county. I trust that this document will be disseminated widely and be used as a reference point in allocation and identification of projects to be implemented in the financial year 2023-2024 in order for the county to achieve its goal. Hon. Dr Shadrack Mutai County Executive Committee Member, Finance and Economic Planning and Head of County Treasury and Ag CECM Health Services i | P a g e ii Acknowledgements The preparation of the annual development plan 2021/2022 was through collaboration of many stakeholders in the county. I wish to acknowledge the following for making the development of this plan a success: - H. E The Governor H.E The Deputy Governor Members of the County Executive Committee Budget and Economic Forum and other Stakeholders including the County Assembly County Public Service Board Chief Officers Technical from departments and Economic Planning secretariat. Your contributions provided valuable information and we highly appreciate your tireless efforts towards the development of this document are clear demonstration of our collective unwavering effort to achieving our development goals. The department would like to assure all that the necessary mechanisms will be put in place to ensure that the plan is fully implemented as well as ensure we are accountable for all the results thereafter. I wish to thank you again. God Bless Kericho County, God Bless Kenya. Mr. Anthony Koskei Chief Officer, Economic Planning iii iv TABLE OF CONTENTS Table of Contents FOREWORD .............................................................................................................................. I ACKNOWLEDGEMENTS ................................................................................................... III TABLE OF CONTENTS ....................................................................................................... V COUNTY VISION AND MISSION .................................................................................. IX CHAPTER ONE ............................................................ERROR! BOOKMARK NOT DEFINED. (GENERAL INFORMATION COUNTY PROFILE)ERROR! BOOKMARK NOT DEFINED. CHAPTER ONE ..................................................................................................................... 10 GENERAL INFORMATION COUNTY PROFILE ................................................... 10 1.0INTRODUCTION ......................................................................................................................................... 10 1.1 LOCATION AND SIZE ..................................................................................................................................... 10 1.2.0 PHYSIOGRAPHIC AND NATURAL CONDITIONS ....................................................................................... 12 1.2.1 PHYSICAL AND TOPOGRAPHIC FEATURES ............................................................................................. 12 1.2.2 ECOLOGICAL CONDITIONS ....................................................................................................................... 12 1.2.3 CLIMATIC CONDITIONS ............................................................................................................................ 12 1.3 ADMINISTRATIVE AND POLITICAL ............................................................................................................... 12 1.4.0 DEMOGRAPHIC FEATURES ....................................................................................................................... 14 1.4.1 POPULATION SIZE AND COMPOSITION ............................................................................................. 14 CHAPTER TWO .................................................................................................................... 17 (COUNTY SOCIO-ECONOMIC DEVELOPMENT, CHALLENGES AND STRATEGIES) ....................................................................................................................... 17 2.0 INTRODUCTION .......................................................................................................... 17 2.1.0 SITUATIONAL ANALYSIS .................................................................................................................. 17 2.1.1 MAJOR DEVELOPMENT CHALLENGES .................................................................................................... 17 2.2.2 INFRASTRUCTURE ..................................................................................................................................... 17 2.1.3 POVERTY .................................................................................................................................................... 17 2.1.4 UNEMPLOYMENT ........................................................................................................................................ 17 v 2.1.5 INADEQUATE CLEAN WATER FOR DOMESTIC USE ............................................................................... 18 2.1.6 POOR MARKETING SYSTEMS .................................................................................................................. 18 2.1.7 LOW OWN SOURCE REVENUE COLLECTION .......................................................................................... 18 2.2.0 CROSS CUTTING ISSUES..................................................................................................................... 19 2.2.1 GENDER INEQUALITY ................................................................................................................................ 19 2.2.2 ENVIRONMENTAL DEGRADATION ............................................................................................................ 20 2.2.3 CLIMATE CHANGE ..................................................................................................................................... 20 2.3.4 DISASTERS: ................................................................................................................................................ 20 2.4 INTEGRATION OF THE SUSTAINABLE DEVELOPMENT GOALS (SDGS) INTO COUNTY PLANS ............. 21 CHAPTER THREE .............................................................................................................. 24 COUNTY DEVELOPMENT PRIORITY PROGRAMMES AND PROJECTS24 3.0 INTRODUCTION .............................................................................................................................................. 24 3.1 OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR ............................................................... 24 3.1.0 INTRODUCTION .......................................................................................................................................... 24 3.2 COUNTY PUBLIC SERVICE BOARD ................................................................................................... 24 3.2.1 DEPARTMENT PROJECTS/PROGRAMMES ................................................. ERROR! BOOKMARK NOT DEFINED. 3.3 FINANCE AND ECONOMIC PLANNING ............................................................................................. 24 3.3.0 INTRODUCTION .......................................................................................................................................... 29 3.3.1 DEPARTMENTPROJECTS/PROGRAMMS ................................................................................................. 29 3.3.2 REVENUE PROJECTION ................................................................................ ERROR! BOOKMARK NOT DEFINED. 3.3.3 SUMMARY OF ADP 2021/2022 PROJECTS/PROGRAMS COST ESTIMATES .. ERROR! BOOKMARK NOT DEFINED. 3.4 DEPARTMENT NAME: AGRICULTURE, LIVESTOCK & FISHERIES38 3.4.0 INTRODUCTION ..................................................................................................... 38 BACKGROUND INFORMATION: ................................................................................. 38 3.4.1 DEPARTMENT PROJECTS/PROGRAMMES ................................................. ERROR! BOOKMARK NOT DEFINED. 3.5 DEPARTMENT OF HEALTH SERVICES ........................................................ 48 vi 3.5.0 INTRODUCTION ..................................................................................................... 48 3.6 EDUCATION, SPORTS, YOUTH AFFAIRS, CULTURE AND SOCIAL SERVICES ............................................................................................................................... 55 3.7 DEPARTMENT OF LAND, HOUSING & PHYSICAL PLANNING ........ 67 3.7.1 DEPARTMENT PROJECTS/PROGRAMMES ................................................. 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BOOKMARK NOT DEFINED. 3.8 PUBLIC WORKS, ROADS AND TRANSPORT .............................................. 72 INTRODUCTION ...................................................................................................................................................... 72 3.9 WATER, ENERGY, ENVIRONMENT, FORESTRY AND NATURAL RESOURCES .......................................................................................................................... 94 3.9.1 Department programs/projects ............................................................. 95 3.10 PUBLIC SERVICE & MANAGEMENT DEPARTMENT .......................... 96 3.10.0 INTRODUCTION .................................................................................................. 96 3.10.1 DEPARTMENT PROJECTS/PROGRAMMES ........................................................................................... 96 3.11 TRADE, INDUSTRIALIZATION, TOURISM, WILDLIFE AND COOPERATIVES .................................................................................................................. 99 3.11.0 INTRODUCTION .................................................................................................. 99 3.11.1 DEPARTMENT PROJECTS/PROGRAMMES ........................................................................................... 99 3.12 INFORMATION, COMMUNICATION AND E- GOVERNMENT ....... 136 3.12.1DEPARTMENT PROJECTS/PROGRAMMES .......................................................................................... 136 CHAPTER FOUR ................................................................................................................ 137 IMPLEMENTATION, MONITORING AND EVALUATION ............................. 137 IMPLEMENTATION, MONITORING AND EVALUATION ............................. 137 4.0 INTRODUCTION ............................................................................................................................................ 137 4.1 INSTITUTIONAL FRAMEWORK FOR MONITORING AND EVALUATION ................................................... 137 4.2 NAME OF DEPARTMENT: COUNTY PUBLIC SERVICE BOARD .... 138 4.3 NAME OF THE DEPARTMENT: FINANCE AND ECONOMIC PLANNING .................................................................................................................................................... 140 4.3.1 STRATEGIC INTERVENTION PROJECTS ...................................................... ERROR! BOOKMARK NOT DEFINED. 4.4 AGRICULTURE, LIVESTOCK AND FISHERIES ...................................... 140 vii 4.5 HEALTH SERVICES ................................................................................................ 155 4.6 EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES ............................................................................................................................. 160 4.7 LANDS, HOUSING AND PHYSICAL PLANNING ....................................... 164 4.8 NAME OF THE DEPARTMENT: PUBLIC WORKS, ROADS AND TRANSPORT ........................................................................................................................ 166 4.9 WATER, FORESTRY, ENERGY, ENVIRONMENT AND NATURAL RESOURCES ........................................................................................................................ 192 4.10 NAME OF THE DEPARTMENT: PUBLIC SERVICE MANAGEMENTERROR! BOOKMARK NOT DEFINED. 4.11 TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEMENT, TOURISM AND WILDLIFE ........................................................................................... 192 4.12 INFORMATION, COMMUNICATION AND E-GOVERNMENT ......... 192 viii COUNTY VISION AND MISSION Vision “A prosperous county where residents enjoy a high quality of life in a sustainable environment’’ Mission “To foster equitable and sustained socio-economic development through effective and efficient mobilization and utilization of available resources. CORE VALUES Accountability and Professionalism Accountability to its citizens by paying attention to details and running the affairs of the county in a fair manner. Yield and Sustainability Yielding lasting fruits to be enjoyed by the citizens, putting in place measures to ensure sustainability of programs and services rendered. Commitment and Hard work Commitment to work by ensuring that there is always competitive and efficient service delivery, responsive to the needs of the people. Innovation and Creativity Innovation services driven by creative strategies. TAGLINE All You Can Imagin ix CHAPTER ONE GENERAL INFORMATION COUNTY PROFILE 1.0 INTRODUCTION 1.1 Location and Size Kericho County is one of the 47 counties in the Republic of Kenya. It’s located in the South Rift of the Great Rift Valley, about 256kms from Nairobi, the capital city of Kenya. The County lies between longitude 35º 02’ and 35º 40’ East and between the equator and latitude 0 23’ South with an altitude of about 2002m above the sea level. The county is bordered by the Uasin Gishu County to the North West, Baringo County to the North, Nandi County to the North-West, Nakuru County to the East and Bomet County to the South. It is bordered to the South West by Nyamira and Homa Bay Counties and to the West by Kisumu County. The county occupies a total area of 2,479 sq.Km and is divided into 6 sub-counties, 30 wards, 85 locations and 209 sub locations. 10 11 Map 1: Location of the Kericho County in Kenya 1.2.0 Physiographic and Natural Conditions 1.2.1 Physical and Topographic Features The county is characterized by undulating topography. The overall slope of the land is towards the West, consequently drainage is in that direction. The county forms a hilly shelf between the Mau Escarpment and the lowlands of Kisumu County. To the North West are the hilly areas of Kipkelion rolling towards Koru. The Kericho plateau forms the central part of the county sloping gently from 2,500m to about 1,800m above the sea level. The county is surrounded by Tinderet Hills to the North and to the North-East is the Mau Escarpment and between them is the gently rolling land which forms Londiani hills (Tuluap-sigis). The central part of the county rises eastward towards 3,000m above sea level. The county is well drained with a good number of rivers that include Chemosit, Kiptaret, Kipsonoi, Timbilil, Maramara, Itare, Nyando, Kipchorian and Malaget. Some of these rivers are characterized by rapids and falls which could be harnessed for hydro- electric power generation. Some of the rivers with the waterfalls include Maramara, Itare and Kiptaret. 1.2.2 Ecological Conditions Kericho County lies in the Lake Victoria Basin. Volcanic as well as igneous and metamorphic complexes characterize its geology. Tertiary lavas (phonolites) and intermediate igneous rocks predominantly underlie the county. Undifferentiated basement system rock (granites), volcanic ash admixture and other prolific rocks dominate a small part of the county. The hilly nature in some parts of the county encourages soil erosion. This problem is however minimized by the presence of a dense vegetation cover, except in a few areas like Sigowet in Belgut, Chilchila in Kipkelion and partly the lower zones of Ainamoi Division covering Koitaburot in Ainamoi Constituency. 1.2.3 Climatic Conditions The county receives relief rainfall, with moderate temperatures of 170C and low evaporation rates. The temperature ranges between 290C and 100C. The rainfall pattern is such that the central part of the county, where tea is grown, receives the highest rainfall of about 2,125mm while the lower parts of Soin and parts of Kipkelion receive the least amount of rainfall of 1,400 mm. The county experiences two rainy seasons: the long rainy season occurs between April and June whereas the short rainy season occurs between October and December every year. The driest season is mostly from January to February. The altitude of the place mainly determines the variations in the temperatures and rainfall. 1.3 Administrative and Political The County covers a total area of 2,479 sq. km and is divided into 6 sub-counties, which are further sub- divided into 85 locations and 209 sub-locations. The tables below presents this area distribution per various administrative units. There are also 333 villages. Table 1: Political units, Administrative units and Area Constituency Sub-Counties Divisions Area No of No of Sub- (Sq.km) locations Locations 12 Ainamoi Kericho East Ainamoi 239.9 11 24 Belgut Kericho West Kabianga 337.4 12 27 Belgut Sigowet/Soin Sigowet Soin 473.2 13 38 Sigowet Kipkelion West Kipkelion West Kunyak 333.0 16 35 Chilchila Kamasian Kipkelion Kipkelion East Kipkelion East Londiani 774.4 14 32 Sorget Chepseon Bureti Bureti Bureti 321.1 19 53 Roret Cheborge Total 2,479.0 85 209 Source: County Commissioner’s Office, Kericho, 2018 Table 2: Kericho County’s Electoral Wards by Constituency S/No Constituency Electoral Wards Number of Electoral Wards 1 Belgut Waldai, Kabianga, Cheptororiet/Seretut, Chaik 5 and Kapsuser. 2 Soin/Sigowet Sigowet, Kaplelartet, Soliat and Soin. 4 3 Kipkelion west Kunyak, Kamasian, Kipkelion and Chilchila. 4 4 Kipkelion East Londiani, Kedowa/Kimugul, Chepseon and 4 Tendeno/Sorget. 5 Ainamoi Kapsoit, Ainamoi, Kapkugerwet, Kipchebor, 6 Kipchimchim and Kapsaos. 6 Bureti Kisiara, Tebesonik, Cheboin, Chemosot, Litein, 7 Cheplanget and Kapkatet. Total 30 Source: Independent Electoral and Boundary Commission, 2018 13 1.4.0 Demographic Features This section presents the county’s demographic profile in terms of distribution by age, gender, settlement and projection up to the year 2024. 1.4.1 Population Size and Composition The county’s population was 901,777 as per the 2019 National Population and Housing Census. This comprised of 450,741 males and 451,008 females translating to male to female ratio of 0.999:1 meaning that there were more females than males (i.e. 0.999 males for every 1 female). 14 Table 3: Distribution of Population by Age and Sex* KERICHO COUNTY Age Male Female Total Age Male Female Total Total 450,741 451,008 901,749 51 2,744 2,674 5,418 0 10,058 9,876 19,934 52 1,889 1,746 3,635 1 10,667 10,527 21,194 53 1,462 1,276 2,738 2 11,093 10,753 21,846 54 1,602 1,487 3,089 3 11,667 11,610 23,277 50-54 10,719 10,352 21,071 4 11,852 11,455 23,307 55 1,663 1,536 3,199 0 - 4 55,337 54,221 109,558 56 1,644 1,744 3,388 5 11,696 11,512 23,208 57 1,953 2,238 4,191 6 11,742 11,562 23,304 58 2,629 3,185 5,814 7 12,075 11,718 23,793 59 2,111 2,008 4,119 8 11,223 10,990 22,213 55-59 10,000 10,711 20,711 9 12,965 12,742 25,707 60 2,193 2,373 4,566 5-9 59,701 58,524 118,225 61 1,770 1,764 3,534 10 12,579 12,315 24,894 62 1,373 1,364 2,737 11 12,047 11,999 24,046 63 1,395 1,438 2,833 12 13,808 13,224 27,032 64 963 1,104 2,067 13 12,694 13,213 25,907 60-64 7,694 8,043 15,737 14 12,562 12,576 25,138 65 1,733 1,774 3,507 10 -14 63,690 63,327 127,017 66 999 821 1,820 15 12,405 12,128 24,533 67 1,610 1,562 3,172 16 11,191 10,992 22,183 68 659 663 1,322 17 11,150 10,678 21,828 69 1,077 1,065 2,142 18 8,930 8,694 17,624 65-69 6,078 5,885 11,963 19 10,680 10,342 21,022 70 1,369 1,618 2,987 15-19 54,356 52,834 107,190 71 1,264 929 2,193 20 8,505 9,269 17,774 72 832 561 1,393 21 8,726 9,366 18,092 73 649 607 1,256 22 7,874 8,623 16,497 74 642 686 1,328 23 8,277 9,422 17,699 70-74 4,756 4,401 9,157 24 7,477 8,038 15,515 75 478 633 1,111 20-24 40,859 44,718 85,577 76 367 397 764 25 8,351 8,891 17,242 77 538 498 1,036 26 6,954 7,699 14,653 78 266 285 551 27 7,608 8,184 15,792 79 394 704 1,098 28 5,671 6,185 11,856 75-79 2,043 2,517 4,560 29 6,616 7,206 13,822 80 406 785 1,191 25-29 35,200 38,165 73,365 81 246 423 669 30 7,781 8,831 16,612 82 233 243 476 31 6,156 6,812 12,968 83 243 310 553 32 7,315 8,212 15,527 84 235 404 639 33 6,341 7,086 13,427 80-84 1,363 2,165 3,528 34 5,621 5,955 11,576 85 212 311 523 30-34 33,214 36,896 70,110 86 151 154 305 35 7,243 6,405 13,648 87 178 206 384 36 4,752 3,661 8,413 88 109 135 244 37 5,138 3,903 9,041 89 184 499 683 38 3,243 2,561 5,804 85-89 834 1,305 2,139 39 4,476 3,543 8,019 90 119 239 358 35-39 24,852 20,073 44,925 91 54 118 172 40 4,918 4,089 9,007 92 45 70 115 15 41 5,814 4,869 10,683 93 47 66 113 42 4,351 3,746 8,097 94 50 120 170 43 3,548 3,605 7,153 90-94 315 613 928 44 2,796 2,761 5,557 95 94 133 227 40-44 21,427 19,070 40,497 96 30 50 80 45 6,068 4,946 11,014 97 36 53 89 46 3,351 3,301 6,652 98 18 45 63 47 3,746 3,749 7,495 99 34 98 132 48 2,082 1,949 4,031 95-99 212 379 591 49 2,770 2,709 5,479 100+ 64 152 216 45-49 18,017 16,654 34,671 Not Stated 10 3 13 50 3,022 3,169 6,191 Source: Kenya National Bureau of Statistics, KPHC, 2019 16 CHAPTER TWO (County Socio-economic Development, Challenges and Strategies) 2.0 Introduction This chapter provides the County development analysis. It also analyses the major development challenges, cross-cutting issues that affect the development of the county and how the county respond to Sustainable Development Goals (SDGs) 2.1.0 SITUATIONAL ANALYSIS 2.1.1 Major Development Challenges Despite several initiatives undertaken to address the challenges hindering the county from achieving its development agenda, there are still several key challenges as outlined below; 2.2.2 Infrastructure Although great strides have been realized in the improvement of the physical infrastructure (roads) in the county, some parts of the road networks are yet to be opened and more maintenance requirements. This therefore continues to be a major impediment to trade, investment and mobility by farm produce to markets. Key challenges being experienced are - i) Encroachment to road reserves by land owners leading to several court cases resulting in delays in road construction ii) Inadequate supervision tools iii) Late release of development funds iv) Unpredictable weather conditions which renders construction seasonal and delays in implemntation of procurement plan v) Competing interest by various stakeholders which often leads to reorganisation of projects priorities. 2.1.3 Poverty Attempts have been made by the County Government and other development partners to address this problem but despite this effort, poverty is still a challenge in hindering the county from achieving its development objectives. JUDITH edtablish the Current poverty index of the country and compare with county Poverty index . 2.1.4 Unemployment The county’s unemployment rate stood at 47% in the year 2009. The population employed at that period had the rural populace contributing a larger share of the employment. In the county, 53.4 percent of the population is economically inactive in which the rural settlement contributes a larger percentage. This creates a dependency challenge for the working and active population. The major source of income for the people of Kericho County comprises of proceeds from farm produce such as tea, pineapples, coffee, sugarcane, potatoes, maize and horticultural crops. Employment by 33 multinational companies such as tea farms and factories is another major source of income. The informal sector and more specifically the Jua Kali offers another form of employment. With the devolved government brought about by the Kenyan 17 Constitution 2010, job opportunities are expected to be created both in the formal and informal sector. Alex edtablish the Current unemployment rate for country and compare with county one as at 2021 . 2.1.5 Inadequate Clean Water for Domestic Use Despite the county receiving reliable rainfall, there are certain areas, which experience water shortages especially during dry seasons. These areas are in the lower zones of the county covering part of Soin Division in Ainamoi Constituency, Sigowet in Belgut Constituency, Chilchila and Kamasian in Kipkelion West Constituency. Sanitation is also a challenge due to poor waste management. 2.1.6 Poor Marketing Systems Market outlets for agricultural produce, which includes crops, livestock and livestock products in the county, are not well established. For cash crops especially horticultural produce, poor marketing is occasioned by weak cooperative societies in the county. Lack of market and market information, inadequate storage facilities and transportation problems all work against the full development of agricultural, livestock and industrial sectors. 2.1.7 Low Own Source Revenue Collection Revenue from local sources constitutes a very small proportion of the annual total revenue estimates. To demonstrate this scenario, out of the total revenue sources of Kshs 8,746,125,949 for the fiscal year 2019/2020, only Kshs. 711,641,000 representing 8.13% of total revenue came from local sources including Facility Improvement Fund (F.I.F) while substantial proportion of Kshs 5,380,500,000 (i.e. 61.52%) came from CRA Equitable share. Below, is a tabulation of the various sources of revenue as per revised projected revenue under supplementary 2 for financial year 2019/2020. COUNTY GOVERNMENT OF KERICHO RATIO SOURCES OF REVENUE 2019/20 - % Revenue Description 1.CRA Equitable share 5,380,500,000 61.52 2.Local Collections 350,000,000 4.00 3.Facility Improvement Fund 361,641,000 4.13 4.CONDITIONAL GRANTS - 4A. Routine Maintenance Fuel Levy 152,729,063 1.75 4B. User fee Reimbursement 18,048,789 0.21 4C. Development of Youth polytechnics fund 29,433,298 0.34 18 4D. COVID-19 Health Allowances 36,180,000 0.41 4E. COVID-19 Emergency Presidential Support 116,228,000 1.33 5. DONOR FUNDS - 5A. DANIDA FUND 23,432,500 0.27 5B. Agricultural Sector development support Fund(ASDSP 36,100,026 II) 0.41 5C. Transformative health system (world bank) 71,544,247 0.82 5D. Kenya Devolution Support Project (world bank) 30,000,000 0.34 5E. Climate Smart Agriculture Project (world bank) 204,459,400 2.34 5F. Kenya Urban Support Program UDG (SIDA) 256,299,000 2.93 5F. Kenya Urban Support Program UIG (SIDA) 8,800,000 0.10 5H. Other Donor Funds - UNSPENT FUND 1,670,730,626 19.10 Total 8,746,125,949 100.0 0 2.2.0 Cross Cutting Issues The following are cross cutting issues that continues hinder the county from realizing its full socio-economic development potential. 2.2.1 Gender Inequality Sustainable development should recognize the key role of women in development processes. It has been observed that women perform over 70 percent of development activities. Despite this crucial role, the concept of gender equity has not been fully understood resulting into misunderstanding between men and women. Equality has been viewed to mean sharing of some domestic chores between a husband and wife. In the context of national development, equity functionally refers to equality of rights, responsibilities and opportunities for participation of men and women. Attainment of such equality thus implies equality of access to resources and informed participation in decision-making at all levels. The county will promote gender participation in the development processes at all levels as well as encourage gender sensitive practices and culture within the wider county stakeholders. Additionally, efforts will be made to bring 19 together county development partners to improve the status of women and support their role in development so as to achieve gender equity. Women participation and decision making in development can be witnessed by co-opting women representative in the various development committees. 2.2.2 Environmental Degradation The county has several degraded hilltops especially in the lower altitude areas and efforts are being made to re-afforestate them. The wetlands available in the county have similar problems of ownership and uncertainty thus causing encroachment and sub-segment destruction. Riverbanks often than not are encroached by individual farmers to an extent of collapsing the banks. Efforts are being made to enforce EMCA (1999), Water Act 2002 among other Acts requirement on river line protection through participatory approach. 2.2.3 Climate Change The impacts of climate change are clearly manifest in the county. The main climate events are associated with rising temperatures and increased precipitation. These have particularly become frequent and more severe in the past two decades presenting huge additional burden towards sustainable development of the county. Rising average temperatures have made the county a favourable habitat for anopheles mosquito. This explains the increasing cases of malaria in areas hitherto unknown for the disease. 2.3.4 Disasters: Fires: During the year, the county was better prepared to combat fire disasters incidences following receipt of 10,000 litre fire engine donated by the World Bank during the last financial year. Another fire engine had been purchased by the close of the financial year 2015/2016 and the process of fabricating water tank is on course. Once the second modern fire engine is commissioned, the county capacity to response to fire disasters will be considerably enhanced. Landslide: This mostly happens Kipkelion West Sub County during heavy rains. On April 21st, 2020, three people, among them two minors died after massive landslides hit at least three Wards i.e. Chilchila, Kunyak and Kamasian in Kipkelion West Sub County. Furthermore, many resident were displaced by the heavy rains and several livestock and houses were swept away by the mudslides. Collapse of Buildings: On 9th June 2020, two storeyed residential flat located behind K-Rep collapsed. It had six dwelling units and ground floor parking. The incident resulted in one death. Lightning: The areas prone to lightning include Sigowet area in Soin/Sigowet Sub-county and some areas in Kipkelion. De-forestation: This happens in the Mau complex where people cut down three for fuel and settlement. This has greatly affected the local climate of the county. The ecosystem has also been greatly affected by the destruction of the forest cover. Mining/ quarrying: Open quarry sites left after quarrying mostly in Kedowa and other parts of the county has caused serious loss and destruction of the environment. Farm land has also been lost due to the activity. 20 2.4 Integration of the Sustainable Development Goals (SDGs) into County Plans On 25 September 2015, the Member States of the United Nations agreed on the 17 Sustainable Development Goals (SDGs) of the Post-2015 Development Agenda. The SDGs build on the Millennium Development Goals, the global agenda that was pursued from 2000 to 2015, and will guide global action on sustainable development until 2030. All of the SDGs have targets that are directly or indirectly related to the daily work of County Governments. County Governments are catalysts of change and are best-placed to link the global goals with local communities. Further, the County governments are the basic local governance units that can support localization, mainstreaming and implementation of Sustainable Development Goals. The sustainable development goals agenda is a plan of action for people, planet, peace, prosperity and partnership. The 17 sustainable development goals and 169 targets seek to build on the millennium development goals, and complete what these did not achieve. They are integrated in the three dimensions of sustainable development: the economic, social and environmental. The goals and targets will stimulate action over the next fifteen years (up to 2030) in areas of critical importance for humanity and the planet. (5Ps) • People: Ending poverty and hunger, in all their forms and dimensions; • Planet: protecting the planet from degradation, including through sustainable consumption and production; • Prosperity: ensuring that all human beings can enjoy prosperous and fulfilling lives; • Peace: fostering peaceful, just and inclusive societies which are free from fear and violence; • Partnership: mobilizing the means required to implement this agenda through a revitalized global partnership for sustainable development. Summary of County Departments and SDGs falling under their mandate. S/NO Department GOAL 1 Agriculture, Livestock and Fisheries Goal 1 and 2 2 Health Services Goals 3 3 Water, Environment, Energy, Forestry and Natural Resources. Goal 3, 6 and 14 4 Education, Culture, Youth Affairs and Social Services Goals 4 and 11 5 Public works Roads and Transport. Goal 9 and 11 6 Trade, Industrialization, Cooperative Management and Tourism Goals 2,3,8,10 and 17 7 Finance and Economic Planning All 8 Public Service Management Goals 1, 2, 11 and 13 9 Office of The Governor and Deputy Governor All The following is County respond to Sustainable Development Goals (SDG’s); Goal 1: End poverty in all its forms everywhere The County will identify people living in poverty at the grass-root level and to target resources and services to help them overcome deprivation and dehumanizing poverty. It will ensure that all men and women, particularly the poor and the vulnerable have equal rights to economic resources, as well as access to basic services, ownership, and control over land and other forms of property, inheritance, natural resources, appropriate new technology, and financial services including microfinance. The county endures to implement strategic intervention programmes based on the need for different areas within the county. As a result, this will build the resilience of the poor and those in vulnerable situations, and reduce their exposure and vulnerability to climate-related extreme events and other economic, social and environmental shocks and disasters. Goal 2: End hunger, achieve food security and improved nutrition and promote sustainable agriculture 21 The county will continue to support agricultural production and local economic growth by strengthening extension service to farmers and by providing basic transport infrastructure and markets to promote good exchange in local food chains. Further through use of healthcare services and Early Childhood Centers (ECDs) to identify and tackle child malnutrition the county will ensure that everyone can enjoy a safe, nutritious diet, all year round. The county will carry out feeding for ECDE School going children to address issues of malnutrition Goal 3: Ensure healthy lives and promote well-being for all at all ages The county has a huge responsibility of ensuring the local communities have access to good quality health care and live a healthy life through provision of primary healthcare, improved diagonistic services, preventive services and competent and enough health care personnel. Goal 4: Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all The county is responsible for early childhood development (ECD) that form the basic foundation for education. As such, it will continue to identify and tackle the barriers to school attendance. It will also integrate technical and vocational training programmes into local economic development strategies, making sure training is valuable to labor market opportunities. The county will further reach out to vulnerable and marginalized individuals and communities to ensure they have accessed to quality education and training that meet their needs. Goal 5: Achieve gender equality and empower all women and girls The county will continue to advocate for gender equality and the empowerment of women through non- discriminatory service provision to citizens and fair employment practices and mainstreaming of gender equality across all areas of their work in order to tackle the multiple barriers to women's empowerment. Goal 6: Ensure availability and sustainable management of water and sanitation for all The county is committed to ensuring access to clean and safe water and sanitation through effective local governance, natural resource management, and local planning. Integrated water resources management will be enhanced through cooperation in planning and environmental policy between the County and National Government. Goal 7: Ensure access to affordable, reliable, sustainable and modern energy for all The county plans to identify gaps in access to affordable energy among vulnerable groups in the communities and address them thus contributing to energy efficiency directly by investing in energy efficient infrastructure, alternative and green energy sources. Goal 8: Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all The county will generate growth and employment from the bottom up through local economic development strategies that harness the unique resources and local opportunities. The county also will improve business environment that attract investment and flourish existing businesses. Goal 9: Build resilient infrastructure, promote inclusive and sustainable industrialization and foster innovation The county has continued to put more efforts in developing and maintaining infrastructure to serve local communities and link them up with their surrounding areas. This includes the promotion of small-scale industry and start-ups in their local economic development strategies, taking into account local resources, needs and markets based on the local comparative advantage. Goal 10: Reduce inequality within and among countries The county will build local capacities and tackle poverty and exclusion through political inclusion at local levels of government. 22 Goal 11: Make cities and human settlements inclusive, safe, resilient and sustainable. The county is in the process of developing strategic urban plans to prevent growth of new slums, and work with slum-dwellers to improve conditions and provide basic services where slums already exist. Goal 12: Ensure sustainable consumption and production patterns. The county will support short supply chains, thereby reducing transport and carbon emissions, through land management, infrastructure, urban planning, education and training, and public markets to ensure supply goods and service is at par with demand. The County also has put strategies to ensure that production is all year round and producers are well educated on post-harvest losses. Goal 13: Take urgent action to combat climate change and its impacts. The capacity of the county governments to deal with climate related hazards and natural disasters need to be strengthened through integration of climate change adaptation and mitigation into local planning to reduce the emissions from our cities and increase their resilience to environmental shocks. Goal 14: Conserve and sustainably use the oceans, seas and marine resources for sustainable development Urban sanitation and solid waste management are essential to reducing pollution in water bodies. There is therefore need for collaboration between County Government and relevant National Government Ministries, Departments and Agencies to put in place these policies. Goal 15: Protect, restore and promote sustainable use of terrestrial ecosystems, sustainably manage forests, combat desertification, and halt and reverse land degradation and halt biodiversity loss. The County Governments' role as service providers (especially of water, sanitation, and solid waste management), coupled with our ability to incentives behavioral change in our communities, puts us in a unique position to protect natural resources and habitats. Goal 16: Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels. County Governments lead the way in experimenting with new forms of participatory decision making, such as participatory budgeting and planning. The County Governments has expanded these efforts and become even more responsive to community needs while ensuring transparent and accountable processes and making sure no group is excluded. The Executive office of the Governor leads the way in experimenting with new forms of participatory decision by holding public participation on all projects across the County through the support of Kenya Devolution Support Program (KDSP) and in partnership with Civil Society Organization in the County in Carrying out civil education on Governance and County planning cycle. Goal 17: Strengthen the means of implementation and revitalize the global partnership for sustainable development. There is need for local resource allocation to support SDGs implementation. The County Government of Kericho mainstreamed SDGs into its County Integrated Development Plan (2018-2022) to ensure budgetary allocation to SDGs is realized. It is at the local level that coherent policies can be developed to address the multiple challenges of poverty reduction and sustainable development. The Sustainable Development Goals (SDG’s) in Kericho County are being addressed within their respective sectors through different interventions as indicated in the development priorities and strategies. 23 CHAPTER THREE COUNTY DEVELOPMENT PRIORITY PROGRAMMES AND PROJECTS 3.0 Introduction This chapter presents details of projects and programmes derived from Kericho County Integrated Development Plan (2018-2022) and were identified in various forums including, Vision 2030; MTEF consultative forums; 3rd MTP Consultations; Public hearings; Governor’s Manifesto; Jubilee manifesto and other development consultations at the devolved levels. The information is presented per department: the departments are: Finance and Economic Planning; Agriculture, Livestock and Fisheries; Education, culture, Youth Affairs and Social Services; Health Services; Water, Environment, Energy, Forestry and Natural Resources; Information, Communication and E-Government; Trade, Industrialization Cooperative Management, Tourism and Wildlife; Roads, Public Works and Transport (Infrastructure) and Land, Housing and Physical Planning 3.1 OFFICE OF THE GOVERNOR & DEPUTY GOVERNOR 3.1.0 Introduction The department comprises of Governor’s and Deputy Governor’s offices. a) Vision: “A leading sector in public policy formulation, coordination, supervision, resource management and legislation”. b) Mission: “To provide overall leadership and direction in resource mobilization, management and accountability for quality service delivery”. 3.2 COUNTY PUBLIC SERVICE BOARD 3.0 Introduction The County Public Service Board was created by the Constitution of Kenya 2010, Article 235 (1) and Section 57 of the County Government Act 2012 and came into being in 2013 upon the coming into existence of the county governments. Its functions are articulated in Section 59 of County Government Act 2012. 3.1 County Public Service Board c) Vision: To be a highly effective and efficient body in the provision and development of competent and dedicated human resource in the County Public Service d) Mission: To promote excellence in service delivery through recruiting, nurturing and retention of competent and dedicated County human resource workforce 24 e) Mandate The CPSB is a department within the county government mandated with the following: - I. Establishing and abolishing g offices in the county public service II. Appointment, promotion, confirmation of appointment and exercise disciplinary control within County public service. III. Promote in the county public service the values and principles referred to in Article 10 and 232 of the constitution. IV. Advice county government on Human Resource Management and Development and on implementation and monitoring of performance management system. V. Inform and educate county public officers and the public about the values and principles. 25 3.1.1 Department Projects/Programmes i) On-going projects/programs S/ Program Projec Objecti Descripti Start Descript End Amou Remarks No me ts ves on of Date ion of Date nt includin Name Locati Activitie activitie Paid g on s s Done (Kshs pending and ) works %age 1. Policy CPSB To Documen 2018 50% Continu 0.5 Documen Docume offices provide ting ous Millio t is yet to nts guidelin procedure n be es on s and subjected various activities to aspects involving stakehol during an der decision activities participat making and ion and processes launchin g 2. Online CPSB Effectiv Develop 01/7/2 80% Continu 4 Training job offices e and online 016 ous Millio of staff applicati conveni applicatio n on usage on portal ent n portal of online service portal- delivery Internet pending connectivi ty in all offices Training of staff 3. Strategic CPSB For Developm October 90% August 0 Documen Plan for offices effective ent of a 2020 2021 t is yet to the plannin Board be Board g and strategic subjected Budgeti plan to ng. stakehol der participat ion and launchin g 4. County CPSB For Developm March 80% Septemb 0 Validatio public offices effective ent of a 2021 er 2021 n, service plannin Board stakehol sectoral g and sectoral der plan Budgeti plan participat ng ion and 26 2018- launchin 2027 g ii) Multi - year projects/programs S/ Programme Project Objecti Descript Sta Descript End Amou Remarks No Name s ves ion of rt ion of Date nt includin Locatio Activitie Dat activitie Paid g n s e s Done (Kshs pending and ) works %age 1. Public Sub To Organizi N/ 0% Continu 2 Insufficie participation/ county equip ng A ous millio nt funds public service Head the stakehol n to kick awareness quarter general der start the s public forums, process on organizin knowle g and dge and facilitatin awaren g ess of youth/jo the b seekers existen forums. ce and role of the board. 2. Training and KSG To Attendin N/ 2 staff Continu 2 Developments and equip g A and 2 ous Millio other employ seminars board n Accredit ees , member ed with worksho s have Training skill ps and been bodies/ and Trainings facilitate Instituti ensure d to ons strategi attend c various objectiv trainings e are achieve d. 3. Public Service Kericho To Identifyin 202 None 2024 30 Budget Board Offices Town build g County 2 Millio allocatio Modern land for n n and offices the identifica for the offices, tion of board Identifyin land by g a the Contract relevant or, departme Construc nts tion activities 27 iii) New Projects/Programs S/No Project Name Project Location Objectives Description of Activities 1 HR Audit CPSB offices and To eradicate ghost Visiting all County Exercise County Departments workers, Identify Skills Departments and Sub gaps and Eradicate county offices duplication of duties 2. Office CPSB offices Effective LAN or Wireless Network Networking, intercommunication, development, Installation Intercom improved and timely of Intercom System and System and service delivery procurement of internet Internet services subscription (Wi-Fi or Cabling infrastructures) 3. Purchase of a PSB Offices To facilitate ease of Identifying a Supplier, Van movement of county Delivery and Receiving of public service officers the Van 4. Standby CPSB offices To facilitate un Procurement and generator interrupted power installation of the supply generator 28 3.3 FINANCE AND ECONOMIC PLANNING 3.3.0 Introduction This department comprises Finance, Economic Planning, Budget, Audit, Revenue and Procurement Divisions. The department is charged with the responsibilities of proper Planning and management of all the financial resources of the county in order to achieve the goals of the CIDP 2018/2022 and the Vision 2030. a) Vision: “To be a world class institution in economic and financial management”. b) Mission: “To create an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic, fiscal, and monetary policies and coordination of government financial operations”. c) Mandate: The County Treasury is responsible for managing county government finances. Supporting efficient and sustainable public financial management is fundamental to the promotion of economic development, good governance, social progress and a rising standard of living for all county citizens. The Constitution mandates the county Treasury to ensure transparency, accountability and sound financial controls in the management of public finances. County Treasury is mandated to promote government’s fiscal policy framework; to coordinate macroeconomic policy and intergovernmental financial relations; to manage the budget preparation process and to monitor the implementation of departmental budgets. 3.3.1 DepartmentProjects/Programms i) On-going projects/programs S/N Program Projec Objectiv Descripti Star Descripti End Amou Remarks o me Name ts es on of t on of Date nt including Locati Activities Date activities Paid pending on Done and (Kshs) works %age 1 Review Of County To Appoitnm Marc CIDP Decemb 3.6M Technical CIDP 2 Wide establish ent of h Review er 2022 Proposals, and and the taskforce 2022 100% Public preparati extent at committee CIDP Partipation, on CIDP which , data Preparati validation, 3 the collection, on at approvals, county validation 10% Printing, performe and publication d in the approvals and last five deseiminati years on. and to provide a a county with the plan for the next five years ii) Multi - year projects/programs S/ Program Projec Objectives Description of Start Descriptio End Amo Remarks No me Name ts Activities Date n of Date unt includin Locati activities Paid g on Done and (Ksh pending %age s) works 29 1 Revenue Count To enhance Introduce 2016 Automatio Conti 75% automatio y wide own revenue online n revenue nuous implemen n. collection for payment streams. tation improved platforms to all 75% Done rate. service revenue delivery streams. 2 Constructi Count To provide a Identification 2020 - 2022 - 0% on of y one stop of space, County headq centre for all construction of Resource uarter county the building, Centre s information procurement of file tracking system and equipping of resource centre 3. Developme Count to boost Finalization of 2016 nt of y wide county own draft valuation county source roll. valuation revenue Roll. i) Ongoing Strategic intervention project status report as at 30th June 2020 ii) S/ Progra Proje Object Descripti contr contrac Star Descripti End Amou Remarks No mme/ cts ives on of act tor t on of Date nt including projec Locat Activities sum Date activities Paid pending t ion Done and (Kshs) works Name %age 1 Preven Aina To Construc 14,1 Pulp 4/6 Construc 3/6/202 Work in tive moi provid tion and 36,3 Constr /20 tion of 0 progress. The e equippin 59.0 uction 19 theatre at contract access g of 0 Compa Ainamoi period has to theatre at ny Health lapsed hence surgic Ainamoi Limited Centre extension of al Health . 60% contract servic Centre period. es 2 Preven Soin To Completi 10,0 Muman 201 Superstr 2019/2 There is need tive provid on of 74,0 est 9/2 020 to urgently ucture e MCH at 20.0 Enterpr 020 initiate phase access Kipsitet 0 ices complete ii of to equipping to 100% mater ensure the nal facility is child utilized. . health servic es 3 Curati soliat To Erection 9,20 Sarit 201 At 90% 12/6/20 Work in ve provid and 9,97 Buildin 8/2 completio 20 progress. e completio 0.00 d 019 n with access n of an &Civil roofing to emergenc Contra and 30 curati y centre ctors painting ve in Kaitui Limited works servic dispensar done. es y Water, Energy, Environment, Forestry and Natural resources S/ Progr Proje Objec Descripti contr Contra Star Descripti End Amou Remarks N amme cts tives on of act ctor t on of date nt including o name locat activitie sum Dat activitie paid pending ion s e s done in works and (KShs) %age 4 Rehab Kam To 186,2 Nakuru 12th Construc 11th July 30% ilitatio asian provid construct 89,13 Expres July tion 2020 Pending n and e ion of; 2.83 s 201 distributi constr clean Intake Supplie 9 on works uction and works, s and pipelines, include; of safe gravity Service 100m3 Kimol drinki main s masonry intake works, ogit ng transmis storage composite Water water sion tanks at Suppl pipelines, murao filtration y composit primary, units, gravity e 100m3 filtration break main units, pressure transmission distributi tank, on lines, 200m3 ongoing, 100m3 reinforce testing of masonry d storage concrete tanks and tanks, tank fittings. 100m3 ongoing, break gravity the works pressure main were behind tank and transmis 200m3 sion schedule reinforce ongoing. because of d concrete -Delay in tank grant of way leave/ easement construct works in the forest - Delay in grant of way leave/ easement construct works on Tinga farm. 31 - High rains experienced on site - Survey works were not clear. There is need to extend the contract period. 5 Const Chilc To Intake 87,41 Resjos 201 2020/2 60%. ructio hila provid works, 7,115 Enterpr 9/2 021 The contract n of e gravity .76 ises 020 period will be Kapku clean main Limited extended res and pipeline, Water safe construct Suppl drinki ion of y ng masonry Projec water tanks t ,Treatme nt plant and distributi on lines 6 Const Kipke To Intake 59,54 Ecogas 201 Excavatio 2020\2 The slow pace ructio lion provid works, 8,616 Engine 9/2 n of 021 of the works n of e gravity .82 ering 020 intake is attributed Tuiyo clean main Limited dam to contractor bei and pipeline, done. failing to Water safe construct appear on site Suppl drinki ion of 7% after y ng masonry excavation of Projec water tanks intake. The t Treatmen contract t plant period will be and extended or distributi rather be on lines terminated. 7 Kabol Kaps To Distributi 15,25 Onewa 201 100m3 2020/2 The contract oin aos provid on lines 5,327 y 9/2 masonry 021 period will be water e and .91 Logistic 020 tank extended projec clean construct s construct t - and ion of Limited ed; Lower safe masonry gravity part of drinki tanks main and Kapsa ng part of os water distributi on pipelines done 80% 8 Kiptu Kaps To Intake 35, Pramig 201 26% 2020/2 T h e c o ntract noi oit provid works, 787,7 o 8/2 021 period will be Water e gravity 74.84 Holding 019 extended Suppl clean main s y and pipeline, Limited safe construct . 32 drinki ion of ng masonry water tanks ,Treatme nt plant and distributi on lines 9 Kiboy Kaps To Intake 36,73 Alfabet 201 Intake 2020/2 The contract bei oit provid works, 1,977 East 9/2 works 021 period will be Water e rising .51 Africa 020 and extended. Suppl clean main Compa 50m3 Slow y and pipeline, ny clear implementati safe construct Limited water on due to drinki ion of sump land ng masonry construct challenges water tanks, ed, 2500 where the Treatmen indigeno tank is set to t plant us tress be and planted. constructed. distributi 15.8% on lines 10 Soliat soliat To Intake 8,407 Alfalink 201 2020/2 1 0 % Water provid works, ,358. Enterpr 9/2 021 The contract Suppl e gravity 90 ice 020 period will be y clean main Limited extended and pipeline, . safe construct drinki ion of ng masonry water tanks ,Treatme nt plant and distributi on lines S/ Progr Proje Objec Descripti cont contra Star Descripti End Amou Remarks N amme cts tives on of ract ctor t on of Date nt including o /proje Loca Activitie sum Dat activitie Paid pending ct tion s e s Done (Kshs) works Name and %age Public Works Road and Transport 12 Propo Kedo Create Construc 224, Buffloc 26/ 50% 03.04.2 Installation of sed wa/K access tion of 774, invest 02/ 021 culverts, Rehab imug ibility drainage 768. ment 201 tarmacking ilitatio ul and structure 60 Limited 9 and n and minim s and . construction Const ize the tarmacki of drainage ructio impac ng access structures n of t of roads Drain runoff within age water Londiani and tarma Market cking of minor roads in at 33 Londi ani Town 13 Compl Kapk Create Construc 46,8 Riang 26/ 20% 07.04.2 Drainage etion atet access tion of 84,0 Intentio 02/ 021 works along of ibility drainage 40.0 nal 201 the KeNhA Rehab and structure 0 Limited 9 Corridor ilitatio minim s within . awaiting n and ize the Kapkatet KeNHA Const impac market Approvals ructio t of n of runoff Drain age water struct ures in Kapka tet Towns hip 14 Propo Kuny To Road 8,94 Jepcom 6/3 30% G r avelling, sed ak enhan opening, 1,01 venture /20 compaction Rehab ce gravelling 7.66 s 19 and ilitatio conne , limited installation of n of ctivity compacti culverts Kapia betwe on and s- en installati Timbil Kunya on of il k and culverts Kamot Chilch os Road ila in Ward Kunya k Ward 15 Propo Sigo To Road 15,3 Bestlan 28/ 90% 14.06.2 R e m e d ia l sed wet create opening, 61,8 ds 06/ 020 works to Rehab access gravelling 27.1 Enterpr 201 Culverts ilitatio ibility , 0 ices 9 n of to the compacti Lelago nearb on and i- y installati Yanja- marke on of Karap t culverts Maina Road Trade, Industrialization, Cooperative management , Tourism and Wildlife S/ Progr Proje Objec Descripti cont contra Star Descripti End Amou Remarks N amme cts tives on of ract ctor t on of Date nt including o /proje Loca Activitie sum Dat activitie Paid pending ct tion s e s Done (Kshs) works Name and %age 34 16 Propo kaple To Erection 128, Helec 14th construct 12th 42m The contract sed rletet enhan and 945, Builder Aug ion of August period has Erecti ward ce and completio 229. s ust ground 2020 lapsed hence on (sond facilita n of one 00 Compa 201 slab- need for and u te storey ny 9 100%, extension. Compl mark trade modern Limited concrete etion market et aroun to of a including d the column Moder Builders region base- n Work, 100%, Marke Electrical t Installati steel ons, fixing to Mechanic column al ground to Installati first ons floor- construct 100%, ion of concrete perimeter to wall, column construct to first ion of floor- parking 100%, and drive construct ways and construct ion of ion of first floor septic slab- tank. 80% Agriculture, Livestock and Fisheries. 17 Roret Completi 12, M/S Construc 6m pending pinea on of 498, possibl tion of works pple existing 129. e generator include plant line and 42 limited house- drainage construct 90%, works and ion of Water septic pit new line, treatmen Construc t plant- tion of 100% waste water disposal system, construct ion of boiler room, generator house, compress or room, installati on of three phase electricity 35 , construct ion of natural stone perimeter walling, supply of water and reticulati on, supply of stand by generator 50KVA, roads work improve ment and landscapi ng, chain link fencing, guard house and lobby and construct ion of offices and toilet block. Crop establish ment iii) New Projects/Programs S/ Project Name Project Objectives Description of Activities No Location 1 Geographical Information System GIS) County Enhance Own Data collection; Consultancy for revenue collection Wide Source Revenue services to map and Mapping of all collection revenue streams 2 Standard Operating Procedure Manuals County To develop Digitization of procedures and Wide guidelines for manuals various departmental service provided 3 Integrated Enterprise Resource Planning County To improve Identification of required ERPs Wide service delivery Procurement 4 Establishment and refurbishment of County To improve Procurement county revenue offices, county planning Wide service delivery offices and county treasury offices 36 5 County Statistical Abstract County To provide up to Data collection, data cleaning, Wide date county data validation, data analysis, statistical data data presentation 6 Purchase of Monitoring and Evaluation County To improve Identification of supplier vehicles Wide mobility of M&E activities 7 Revenue Mapping County To improve Own identify and establish all revenue Wide Source Revenue streams within the county 37 3.4 : AGRICULTURE, LIVESTOCK & FISHERIES 3.4.0 INTRODUCTION BACKGROUND INFORMATION: Agriculture and livestock production are the major activities in the county. Majority of the people in the county depend either directly or indirectly on agriculture for employment and income generation. The county’s household income from the sector accounts for 70 per cent and provides employment to over 70 per cent of the labour force. The sub-sectors also provide raw materials such as crop produce and livestock-based products for both the on-farm cottage and formal industries within and outside the county. Research and development plays a critical role in terms of providing farmers with modern farming technologies that include use of high yield varieties of tea, coffee, maize seeds, potatoes, and control of livestock diseases among others. This will help increase yields; reduce food poverty and hence improve overall quality of life in the county. Continuous research and development will enhance agricultural and livestock value addition critical for competitiveness of the county’s products both at national and international markets. Since the inauguration of the County Government emphasis in the sector has been on revamping the livestock industry owing to its socio-economic importance to the people of Kericho. At the same time crops and fisheries programmes taken-over from the National Government were continued and elevated to a pedestal necessary for the county’s industrialization take-off. The department intends to consolidate the gains realized over the past years by implementing 16 programmes in 2021/2022 financial year as depicted in the reporting matrix for annual development plan in-order to contribute meaningfully to the county’s vision. 3.1 directorates The Department of Agriculture, Livestock and Fisheries comprises four directorates namely; Agriculture, Livestock Production, Veterinary Services and Fisheries. Under the Constitution of Kenya 2010, Schedule 4, the department is mandated to carry out the following functions; crop and animal husbandry, livestock sale yards, county slaughter facilities, plant and animal disease control and fisheries development. Sustainable Development Goals (SDG) number 1 and 2 obligates the department to promote food productivity so as to reduce poverty and eliminate hunger. Introduction a) Department Vision: “To be the leading driver of economic development in Kericho County.” b) Department Mission: “To improve and sustain livelihoods of Kericho residents through employment creation, income generation and poverty eradication by adopting modern agricultural techniques and technologies.” Tag Line 38 Agriculture our Livelihood c) Department Mandate: (i) Agriculture Formulation, implementation and review of county agricultural and food policy; Provision of agricultural extension services and promotion of appropriate technologies; Advice on regulation and standards on quality control of agricultural inputs, produce and products; Collaboration with research institutions in undertaking crop research and development; Management of Agricultural Mechanization Services (AMS) and Agricultural Training Centres (ATC);Crop pests and disease control and Management; Promotion of conservation of soil and water management for Agriculture. (ii) Livestock Formulate, implement and coordinate county livestock policies and programmes; Collaborate and liaise with mandated research centres and set county research agenda; Provide livestock production extension services and promote livestock technology transfer; Collection, maintenance and management of livestock production information; Promote sustainable use of natural resources for livestock development; Regulation and quality control of inputs, produce and products in the livestock sector. (iii) Veterinary Implementation of national veterinary policies and development of relevant county veterinary policies and laws; Livestock Disease investigation, vector and disease surveillance, diagnosis, reporting and notification; Local quality control, inspection and certification of animals, animal products, feedstuffs and veterinary inputs; Delivery of animal health, production, welfare and food safety advisory services; Implementation of animal reproductive services including Artificial Insemination; Veterinary technical responsibility for livestock sale yards, livestock markets, county abattoirs and associated infrastructure; Implementation of standards for value addition to animal products including meat, milk, eggs, hides, skins, wool and feathers; Participation in research agenda setting in in the livestock industry; Collaboration with the Department of Fisheries and Kenya Wildlife Service in matters of fish and wildlife health respectively; collaboration with the Department responsible for health services in their respective counties in matters of zoonoses and the ‘One Health approach’. (iv) Fisheries Formulation and Implementation of county fisheries policy; Provision of Fisheries extension services and promoting aquaculture development; Provision of fish trade license and fish movement permits; Ensuring fish 39 quality assurance and product development; Managing of fisheries data bank (v) Projects (1) Agriculture Sector Development Support Programme (ASDSP) Commercialising agriculture, ending poverty, hunger and ensuring food and nutrition security is a key result for ASDSP II. It is envisaged that by increasing value chain productivity through identification of opportunities and implementation of high impact innovations, the programme action will achieve the intended results. These results are in line with two of the Big4 agenda, Food and nutrition security and manufacturing. Low productivity at all levels of value chains (VC) has been identified as one of the key barriers to commercializing the agriculture sector. It is manifested by low volumes of production, inefficient and ineffective processing and markets, and ultimately hinders achievement of income growth and food and nutrition security. To address these challenges, ASDSP II Kericho CPS will not be involved in providing extension services, but will invest resources to build the capacity of service providers to exploit opportunities identified by value chain actors, where such capacity is weak or does not exist. In addition, the programme will support the promotion of innovations that lead to increased productivity in the identified opportunities. (2) Kenya Climate Smart Agriculture Programme (KCSAP) The project aims at increasing agricultural productivity, building resilience to climate change risk and reduction of green house gas emission in the targeted smallholder farming communities in six wards spread in three sub counties. To achieve these objective the project targets to Support Community Investments through provision of Grants to CIGs/VMGs to Upscale Climate smart technologies on five priority value Chains, it also anticipates providing Investments support to county government to implement CSA interventions (Sub Projects). 40 3.1.1 Department Projects/Programmes iv) On-going projects/programs S/ Project/Pro Projects Objective Descripti Start Descri End Amoun Rema No gramme Location s on of Date ption Date t Paid rks Name Activities of (Kshs) inclu activiti ding es pendi Done ng and % works age Ketipyese Ainamoi Construct 2019/ 50% 2019/ 2,918,06 tbc ward ion and 2020 compl 2020 2.50 completio ete n Chepkowa Ainamoi Construct 50% 2,807,79 tbc ward ion and compl 8.00 completio ete n Kimalel tbc Chepseon Construct 2021/ 10% 22/23 2,695,14 ward ion and 22 compl 6.46 completio ete n Construct 2020/20 2020/20 ion and 21 21 renovatio n of tea 60% Simotwet Waldai buying compl 2,8000 tbc ward centers ete 00 Agricultur County Establish 5/4/2 50% 22/12 3,389,4 Ongoi al sector wide ment of 022 compl /2022 00.00 ng developme 30 ete nt and poultry support brooding program sites Kapsaos Establish 5/4/2 50% 22/12 4,768,2 4 ward, ment of 8 022 compl /2022 00.00 sites sigowet modern ete remai ward,litein tomato ning ward, nursery 41 Kipchebor productio ward n, issuing of pesticides , seeds, fertilizer and greenhou se kits County Establish 5/4/2 50% 3 22/12 4,500,0 Ongoi wide ment of 6 022 sites /2022 00.00 ng feeds done processin g plant Kenya Leldet Phase II Phase II 1/12/ climate gravity establish establish 2021 smart water ment of ment of agriculture distributio solar solar project n and pump , pump , small pump pump irrigation house, house, Steel Steel tank and tank and distributi distributi on line on line Matunda Supply Supply 13/1/ women ,Installati ,Installati 2022 group on of on of indigenous backup backup chicken generator generator hatchery ,connecti ,connecti on of on of electricity electricity and and complete complete wiring of wiring of the the building building Testing of Testing of Egg Egg Hatching Hatching Equipme Equipme nt nt Seretut Seretut Indigenou Indigenou s chicken s chicken hatchery hatchery Soin hay Establish Establish 18/01 shade ment of ment of /2022 developme office office nt and warehous warehous e,beller e,beller and 50 and 50 42 warehousi acres of acres of ng bomarho bomarho des des Cheplanga Establish Establish 25/04 t banana ment of ment of /2022 hardening hardenin hardenin nursery g nursery g nursery and water and water and water supply supply supply project Barng’oror Rehabilit Rehabilit 13/01 /kapsiti ation of ation of /2022 water two dams two dams catchment and and conservati environm environm on ent ent conservat conservat ion ion Kipsitet AI Establish Establish 5/05/ centre ment of ment of 2022 perimeter perimeter fence, AI fence, AI centre, centre, septic septic tanks tanks and and supply of supply of AI AI equipmen equipmen t t Kenya Leldet Phase II climate gravity establish smart water ment of agriculture distributio solar project n and pump , small pump irrigation house, Steel tank and distributi on line Matunda Supply women ,Installati group on of indigenous backup chicken generator hatchery ,connecti on of electricity and complete wiring of 43 the building Testing of Egg Hatching Equipme nt Seretut Indigenou s chicken hatchery Soin hay Establish shade ment of developme office nt and warehous warehousi e,beller ng and 50 acres of bomarho des Cheplanga Establish t banana ment of hardening hardenin nursery g nursery and water and water supply supply project Barng’oror Rehabilit /kapsiti ation of water two dams catchment and conservati environm on ent conservat ion Kipsitet AI Establish centre ment of perimeter fence, AI centre, septic tanks and supply of AI equipmen t Kipsitet AI Establish centre ment of perimeter fence, AI centre, septic 44 tanks and supply of AI equipmen t v) New Projects/Programs s/no Project name Objectives Description of activities Project location 1 Dairy development County wide To increase dairy Procurement of; production and productivity Assorted pasture and fodder tree seed 2 Poultry development County wide To increase Procurement of; poultry Eggs for hatching (improved production and kienyeji) productivity 3 Apiculture (Bee County wide To increase Procurement of; keeping) honey Bee hives production and productivity 4 Agriculture Countywide To facilitate Farmers and staff capacity extension services effective building programme extension service delivery 5 Fish farming and County wide To increase fish Procurement of mono sex utilization project production and fingerlings productivity County wide To increase fish Procurement of fish feeds production and productivity County wide To facilitate Procurement of 20m fully effective fish mounted fish harvesting harvesting equipment (seine net) 6 Agricultural sector County wide Capacity Trainings on productivity, development building, market entrepreneurship, market program (ASDSP) development and and structures development social inclusion on the Dairy, banana, poultry and tomato value chains 45 and climate change resilience 7 Kenya Climate Sigowet, Soin, increased Training of farmers on Agriculture Project Ainamoi, productivity, Technologies through Contracted Private Service Kapsaos, Kipkelion build resilience Providers to climate Kamasian Wards change risks and -Community Investments reduced GHG through provision of Grants emissions to CIGs/VMGs to Upscale Climate smart technologies on five priority value Chains. Kenya Climate County Wide increased Investments support to Agriculture Project productivity, county governments to implement Climate Smart build resilience Agriculture interventions to climate (Sub Projects) change risks and reduced GHG emissions Kenya Climate County Wide increased PPPs support to private Agriculture Project productivity, firms and Producer Organizations to promote build resilience production alliances in to climate priority Value Chains change risks and reduced GHG emissions 8 Livestock Pest and Countywide To promote To purchase vaccines and Disease Control livestock health carry out vaccination Programme and increase campaigns against ECF, productivity Rabies, Blackquarter, Anthrax, Lumpy Skin Disease, Foot and Mouth Disease, CCPP, PPR, and others Rehabilitation of cattle dips Procurement of assorted acaricides. Distribution of acaricides to Sub-Counties and to the Cattle Dips. Rehabilitation of slaughter facilities Relocation and construction of Slaughter facilities Construction of Poultry Slaughterhouse 9 Livestock Breeding Countywide To improve Purchase Semen doses, Programme livestock Purchase Liquid Nitrogen, productivity Distribute to Cooperative societies, To offer AI services to farmers, to train farmers on improving genetics 46 10 Promotion of food Countywide To interrelate Farm demonstrations and and nutrition trainings agricultural security production with Farm demonstrations and trainings nutrition To improve home management in relation to food 11 Horticulture Promote agro Value addition of production processing horticultural farm produce Ainamoi ,processing and marketing project 12 Enhancement of Crop To revive pyrethrum by Industrial crops diversification availing planting materials Expansion of to the farmers Replace old area under high moribund tea varieties with Kipkelion East & yielding clones high yielding clones Support West, Sugarcane growing areas and Improve farmers with high yielding Tea growing areas sugarcane planting materials productivity through improve varieties 13 Smallholder To increase Develop small irrigation Irrigation productivity and schemes Development Project incomes of small-holder industrial crops Soin farmers by promoting farm- gate processing of products 14 Agricultural Countywide To promote Developing land for crop Mechanization and sustainable and production Technology competitive farm Development Project mechanization to enhance food security, income and employment. 15 To facilitate Installation of 2 metallic gates with concrete support Soin Agricultural farmer training Procurement of water tanks Training Centre Procurement of project Modernization computers and printers Project Procurement of training equipment 47 3.4 DEPARTMENT OF HEALTH SERVICES 3.5.0 Introduction This chapter presents details of projects and programmes derived from Kericho County Integrated Development Plan (2018-2022) and were identified in various forums including, Vision 2030; MTEF consultative forums; 3rd MTP Consultations; Public hearings; Governor’s Manifesto; Jubilee manifesto and other development consultations at the devolved levels. DEPARTMENT VISION, MISSION, MANDATE, PROGRAMS AND PROJECTS A well developed and healthy human resource is an important aspect in the development of the County. The sector provides both preventive and curative services. It ensures a healthy population who can actively participate in development activities in the County. The big challenge, however, is shortage of qualified health personnel; inadequate medical facilities and equipment; high poverty rates; HIV and AIDs prevalence; and reduced budgetary allocation for the sector. The county will therefore endeavour to provide health care facilities and to create awareness for improved health seeking behavior. Over the plan period, the County will strive to improve provision of health services to its residents. Vision “To have a healthy population for vibrant economic growth in Kericho County” Mission "To provide the highest standards of health services by developing a health system that is technologically driven, equitable, accessible and community oriented" Mandate The Mandate of the Department is to manage County health facilities and pharmacies; Ambulance services; Promotion of primary healthcare; Licensing and control of undertakings that sell food to the public and Control of cemeteries, funeral parlors and crematoria. 3.0 Introduction 3.1 Name of Department: Department of Health Services Introduction A well developed and healthy human resource is an important aspect in the development of the County. The sector provides promotive, preventive and curative services. It ensures a healthy population who can actively participate in development activities in the County. The big challenge, however, is shortage of qualified health personnel; inadequate medical facilities and equipment; high poverty rates; HIV and AIDs prevalence; and reduced budgetary allocation for the sector. The county will therefore endeavour to provide health care facilities and to create awareness for improved health seeking behavior. Over the plan period, the County will strive to improve provision of health services to its residents. f) Department Vision: 48 To have a healthy Kericho County population for vibrant economic growth g) Department Mission: To provide the highest standards of health services by developing a health system that is technologically driven, equitable, accessible and community oriented. h) Department Mandate The 4th schedule, CoK 2010, mandates the Health Department to: • Manage County health facilities and pharmacies, • Offer ambulance services, • Promotion of primary healthcare, • Licensing and control of undertakings that sell food to the public, • Cemeteries, funeral parlors and crematoria. 3.1.1 Department Projects/Programmes vi) On-going projects/programs Descript Proje ion of Amou Remarks S/ Programme cts Obje Description of Start activitie End nt Paid including No Name Locat ctives Activities Date s Done Date (Kshs) pending works ion and %age To impro Proposed ve Proposed 1 completion of mater completion of 0 Chepkoiyo nal Chepkoiyo maternity block Aina health maternity block 2021- PHASE 2 moi care PHASE 2 2022 10% Jun-22 To terminate To impro Proposed ve Proposed construction of prima construction of 4 0 4 door toilet at ry door toilet at Under Sitotwet Kapso health Sitotwet 2021- termination 2 Dispensary it care Dispensary 2022 12% Jun-22 process To impro Proposed Proposed ve construction of construction of farew Modern Modern 0 ell Mortuary at Mortuary at home Kericho County Kericho County Under servic Referral Kipch Referral 2019- termination es 3 Hospital. ebor Hospital. 2020 65% Jun-22 process To 4 Proposed impro Proposed 2021- 0 To be renovation of litein ve renovation of 2022 0% Jun-22 retendered 49 Rungut prima Rungut Dispensary ry Dispensary health care Proposed Proposed To renovation of renovation of impro OPD and OPD and ve installation of installation of prima 0 10000litres 10000litres ry water tank at water tank at To be health Buutik Chepl Buutik 2021- retend care 5 Dispensary anget Dispensary 2022 0% Jun-22 ered proposed completion of proposed MCH unit and completion of refurbishing of To MCH unit and existing room impro refurbishing of as Laboratory ve existing room as and prima Laboratory and 0 construction of ry construction of 45, 000litres health 45, 000litres septic tank with care septic tank with soak pit at soak pit at Termination Chebewor Kedo Chebewor 2020- process 06 Dispensary wa/ Dispensary 2021 40% Jun-22 ongoing Proposed construction of Proposed 2-door toilet construction of To and 2-door toilet and impro construction of construction of ve water tank water tank base, 07 prima 0 base, supply of supply of 10, ry 10, 000 litres 000 litres water health water tank and tank and water care water collection collection at at Setek Londi Setek 2021- Dispensary ani Dispensary 2022 40% Jun-22 To terminate Proposed completion of Proposed maternity wing, completion of To supply of 10, maternity wing, impro 000litres water supply of 10, ve tank, placenta 000litres water prima pit, tank, placenta ry construction, pit, construction, health and repairs to and repairs to care septic tank at septic tank at Masaita Tende Masaita 2021- To be 8 Dispensary no/ Dispensary 2022 0% Jun-22 0 retendered Proposed To construction of Proposed impro 2 door pit construction of 2 ve latrine, water door pit latrine, prima collection and water collection ry 3, 000 L water and 3, 000 L health tank at Mariwa Kuny water tank at 2021- To be care 9 Disp ak Mariwa Disp 2022 0% Jun-22 0 retendered 50 Proposed renovation of Proposed OPD, renovation of construction of To OPD, placenta pit, impro construction of 3000 litre ve placenta pit, 10 elevated water prima 3000 litre tank and ry elevated water installation of health tank and 10, 000litre care installation of tank base at 10, 000litre tank Soliat base at Soliat 2021- To be Dispensary. Soliat Dispensary. 2022 0% Jun-22 0 retendered To impro Proposed ve construction of prima an OPD unit at ry Handed over to Butiik Chepl health construction of a 2021- new contractor 11 dispensary anget care new OPD unit 2022 10% 2022 0 in June 2022 51 vii) Multi - year projects/programs Remar Descript ks Projec Descript ion of Progra Amount includ S/ ts Objecti ion of Start activitie End mme Paid ing No Locati ves Activitie Date s Done Date Name (Kshs) pendi on s and % ng age works Proposed construc Slab, tion of walling Modern To Modern and Mortuar Kipche improve Mortuar 20/01/2 roofing 19/01/2 2,808,18 y at bor access y at 020 done. 021 4.50 Kericho to Kericho Works County farewell County done to Referral home Referral 40% Hospital services Hospital 1 viii) New Projects/Programs for 2023-2024 S/No Project Project Objectives Description of Activities Name Location Level II and III facilities All level II and III To ensure access to Completion and renovation of 1 renovation and sites primary health care primary health care facilities in completion services the County Kericho CRH To ensure access to Construction of a maternity 2 Kipchebor maternity unit maternal health theatre complete with new born care unit Modern To ensure access to 3 mortuary for Kipchebor Equipping on the 64 body farewell funeral Kericho CRH mortuary at Kericho CRH services Londiani Hospital Construction of a complete in 4 Kedowa/Kimugul To ensure access to psychiatric patient and outpatient psychiatric services unit psychiatric unit Incinerator relocation at To ensure access to Relocation of the current 5 Kedowa/Kimugul Londiani medical waste incinerator house and equipment Hospital management at Londiani Hospital Special clinics at Sosiot Construction of outpatient wing 6 Hospital with a Waldai To ensure access to with special clinics and bigger septic curative services construction of a bigger septic tank tank 52 Borehole at To ensure access to Drilling of a borehole at Sosiot 7 Waldai Sosiot Hospital water and Hospital in collaboration with the sanitation services Department of Water Perimeter wall To ensure access to 8 and gate at Waldai Construction of a perimeter wall primary health care Sosiot with a gate at Sosiot Hospital services Modern lab at 9 Waldai To ensure access to Construction of a modern lab at Sosiot diagnostic services Sosiot Hospital Land for Sosiot Purchase of land for expansion of 10 Waldai To ensure access to hospital Sosiot Hospital in collaboration curative services with the Department of Lands 11 MRI County wide To ensure access to Supply, delivery and installation diagnostic services of a MRI machine at Kericho CRH OPD block with clinics Construction of an out patient 12 and lab at Ainamoi To ensure access to block with special clinic and a lab Ainamoi curative services at Ainamoi Hospital Hospital Fort Tenan 13 Chilchila To ensure access to Construction of an out patient OPD block curative services block at Fort Tenan Hospital Dental unit at 14 Sigowet Sigowet To ensure access to Construction of a dental unit Hospital dental services Phase II completion of To ensure access to 15 Ainamoi Phase II completion of wards at wards at primary health care Ainamoi HC Ainamoi HC services Completion of To ensure access to 16 wards at Soin Completion of wards at Kipsitet primary health care Kipsitet HC HC services X Ray block at To ensure access to 17 Fort Tenan Chilchila X Ray block at Fort Tenan curative health Hospital Hospital services Medical store To ensure access to 18 at Fort Tenan Chilchila Construction of a medical store at curative health Hospital Fort Tenan Hospital services Electrification To ensure access to 19 of facilities County wide primary health care Electrification of facilities phase II phase II services Kipkelion OPD 20 Kipkelion To ensure access to Construction of an out patient block curative services block at Kipkelion Hospital Maternity wing To ensure access to Construction of a maternity 21 Kisiara Roret maternal health theatre complete with new born care unit at Roret Hospital Modern To ensure access to 22 County wide Construction and equipping of incinerators medical waste modern incinerators at Sigowet, management 53 Roret, Kipkelion, Fort Tenan, Ainamoi and Sosiot Hospitals Sub County To ensure proper Construction and equipping of 23 administration County wide administration of administration blocks at all the blocks health services sub county headquarters Asbestos in To ensure staff and Removal of asbestos and 24 health Countywide patients are not replacement with iron sheets at facilities exposed to Kericho, Kapkatet and Sosiot carcinogens Hospitals Medical To provide access Purchase of assorted medical 25 County wide equipment to curative and equipment for facilities that will preventive health be complete and expanded 54 3.6 EDUCATION, SPORTS, YOUTH AFFAIRS, CULTURE AND SOCIAL SERVICES Vision: “A globally competitive education, training, sports, cultural and social services for sustainable socio economic development” Mission: “To provide, and coordinate quality education, training, and integration of sustainable socio-economic development through promotion of quality culutral, social and sporting services for all”. a) Mandate The Department of Education, Youth Affairs, Sports, Culture & Social Services has been mandated to develop education, empower the youth, promote sports, preserve positive culture and also improve the provision of social services whereas ensuring gender is mainstreamed in all its programmes. 3.1.1 Department Projects/Programmes ix) On-going projects/programmes Programme -ECDE ONGOING PROJECTS S Objec Descrip St En amo Remar / Project Project tives tion of art Descri d Project unt ks / N name location( activiti da ption da cost paid includi WARD) es te of te ng activiti (kshs) pendin es g bills done and % 1 MOBE KABIANG Impro Constr 1st Built to 30t 1,200,0 NIL Roofing GO A ve uction jul rental h 00 and CENTR access of one y level ju finishin E , ecde 20 and ne g are qualit classro 20 materia 20 still y of om ls on 21 pending learni site ng and 60% care in ecde 55 center s 2 KOISA KAPSOIT Impro Constr 1st 30t 1,621,1 NIL Roofing GAT ve uction jul h 14 , CENTE access of one y Built to ju finishin R , ecde 20 rental ne g and qualit classro 20 level 20 paintin y of om and 21 g works learni materia pending ng ls on and site care in ecde center 60% s 3 LALWA KISIARA Impro Constr 1st Tender 30t 1,287,5 NIL Work T ve uction jul awarde h 72 not ECDE access of one y d but ju started , ecde 20 constru ne qualit classro 20 ction 20 y of om works 21 learni not ng comme and nced care in ecde 0% center s 4 BARME SERETUT Impro Constr 1st Built to 30t 1,287,5 NIL Roofing I ECDE ve uction jul rental h 72 , CENTR access of one y level ju finishin E , ecde 20 and ne g and qualit classro 20 materia 20 paintin y of om ls on 21 g learni site pending ng and care in 60% ecde center s 5 KIBIOR SOIN Impro Constr 1st Structu 30t 849,35 NIL Finishi EN ve uction jul ral h 2.00 ng and ECDE access of one y works ju paintin CENTR , ecde 20 comple ne g is E qualit toilet 20 te 20 pending y of 21 learni 56 ng 80 and care in ecde center s KONDA SOIN Impro Constr 1st Only 30t 860,62 NIL Constr 6 MET. ve uction jul the pit h 7.25 uction ECDE access of one y has ju works CENTR , ecde 20 been ne pending E qualit toilet 20 dug 20 y of but 21 learni constru ng ction and works care in to be ecde comme center nced s 20% 7 Motero soliat Impro Constr 1st Built to 30t 1,191,2 NIL Roofing ecde ve uction jul rental h 67 and centre access of one y level ju finishin , ecde 20 and ne g qualit classro 20 materia 20 pending y of om ls on 21 learni site ng and care in 50% ecde center s 8 Konger soliat Impro Constr 1st Structu 30t 1,181,2 NIL Finishi en ecde ve uction jul re h 57.00 ng and centre access of one y comple ju paintin , ecde 20 ted ne g qualit classro 20 20 pending y of om 70% 21 learni ng and care in ecde center s 57 9 Kiboet seretut Impro Constr 1st Pit dug 30t 1,249,5 NIL Constr ecde ve uction jul but h 35.00 uction centre access of one y constru ju works , ecde 20 ction ne - to be qualit classro 20 works 20 comme y of om yet to 21 nced learni comme ng nce and care in 60% ecde center s 1 Ngenyb Kipchimc Impro Constr 1st Pit 30t 849,70 NIL Constr 0 are him ve uction jul done h 0.00 uction access of one y and ju works , ecde 20 constru ne to be qualit toilet 20 ction 20 comme y of materia 21 nced learni ls on ng site and 40% care in ecde center s 1 Kapkeg Sigowet Impro Constr 1st Materia 30t 1,630,0 NIL Constr 1 uyo ve uction jul ls on h 00.00 uction access of one y site ju works , ecde 20 ne to be qualit classro 20 45% 20 comme y of om 21 nced learni ng and care in ecde center s 1 Kosisit Kapsoit Impro Constr 1st Built to 30t 1,679,7 NIL Structu 3 ve uction jul foundat h 44.00 ral access of one y ion ju Constr , ecde 20 10% ne uction qualit classro 20 20 works y of om 21 to be learni comme ng nced and care in 58 ecde center s 1 Kiptug Soliat Impro Constr 1st Materia 30t 1,180,6 NIL Constr 4 umo ve uction jul ls on h 52.00 uction access of one y site ju works , ecde 20 ne to be qualit classro 20 10% 20 comme y of om 21 nced learni ng and care in ecde center s 1 Baregei Soliat Impro Constr 1st Built to 30t 1,182,5 NIL Walling 5 ywet ve uction jul window h 22.00 to be access of one y level ju complet , ecde 20 ne ed , qualit classro 20 455 20 roofing y of om 21 and learni finishin ng g and pending care in ecde center s 1 Sanga Kabianga Impro Constr 1st Founda 30t 1,318,0 NIL Constr 6 ve uction jul tion h 00.00 uction access of one y and ju works , ecde 20 some ne and qualit classro 20 materia 20 finishin y of om ls on 21 g learni site pending ng 45% and care in ecde center s 1 Model Kapkurge Impro Constr 1st Structu 30t 935,80 NIL Finishi 7 rwet ve uction jul ral h 0.00 ng and access of one y works ju paint , ecde 20 done ne pending qualit 20 y of 90% 59 learni classro 20 ng om 21 and care in ecde center s - Programme - Youth Affairs On- Going projects S/ Project objecti Descrip St En Amo NO PROJ location ve tion of art Descri d PROJE unt REMA ECT activiti da ption da CT paid RK NAM es te of te COST E activiti (ksh) es and % done 1 Chebi AINAMOI Improv Constr 1st Structu 30t NIL Plasteri gen e the uction jul ral h 3,170,3 ng and Poly learnin of a y work ju 69.00 paintin g new 20 comple ne g environ worksh 20 ted 20 pendin ment in op 21 g polytec 90% hnic 2 Kipko BELGUT Improv Constr 1st Structu 30t NIL Plasteri iyan e the uction jul ral h 3,301,2 ng , poly learnin of a y works ju 63.10 floor g new 20 comple ne and environ worksh 20 ted 20 paintin ment in op 21 g and 60 polytec 70% wiring hnic pendin g 3 Ngoin BURET Improv Constr 1st Built to 30t 3,181,0 NIL Walling o e the uction jul window h 79.60 , poly learnin of a y level ju roofing g new 20 ne , environ worksh 20 35% 20 finishin ment in op 21 g and polytec paintin hnic g and wiring pendin g 4 Cheps KIPKELIO Improv Constr 1st Structu 30t 3,170,6 NIL Finishi eon N EAST e the uction jul ral h 77.00 ng, Poly learnin of a y works ju paintin g new 20 comple ne g, environ worksh 20 td 90% 20 wiring ment in op 21 pendin polytec g hnic 5 Leldet K I P KELIO Improv Constr 1st Tender 30t 3,199,8 NIL Not Poly N WEST e the uction jul awarde h 83.20 comme learnin of a y d but ju nced g new 20 Not ne environ worksh 20 comme 20 ment in op nced 21 polytec hnic 0% 6 Kipter SOIN/SIG Improv Constr 1st Tender 30t 3,073,7 NIL Not e OWET e the uction jul awarde h 21.00 comme Poly learnin of a y d but ju nced g new 20 Not ne environ worksh 20 comme 20 ment in op nced 21 polytec hnic 0% 7 Chebi AINAMOI Improv Constr 1st Structu 30t NIL Paintin gen e the uction jul ral h 889,50 g and Poly learnin of a y works ju 0.00 wiring g new 20 comple ne pendin environ worksh 20 ted 20 g ment in op 21 90% 61 polytec hnic 8 Kipko BELGUT Improv Constr 1st Built to 30t NIL Roofing iyan e the uction jul rental h 841,28 , Polyi learnin of a y level ju 5.00 finishin g new 20 ne g , and environ toilet 20 55% 20 paintin ment in 21 g and polytec wiring hnic pendin g 9 Cheps KIPKELIO Improv Constr 1st Pit dug 30t NIL Structu eon N EAST e the uction jul and h 916,40 ral Poly learnin of a y constru ju 0.00 constru g new 20 ction ne ction environ toilet 20 works 20 works ment in to 21 to polytec comme comme hnic nce nce 30% 10 Leldet K I P KELIO Improv Constr 1st Pit dug 30t 860,52 NIL Poly N WEST e the uction jul constru h 0.48 learnin of a y ction ju g new 20 works ne environ toilet 20 to 20 ment in comme 21 polytec nce hnic 30% Programme-Social services S/N Projec Objectiv Descripti Star End Amou O PROJE t es on of t Descripti dat PROJEC nt REMA CT locati activities dat on of e T COST paid RK NAME on e activities and % done 1 Assistiv Count To Supply July Tender 30th 4,600,0 0 Ongoin e y wide empowe and 202 awarded jun 00 g device r people delivery 0 60% e s living of 202 with assistive 1 devices 62 disabilit y i) Multi- year Projects/Programs – 2022/2023 S/N Proje Projec Project Description Of Start Descript End Amount Remarks o ct t Objectiv Activities date ion Of date paid ( including Nam Locati e Activitie Kshs) e on s done and % .1 Gree Kapku To Construction of 2018/1 Laying 2022 Paid and n gerwet nurture modern stadium 9 of tatarn 37 officially stadi and talent that comprise running million open by um developm of: truck CAS for ent Construction of 90% sports running track, ablution blocks, pavilion, VIP holding room, perimeter wall and installation of tartan truck 2 Furni County To create Supply and 2020 Supply 2025 20 shing wide a delivery of and million of conduciv ECDE chairs deliver ECD e learning and tables chairs E environm and classr ent tables to ooms 150 ECDE Centers out of the targeted 800 centers 63 3 Equi county Improve Supply and 2019 It is an conti 22.1 pping wide quality of delivery of annual nnuo million of teaching/l ECDE learning undertak s ECD earning materials ing , E materials cente are rs supplied with to teach individu ing/le al arnin children, g 9100 out mater of the ials targeted 37000. 4 Awar County Improve Identification 2013 176,639 conti 739.3mill d of wide access to and wards to beneficia nous ion Bursa education needy students ries since ry and inception training for needy students 64 ii) New projects for 2023/2024 S/No Programme Projects Objectives Description of Name Location activities 1 Completion and countywide Improve Construction of renovation of access of classroom and ECDE centres ECDE toilet. and toilets education. 3 Nyagacho Day Kipchebor Develop a Construction of Care child friendly classroom and Center day care toilet. center 4 Chebirirbei Kabianga Improve the Construction of polytechnic training classroom and facilities in toilet. vocational centers 5 Kipsamumgut Kapsoit Improve the Construction of polytechnic training classroom and facilities in toilet. vocational centers 6 Toroton chilchila Improve the Construction of polytechnic training classroom and facilities in toilet. vocational centers 7 Kipsimbol kipkelion Improve the Construction of polytechnic training classroom and facilities in toilet. vocational centers 8 Chemosot chemosot Improve the Construction of polytechnic training classroom and facilities in toilet. 65 vocational centers 9 St Kizito litein Improve the Construction of polytechnic training classroom and facilities in toilet. vocational centers 10 Marking of areas Kericho Enhance training Marked and designated for field facilities and cordoned off spaces events and purchase improve field for for field events s.a of field events competition throws, jumps etc. equipment. purchasedequipment. 11 Construction and Kericho To promote and Construction of equipping of a preserve positive cultural Centre , cultural center cultural practices Collection of artifacts and equipping. 12 Renovation and Kericho Town To provide good Tender advertisement Equiping of and safe and award reabilitation centre reabilitation facility 13 Office furnishing for Sub-county office Provide conducive Development of six six sub-counties working sub-counties and environment fully equiped 66 3.7 DEPARTMENT OF LAND, HOUSING & PHYSICAL PLANNING 3.1 The department comprises of Housing, Lands and Physical Planning directorates. Introduction Vision: “To become a unique technical and proactive entity, able to contribute effectively to the rational spatial development of sustainable human settlement in Kericho County” Mission: “To plan, manage, and promote harmonious, sustainable and effective spatial development of human settlements in the county in accordance with sound environmental and physical planning principles”. Mandate: “To formulate and implement Land, Housing and physical Planning policies” “To undertake Physical planning activities such as preparation of plans, development control and granting of development permission” “To register land transactions” “To undertake land survey and mapping including boundaries and fences” “To undertake housing development and promote use of appropriate housing technology” “To undertake evaluation and administration of state and trust land.” 67 3.1.1 Department Projects/Programs i) On-going projects/programs Program Name Project Objectives Description of Start Description Of End Date Amount Paid Remarks Including No Location Activities Date Activities (Kshs) Pending Works Done And & %Age 1 Construction Kapkuger To reduce Construction 29th Construction 135,648,762.6 -Backfilling of excavated of storm water wet incidences of of culverts August of culverts material almost in all drainage flooding 2019 (95%) drainage lines facilities Construction (Phase 1) To reduce of drain lines Construction -Construction of sump at maintenance of drain lines the drainage point of the costs of roads Construction (95%) Nyagacho line and at the and other of 0.6 Km stadium point of the auxiliary asphalt Construction cathedral/stadium facilities concrete road of 0.6 Km channel and side walk asphalt concrete road -Marking of the asphalt and side walk road between cathedral (95%) -Construction of culvert at the ACK Bishop residence. The program is funded by the Kenya Urban Support Program (KUSP) 2 Proposed Kapsuser To reduce Construction 15th June Construction 15th June 51,320,892.23 The project is funded by construction of incidences of of culverts 2021 of culverts 2022 the Kenya Urban Support storm water Kapkuger flooding Program (KUSP) drainage wet Construction Construction facilities To reduce of drain lines of drain lines (Phase 2 – Nyagacho maintenance costs of roads Majengo and other auxiliary facilities 68 Multi - year projects/programs S/ Programme Project Objectives Description of Start Description of End Date Amount Paid Remarks including No Name Location Activities Date activities Done and (KShs) pending works % age 1. Acquisition Within a To provide Identification of suitable July Identification of June 2025 0 Consent to acquire land of land for 20km official land 2021 suitable land (100%) compulsorily granted by the radius of residence for the National Land Constructio Kericho the county Acquisition of land Acquisition of land Commission. The land was n of town CBD executive and (5%) identified in the tea estates Governors, speaker in line but the estates are not with the Design of the residential Design of the Deputy provision of the facilities keen on surrendering the residential facilities Governor land. This may therefore SRC (0%) residences Preparation of the Bills call for alternative land for of Quantities Preparation of the the same activity bearing Bills of Quantities in mind that the SRC Tendering processes (0%) recommended an end to the payment of house Tender Award Tendering processes allowances Construction activities (0%) Tender Award (0%) Construction activities (0%) 2. Developmen Whole -To automate Design and automation July Data collection June 2023 0 The GIS system needs t of land County land of the system 2021 (30%) continuous update information information registers systems Data collection Digitization (20%) -To ease access of services Digitization 3. Constructio Litein To provide for Acquisition of land July Acquisition of land June 2027 0 Land for the treatment n of a waste the disposal of Feasibility studies 2022 (5%) plant has been identified. water waste water Design of the sewer Part of the funding is treatment systems expected from plant development partners although this is still at the preliminary stages. 69 4. Proposed Kericho To provide an Construction of market Februar Relocation of traders February 59,469,918.44 Works ongoing on the site. Constructio town environment sheds y 2021 (100%) 2023 Construction of market n of modern (Near for use by shades has not yet started market and Kericho traders -Relocation of traders -Hoarding of site installation green (100%) Partly funded by the Kenya of high mast stadium) -Hoarding of site Urban Support Program flood lights -Undertaking of and the County -Undertaking of Environmental Government of Kericho Environmental Impact Impact Assessment Assessment (100%) Installation of high mast Installation of high flood lights mast flood lights (0%) i) New Projects/ Programs 2023-2024 S/NO PROJECTS NAME PROJECT OBJECTIVES DESCRIPTION OF ACTIVITIES LOCATION 1 Preparation of Sosiot To come up with a plan to guide development in the Technical meeting development plans County in line with the County Government Act 2012, Stakeholders consultations the Physical and Land Use Planning Act 2019 and Data collection other enabling legislations Base map preparation Situational analysis Administering of household questionnaires Focused Group discussions SURVEY DIVISION 1 Survey of Towns Kedowa Security of Tenure Topographical and detail Sosiot picking, cadastral survey Kenegut 2 Preparation of Asset Whole County To safeguard county owned property against Topographical survey and Register (Land and encroachment and acquire ownership documents for detail picking, geo- buildings - Ainamoi) the same. referencing, verification of ownership, 70 3. Survey of county owned Ainamoi To secure County land against encroachment Purchase of survey maps property Field visits Survey Beaconing HOUSING DIVISION 1 Construction and Whole County To provide a conducive working and living Preparation of Bills of refurbishment of County environment Quantities, Tendering, Award non-residential facilities 2 Construction of the Within 30 km To provide for official residences for the Governor and Preparation of Bills of Governors and Deputy radius of Kericho the Deputy Governor Quantities, Tendering, Award Governor’s residence town 71 3.8 PUBLIC WORKS, ROADS AND TRANSPORT Introduction This section captures the department’s vision, mission and mandate. Further the programmes and projects to be implemented are detailed which include ongoing projects, mid-term and end projects to be carried during the plan period. i) Department Vision: “A World class provider of cost-effective physical infrastructure facilities and services”. j) Department Mission: “To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities” k) Department Mandate The department’s mandate includes: - i) Carry out construction and maintenance of the County physical infrastructure. ii) Create connectivity through road networks and drainage systems. iii) Supervise public buildings, provide and develop efficient public transport and transport issues. iv) Ensure a clean secure built environment through proper street lighting and provision of proper storm water management systems 72 3.1.1 Department Projects/Programmes x) On-going projects/programs A) Drainage structures N Project Locat Objectives Description Len Start Expec Project Imple Remark o. name ion of activities gth date ted cost menta s (Ward (Km (year) end tion includi ) ) date Kshs Status ng (%) pending works 1. Kapdaut – Cheb Grading, 3.5 2021/ 2021/ 3,251,04 Compl Kiptwit oin gravelling 22 22 0.00 ete Dispensary and Road; compaction To enhance Chebaibai – accessibility Tetile Road; Kapkitende – Birirrbei Road 2. Supply, Cheb Supply, 2 2021/ 2021/ 455,000. Compl delivery and oin delivery and 22 22 00 ete Installation of Installation To enhance culverts for of culverts accessibility Kapjoseah- Cheboin Road 3. Cheimen- Cheb Grading/Gra 2.7 2021/ 2021/ 2,883,48 Compl Kapkawa oin velling/Com 22 22 0.00 ete To enhance Road 1.2km, paction/Gra accessibility Kapnelson- vel Supply Koiyet Road 4. Cheb Grading/Gra 4.0 2021/ 2021/ 2,692,59 Compl Saachangwa oin velling/Com 22 22 0.00 ete To enhance n-Cheptinet- paction accessibility Cheboror Road 4km 5. Chesingei- Cheb Heavy 2.6 2021/ 2021/ 2,426,69 Compl Cheptalus oin Grading/Gra 22 22 0.00 ete Road 0.4km, velling/Com Atebwo Tbc- paction/Gra Koweek River vel Supply To enhance Road 0.7km, accessibility Kwa Aurelius- Tuiyobei- Kapstanley Road 1.5km 6. Changtoek- Chem Heavy 2 021/ 2021/ 1,711,95 Under Kipleso- osot Grading, 2.0 22 22 3.00 procur chesingoro- Gravelling, ement lalagin Road Compaction (2km) To enhance and supply accessibility and delivery of one line of 7m 600mm culverts installation 7. Kapsenentwe Chem Road 2 021/ 2021/ Under t - Cheymen - osot Opening, 2.3 22 22 2,325,21 procur Kongasis Heavy 8.00 ement Road 1km; To enhance Grading, Marantha - accessibility Gravelling, MENET tbc Compaction Arap Rero and culverts 1.3km Road installation 8. Changtoek- Chem -To minimize the Supply, 1.7 2021/ 2021/ U nder Kipleso- osot erosive effects of delivery and 22 22 560,000. procur chesingoro- water concentrated installation 00 ement lalagin Road -To disperse runoff of (1.7km) from disturbances 28m600mm within the road culverts 4 clearing limits lines -To lessen the sediment yield from roaded areas; to minimize erosion of the road prism by runoff from road surfaces and from uphill areas. 9. Chemosot- Chem 2021/ 2021/ Award Mbololo- osot To enhance 22 22 ed and Chepkwarkw 2,704,03accessibility not aran Road 2.00 Started 1 Mobmwo pry Chepl Grading, 5.4 2021/ 2021/ 5,942,71 0. gate - anget gravelling 22 22 2.00 Compl Sugutek TBC and ete Road 0.8km; compaction Arap Kesembe - Caterpillar To enhance Road 2km; accessibility Bosuben Junction - Tanguret Road 1.3km; Kipteran - Kipsinendet church of 74 Christ Road 1.3km 1 Asururyeet Chepl -To minimize the Supply, 2021/ 2021/ 2,092,96 Compl 1. Twin Culvert anget erosive effects of delivery and 22 22 0.00 ete 900mm 14m, water concentrated installation Sarachani- -To disperse runoff of culvert Kapezekia from disturbances works/backfi Bridge Twin within the road lling/compac clearing limits Culvert tion -To lessen the 900mm 14m sediment yield from roaded areas; to minimize erosion of the road prism by runoff from road surfaces and from uphill areas. 1 AGC - Chep Grading, 1.3 2021/ 2021/ 1,324,70 Compl 2. Kobeyiot soen gravelling 22 22 8.00 ete Road 0.5km; and Momoniat pry To enhance compaction sch - Cllr accessibility Road 0.2km; Kaap Hezron Road 0.6km 1 AIC Siwot- Chilc Road 2021/ 2021/ 5,088,00 Compl 3. Tuiyobei- hila opening 22 22 0.00 ete maarifa Road, askari kamili- To enhance museum accessibility Road,sereng dispensary- rorok- majimoto- bridge Road 1 Kamiwa Chilc Grading, 5 2021/ 2021/ 4,324,06 Compl 4. Factory- hila gravelling 22 22 0.00 ete Kamiwa Pry To enhance and Sch – accessibility Compaction Kapkese Road 5km 1 Kabarsewoch Kabia Grading, 2.3 2021/ 2021/ 2,328,36 5 - Kapcheluch nga To enhance Gravelling 22 22 8.00 Road 2.3Km accessibility and Compaction 1 Kapkures – Kama Grading, 4.2 2021/ 2021/ 4,542,37 Compl 6. Chepchepkos sian gravelling 22 22 2.00 ete a Road To enhance and 1.2km; accessibility Compaction Murate – Nyairobi – 75 Mlima Road 3km 1 Koisaet Kama Road 3.80 2021/ 2021/ 3,021,20 Compl 7. Feeder- sian Opening 22 22 0.00 ete Kutuny Road (Bush clearing and 1 Bartera- Kama earthworks) 4.00 8. Kamasian sian Road 1 Quarry- Kama 3.00 9. Centre Juu sian To enhance Road accessibility 2 Soimingin- Kama 1.20 0. Mutaragon sian Road 2 Kebeneti- Kama 1.00 1. Kutung Road sian 2 Tarakwa- Kama 0.80 2. Kutung Road sian 2 Kapsomboch- Kaple Grading, 3.5 2021/ 2021/ 544,460. Compl 3. Chepkosa lartet To enhance Gravelling 22 22 00 ete Road 3.5km accessibility and Compaction 2 Kenegut Kaps Earthwoks/ 2.5 2021/ 2021/ 742,000. Compl 4. Center- oit Road 22 22 00 ete Lemeiywet Opening To enhance Road 1.5km, accessibility Kenegut Aic- Cherire Road 1km 2 Street Lights Kaps Supply and 500,000. Under 5. to Kapsoit oit installation 00 Procur To enhance and its of Street ement accessibility environs lights (Solar Lights) 2 Maso Centre Kaps Grading, 3 2021/ 2021/ 5,040,80 Compl 6. – Maso pry – aos To enhance Gravelling 22 22 0.00 ete Maso Sec - - accessibility and MAso Centre compaction 2 Tabet – Kaps Grading 2.2 2021/ 2021/ 207,600. Compl 7. Koigaron – aos To enhance 22 22 00 ete Mureret Road accessibility 2.2km 2 Sesgaa - Kaps Excavation, 5 2021/ 2021/ 3,815,40 Compl 8. Kapsoiyo pry user Grading, 22 22 0.00 ete To enhance sch - Gravelling, accessibility Kipkoiyan Compaction corner Road 76 and Culverts Installation 2 Kap peter - Kaps Excavation, 2.5 2021/ 2021/ 2,520,40 Compl 9. Masarian pry user Grading, 22 22 0.00 ete - Masombok To enhance Gravelling, Kaap Joshua accessibility Compaction Road and Culverts Installation 3 Cheptenye – Wald Grading, 2021/ 2021/ 2,328,22 Compl 0. Cheribo – ai Gravelling 22 22 4.00 ete Chepkoin- To enhance and Cheitalel – accessibility Compaction Arap Summet es 3 Erick- Kedo Grading, 2021/ 2021/ 600,000. Compl 1. Ruskebe wa/K To enhance Gravelling 22 22 00 ete Road imug accessibility and ul Compaction 3 Mjini Access Kipch Grading, 5.3 2021/ 2021/ 5,702,56 Compl 2. Road 1.7km, ebor Gravelling 22 22 1 ete Kwa Taa- and Mombasa Compaction Ndogo Road 0.5km, Light And Life Church Road 0.3km, Barabara Mpya- To enhance Nursery Sch accessibility Road 0.7km, Riverside- Kitu Road 0.9km, Melit- Mlimani Road 0.3km, Kipchebor Pry- Kamasian Agc Road 1km 3 Mile Tatu- Kipch Grading, 8.2 2021/ 2021/ 5,071,97 Compl 3. Chesanga- ebor Gravelling 22 22 2.00 ete Eagle School- and Chesanga Compaction Dispensary- To enhance Kwa Zablon accessibility Road 7.4Km, Roads2000- Maranatha Church Road 0.8Km at 77 Kipchebor Ward 3 Kapchepkebe Kipke Grading, 2021/ 2021/ 2,618,51 Compl 4. r-Faith lion gravelling, 22 22 6.00 ete Church Road compaction and To enhance installation 2.6 accessibility of 28 m (600mm and 21m of 900mm) 3 Lesirwa Kipke Grading, 2021/ 2021/ 3,229,71 Compl 3. Centre - lion Gravelling 22 22 2.00 ete ChewenRoad; and - Pinus - Compaction To enhance Tamarsang accessibility Road ; Off C35 - Kapsephania Road 3 Segetet- Kipke -To minimize the Supply, 2021/ 2021/ 615,000. Compl 4. Siranga Road lion erosive effects of Delivery, 22 22 00 ete (7m,900mm), water concentrated installation Chebirir- -To disperse runoff of culverts Sachangwan from disturbances and back Road within the road filling (7m, clearing limits (7m,600mm), 900mm 7m, -To lessen the Kaula- 600mm and sediment yield from Kapsoton 14m, roaded areas; to Road 600mm) minimize erosion of (14m,600mm the road prism by ) runoff from road surfaces and from uphill areas. 3 Proposed Kuny -To minimize the Supply, 4 2021/ 2021/ 2,009,60 Compl 4. Culvert ak erosive effects of Delivery, 22 22 0.00 ete Installation of water concentrated installation 14m of -To disperse runoff of culverts 900mm and from disturbances and back of 52m of within the road filling of clearing limits 600mm to (14m 900mm -To lessen the Kapkwen- and 52m sediment yield from Chesoni- 600mm) roaded areas; to Kibirog - minimize erosion of Kiptenden the road prism by Road runoff from road surfaces and from uphill areas. 3 Togomin – Londi Grading, 5.3 2021/ 2021/ 5,361,84 Compl 5. Holistic ani To enhance Gravelling 22 22 8.00 ete church- accessibility Tuyiobei 78 Road 1.9km; and Kap kabon- Compaction Church of Christ – Arap sigei Road 2km; Arap rangi – Arap Leting dam Road 0.8km; Arap sete – Cheres centre – Arap Choge Road 0.6km 3 AGC – Londi Grading, 2 2021/ 2021/ 1,588,82 Compl 6. Kaapcheplan ani Gravelling 22 22 0.00 ete ga – Nganaset and Road 0.6km; Compaction Arap kogo - To enhance Lalangbei accessibility Road 0.4km; Lelechwo – Arap Ngecher Road 1km 3 Kaap Kutu- Londi Grading, 2.2 2021/ 2021/ 2,234,45 Compl 7. Kapsenda ani To enhance Gravelling 22 22 2.00 ete Quarry accessibility and 2.2km Compaction 3 Lamaiyat- Londi Heavy 2021/ 2021/ 373,680. Compl 8. Ngariet Road, ani Grading 22 22 00 ete Lamaiyat- Cheptenden Road, United To enhance Dip- Arap accessibility Tembur Road, Arap Yegon- United Center Road 3 Cheptuiyet Sigow -To minimize the Supply, 2021/ 2021/ 1,100,30 Compl 9. Tbc-Kululut et erosive effects of delivery, 22 22 0.00 ete River- water concentrated installation Kimugul TBC -To disperse runoff and Road from disturbances backfilling of within the road twin culvert clearing limits 16m 900mm -To lessen the on sediment yield from Cheptuiyet roaded areas; to Tbc-Kululut minimize erosion of River- the road prism by Kimugul TBC runoff from road (twin culvert surfaces and from works uphill areas. 16M,900MM) 79 4 Centre Juu- Sigow To enhance Heavy 10.7 2021/ 2021/ 484,400. Compl 0. Sigowet Road et accessibility grading 22 22 00 ete 4 Orgony- Sigow Heavy 2.5 2021/ 2021/ 2,520,40 Ongoin 1. Kapleili- et Grading, 22 22 0.00 g Kapelebusien To enhance Gravelling duk- accessibility and Kapchanga Compaction Road 4 Kapchanga Sigow Grading, 3.3 2021/ 2021/ 2,821,50 Compl 2. TBC – et Gravelling 22 22 0.00 ete Kipkeiyo TBC To enhance and – Rwandet accessibility Compaction TBC –Kakibei Road 4 Construction Sigow Grading, 2.9 2021/ 2021/ 2,757,46 Compl 3. of Kipranye – et Gravelling 22 22 5.00 ete Chemindilil – and Kibirirgut – Compaction To enhance Chamangat accessibility TBC – Chemanget Pry sch Road 2.9km 4 Kakibei Sigow Grading, 2.0 2021/ 2021/ 624,460. Compl 4. Primary Sch- et Gravelling 22 22 00 ete Chepkalo and Coffee Compaction Factory- (additional Catholic Works of Church- To enhance 600m) Simotwet Pry- accessibility Tirita Bricks 2.6Km (additional Works of 600m) at Sigowet Ward 4 Chesunet Soliat Grading, 2.8 2021/ 2021/ 2,841,44 Compl 5. FPFK Church To enhance gravelling 22 22 8.00 ete – Kurabei accessibility and Road 2.8km compaction 4 Moinget- Soliat Grading, 4.0 2021/ 2021/ 4,709,08 Compl 6. Chepkoibet gravelling 22 22 2.00 ete Road 2km; and To enhance Kipkecheiyet- compaction accessibility Chemutian Cattle Dip Road 2km 4 Baregeiwet Soliat -To minimize the Supply, 2021/ 2021/ 1,083,68 Compl 7. Road erosive effects of delivery and 22 22 0.00 ete (600mm,6m), water concentrated installation 80 Chepkoibet -To disperse runoff of culverts Road from disturbances and back (600mm,6m) within the road filling Kapsogut Pry clearing limits (600mm,14m -To lessen the ), Cheptembe sediment yield from A roaded areas; to (900mm,7m) minimize erosion of the road prism by runoff from road surfaces and from uphill areas. 4 Kapsorok Soliat Grading, 4.0 2021/ 2021/ 4,037,14 Compl 8. Mkt- To enhance Gravelling 22 22 0 ete Chepyegon accessibility And Pry Sch Road Compaction 4 Kapsorok - Soliat Hire of 4.0 2021/ 2021/ 890,400. Compl 9. Chepyegon excavator for 22 22 00 ete To enhance primary excavation of accessibility School Road Gravel at the quarry 5 Kabokyek pry Soliat Grading, 2.0 2021/ 2021/ 2,034,02 Compl 0. -Chesiche To enhance gravelling 22 22 0.00 ete Road accessibility and compaction 5 China Wui- Tebes Grading, 4.0 2021/ 2021/ 4,037,14 Compl 1. Kabusienduk onik To enhance Gravelling 22 22 0.00 ete -Chebasta accessibility and Road Compaction 5 Kabinyiny- Tebes Grading, 3.6 2021/ 2021/ 4,259,74 Compl 2. Kapkawa onik Gravelling 22 22 0.00 ete Road and 1km,Kapsibel Compaction ia-Kibukal Road To enhance 0.6km,Chelul accessibility e-Kaminjeiwa Road 0.6km,Kibolg ong--Kibirech Road 1.4km 5 Kiptobon- Tebes Site 2.2 2021/ 2021/ 2,728,59 Compl 2. Tombiriet onik Clearance, 22 22 6.00 ete Road Earthworks, To enhance Grading, accessibility Gravelling and Compaction 5 Independenc Tende Supply of 8.70 2021/ 2021/ 2,469,60 Compl 3. e-Subukia no To enhance Gravel 22 22 0.00 ete Road accessibility 5.2km,Kianye 81 re- Independenc e Centre Road 2.1km,Tumai ni Sec Sch- Nominated Mca Road 1.4km Totals 132,178, 799.00 Project for FY 2021/2022 Road maintenance Road Programme Projects Description of Start End Project cost Objectives length S/No Name Location Activities Date Date (Kshs) (km) Kimologit – Bush clearing, 3,134,791.38 Jerusalem heavy grading, 1 Road Kamasian To enhance gravelling, Jul- Jun- 3.0 Ward accessibility compaction and 21 22 installation of culverts Murao Bush clearing, 1,272,863.36 Centre – heavy grading, 2 Factory Kamasian To enhance gravelling, Jul- Jun- 1.5 Ward accessibility compaction and 21 22 Road installation of culverts Totals 4.5 4,407,654.74 82 Multi - year projects/programs S/ Program Projects Objectiv Descripti Sta Descri End Amount Remark No me Name Location es on of rt ption Date Paid (Kshs) s Activities Dat of includi e activiti ng es pending Done works and %age 1. Propose Kedowa/K Create Constru 4th 90% 19th 190,932, Install d imugul accessi ction of Ap Octobe 248.56 ation Rehabili bility drainag ril, r, of tation and e 20 2022 culvert and minimi structur 19 s, Constru ze the es and Stone ction of impact tarmack pitchin Drainag of ing g of e and tarmack runoff access open ing of water roads draina minor within ges roads in Londian and at i Market road Londiani furnitu Town re 2. Propose Kapkuger Create Constru 20 25% 12th The d wet accessi ction 19 Septe 6,626,73 Contra Rehabili bility and mber, 0.84 ct tation and rehabilit 2022 delaye and minimi ation of d due Constru ze the drainag to a ction of impact e court Drainag of structur case e Structur runoff e on es and water land Laying issues of Cabro Blocks at Brooke Centre 3 Propose Kapkatet Create Constru 08t 20% 07th 8,812,54 The d accessi ction of h April, 3.39 draina Rehabili bility 15No. Ap 2021 ge tation and Drainag ril, lines and minimi e 20 along Constru ze the Network 19 the ction of impact s, Stone highw 83 S/ Program Projects Objectiv Descripti Sta Descri End Amount Remark No me Name Location es on of rt ption Date Paid (Kshs) s Activities Dat of includi e activiti ng es pending Done works and %age Drainag of Pitching ay e runoff and KD1 structur water reinforc and es in ed KD2 Kapkate lining were t Installat delaye Townshi ion of d due p Culverts to within KeNHA Kapkate Approv t als market xi) New Projects/Programs S/No Project Name Project Location Objectives Description of Activities Drainage structures Construction of To improve accessibility to Construction of Kimorogo Box Culvert social amenities drainage box culvert Construction of Kaplelartet To improve accessibility to Construction of Chepngasiriet Box social amenities drainage box culvert Culvert Construction of Soin To improve accessibility to Construction of Seanik River Box social amenities drainage box culvert Culvert Construction of Soin To improve accessibility to Construction of Kapkikogoro- social amenities drainage box culvert Chepkeldet Box Culvert Construction of Karap Soin To improve accessibility to Construction of Towet Box Culvert social amenities drainage box culvert Construction of Soliat To improve accessibility to Construction of Baregeiwet- Kap social amenities drainage box culvert Somboch Box Culvlert To improve accessibility to social amenities Cheplanget Ward To improve accessibility to social amenities To improve accessibility to social amenities Chepseon Ward To improve accessibility to Construction of Lamaiyat Bridge social amenities drainage box culvert Kipchorian- To improve accessibility to Construction of Mosomborik Box social amenities drainage box culvert Culvert 84 S/No Project Name Project Location Objectives Description of Activities To improve accessibility to Construction of Sogobet Bridge social amenities drainage box culvert To improve accessibility to social amenities Road Maintenance (RMLF) Cheborge TBC-Ririiat To ease movement of 1 Cheboin Ward Road Maintenance TBC Road Goods and Services Kapsogut Centre - To ease movement of 2 Kapsogut School - Cheboin Ward Road Maintenance Morubo Goods and Services Kinyose bridge - To ease movement of 3 Cheboin Ward Road Maintenance bakoiyo Road Goods and Services Off C23- Kabartegan High School- To ease movement of 4 Kusumeek Dip- Chemosot Ward Road Maintenance Chemamul TBC- Goods and Services Kimayo TBC Road Kapriret Dispensary- Kipkorgongit- To ease movement of 5 Kusumek Secondary- Chemosot Ward Road Maintenance Kusumek Pry School Goods and Services Road Kenene Gold Mine- To ease movement of 6 Cheplanget Ward Road Maintenance Kaminjiwet Road Goods and Services Kibwastuiyo-Maswai – Kapchege-Ngenny To ease movement of 7 Road-Kapchristed- Cheplanget Ward Road Maintenance Karapmogoni- Goods and Services Chebongi T.B.C Sosit TBC-Kaptibet To ease movement of 8 Kapkatet Ward Road Maintenance Road Goods and Services Arap Rono- Kaptirbet AIC- Ngesumin To ease movement of 9 Bridge- Chebitet Jnt- Kapkatet Ward Road Maintenance Cheptangulgei- C23 Goods and Services Road Kapcheluch Aic Off C24- Alice Koech & To ease movement of 10 Emanuel Sec. School- Kapkatet Ward Road Maintenance Itoik- Chemoiben Jnt- Goods and Services Egisiek TBC Road Sachangwan- Ngariet- To ease movement of 11 Ketingoi- Kipsengoi Kisiara Ward Road Maintenance Road Goods and Services Chebwagan - Lebekwet - Kolonget- To ease movement of 12 Litein Road Maintenance Kiptenden TBC- Goods and Services Kiptenden Road Chebaibai church of To ease movement of 13 christ-ketiisiek TBC Litein Road Maintenance Road Goods and Services 85 S/No Project Name Project Location Objectives Description of Activities Kibolgong aic- To ease movement of 14 kibolgong pry-woeto- Tebesonik Road Maintenance ninja canteen Road Goods and Services Kelunet-Kakimoro- To ease movement of 15 Tebesonik Road Maintenance Wochi Road Goods and Services Kaptongilo- Metro To ease movement of 16 Ainamoi Road Maintenance Road Goods and Services Bachulelach-Merto To ease movement of 17 Ainamoi Road Maintenance Road Goods and Services Ngororga- To improve access and 18 Chemukusu- Brooke Kapkugerwet Road Maintenance Road open up new areas Sumeiyon- Ainabelek To improve access and 19 Kapkugerwet Road Maintenance Road open up new areas Kaboswa – Kipkero To improve access and 20 Kapsoit Road Maintenance Kiptenden Road open up new areas Kapkitony - Sachangwan & To improve access and 21 Kapsoit Road Maintenance Kiboibei - Kenegut open up new areas Road Off B1- Kaboloing To ease movement of 22 Kapsaos Road Maintenance Dispensary Road Goods and Services Laboso - Chebigen To ease movement of 23 Kapsaos Road Maintenance Road Goods and Services Ainapsosiot- Binyiny To ease movement of 24 Kapsaos Road Maintenance Road Goods and Services Simotwet- Nyakacho- To ease movement of 25 Kipchebor Road Maintenance Kabaruso Road Goods and Services Off E22- Kap Zablon To ease movement of 26 Kipchebor Road Maintenance Road Goods and Services Kap Joel- To ease movement of 27 Chepkurbet- Arap Kipchimchim Road Maintenance Sigilai Road Goods and Services Baraka- Kerego Primary School- To ease movement of 28 Kipchimchim Road Maintenance Kerego Catholic Goods and Services Church Road Kaptera- Kapkiboko To ease movement of 29 Kapsuser Road Maintenance Road Goods and Services Maintenance of To ease movement of 30 Mungwana- Kapsuser Kapsuser Road Maintenance Dipsensary Road Goods and Services Kiptome Dispesry- To ease movement of 31 Itondo Bridge- Off kabianga Road Maintenance Chebirbirbei Road Goods and Services Kamatayo - To ease movement of 32 chemamul water kabianga Road Maintenance project road Goods and Services Kesagatiet TBC- To ease movement of 33 Seretut Road Maintenance Kapbel Church Road Goods and Services Chebown Centre- To ease movement of 34 Seretut Road Maintenance Ainapkoi Road Goods and Services 86 S/No Project Name Project Location Objectives Description of Activities Beylin School- Kap To ease movement of 35 Doctor- Chepkosilen Seretut Road Maintenance Dispensary Road Goods and Services Chelalang- Chereres- To ease movement of 36 Waldai Road Maintenance Cheymen Road Goods and Services Boiyot TBC - To ease movement of 37 Waldai Road Maintenance Cheymen Road Goods and Services Kap Ress ML4 To improve access and 38 (Kaborok) - Waldai Road Maintenance Chemumbe Road open up new areas Off E 251 murgut To ease movement of brdge - kapmiwa pry - Chilchila Road Maintenance kapkese pry Goods and Services Cherara Centre- To ease movement of 47 Chilchila Road Maintenance Kapmiwa Coffee Goods and Services Kebeneti Junction- To ease movement of 48 Nyairobi-Zongoyet Chilchila Road Maintenance Roa Goods and Services Off C35-Lesirwo To ease movement of 49 Junction-Lesirwo Kipkelion Road Maintenance Round Goods and Services Segetet Junction- To ease movement of 50 Kipkelion Road Maintenance Kaplabotwo Road Goods and Services Barsiele - kimologit – To ease movement of 51 Kipkelion Road Maintenance sachangwan Goods and Services Kaptembwo - Leldet - To ease movement of 52 Kamasian Road Maintenance polythcnic - kipsegi rd Goods and Services Kebeneti- Centre Juu To ease movement of 53 Kamasian Road Maintenance Road Goods and Services Off Tinga Farm- To ease movement of 54 Kamasian Road Maintenance Saoset Road Goods and Services Tektek- Kapkwen To ease movement of 55 Kunyak Road Maintenance Road Goods and Services Singowek- Mariwa To ease movement of 56 Kunyak Road Maintenance Road Goods and Services Kotetni- Chepsii To ease movement of 57 Kunyak Road Maintenance ROad Goods and Services Mutata-chepkoto- To ease movement of 58 kakibe-taiwet primary Sigowet Road Maintenance school Goods and Services Sisionik- Tumoiyot To ease movement of 59 Sigowet Road Maintenance Road Goods and Services Kona Sita- Chepobtaa To ease movement of 60 Sigowet Road Maintenance Road Goods and Services Ndonyomari– To ease movement of 61 Kaplelach Pri School Soin Road Maintenance Road Goods and Services Kipsitet Primary- To ease movement of 62 Karap Tele- Muhoroni Soin Road Maintenance Junction Road Goods and Services 87 S/No Project Name Project Location Objectives Description of Activities Senetwet- Motonyi- To ease movement of 63 Soin Road Maintenance Materma Roa Goods and Services Sombicho- To ease movement of 64 Soliat Ward Road Maintenance Baregeiywet Goods and Services Kiptugumo Primary- To ease movement of 65 Kamasega- kabokyek Soliat Ward Road Maintenance Road Goods and Services Chepngasiriet River- Polytechnic- Itibet To ease movement of 66 Dispensary- Kaplelartet Ward Road Maintenance Kiplelgutik- Masare Goods and Services Road Kaplelartet- Solait To ease movement of 67 Kaplelartet Ward Road Maintenance Factory Road Goods and Services To ease movement of 68 Sondu-Sumeek Road Kaplelartet Ward Road Maintenance Goods and Services Kamachungwa- To ease movement of 69 Chepseon Road Maintenance Mutanya Road Goods and Services Kipkeremwo- Chepsir To ease movement of 70 Chepseon Road Maintenance Road Goods and Services Lelsotet – Kapsegut To ease movement of 71 Chepseon Road Maintenance Road Goods and Services To ease movement of 72 Lemotit- Kalyet Road Londiani Road Maintenance Goods and Services Off 352-Eastly-AIPCA To ease movement of 73 Church-Soget Tendeno Road Maintenance Primary Goods and Services Wambere -Tegat- To ease movement of 74 Tendeno Road Maintenance Tendeno Road Goods and Services Off B1-kwa DC-Ewat To ease movement of 75 Kedowa/Kimugul Road Maintenance road Goods and Services Access roads across the county 2022/2023 Ainamoi Sub-County Road Opening, Yasomok- Cheltaet- To improve access and open Grading, Gravelling 1 Ainamoi Bagao Road up new areas and Culverts Installation Road Opening, E241- Kipkwes To improve access and open Grading, Gravelling 2 Ainamoi Primary School Road up new areas and Culverts Installation Road Opening, Kamelilo- Chesilyot- To improve access and open Grading, Gravelling 3 Metro Primary School Ainamoi up new areas and Culverts Road Installation Road Opening, Kapkesengi- To improve access and open Grading, Gravelling 4 Kapkwen- Telanet Ainamoi up new areas and Culverts Road Installation Dip- Tugumon River- To improve access and open Road Opening, 5 Kapsaos Chebigen- Sogo- up new areas Grading, Gravelling 88 S/No Project Name Project Location Objectives Description of Activities Chepcholiet Road and Culverts 3km Installation Road Opening, Chebigen- Soita Aran- To improve access and open Grading, Gravelling 7 Kapsaos Samaria Road up new areas and Culverts Installation Road Opening, Chebigen TBC- Tilitet- To improve access and open Grading, Gravelling 8 Kapsaos Kapkiam Road up new areas and Culverts Installation Road Opening, Samutet- Chembobei- Grading, Gravelling 9 Sinendet- Jordan Kapsoit and Culverts Road Installation Road Opening, Sachangwan- To improve access and open Grading, Gravelling 10 Chepsoo Primary Kapsoit up new areas and Culverts School Road Installation Road Opening, Off B1- Kap Toroi To improve access and open Grading, Gravelling 11 Kapsoit Road up new areas and Culverts Installation Road Opening, Samuel Korir-Arap To improve access and open Grading, Gravelling 12 Kipchebor Laboso Road 3km up new areas and Culverts Installation Road Opening, Kcc-Mulembe- To improve access and open Grading, Gravelling 13 Government Staff Kipchebor up new areas and Culverts Quarters 1Km Installation Road Opening, Cheptigit-Sanik To improve access and open Grading, Gravelling 14 Kipchichim Cooler Road 2Km up new areas and Culverts Installation Road Opening, Ngenymbar- Kimaech To improve access and open Grading, Gravelling 15 Kipchichim Road 3Km up new areas and Culverts Installation Road Opening, Tapkei- Mulembe- To improve access and open Grading, Gravelling 16 Kapkurgerwet Sambusa Road 2Km up new areas and Culverts Installation Bureti Sub-County Road Opening, To improve access and open Grading, Gravelling 17 Changoik- Terta Road Chemosot up new areas and Culverts Installation Road Opening, Arap Irongi-Rotich- To improve accessibility and Grading, Gravelling 18 Chepseron TBC-Tegek Chemosot motorability of people, goods and Culverts TBC Road and services Installation Road Opening, To improve accessibility and Kabartegan AIC- Grading, Gravelling 19 Chemosot motorability of people, goods Ainapkorotik Road and Culverts and services Installation 89 S/No Project Name Project Location Objectives Description of Activities Road Opening, To improve accessibility and Kongasis- Icheran Grading, Gravelling 20 Cheboin motorability of people, goods Road and Culverts and services Installation Road Opening, Henry Mutai- To improve access and open Grading, Gravelling 21 Cheboin Kimwogit Dip Road up new areas and Culverts Installation Road Opening, Lelach- Chepkoiyet To improve access and open Grading, Gravelling 22 Cheboin Road up new areas and Culverts Installation Construction of Road Opening, Senetwet Bridge- To improve access and open Grading, Gravelling 23 Isaiah Canteen- Cheplanget up new areas and Culverts Laboso – Sarachani Installation Road Road Opening, Kericho/ Bomet To improve access and open Grading, Gravelling 24 Boundary- Tilanik Cheplanget up new areas and Culverts Road Installation Road Opening, Kaminjeiwa- To improve access and open Grading, Gravelling 25 Cheplanget Sarachani Road up new areas and Culverts Installation Road Opening, Cherus Tea Buying To improve access and open Grading, Gravelling 26 Kapkatet Ctr- Elijah Sigei 3Km up new areas and Culverts Installation Road Opening, Cherus Tea Buying To improve access and open Grading, Gravelling 27 Kapkatet Ctr- Elijah Sigei 3Km up new areas and Culverts Installation Road Opening, Pastor Lenny- To improve access and open Grading, Gravelling 28 Kisiara Kiprichait Road up new areas and Culverts Installation Road Opening, Chebole- Kabitungu To improve access and open Grading, Gravelling 29 Kisiara Road up new areas and Culverts Installation Road Opening, Kap Reuben Bridge- To improve access and open Grading, Gravelling 30 Kisiara Chepwareng Road up new areas and Culverts Installation Soin/Sigowet Sub County Mungao- Chebetet Road Opening, To improve access and open 31 Primary School- Itibet Grading, Gravelling Kaplelartet up new areas Dispensary Road and Culverts Installation Sosur Nursery School Road Opening, –Chepkemel Centre- To improve access and open Grading, Gravelling 32 Kaplelartet Ormorichok –Ml50b up new areas and Culverts Road Installation Road Opening, Kipsamoi- Sondu To improve access and open Grading, Gravelling 33 Primary School Road Kaplelartet up new areas and Culverts 3Km Installation 90 S/No Project Name Project Location Objectives Description of Activities Road Opening, Chepkosa – Kapsorok To improve access and open Grading, Gravelling 34 Kaplelartet 4Km up new areas and Culverts Installation Road Opening, Kapmusar- Kapindege To improve access and open Grading, Gravelling 35 Pry- Chemegong Pry Sigowet up new areas and Culverts School Road Installation Road Opening, Kona- Kamaget- To improve access and open Grading, Gravelling 36 Sigowet Marubasi Road up new areas and Culverts Installation Road Opening, Kiptere - Chemolo To improve access and open Grading, Gravelling 37 Sigowet Road up new areas and Culverts Installation Road Opening, Kebeneti- Changware To improve access and open Grading, Gravelling 38 Sigowet - Kapsangi Road up new areas and Culverts Installation Road Opening, Kapchebangoror- To improve access and open Grading, Gravelling 39 Sigowet Kipsotet Road up new areas and Culverts Installation Road Opening, Corner C- Chebirech To improve access and open Grading, Gravelling 40 Soin Road up new areas and Culverts Installation Road Opening, Ngeremi - Chemaluk To improve access and open Grading, Gravelling 41 Soin School Road 4Km up new areas and Culverts Installation Road Opening, Kejiriet-Chepkoinet- To improve access and open Grading, Gravelling 42 Soin Korongoi-Kapkormom up new areas and Culverts Installation Road Opening, Corner C- Motonyi- To improve access and open Grading, Gravelling 43 Soliat Baregeiywet Road up new areas and Culverts Installation Belgut Sub County Road Opening, Chemamul AIC- To improve access and open Grading, Gravelling 44 Kabianga/Chemamul Kapkurs Bridge Road up new areas and Culverts Installation Road Opening, Kibingei- Ngainet To improve access and open Grading, Gravelling 45 Kabianga/Chemamul Road up new areas and Culverts Installation Road Opening, Off Kapchebet- To improve access and open Grading, Gravelling 46 Kabianga/Chemamul Kapbuli Road up new areas and Culverts Installation Road Opening, Simotwo Pry- To improve access and open Grading, Gravelling 47 Kabianga/Chemamul Chesebet Road up new areas and Culverts Installation 91 S/No Project Name Project Location Objectives Description of Activities Road Opening, Kiboito- Karap Koima- To improve access and open Grading, Gravelling 48 Kapsuser Mundereriet Road up new areas and Culverts Installation Road Opening, Borborwet Secondary- To improve access and open Grading, Gravelling 49 Kapsuser Kap Toboiti Road up new areas and Culverts Installation Road Opening, Kapnandet- Nukiat To improve access and open Grading, Gravelling 50 Kapsuser TBC Road up new areas and Culverts Installation Road Opening, Chepkosilen To improve access and open Grading, Gravelling 51 Dispensary- Beylin Seretut/Cheptotoriet up new areas and Culverts Road Installation Road Opening, Chemoset- To improve access and open Grading, Gravelling 52 Seretut/Cheptotoriet Cheboseron Road up new areas and Culverts Installation Road Opening, Off Kabianga Road- To improve access and open Grading, Gravelling 53 Makitem- Cheptakit Waldai up new areas and Culverts Road Installation Road Opening, Off Sondu- Cheptenye To improve access and open Grading, Gravelling 54 Waldai Sec- Machokoi Road up new areas and Culverts Installation Road Opening, Kipkoness (Cheribo)- To improve access and open Grading, Gravelling 55 Waldai Turguito Road up new areas and Culverts Installation Kipkelion West Sub-County Road Opening, Samulel- Kisumu To improve access and open Grading, Gravelling 56 Chilchila Ndogo Road 3Km up new areas and Culverts Installation Road Opening, Morombit- Kapedo To improve access and open Grading, Gravelling 57 Chilchila Road up new areas and Culverts Installation Road Opening, Kapewa- Koisagat- To improve access and open Grading, Gravelling 58 Chilchila Kap Sylvester Road up new areas and Culverts Installation Road Opening, Lesirwo Aic- To improve access and open Grading, Gravelling 59 Kamasian Kiptenden Road up new areas and Culverts Installation Road Opening, Off C35- Chepkosa To improve access and open Grading, Gravelling 60 Kamasian Road up new areas and Culverts Installation Road Opening, Kamasian- Tulwet- To improve access and open Grading, Gravelling 61 Kamasian Nyasakia Road up new areas and Culverts Installation 92 S/No Project Name Project Location Objectives Description of Activities Road Opening, Muharati- Nyairobi- To improve access and open Grading, Gravelling 62 Kamasian Jagoror Road up new areas and Culverts Installation Magerer- Kap Road Opening, Kimolwo- Kware- To improve access and open Grading, Gravelling 63 Kipkelion Kimologit River Road up new areas and Culverts 3Km Installation Road Opening, Barseile- Kimugu- To improve access and open Grading, Gravelling 64 Kap Chorwa C.D.A Kipkelion up new areas and Culverts Road 4.2KM Installation Road Opening, To improve access and open Grading, Gravelling 65 Kobiro- Memtet Road Kipkelion up new areas and Culverts Installation Road Opening, Emaus- Karap To improve access and open Grading, Gravelling 66 Chengor- Kipchorian Kipkelion up new areas and Culverts Road Installation Road Opening, Kapkwen-Kimugul- To improve access and open Grading, Gravelling 67 Juuma- Imbaragai Kunyak up new areas and Culverts Road Installation Road Opening, Tuiyobei-Kilenget- To improve access and open Grading, Gravelling 68 Kunyak Kaborok up new areas and Culverts Installation Road Opening, Kitoi Dip- Chepkemei- To improve access and open Grading, Gravelling 69 Kunyak Tumoek Road up new areas and Culverts Installation Kipkelion East Sub-County Road Opening, Kapseger- Kapkatet- To improve access and open Grading, Gravelling 70 Chepseon Sebero Road up new areas and Culverts Installation Road Opening, Chepsir- Sogobet To improve access and open Grading, Gravelling 71 Chepseon Road up new areas and Culverts Installation Road Opening, Chepseon – To improve access and open Grading, Gravelling 72 Kiptenden- Sigowet- Chepseon up new areas and Culverts Dip Road Installation Road Opening, Tendwet- Kambao To improve access and open Grading, Gravelling 73 Kedowa/Kimugul Road up new areas and Culverts Installation Road Opening, Kimugul- Tebesonik To improve access and open Grading, Gravelling 74 Kedowa/Kimugul Road up new areas and Culverts Installation Road Opening, Quarry – Chebewor To improve access and open Grading, Gravelling 75 Kedowa/Kimugul Primary Road up new areas and Culverts Installation 93 S/No Project Name Project Location Objectives Description of Activities Road Opening, Togomin-Lelechwa To improve access and open Grading, Gravelling 76 Londiani Road up new areas and Culverts Installation Road Opening, Yetu Farm- Mashariki To improve access and open Grading, Gravelling 77 Londiani Road up new areas and Culverts Installation Road Opening, Kamwiigi-Jambo- To improve access and open Grading, Gravelling 78 Tendeno/Sorget Evans Road up new areas and Culverts Installation Road Opening, Kapingeres-Bentitai To improve access and open Grading, Gravelling 79 Tendeno/Sorget Forest Road up new areas and Culverts Installation Road Opening, To improve access and open Grading, Gravelling 80 Gwitu-Singoi Road Tendeno/Sorget up new areas and Culverts Installation 3.9 WATER, ENERGY, ENVIRONMENT, FORESTRY AND NATURAL RESOURCES INTRODUCTION The department of water, environment, energy, forestry and natural resources is one of departments in the county which was established with the mandate of ensuring provision of safe and quality water, conserved and protected environment, promotion of renewable energy and sustainable utilization of natural resources. Devolution under Kenya’s new 2010 Constitution has wide-ranging implications for the water, environment, energy and natural resource management sectors. The Constitution recognizes that access to safe and sufficient water is a basic human right. It also assigns responsibility for water supply and sanitation provision to 47 newly established counties. The constitution also enshrines a series of environmental rights that summed up the right of citizens for a clean environment .In addition ,the constitution provides for devolution of certain Environmental mandates to the county government which includes environmental conservation and protection ,refuse removal and disposals sites, noise and air pollution control ,forestry and soil and water conservation.. The department is currently working under two divisions namely; the division of water and sanitation, and the division of Environment, Energy, Forestry and Natural Resources Vision, Mission and Strategic Objectives (a) Vision A prosperous County where residents enjoy a high quality of life in a sustainable environment (b) Mission To foster equitable and sustained socio-economic development through efficient and effective mobilization and utilization of variable resources (c) Strategic Objectives  To Increase access to safe water  To increase access to basic sanitation 94  To Increase forest and tree cover  To Protect and conserve the environment  To Enhance solid waste management  To Enhance urban Aesthetics  Enhance the use of Energy saving devices in the county;  Increase uptake and use of alternative energy sources in the county (d) Strategies  Develop new water supply projects  Rehabilitation and augmentation of existing water supplies  Protection of water sources  Drilling and equipping/Rehabilitation of boreholes  Develop new water pans and dams  Desilting/Rehabilitation/Augmentation of Pans and dams  Provision and Installation of water harvesting facilities in public institutions/schools  Develop new sanitation facilities  Rehabilitation and augmentation of existing sanitation facilities  Develop new sanitation facilities  Develop appropriate policy and legal frame work for Solid Waste Management to reflect current and future needs  Develop SWM infrastructure  Management of recreational parks /arboreta.  Town beatification programme  Formulate noise and air pollution policy and legislation control  Undertake noise and air pollution assessments  Build capacity on noise and air pollution control  Provision of forestry Extension Services  Tree seedlings production  Promotion of Agro forestry and commercial tree growing  Tree planting programme  Rehabilitation of Degraded sites  Promotion of tree based enterprises  Training of Solar Energy Artisans  Biogas Energy plants for individual households  Training of biogas Artisans  Independent Hydro power Generation plants  Establishment of wind power generating systems  Improved cook stoves for households and Public schools  Training of cook stove Artisans  Training on Efficient Charcoal Burning Technology 3.9.1 Department programs/projects I) ONGOING PROJECTS/PROGRAMMES II) Multi-year projects/programs III) NEW PROJECTS/PROGRAMMES 95 3.10 PUBLIC SERVICE & MANAGEMENT DEPARTMENT 3.10.0 Introduction It is a service department mandated to guide the county human capital in human resource policies provisions and guidelines both at the county headquarters and the devolved units down to the village level. Vision To be a model department in the formulation of public policy and service delivery Mission Provision of policy direction for public participation and quality public service delivery Mandate The mandate of the department is to provide Human Resource policies and guidelines of the County Civil Service and Co-ordinate the Administrative Units at the County, Sub-County, Ward and Village level. 3.10.1 Department Projects/Programmes (i) On- Going Projects/Programs S/N Project/Program Projects Objective Descripti Start Descripti End Amount Remarks o me Name Location s on of Date on of Dat Paid including Activities activities e (Kshs) pending Done and works %age 1 Construction of Tebesoni Tebesoni Citizen 202 Complete 202 3,682,5 Soliat has Ward Offices k, k, acess to 1- d except 2 90 Land services 202 Soliat & issue. Sigowet, Sigowet, and 2 Tebesoni improved k. Kedowa Kedowa service Kimugul Kimugul delivery. Soliat Soliat 2 Construction of Tebesoni Tebesoni Citizen 202 Complete 202 9,882,3 Soliat has pit latrine k, k, acess to 1- d except 2 95 Land services 202 Soliat & issue. Sigowet, Sigowet, and 2 Tebesoni improved k and Contracto Kedowa Kedowa service Tendeno rof Kimugul Kimugul delivery Tendeno yet to Soliat Soliat report to Cheplang Cheplang the site. et et Kapsaos Kapsaos Chilchila Chilchila Kaplelart Kaplelart et et 96 Tendeno Tendeno Kisiara Kisiara Kunyak Kunyak Ainamoi Ainamoi 3 Sub County Ainamoi Ainamoi Citizen 201 Complete 202 3,493,8 Delayed Office Sub Sub acess to 9- d 0 62 Completio County County services 202 n Office Office and 0 improved service delivery 4 Fire Station Bureti Litein Quick 202 63% 202 5,321,3 Delayed Fire response 0- 1 85 completio Station to 202 n disaster 1 5.2 New Projects/Programs for 2023/2024: S/No Project Project Objectives Description of Activities Estimated cost of Name Location project 1 Construction Londiani, Citizen acess Construction of Office 10,000,000 of Ward Kamasian, to services Block. Offices Kapkugerwet, and Kabianga and improved Chemosot. service delivery. 2 Construction Londiani, Citizen acess Construction of 4 Door 3,500,000 of Ward Kamasian, to services Pit Latrines. office toilet Kapkugerwet, and Kabianga and improved Chemosot. service delivery 3 Construction Ainamoi Sub To Enhance Construction of a Social 10,000,000 of a Citizen County Offices citizen Hall, complete with, a Fora Centre participation Public Participation and in Civic Education Office. governance 97 98 3.11 TRADE, INDUSTRIALIZATION, TOURISM, WILDLIFE AND COOPERATIVES 3.11.0 Introduction This chapter highlights the department Vision, Mission, Mandate, ongoing projects/programs and new projects/programs. Vision: To be the leading catalyst in the promotion of fair-trading practices, value addition, equity and county competitiveness in a conducive business environment. Mission: To Promote a Vibrant Business hub through an Enabling Policy and Legal Framework for Sustainable Socio- Economic Development Mandate: i) To Promote sustained, inclusive and sustainable economic growth, full and productive employment and decent work for all ii) To ensure fair trading practices within the County iii) To promote value addition and investments iv) To facilitate the growth and development of co-operative societies v) To promote tourism within the County 3.11.1 Department Projects/Programmes The department has three programs as follows 1. Trade Development and Promotion 2. Co-operative Development and Promotion 3. Tourism development and Promotion 99 i) On-going projects/programs (to include multi-year projects) ii) Multi - year projects/programs iii) New Projects/Programs 3.12 Information, Communication and E- Government 3.12.0 Introduction Vision: ICT for maximum productivity and excellent innovation in the county Mission To develop, deploy and support innovative, quality and sustainable ICTs and E-Government solutions and services that meet and exceeds the changing needs of governance and management of the County Government of Kericho. Core Values • Commit ourselves to working as a team, with broad-based consultation. • Embrace excellence, efficiency and effectiveness • Endeavor to carry out our duties with commitment, dedication and professionalism Resource mobilization is key and extra funding should be sought. Due diligence has been followed to arrive at the final report. 3.12.1Department Projects/Programmes i) On-going Projects/Programmes ii) Multi – year Projects/Programs ii) New Project Proposals – 2021/2022 CHAPTER FOUR IMPLEMENTATION, MONITORING AND EVALUATION IMPLEMENTATION, MONITORING AND EVALUATION 4.0 Introduction This chapter presents the monitoring and evaluation framework that will be used to track progress on implementation of projects and programmes. The matrix enumerates projects and programmes, costing, implementing agencies as well as monitoring tools and indicators based on projects and programmes identified in chapter three. 4.1 Institutional Framework for Monitoring and Evaluation One of the mandates for Department of Finance and Economic Planning in the county Government is to develop and implement a County Monitoring and Evaluation System, whose main aim is to improve the effectiveness and quality of implementation of various development policies, strategies and programmes in the county. Integrating monitoring and Evaluation to the planning process is therefore a critical aspect of governance. Monitoring indicators will assist the implementing agencies assess the progress made at the end of the plan Period. Monitoring and Evaluation is in the process of being revamped by ensuring that each department appoint an officer to coordinate functions of monitoring and Evaluation within the department. Such an officer will be the link person to the department of Finance and Economic Planning where overall M&E activities are coordinated and consolidated. In addition to the above, the county is at the initial stages of implementing an automated Electronic County Intergrated Monitoring and Evaluation System (E-CIMES), this will help in updating the status of each project implemented and its performance in terms of timelines and resource 137 4.2 NAME OF DEPARTMENT: COUNTY PUBLIC SERVICE BOARD S/ Project Project Objectives Descriptio Annual Projec Time Monitor Monitor Impleme Sour Implement No Name Locatio n Of Targets ts frame ing ing nting ces ation n Activities Cost(k Indicat Tools Agency Of Status(For sh) ors Fund On-Going s Projects)-% 1. Policy CPSB To provide Documenti Publish 4.5 Continu Draft Record CPSB GOk 0% Document offices guidelines on ng all Million ous policy of s various procedures develope docume meetings aspects during and d nt and decision activities policies minutes making involving all activities and processes 2. Strategic CPSB For effective Developme Develop 1 1 Year Draft Record CPSB GOk 50% plan offices planning and nt of a ment of Million strategic of Budgeting. strategic a Board plan meetings plan strategic and plan minutes 5. Public CPSB To equip the Organizing Reach 3 Continu No. of Public CPSB GOk 0% participati offices general public stakeholde out to Million ous stakehol participa on on knowledge r forums, youth/j der tion and organizing ob forums schedule awareness of and seekers , the existence facilitating in all attendan and role of the youth/job Sub ce board. seekers counties register forums. , Conduc t atleast 2 stakehol der forums 138 in a financia l year. 6. Standby CPSB Effective Procureme Build the 3 1 Year Functio BQs, CPSB GOK Funds not generator offices service nt of Generato Million ning Quotatio yet delivery Generator, r Room, generat ns and allocated Construct procure or Tender Generator ment docume Room. and nts Installati onof the generato r 7. Office CPSB Effective Interconne Install 2 1 Year No. of Quotatio CPSB GOK 30% Networkin offices intercommuni ction of an office Million interco ns and g, cation, Board intercom ms and Tender Intercom improved and offices , internet offices docume System timely service using a subscrip connect nts and delivery LAN or tion and ed Internet wireless enhancin subscripti connection g wifi on (Wi-Fi s connecti or Cabling on infrastruct within ures) the Board offices Training KSG and To equip Attending Facilitate 5 1 year No. of Training CPSB GOK 30% and other employees seminars, staff to million staff schedule Developme Accredite with skill and workshops attend trained , nts d ensure and seminars attendan Training strategic Trainings , ce bodies/ objective are worksho register Institutio achieved. ps and ns Training s 139 HR Audit CPSB To eradicate Visiting all To audit 3 1 year Audit Audit CPSB GOK 0%. Not yet Exercise offices ghost workers, County all million report schedule started and Identify Skills Departme employee , County gaps and nts and s in the minutes Departm Eradicate Sub county and ents duplication of county public attendan duties offices service ce register Purchase Public To facilitate Procureme Acquisiti 12 1 Year Operati Quotatio CPSB GOK 0%. Not yet of motor Service efficient and nt of motor on of Million onal ns and started vehicles Board effective vehicles motor vehicles Tender Office mobility vehicles docume nts Public Kericho To build Identifying To have 30 1 Year Land Title CPSB GOK Funds not Service Town Modern offices County secured million and deed, yet Board for the board land for land and Office BQs, allocated Offices the offices, initiated block Quotatio Identifying procure ns and a ment Tender Contractor process docume , nts Constructi on activities 4.3 NAME OF THE DEPARTMENT: FINANCE AND ECONOMIC PLANNING 4.4 AGRICULTURE, LIVESTOCK AND FISHERIES N Project Project Objectiv Description Annual Project Tim Monitoring Monitori Impleme Sour Implemen o. Name Location es of Targets Costs e Indicators ng Tools nting ce tation Activities Fra Agency of Status me Fun (on-going ds projects) 140 1 Dairy County To Procurement 2000kg July Quantity of Routine DALF Cou On-going developm wide increase of assorted 2,000,00 202 assorted Field nty ent dairy pasture 0 3 to pasture and Reports Govt producti Jun fodder tree . on and e seeds procured M&E producti 202 and supplied to surveys vity 4 groups 2 Poultry County To Procurement 1500 July Number eggs Routine DALF Cou On-going developm wide increase of Eggs for crates 1,500,00 202 (improved Field nty ent poultry hatching 0 3 to kienyeji) Reports Govt producti (improved Jun procured and . on and kienyeji) e issued to farmer M&E producti 202 groups. surveys vity 4 3 Apicultur County To Procurement 100 500,000 July Number of bee Routine DALF Cou On-going e (Bee wide increase of assorted 202 hives procured Field nty keeping) honey bee 3 to Reports Govt producti harvesting Jun . on and equip ment e M&E producti 202 surveys vity 4 4 Agricultu Sub To Farmer and 120 5,000,00 July Number of Routine DALF Cou new re county facilitate staff 0 202 farmers and Field nty Extensio headquar effective capacity 3 to staff trained Reports Govt n ters extensio building Jun . Services n service e M&E program delivery 202 surveys me 4 5 Fish To Procurement 5500 kgs 1100000 July kgs of fish feeds Routine DALF Cou new farming increase of fish feeds 202 procured Field nty and fish 3 to Reports Govt County- utilizatio producti Jun . wide n on and e M&E program producti 202 surveys me vity 4 141 100,000 1,100,00 July Reports DALF CGK New 0 202 3 to Procurement No of fingerlings Jun of fingerlings procured e 202 4 Procurement 1 69,362 July Reports DALF CGK new of 20m fully 202 No of fish mounted 3 to County harvesting fish Jun wide equipment harvesting e procured equipment 202 (seine net) 4 6 Agricultu County To Capacity 3 value 0 July Number of value Number DALF CGK According ral sector wide increase building, chains 202 chains of value to signed developm producti market 3 to promoted chains MOU ent on and development Jun promote 2021/2022 program producti and social e d FY is the (ASDSP) vity in inclusion 202 final year of dairy, and climate 4 implement poultry, change ation. tomato resilience and banana value chains 7 Kenya Sigowet, increase Community 200 0 July Number of CIG/VM World CGK Ongoing Climate Soin,Aina d Investments CIGs/VMG 202 CIGs/VMGs G Bank, Agricultu moi, producti through s 3 to Funded Tracker National re Project vity, provision of Jun Governm Kapsaos, Grants to e Number of Project ent and Kipkelion build CIGs/VMGs 202 beneficiaries Monitori CGK resilienc to Upscale 4 reached ng Kamasia e to Climate Informati n Wards climate Number of smart on change Technologies technologies System(P risks adopted on five MIS) and 142 reduced priority Ha Established GHG value for Crops and emission Chains Number of s Livestock Brought under TIMPs Training of farmers Contractin g Service Providers for five priority value Chains Kenya Sigowet, increase Investments 5 Sub 0 July Number of Sub Sub World CGK Ongoing Climate Soin,Aina d support to Projects 202 Projects Project Bank, Agricultu moi, producti county 3 to Implemented Tracker National re Project vity, governments Jun Governm Kapsaos, to e Number of Project ent and Kipkelion build implement 202 beneficiaries Monitori CGK resilienc Climate 4 reached ng Kamasia e to Smart Informati n Wards climate Number of Agriculture on change Technologies intervention System(P risks adopted s (Sub MIS and Projects) Ha Established reduced for Crops and GHG Number of emission Livestock s Brought under TIMPs 143 Kenya Sigowet, increase PPPs Support 0 July Number of Producer World CGK Ongoing Climate Soin,Aina d support to for 202 CIGs/VMGs Organiza Bank, Agricultu moi, producti private firms PFs/POs 3 to Federated tion National re Project vity, and Jun Tracker. Governm Kapsaos, Producer e Number of ent and Kipkelion build Organization 202 Beneficiaries PMIS CGK resilienc s to promote 4 Reached. Kamasia e to production n Wards climate Number of alliances in change Technologies priority risks adopted Value and Chains Number of reduced farmers GHG receiving agro emission weather and s Market Informatiom 8 Livestock County To Vaccination 85% July Number of Number DALF CGK ongoing Pest and wide promote of livestock Of 9,876,71 202 animals of doses Disease livestock against 250,000 9 3 to vaccinated purchas Control health FMD, Jun ed. Program and BQ&A, LSD, e Report me increase RABIES, 202 on producti ECF vaccinati 4 vity on figures County To rehabilitatio 2 facilities July Number of tenders DALF CGK ongoing wide increase n and 2,200,00 202 slaughter given out Livestoc construction 0 3 to facilities report by k of Jun rehabilitated inspectio producti slaughter/sl e and constructed n teams vity abs and 202 houses 4 Procurement 3 J uly No. of Routine DALF CGK ongoing of bold 594,000 202 Refurbished Field action stun 3 to slaughter Reports guns Jun houses/slabs M&E e surveys 144 202 4 Procurement 6000 J uly No. of Routine DALF CGK ongoing of 198,000 202 Refurbished Field cartridges 3 to slaughter Reports Jun houses/slabs M&E e surveys 202 4 9 Livestock County To Procurement 20,000 July 15,000 doses of Routine DALF CGK ongoing Breeding wide increase of doses of doses of 5,500,00 202 semen procured Field program Livestoc bull semen bull semen 0 3 to Reports me k procured Jun M&E producti e surveys vity 202 4 Procurement 10,000 4,493,09 July 10,000 litres of Routine DALF CGK On-going of liquid litres of 6 2 02 liquid nitrogen Field nitrogen Liquid 3 to procured Reports nitrogen Jun M&E procured e surveys 202 4 To Management 40,000 ha July Area covered Pheromo DALF Cou On-going of pest and 2,468,77 202 ne traps nty increase disease 1 3 to and Govt incomes Jun number . and e of moths Promotio 202 captured 1 n of Food reduce County- 4 0 and wide food Nutrition Security insecurit y among the poor rural 145 househo lds in Kericho County. Food crop 30 demo July No. of on-farm Demo DALF Cou On-going demonstrati plots 320,000 202 demos reports nty ons 3 to conducted Govt Jun Field . e supervisi 202 on 4 Monitori ng & Evaluati on reports 1 Horticult To Procure high 30,000 July No. of certified Area DALF Cou On-going 1 ure increase quality fruit assorted 5,500,00 202 fruit seedling planted, nty Productio producti tree 0 3 to purchased Routine Govt n vity and seedlings Jun field . ,Processi employ e reports ng And ment 202 Marketin opportu 4 g Project nities in M&E the County- producti reports wide on, processi ng and marketi ng of horticult ure produce 8 J uly Number of Delivery DALF Cou On-going Purchase 616,000 202 computers and note and nty computers 3 to printers inspectio Govt and printers Jun purchased n report . 146 e 202 4 200 litres J uly The quantity of Delivery DALF Cou On-going 1,171,31 202 pesticides note and nty 1 3 to procured inspectio Govt Purchase of Jun n report . pesticides e 202 4 Training of 1,750 July No. of DALF Cou On-going farmers farmers 1,320,00 202 horticulture nty 0 3 to farmers trained Govt Jun . e 202 4 Support to 6 July No. of Routine DALF Cou On-going Greenhouse- greenhous 1,320,00 202 functional Field nty based es 0 3 to Greenhouse Reports Govt production Jun demos . of e M&E horticulture 202 surveys 4 Construct 2 July No. of produce Routine DALF Cou On-going horticulture horticultur 1,540,00 202 collection Field nty produce e collection 0 3 to centres Reports Govt collection centres Jun constructed . centres e M&E 202 surveys 4 Support 4 1,100,00 July No. of Routine DALF Cou On-going and horticultur 0 202 horticulture Field nty strengthen e cottage 3 to processing Reports Govt operations processing Jun groups . of groups e strengthened horticulture 147 cottage 202 M&E processing 4 surveys groups Procurement 3 July No. of Assets DALF Cou On-going of project motorcycle 1,760,00 202 motorcycles and register nty transport s and 4 0 3 to computers Govt and ICT computers Jun procured Routine . facilities procured e Assets 202 audit 4 reports 1 Enhance To County- Training of 400 July No. of farmers Training DALF Cou On-going 2 ment of increase wide farmers farmers 1,760,00 202 trained Reports nty industrial productiv (Coffee, trained 0 3 to Govt crops ity and Sugarcane, Jun M&E . incomes Tea & e surveys of small- pyrethrum) 202 holder 4 industrial crops farmers by promotin g farm- gate processin g of products Procurement 1,000kg July No. of Kgs of List of DALF Cou On-going of high 8,250,00 202 coffee seeds beneficia nty quality 0 3 to bought ries Govt coffee seeds Jun . e Routine 202 Field 4 Reports 148 Procurement 5 July No. of coffee Delivery DALF Cou On-going of coffee 1,650,00 202 pulping note and nty pulping 0 3 to machine inspectio Govt machine Jun purchased n report . e 202 4 Renovation 24 12,666,0 July No. of tea Certificat DALF Cou On-going and 98 202 buying centres e of nty completion 3 to renovated and completi Govt of Tea Jun completed on and . buying e inspectio Centres 202 n report 4 To expand 20% 660,000 July Percentage(%) Routine DALF Cou On-going industrial increase in 202 increase in crop Field nty crops crop 3 to hectarage from Reports Govt hectarages hectarages Jun the current . e baseline M&E (per crop) 202 surveys 4 Purchase of 3 July No. of Routine DALF Cou On-going project motorcycle 1,650,00 202 motorcycles and Field nty motorcycles s and 3 0 3 to computers Reports Govt and computers Jun procured . computers procured e M&E 202 surveys 4 1 Smallhol To Soin Develop an 1 July Completed and Certificat DALF Cou On-going 3 der promote irrigation 11,000,0 202 functional e of nty Irrigation irrigated scheme 00 3 to scheme completi Govt Developm agricultu Jun on and . ent re e inspectio Project 202 n report 4 149 County- Soil 30 km 1,100,00 July No. of Length DALF Cou On-going wide conservation 0 202 structures of nty structures 3 to completed structur Govt Jun es . e 202 4 1 To County- Developing 200 550,000 July Routine DALF Cou On-going 4 promote wide Land for hectares of 202 Field nty sustaina crop cropland 3 to Reports Govt production ble and developed Jun . e M&E Agricultu competiti 202 surveys ral ve farm Mechaniz 4 mechaniz ation and The area (ha) of ation to Technolo cropland gy enhance developed Developm food ent security, Project income and employm ent. Rehabilitatio 100% 3,877,22 July The % of Repair & DALF Cou On-going n of machinery 0 202 machineries/Eq mainten nty machineries fleet 3 to uipment ance Govt and rehabilitat Jun rehabilitated plans . Equipment ed e and functioning 202 M&E 4 surveys Agricultural 200 330,000 July No. of farmers Routine DALF Cou On-going mechanizati farmers 202 reached Field nty on extension reached 3 to Reports Govt services with Jun . provided to agricultura e M&E farmers l 202 surveys mechaniza 4 150 tion services Constructio 1 July Feed mill Certificat DALF Cou On-going n of feed 1,650,00 202 housing e of nty mill housing 0 3 to constructed completi Govt and Jun ,Machinery on and . installation( e installed inspectio 3phase 202 Electricity n report power installed 4 supply) Procurement 1 July Delivery DALF Cou On-going of hydraulic 1,320,00 202 note and nty harrow 0 3 to inspectio Govt hydraulic Jun n report . harrow e Procured 202 4 1 Soin To train Soin Bush 30acres of 1,100,00 July Acres of land Routine DALF Cou On-going 5 Agricultu farmers ATC clearing & land 0 202 cleared & ATC nty ral and other leveling cleared 3 to leveled Reports Govt Training stakehold Jun . Centre ers e Moderniz 202 M&E ation 4 surveys Project Establishme At least 20 2,200,00 July Acres of land Routine DALF Cou On-going nt of acres of 0 202 put under Field nty Irrigation land put 3 to Irrigation Reports Govt System under Jun . irrigated e M&E farming 202 surveys 4 Constructio 1 septic July Septic tank Certificat DALF Cou On-going n of septic tank 1,039,50 202 constructed e of nty tank constructe 0 3 to completi Govt d Jun on and e inspectio n report 151 202 4 Procurement 300kgs 330,000 July Pasture seed Delivery DALF Cou On-going of pasture procured 202 procured note and nty seed 3 to inspectio Govt Jun n report e 202 4 Drilling of 1 borehole 2,200,00 July Bore hole Certificat DALF Cou On-going borehole drilled 0 202 completed e of nty 3 to completi Govt Jun on and e inspectio 202 n report 4 Procurement Farm 550,000 July farm inputs Delivery DALF Cou On-going of farm inputs 202 procured note and nty inputs procured 3 to inspectio Govt Jun n report . e 202 4 Constructio At least30 10,964,3 July No. of rooms Certificat DALF Cou On-going n of Hostel rooms 52 202 completed e of nty Block completed 3 to completi Govt Jun on and . e inspectio 202 n report 4 Procurement 100% 1,100,00 July kitchen Delivery DALF Cou On-going of Kitchen equipping 0 202 equipments note and nty Equipment of the 3 to procured inspectio Govt kitchen Jun n report . e 152 202 4 Training of 900 550,000 July No. of farmers List of DALF Cou On-going farmers and farmers 202 trained attendan nty other and 3 to ce and Govt stakeholders stakeholde Jun reports . rs trained e 202 4 Establish 5 acres of J uly Acres of bulking Routine DALF Cou On-going bulking plot bulking 165,000 202 plot established ATC nty for plot 3 to Reports, Govt traditional establishe Jun No, of . crops d e bulking 202 plots 4 Establish 1 tree 528,000 July Fruit tree No. of DALF Cou On-going Fruit tree nursery 202 Nursery seedlings nty nursery (20,000 3 to established raised in Govt seedlings) Jun the . establishe e nursery d(ATC) 202 4 Constructio 1 unit J uly Kraal Certificat DALF Cou On-going n of Kraal kraal 495,000 202 constructed e of nty for Shoats constructe 3 to completi Govt d Jun on and . e inspectio 202 n report 4 Procurement 5 water 330,000 July No. water tanks Delivery DALF Cou On-going of water tanks 202 procurement note and nty tanks 3 to inspectio Govt Jun n report . e 153 202 4 Procurement 4 440,000 July No. of Delivery DALF Cou On-going of project 202 computers and note and nty computers 3 to printers inspectio Govt and printers Jun procured n report . e 202 4 Procurement 2 220,000 July LCD ,laptop and Delivery DALF Cou On-going of training 202 portable screen note and nty equipments 3 to inspectio Govt Jun n report . e 202 4 Constructio 1 dairy July Dairy unit Certificat DALF Cou On-going n of Dairy unit 1,650,00 202 constructed e of nty Unit constructe 0 3 to completi Govt d Jun on and . e inspectio 202 n report 4 Total 110,303 ,067 154 4.5 HEALTH SERVICES S/N Project Project Project Description Annu Projects Time Monitori Monitori Source of Implement o Name Location Objective Of Activities al Cost(ksh) frame ng ng Tools funds ing Agency Targe Indicato (CGK ts rs developm ent partners, CSO or multi nationals etcs) Completion Level II and To ensure and Departme III facilities access to renovation Inspectio Inspectio All level II and 87,000,00 2023/20 n n and nt of 1 renovation primary of primary 1 CGOK III sites 0 24 certificat acceptanc Health and health care health care e e report Services completion services facilities in the County Constructio n of a Kericho To ensure Departme maternity Inspectio Inspectio CRH access to 46,000,00 2023/20 n n and nt of 2 Kipchebor theatre 1 CGOK maternity maternal 0 24 certificat acceptanc Health complete unit health care e e report Services with new born unit Equipping To ensure Modern on the 64 access to Inspectio Inspectio Departme mortuary body 20,000,00 2023/20 n n and nt of 3 Kipchebor farewell 1 CGOK for Kericho mortuary at 0 24 certificat acceptanc Health funeral CRH Kericho e e report Services services CRH Londiani To ensure Constructio Inspectio Inspectio Departme Hospital Kedowa/Kim access to n of a 13,000,00 2023/20 n n and nt of 4 complete in 1 CGOK psychiatric ugul psychiatric 0 24 certificat acceptanc Health unit services patient and e e report Services outpatient 155 psychiatric unit Relocation To ensure of the Incinerator access to current Inspectio Inspectio Departme relocation Kedowa/Kim medical incinerator 2023/20 n n and nt of 5 1 2,000,000 CGOK at Londiani ugul waste house and 24 certificat acceptanc Health Hospital manageme equipment e e report Services nt at Londiani Hospital Constructio n of Special outpatient clinics at To ensure wing with Inspectio Inspectio DepartmeSosiot access to special 10,000,00 2023/20 n n and nt of 6 Hospital Waldai 1 CGOK curative clinics and 0 24 certificat acceptanc Health with a services constructio e e report Services bigger n of a septic tank bigger septic tank Drilling of a Departme borehole at nt of To ensure Sosiot Water, Borehole at access to Inspectio Inspectio Hospital in 2023/20 n n and Energy, 7 Sosiot Waldai water and 1 4,000,000 CGOK collaboratio 24 certificat acceptanc Environm Hospital sanitation n with the e e report ent and services Department natural of Water Resources Constructio To ensure n of a Perimeter Departme access to perimeter Inspectio Inspectio wall and 2023/20 n n and nt of 8 Waldai primary wall with a 1 5,000,000 CGOK gate at 24 certificat acceptanc Health health care gate at Sosiot e e report Services services Sosiot Hospital 156 Departme nt of Constructio To ensure n of a Inspectio Inspectio Water, Modern lab access to 12,000,00 2023/20 n n and Energy, 9 Waldai modern lab 1 CGOK at Sosiot diagnostic 0 24 certificat acceptanc Environm at Sosiot services e e report ent and Hospital natural Resources Purchase of land for Departme expansion nt of To ensure Land for of Sosiot Inspectio Inspectio Lands, access to 10,000,00 2023/20 n n and 10 Sosiot Waldai Hospital in 1 CGOK Housing curative 0 24 certificat acceptanc hospital collaboratio and services e e report n with the Physical Department Planning of Lands Supply, Departme delivery nt of To ensure and Inspectio Inspectio Lands, access to installation 115,000,0 2023/20 n n and 11 MRI County wide 1 CGOK Housing diagnostic of a MRI 00 24 certificat acceptanc services machine at e e report and Physical Kericho Planning CRH Constructio n of an out OPD block patient To ensure Departme with clinics block with Inspectio Inspectio access to 10,000,00 2023/20 n n and nt of 12 and lab at Ainamoi special 1 CGOK curative 0 24 certificat acceptanc Health Ainamoi clinic and a services e e report Services Hospital lab at Ainamoi Hospital Fort Tenan Constructio 10,000,00 2023/20 13 Chilchila To ensure 1 Inspectio Inspectio CGOK Departme OPD block n of an out access to 0 24 n n and nt of patient 157 curative block at certificat acceptanc Health services Fort Tenan e e report Services Hospital To ensure Departme Dental unit Constructio Inspectio Inspectio access to 2023/20 n n and nt of 14 at Sigowet Sigowet n of a 1 2,000,000 CGOK dental 24 certificat acceptanc Health Hospital dental unit services e e report Services Phase II To ensure Phase II Departme completion access to completion Inspectio Inspectio 2023/20 n n and nt of 15 of wards at Ainamoi primary of wards at 1 8,000,000 CGOK 24 certificat acceptanc Health Ainamoi health care Ainamoi e e report Services HC services HC To ensure Inspectio Inspectio DepartmeCompletion access to Completion 2023/20 n n and nt of 16 of wards at Soin primary of wards at 1 4,000,000 CGOK 24 certificat acceptanc Health Kipsitet HC health care Kipsitet HC e e report Services services To ensure X Ray block X Ray block access to Inspectio Inspectio Departme at Fort at Fort 2023/20 n n and nt of 17 Chilchila curative 1 4,700,000 CGOK Tenan Tenan 24 certificat acceptanc Health health Hospital Hospital e e report Services services Constructio To ensure Medical n of a access to Inspectio Inspectio Departme store at medical 10,000,00 2023/20 n n and nt of 18 Chilchila curative 1 CGOK Fort Tenan store at 0 24 certificat acceptanc Health health Hospital Fort Tenan e e report Services services Hospital To ensure Electrificati Electrificati Departme access to Inspectio Inspectio on of on of 10,000,00 2023/20 n n and nt of 19 County wide primary 1 CGOK facilities facilities 0 24 certificat acceptanc Health health care phase II phase II e e report Services services 158 Constructio To ensure n of an out Inspectio Inspectio Departme Kipkelion access to patient 10,000,00 2023/20 n n and nt of 20 Kipkelion 1 CGOK OPD block curative block at 0 24 certificat acceptanc Health services Kipkelion e e report Services Hospital Constructio n of a maternity To ensure Departme theatre Inspectio Inspectio Maternity access to 15,000,00 2023/20 n n and nt of 21 Kisiara complete 1 CGOK wing Roret maternal 0 24 certificat acceptanc Health with new health care e e report Services born unit at Roret Hospital Constructio n and equipping of modern To ensure incinerator access to Departme Modern s at Inspectio Inspectio medical 60,000,00 2023/20 n n and nt of 22 incinerator County wide Sigowet, 1 CGOK waste 0 24 certificat acceptanc Health s Roret, manageme e e report Services Kipkelion, nt Fort Tenan, Ainamoi and Sosiot Hospitals Constructio To ensure n and proper Departme Sub County equipping Inspectio Inspectio administrat 23 administrat County wide of 24,000,00 2023/20 n n and nt of 1 CGOK ion of certificat acceptanc ion blocks administrat 0 24 Health health e e report ion blocks Services services at all the sub county 159 headquarte rs Removal of asbestos To ensure and staff and replacemen Departme Asbestos in Inspectio Inspectio patients are t with iron 10,000,00 2023/20 n n and nt of 24 health Countywide 1 CGOK not exposed sheets at 0 24 certificat acceptanc Health facilities to Kericho, e e report Services carcinogens Kapkatet and Sosiot Hospitals Purchase of assorted To provide medical access to Inspecti Departme equipment Medical curative 85,000,00 2023/20 Delivere on and nt of 25 County wide for facilities 1 CGOK equipment and 0 24 d notes acceptan Health that will be preventive ce report Services complete health and expanded 4.6 EDUCATION, CULTURE, YOUTH AFFAIRS, SPORTS AND SOCIAL SERVICES Project Annual Time Sources Implemen S/ Project Location Objectiv Descripti Targets Project frame( Monitorin Monitoring Implementi Of tation No Name es on of s in g Tools ng Agency Funds Status(For Activities Cost(k years) Indicator On-Going sh) s Projects)- % Education 160 1 Comlpetion Across the Improve completi 31,076 1 No.of Tender Education CGOK and county access renovation on ,238 classroom documents, Department renovationof and and s & toilets materials ECDE quality of completio completed on site, classrooms ECDE n of all photograph & toilets services incomplet s of ongoing e projects classroom s and toilets 2 Purchase of County HQ To Purchase completi 10,000 1 No. of Actual Education CGOK County improve of two on ,000 vehicles vehicles Dept. ECDE monitori vehicles purchased purchased program ng of for the vehicle educatio directorat n e of projectsa education nd supervisi on of curriculu m impleme ntation 2 Equiping of Across the To Tender completi 20,000 1 Tender Delivery Education CGOK ECDE county improve Advertise on ,000 Document Notes, Department centres ECDE ments s, actual issuing Curricul and award material form S11 um of tenders eg books, Impleme play ntation equipmen t etc. 3 Furnishing Across the To create Tender completi 20,000 1 Tender Delivery Education CGOK of ECDE county a Advertise on ,000 Document Notes, Department Classrooms conduciv ments s, actual issuing e and award furniture form S11 learning of tenders eg chairs and tables 161 environm ent 4 Constructio Across the Enhance Constructi Complet 40,942 1 Tender Tender Dept. of CGOK n of county Skills on of ion of 6 ,820(2 document award Education workshops training workshop worksho 0M s , actual documents, and toilets of county s and ps and cok+20 newly actual at village youth toilets 6 toilets M as constructe constructio polytechnics conditi d facilities n onal grant) Social 5 Purchase of Across the Empower Tender completi 10,000 1 Tender Newspaper Dept. of GOKC assistive county ing advertise on ,000 document adverts, Education devices for PWDs ment and s, actual award PWDs award devices , letters, Delivery books, S11 6 Renovation Kericho Town To Tender completi 5,000, 1 Renovated Tender Dept. of GOKC and providego advertise on 000 facility documents, Education Equiping of od and ment and actual reabilitation safe award devices centre reabilitati on facility 7 Office Sub-county Provide Developm 6 5,000, 1 Equiped Tender Dept. of GOKC furnishing office conduciv ent of six 000 sub— documents, Education for six sub- e sub- county Reports and counties working counties offices Photograph environm and fully s ent equiped CULTURE 162 8 Constructio Kericho To Constructi 1 10,000 1 Equiped Tender Dept. of GOKC n and promote on of ,000 culture documents, Education equipping of and cultural centre Reports and a cultural preserve Centre , Photograph center positive Collection s cultural of practices artifacts and equipping. Sports 9 Refurbishme Kericho To create Developm completi 12,000 1 Schedules Actual Dept. of CGOK nt and a ent of on ,000 , actual constructio Education maintanana conduciv calendar events ns of ce of e of events drainages, infrastructu envirome shades etc re and civil nt for works at competiti Kericho on Green Stadium 10 Marking of Kericho Enhance Developm completi 8,000, 1 Schedules Events Dept. of CGOK running training ent of on 000 , actual Calendar, Education tracks and facilities calendar events memos, list purchase of for of events of events competiti for participant equipment. on marking ,time and schedule of equipping. events TOTAL 152,019, 058 163 4.7 LANDS, HOUSING AND PHYSICAL PLANNING S/No Project Project Objectives Description Of Annual Projects Time Monito Monitoring Implemen Sources Of Implemen Name Location Activities Targets Cost frame ring Tools ting Funds tation Indicat Agency Status(For (KShs) ors On-Going Projects)- % 1. Preparatio Chemosot To provide a Data 6 20M 12 No. of List of County County 0% n of Local Sosiot guide for collection, Base Months plans stakeholders Govt of Govt of Physical Kenegut development map prepare Reconnaissan Kericho Kericho and land Butiik in the above preparation, d ce survey Use Kapsoit named towns Stakeholders reports, Developme in line with the meetings, Workshops nt Plans County Compilation of proceedings, Government list of Data Act 2012 beneficiaries collection and Field reports, Draft survey. report, Draft plan, Public notices and County Approved plan 2. Survey of Chemosot To achieve Cadastral 6 20M 12Month No of Survey plans County County 0% Towns Sosiot Security of survey, s surveye Govt of Govt of Kenegut Tenure Topographical d Topographica Kericho Kericho Butiik survey parcels l surveys Kapsoit of land 3. Preparatio Ainamoi To secure Conditional 1 15M 12Month No of Tags on County County 0% n of Asset government survey s buildin buildings Govt of Govt of Register property and gs Kericho Kericho (buildings) avoid tagged encroachment 164 4. Constructi Within a 30 To provide Identification 2 45 M 3Years No of Tender County County 0% on of Km radius of official of site housing documents, Govt of Govt of Governor Kericho town residences for Survey of the units Site visit Kericho Kericho and deputy CBD the County site constru report, Governors Executive Design of the cted construction residence houses progress and Tendering reports, fencing of Award tender the residences Construction documents 7. Developme Whole County -To automate Design and 1 10M 24 No of Digitized LHPP County nt of land land automation of months land land Governmen informatio information the system informa information t of Kericho n registers systems tion systems Data register -To ease access Collection s of services develop Digitization ed 8. Constructi Whole County To provide a Identification 30M 12 No of Office LHPP County on and conducive and of offices to be months offices building Governmen refurbishm living and constructed, constru t of Kericho ent of work refurbished cted county environment and residential refurbis Refurbished and non- hed buildings residential facilities 9. Securing of Ainamoi To secure Reconnaissanc 20M 12 No of Title deeds LHPP County County County e survey months parcel Governmen owned property Survey of land Beacon t of Kericho property against Beaconing surveye certificates (land) encroachment Registration d and processes register ed 165 4.8 NAME OF THE DEPARTMENT: PUBLIC WORKS, ROADS AND TRANSPORT On- Going Road Maintenance for F/Y 2021-2022 S/ Project Name Project Objectives Description Of Annu Projects Time Moni Monitor Impleme Sources Implement No Locatio Activities al Cost(ksh) frame torin ing nting Of ation n Targe g Tools Agency Funds Status(For ts Indic On-Going ators Projects)-% 1 Kimologit – Kamasi To enhance Bush clearing 3 3,134,791 6 Progress Departm CGK 80% Jerusalem an accessibility ,heavy .38 month ing ent of Road 2grading, s Report PWRT g4ravelling, compaction and installation of culverts 2 Murao Centre Kamasi To enhance Bush clearing, 1.5 1,272,863 6 Progress Departm CGK 90% – Factory Road an accessibility heavy grading, .36 month ing ent of gravelling, s Report PWRT compaction and installation of culverts TOTALS 4.5 4,407,654. 74 Strategic Intervention Projects S/ Project Name Project Objectives Description Of Ann Projects Time Moni Monitor Implemen Sourc Implement No Locatio Activities ual Cost(ksh) frame torin ing ting es Of ation n Targ g Tools Agency Funds Status(For ets Indic On-Going ators Projects)- % 1 Proposed Kedowa Create Construction of 24 NIL Progress Departme CGK 80% Rehabilitation and /Kimug accessibility drainage 224,774,768. Months ing nt of Construction of ul and minimize structures and 60 Report PWRT Drainage and the impact of tarmacking tamarcking of runoff water access roads 166 S/ Project Name Project Objectives Description Of Ann Projects Time Moni Monitor Implemen Sourc Implement No Locatio Activities ual Cost(ksh) frame torin ing ting es Of ation n Targ g Tools Agency Funds Status(For ets Indic On-Going ators Projects)- % minor roads in at within Londiani Londiani Town Market 2 Proposed Kapkug Create Earthworks, 25,984,788.6 24 NIL Progress Departme CGK 25% Rehabilitation and erwet accessibility Laying of Cabro 4 Months ing nt of Construction of and minimize blocks, kerbs Report PWRT Drainage the impact of and drainage Structures and runoff water structures Laying of Cabro Blocks at Brooke Centre 3 Completion of Kapkat Create Construction of 24 NIL Progress Departme CGK 20% Rehabilitation and et accessibility drainage 46,884,040.0 Months ing nt of Construction of and minimize structures 0 Report PWRT Drainage structures the impact of within Kapkatet in Kapkatet runoff water market Township TOTALS 297,643,597 .24 New projects for 2022-2023 Drainage Structures S/ Project Name Project Objectives Descripti Ann Projects Time Monitori Monitori Implement Sourc Implement No Location on Of ual Cost(ksh) fram ng ng Tools ing Agency es Of ation Activitie Targ e Indicator Funds Status(For s ets s On-Going Projects)- % 1 Kipchichim To improve 1 yr Progressi Departmen CGK NEW accessibility and 1 4,329,620.0 ng Report t of PWRT Cheptigit Motorable motorability of Bridge bridge 0 road people, goods and services 167 S/ Project Name Project Objectives Descripti Ann Projects Time Monitori Monitori Implement Sourc Implement No Location on Of ual Cost(ksh) fram ng ng Tools ing Agency es Of ation Activitie Targ e Indicator Funds Status(For s ets s On-Going Projects)- % 2 Kipchichim To improve 1 1 yr Progressi Departmen CGK NEW Kinyose(Kapch accessibility and 4,312,360.0 ng Report t of PWRT Motorable eselelmet) motorability of Bridge 0 road bridge people, goods and services 3 Kipchichim To improve 1 1 yr Progressi Departmen CGK NEW accessibility and 3,695,760.0 ng Report t of PWRT Kap Isaac – Motorable motorability of Bridge arap Bett road 0 road people, goods and services 4 Kapkugerw To improve 1 1 yr Progressi Departmen CGK NEW Kapsirgong- et accessibility and 3,967,960.0 ng Report t of PWRT Kipsirichet- Motorable motorability of Bridge Chemugusu 0 road people, goods and Road 1.3Km services 5 Kapkugerw To improve 1 1 yr Progressi Departmen CGK NEW et accessibility and 4,259,080.0 ng Report t of PWRT Kipsirichet Motorable motorability of Bridge/ Box Culvert 0 road people, goods and services 6 Kaplelartet Create Construct 1 1 yr Progressi Departmen CGK NEW Construction accessibility and ion of 4,309,800.0 ng Report t of PWRT Motorable of Kimorogo minimize the drainage 0 road Box Culvert impact of runoff box water culvert 7 Kaplelartet Create Construct 1 1 yr Progressi Departmen CGK NEW Construction accessibility and ion of ng Report t of PWRT of Motorable minimize the drainage 4,500,00.00 Chepngasiriet road impact of runoff box Box Culvert water culvert 8 Soin Create Construct 1 1 yr Progressi Departmen CGK NEW Construction accessibility and ion of ng Report t of PWRT of Simbi- 3,189,200.0 Motorable minimize the drainage Seanik Box 0 road impact of runoff box Culvert water culvert 168 S/ Project Name Project Objectives Descripti Ann Projects Time Monitori Monitori Implement Sourc Implement No Location on Of ual Cost(ksh) fram ng ng Tools ing Agency es Of ation Activitie Targ e Indicator Funds Status(For s ets s On-Going Projects)- % 9 Soin Create Construct 1 yr Progressi Departmen CGK NEW Construction accessibility and ion of 3,890,000.0 ng Report t of PWRT of Karap Motorable minimize the drainage Towet Box 0 road impact of runoff box Culvert water culvert 10 Soliat Create Construct 1 1 yr Progressi Departmen CGK NEW Construction accessibility and ion of 3,789,000.0 ng Report t of PWRT Motorable of Bargeiwet minimize the drainage 0 road Box Culvert impact of runoff box water culvert 11 Chepseon Create Construct 1 1 yr Progressi Departmen CGK NEW accessibility and ion of ng Report t of PWRT 3,568,900.0 Motorable minimize the drainage 0 road Lamaiyat impact of runoff box Bridge water culvert 12 Chepseon Create Construct 1 1 yr Progressi Departmen CGK NEW accessibility and ion of ng Report t of PWRT 4,276,000.0 Motorable Kipchorian- minimize the drainage 0 road Mosomborik impact of runoff box Box Culvert water culvert 13 Kedowa/Ki Create Construct 1 1 yr Progressi Departmen CGK NEW Sogobet mugul accessibility and ion of ng Report t of PWRT 3,987,000.0 Motorable Bridge minimize the drainage 0 road impact of runoff box water culvert 47,579,180. TOTALS 00 169 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Road Cheborge TBC- Cheboin movement of 2022/ Motorab B.O.Q's, 1 Maintenan 1 780,500.00 PWR&T Ririiat TBC Road Ward Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kapsogut Centre - Road Cheboin movement of 2022/ Motorab B.O.Q's, 2 Kapsogut School - Maintenan 1.8 1,404,900.00 PWR&T Ward Goods and 2023 le road Inspecti Morubo ce Services on To ease Survey, CGK NEW Road G Kinyose bridge - Cheboin movement of 2022/ Motorab B.O.Q's, 3 Maintenan 3 2,341,500.00 PWR&T O bakoiyo Road Ward Goods and 2023 le road Inspecti ce K Services on Off C23- Kabartegan CGK NEW To ease Survey, High School- Road G Chemosot movement of 2022/ Motorab B.O.Q's, 4 Kusumeek Dip- Maintenan 1.7 1,326,850.00 PWR&T O Ward Goods and 2023 le road Inspecti Chemamul TBC- ce K Services on Kimayo TBC Road Kapriret CGK NEW Dispensary- To ease Survey, Kipkorgongit- Road Chemosot movement of 2022/ Motorab B.O.Q's, 5 Kusumek Maintenan 3 2,341,500.00 PWR&T Ward Goods and 2023 le road Inspecti Secondary- ce Services on Kusumek Pry School Road To ease Survey, CGK NEW Road Kenene Gold Mine- Cheplanget movement of 2022/ Motorab B.O.Q's, 6 Maintenan 4 3,122,000.00 PWR&T Kaminjiwet Road Ward Goods and 2023 le road Inspecti ce Services on 170 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% Kibwastuiyo-Maswai CGK NEW To ease Survey, –Kapchege-Ngenny Road Cheplanget movement of 2022/ Motorab B.O.Q's, 7 Road-Kapchristed- Maintenan 4.5 3,512,250.00 PWR&T Ward Goods and 2023 le road Inspecti Karapmogoni- ce Services on Chebongi T.B.C To ease Survey, CGK NEW Road Sosit TBC-Kaptibet Kapkatet movement of 2022/ Motorab B.O.Q's, 8 Maintenan 1.7 1,326,850.00 PWR&T Road Ward Goods and 2023 le road Inspecti ce Services on Arap Rono- CGK NEW Kaptirbet AIC- To ease Survey, Road Ngesumin Bridge- Kapkatet movement of 2022/ Motorab B.O.Q's, 9 Maintenan 1.5 1,170,750.00 PWR&T Chebitet Jnt- Ward Goods and 2023 le road Inspecti ce Cheptangulgei- C23 Services on Road Kapcheluch Aic Off CGK NEW C24- Alice Koech & To ease Survey, Road Emanuel Sec. Kapkatet movement of 2022/ Motorab B.O.Q's, 10 Maintenan 3.2 2,497,600.00 PWR&T School- Itoik- Ward Goods and 2023 le road Inspecti ce Chemoiben Jnt- Services on Egisiek TBC Road To ease Survey, CGK NEW Sachangwan- Road Kisiara movement of 2022/ Motorab B.O.Q's, 11 Ngariet- Ketingoi- Maintenan 1.8 1,404,900.00 PWR&T Ward Goods and 2023 le road Inspecti Kipsengoi Road ce Services on 171 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% Chebwagan - CGK NEW To ease Survey, Lebekwet - Road movement of 2022/ Motorab B.O.Q's, 12 Kolonget- Kiptenden Litein Maintenan 1.5 1,170,750.00 PWR&T Goods and 2023 le road Inspecti TBC- Kiptenden ce Services on Road To ease Survey, CGK NEW Chebaibai church of Road movement of 2022/ Motorab B.O.Q's, 13 christ-ketiisiek TBC Litein Maintenan 2 1,561,000.00 PWR&T Goods and 2023 le road Inspecti Road ce Services on Kibolgong aic- To ease Survey, CGK NEW Road kibolgong pry- movement of 2022/ Motorab B.O.Q's, 14 Tebesonik Maintenan 5.4 4,214,700.00 PWR&T woeto-ninja canteen Goods and 2023 le road Inspecti ce Road Services on To ease Survey, CGK NEW Road Kelunet-Kakimoro- movement of 2022/ Motorab B.O.Q's, 15 Tebesonik Maintenan 4 3,122,000.00 PWR&T Wochi Road Goods and 2023 le road Inspecti ce Services on To improve Survey, CGK NEW Road Kaptongilo- Metro access and 2022/ Motorab B.O.Q's, 16 Ainamoi Maintenan 3.8 2,965,900.00 PWR&T Road open up new 2023 le road Inspecti ce areas on To improve Survey, CGK NEW Road Bachulelach-Merto access and 2022/ Motorab B.O.Q's, 17 Ainamoi Maintenan 3 2,341,500.00 PWR&T Road open up new 2023 le road Inspecti ce areas on 172 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To improve Survey, CGK NEW Ngororga- Road Kapkugerw access and 2022/ Motorab B.O.Q's, 18 Chemukusu- Maintenan 2.3 1,795,150.00 PWR&T et open up new 2023 le road Inspecti Brooke Road ce areas on To ease Survey, CGK NEW Road Sumeiyon- Kapkugerw movement of 2022/ Motorab B.O.Q's, 19 Maintenan 1.5 1,170,750.00 PWR&T Ainabelek Road et Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Kaboswa – Kipkero movement of 2022/ Motorab B.O.Q's, 20 Kapsoit Maintenan 3 2,341,500.00 PWR&T Kiptenden Road Goods and 2023 le road Inspecti ce Services on Kapkitony - To ease Survey, CGK NEW Road Sachangwan & movement of 2022/ Motorab B.O.Q's, 21 Kapsoit Maintenan 4.05 3,161,025.00 PWR&T Kiboibei - Kenegut Goods and 2023 le road Inspecti ce Road Services on To ease Survey, CGK NEW Road Off B1- Kaboloing movement of 2022/ Motorab B.O.Q's, 22 Kapsaos Maintenan 2 1,561,000.00 PWR&T Dispensary Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Laboso - Chebigen movement of 2022/ Motorab B.O.Q's, 23 Kapsaos Maintenan 1.5 1,170,750.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on 173 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Road Ainapsosiot- movement of 2022/ Motorab B.O.Q's, 24 Kapsaos Maintenan 4 3,122,000.00 PWR&T Binyiny Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Simotwet- Road movement of 2022/ Motorab B.O.Q's, 25 Nyakacho- Kipchebor Maintenan 2 1,561,000.00 PWR&T Goods and 2023 le road Inspecti Kabaruso Road ce Services on To ease Survey, CGK NEW Road Off E22- Kap Zablon movement of 2022/ Motorab B.O.Q's, 26 Kipchebor Maintenan 0.8 624,400.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kap Joel- Road Kipchimchi movement of 2022/ Motorab B.O.Q's, 27 Chepkurbet- Arap Maintenan 2.5 1,951,250.00 PWR&T m Goods and 2023 le road Inspecti Sigilai Road ce Services on Baraka- Kerego To ease Survey, CGK NEW Road Primary School- Kipchimchi movement of 2022/ Motorab B.O.Q's, 28 Maintenan 3 2,341,500.00 PWR&T Kerego Catholic m Goods and 2023 le road Inspecti ce Church Road Services on To ease Survey, CGK NEW Road Kaptera- Kapkiboko movement of 2022/ Motorab B.O.Q's, 29 Kapsuser Maintenan 2.1 1,639,050.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on 174 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% Maintenance of To ease Survey, CGK NEW Road Mungwana- movement of 2022/ Motorab B.O.Q's, 30 Kapsuser Maintenan 1.7 1,326,850.00 PWR&T Kapsuser Goods and 2023 le road Inspecti ce Dipsensary Road Services on To ease Survey, CGK NEW Kiptome Dispesry- Road movement of 2022/ Motorab B.O.Q's, 31 Itondo Bridge- Off Kabianga Maintenan 5 3,902,500.00 PWR&T Goods and 2023 le road Inspecti Chebirbirbei Road ce Services on To ease Survey, CGK NEW Kamatayo - Road movement of 2022/ Motorab B.O.Q's, 32 chemamul water Kabianga Maintenan 1.1 858,550.00 PWR&T Goods and 2023 le road Inspecti project road ce Services on To ease Survey, CGK NEW Kesagatiet TBC- Road movement of 2022/ Motorab B.O.Q's, 33 Kapbel Church Seretut Maintenan 2 1,561,000.00 PWR&T Goods and 2023 le road Inspecti Road ce Services on To ease Survey, CGK NEW Road Chebown Centre- movement of 2022/ Motorab B.O.Q's, 34 Seretut Maintenan 3 2,341,500.00 PWR&T Ainapkoi Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Beylin School- Kap Road movement of 2022/ Motorab B.O.Q's, 35 Doctor- Chepkosilen Seretut Maintenan 1.5 1,170,750.00 PWR&T Goods and 2023 le road Inspecti Dispensary Road ce Services on 175 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Chelalang- Road movement of 2022/ Motorab B.O.Q's, 36 Chereres- Cheymen Waldai Maintenan 2 1,561,000.00 PWR&T Goods and 2023 le road Inspecti Road ce Services on To ease Survey, CGK NEW Road Boiyot TBC - movement of 2022/ Motorab B.O.Q's, 37 Waldai Maintenan 2 1,561,000.00 PWR&T Cheymen Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kap Ress ML4 Road movement of 2022/ Motorab B.O.Q's, 38 (Kaborok) - Waldai Maintenan 2 1,561,000.00 PWR&T Goods and 2023 le road Inspecti Chemumbe Road ce Services on Survey, CGK NEW Off E 251 murgut 2022/ Motorab B.O.Q's, brdge - kapmiwa Chilchila PWR&T 2023 le road Inspecti pry - kapkese pry on To ease Survey, CGK NEW Road Cherara Centre- movement of 2022/ Motorab B.O.Q's, 47 Chilchila Maintenan 2.9 1,360,000.00 PWR&T Kapmiwa Coffee Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kebeneti Junction- Road movement of 2022/ Motorab B.O.Q's, 48 Nyairobi-Zongoyet Chilchila Maintenan 3.2 1,380,000.00 PWR&T Goods and 2023 le road Inspecti Roa ce Services on 176 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Off C35-Lesirwo Road movement of 2022/ Motorab B.O.Q's, 49 Junction-Lesirwo Kipkelion Maintenan 4.1 1,972,000.00 PWR&T Goods and 2023 le road Inspecti Round ce Services on To ease Survey, CGK NEW Road Segetet Junction- movement of 2022/ Motorab B.O.Q's, 50 Kipkelion Maintenan 1 1,517,600.00 PWR&T Kaplabotwo Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Barsiele - kimologit movement of 2022/ Motorab B.O.Q's, 51 Kipkelion Maintenan 6.2 2,788,000.00 PWR&T – sachangwan Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kaptembwo - Leldet Road movement of 2022/ Motorab B.O.Q's, 52 - polythcnic - Kamasian Maintenan 2.2 680,000.00 PWR&T Goods and 2023 le road Inspecti kipsegi rd ce Services on To ease Survey, CGK NEW Road Kebeneti- Centre movement of 2022/ Motorab B.O.Q's, 53 Kamasian Maintenan 5.2 2,616,000.00 PWR&T Juu Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Off Tinga Farm- movement of 2022/ Motorab B.O.Q's, 54 Kamasian Maintenan 3 1,496,000.00 PWR&T Saoset Road Goods and 2023 le road Inspecti ce Services on 177 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Road Tektek- Kapkwen movement of 2022/ Motorab B.O.Q's, 55 Kunyak Maintenan 2.5 2,336,000.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Singowek- Mariwa movement of 2022/ Motorab B.O.Q's, 56 Kunyak Maintenan 2 1,404,000.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Kotetni- Chepsii movement of 2022/ Motorab B.O.Q's, 57 Kunyak Maintenan 2.5 1,300,000.00 PWR&T ROad Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Mutata-chepkoto- Road movement of 2022/ Motorab B.O.Q's, 58 kakibe-taiwet Sigowet Maintenan 3 1,260,000.00 PWR&T Goods and 2023 le road Inspecti primary school ce Services on To ease Survey, CGK NEW Road Sisionik- Tumoiyot movement of 2022/ Motorab B.O.Q's, 59 Sigowet Maintenan 4.5 1,700,000.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Kona Sita- movement of 2022/ Motorab B.O.Q's, 60 Sigowet Maintenan 3 2,040,000.00 PWR&T Chepobtaa Road Goods and 2023 le road Inspecti ce Services on 178 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Ndonyomari– Road movement of 2022/ Motorab B.O.Q's, 61 Kaplelach Pri School Soin Maintenan 3 1,896,000.00 PWR&T Goods and 2023 le road Inspecti Road ce Services on Kipsitet Primary- To ease Survey, CGK NEW Road Karap Tele- movement of 2022/ Motorab B.O.Q's, 62 Soin Maintenan 4 1,646,000.00 PWR&T Muhoroni Junction Goods and 2023 le road Inspecti ce Road Services on To ease Survey, CGK NEW Road Senetwet- Motonyi- movement of 2022/ Motorab B.O.Q's, 63 Soin Maintenan 2.5 1,320,000.00 PWR&T Materma Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Sombicho- Soliat movement of 2022/ Motorab B.O.Q's, 64 Maintenan 3 1,700,000.00 PWR&T Baregeiywet Ward Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Kiptugumo Primary- Road Soliat movement of 2022/ Motorab B.O.Q's, 65 Kamasega- Maintenan 6 2,040,000.00 PWR&T Ward Goods and 2023 le road Inspecti kabokyek Road ce Services on Chepngasiriet River- CGK NEW To ease Survey, Polytechnic- Itibet Road Kaplelartet movement of 2022/ Motorab B.O.Q's, 66 Dispensary- Maintenan 7.2 3,080,000.00 PWR&T Ward Goods and 2023 le road Inspecti Kiplelgutik- Masare ce Services on Road 179 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Road Kaplelartet- Solait Kaplelartet movement of 2022/ Motorab B.O.Q's, 67 Maintenan 7 3,454,000.00 PWR&T Factory Road Ward Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Sondu-Sumeek Kaplelartet movement of 2022/ Motorab B.O.Q's, 68 Maintenan 4 2,360,000.00 PWR&T Road Ward Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Kamachungwa- movement of 2022/ Motorab B.O.Q's, 69 Chepseon Maintenan 7 2,678,900.00 PWR&T Mutanya Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Kipkeremwo- movement of 2022/ Motorab B.O.Q's, 70 Chepseon Maintenan 1.5 3,400,000.00 PWR&T Chepsir Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Lelsotet – Kapsegut movement of 2022/ Motorab B.O.Q's, 71 Chepseon Maintenan 2 1,020,000.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Lemotit- Kalyet movement of 2022/ Motorab B.O.Q's, 72 Londiani Maintenan 4.3 1,360,000.00 PWR&T Road Goods and 2023 le road Inspecti ce Services on 180 Road Maintenance Levy Fund projects (RMLF) 2022/2023 S/No Project Name Project Objectives Deacriptio Annual Project Costs Time Monitor Monitor Implem Sourc Imple Location n Of Targets (Ksh) Frame ing ing enting e of menta Activities Indicat Tools Agency Funds tion ors Status (For On- going Projec ts)-% To ease Survey, CGK NEW Off 352-Eastly- Road movement of 2022/ Motorab B.O.Q's, 73 AIPCA Church- Londiani Maintenan 4 2,924,000.00 PWR&T Goods and 2023 le road Inspecti Soget Primary ce Services on To ease Survey, CGK NEW Road Wambere -Tegat- movement of 2022/ Motorab B.O.Q's, 74 Tendeno Maintenan 5.78 2,720,000.00 PWR&T Tendeno Road Goods and 2023 le road Inspecti ce Services on To ease Survey, CGK NEW Road Off B1-kwa DC- Kedowa/Ki movement of 2022/ Motorab B.O.Q's, 75 Maintenan 4.18 3,930,400.00 PWR&T Ewat road mugul Goods and 2023 le road Inspecti ce Services on SUB-TOTALS 206.71 134,267,875.00 181 Access Roads Across the county 2022/2023 No Project Annua Time Monitori Monitor Implem Sour Implement Location l fram ng ing enting ce of ation Description Target Project Cost e Indicator Tools Agecy Fund Status (For Project Name Objective Of Activities (Ksh) s s On-going Projects) - % Ainamoi Sub-County Yasomok- To improve Road Opening, Progress Depart Motorable Cheltaet- Bagao Ainamoi access and open Grading and 4 1 yr ing ment of CGK NEW 1 5,298,000.00 road Road up new areas Gravelling Report PWRT E241- Kipkwes To improve Road Opening, Progress Depart Motorable 2 Primary School Ainamoi access and open Grading and 4 1 yr ing ment of CGK NEW 5,298,000.00 road Road up new areas Gravelling Report PWRT Kamelilo- To improve Road Opening, Progress Depart Chesilyot- Metro Motorable 3 Ainamoi access and open Grading and 6 1 yr ing ment of CGK NEW Primary School 7,947,000.00 road up new areas Gravelling Report PWRT Road Kapkesengi- To improve Road Opening, Progress Depart Motorable 4 Kapkwen- Telanet Ainamoi access and open Grading and 4 1 yr ing ment of CGK NEW 5,298,000.00 road Road up new areas Gravelling Report PWRT 182 Dip- Tugumon To improve opening, Progress Depart River- Chebigen- Motorable 5 Kapsaos access and open grading and 2 1 yr ing ment of CGK NEW Sogo- Chepcholiet 2,649,000.00 road up new areas Gravelling Report PWRT Road 3km Chebigen- Soita To improve Road Opening, Progress Depart Motorable 7 Aran- Samaria Kapsaos access and open Grading and 3 1 yr ing ment of CGK NEW 3,973,500.00 road Road up new areas Gravelling Report PWRT Chebigen TBC- To improve Road Opening, Progress Depart Motorable 8 Tilitet- Kapkiam Kapsaos access and open Grading and 2 1 yr ing ment of CGK NEW 2,649,000.00 road Road up new areas Gravelling Report PWRT Samutet- To improve Road Opening, Progress Depart Chembobei- Motorable 9 Kapsoit access and open Grading and 2.5 1 yr ing ment of CGK NEW Sinendet- Jordan 3,350,000.00 road up new areas Gravelling Report PWRT Road Sachangwan- To improve Road Opening, Progress Depart Motorable 10 Chepsoo Primary Kapsoit access and open Grading and 3 1 yr ing ment of CGK NEW 4,020,000.00 road School Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Off B1- Kap Toroi Motorable 11 Kapsoit access and open Grading and 4 1 yr ing ment of CGK NEW Road 5,360,000.00 road up new areas Gravelling Report PWRT Samuel Korir- To improve Road Opening, Progress Depart Motorable 12 Arap Laboso Kipchebor access and open Grading and 1 1 yr ing ment of CGK NEW 1,340,000.00 road Road 3km up new areas Gravelling Report PWRT Kcc-Mulembe- To improve Road Opening, Progress Depart Motorable 13 Government Staff Kipchebor access and open Grading and 2 1 yr ing ment of CGK NEW 2,680,000.00 road Quarters 1Km up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Cheptigit-Sanik Kipchichi Motorable 14 access and open Grading and 2 1 yr ing ment of CGK NEW Cooler Road 2Km m 2,680,000.00 road up new areas Gravelling Report PWRT Ngenymbar- To improve Road Opening, Progress Depart Kipchichi Motorable 15 Kimaech Road access and open Grading and 3 1 yr ing ment of CGK NEW m 4,020,000.00 road 3Km up new areas Gravelling Report PWRT 183 Tapkei- To improve Road Opening, Progress Depart Mulembe- Kapkurge Motorable 16 access and open Grading and 3 1 yr ing ment of CGK NEW Sambusa Road rwet 4,020,000.00 road up new areas Gravelling Report PWRT 2Km Bureti Sub-County Grading, To improve Progress Depart Changoik- Terta Gravelling and Motorable 17 Chemosot access and open 3 1 yr ing ment of CGK NEW Road Culvert 3,360,000.00 road up new areas Report PWRT Installation Arap Irongi- Grading, To improve Progress Depart Rotich-Chepseron Gravelling and Motorable 18 Chemosot access and open 2.4 1 yr ing ment of CGK NEW TBC-Tegek TBC Culvert 4,480,000.00 road up new areas Report PWRT Road Installation Grading, Kabartegan AIC- To improve Progress Depart Gravelling and Motorable 19 Ainapkorotik Chemosot access and open 2 1 yr ing ment of CGK NEW Culver*t 2,240,000.00 road Road up new areas Report PWRT Insta/llation Grading, To improve Progress Depart Kongasis- Icheran Gravelling and Motorable 20 Cheboin access and open 1 1 yr ing ment of CGK NEW Road Culvert 1,235,000.00 road up new areas Report PWRT Installation Grading, Henry Mutai- To improve Progress Depart Gravelling and Motorable 21 Kimwogit Dip Cheboin access and open 2.8 1 yr ing ment of CGK NEW Culvert 3,456,600.00 road Road up new areas Report PWRT Installation Grading, To improve Progress Depart Lelach- Gravelling and Motorable 22 Cheboin access and open 2 1 yr ing ment of CGK NEW Chepkoiyet Road Culvert 2,246,900.00 road up new areas Report PWRT Installation Grading, Construction of To improve Progress DepartCheplang Gravelling and Motorable 23 Senetwet Bridge- access and open 2.5 1 yr ing ment of CGK NEW et Culvert 3,859,000.00 road Isaiah Canteen- up new areas Report PWRT Installation 184 Laboso – Sarachani Road Grading, Kericho/ Bomet To improve Progress Depart Cheplang Gravelling and Motorable 24 Boundary- access and open 4 1 yr ing ment of CGK NEW et Culvert 4,941,840.00 road Tilanik Road up new areas Report PWRT Installation Grading, To improve Progress Depart Kaminjeiwa- Cheplang Gravelling and Motorable 25 access and open 3.5 1 yr ing ment of CGK NEW Sarachani Road et Culvert 4,981,550.00 road up new areas Report PWRT Installation Cherus Tea To improve Road Opening, Progress Depart Motorable 26 Buying Ctr- Kapkatet access and open Grading and 3 1 yr ing ment of CGK NEW 3,360,000.00 road Elijah Sigei 3Km up new areas Gravelling Report PWRT Cherus Tea To improve Road Opening, Progress Depart Motorable 27 Buying Ctr- Kapkatet access and open Grading and 3 1 yr ing ment of CGK NEW 3,360,000.00 road Elijah Sigei 3Km up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Pastor Lenny- Motorable 28 Kisiara access and open Grading and 1 1 yr ing ment of CGK NEW Kiprichait Road 1,240,000.00 road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Chebole- Motorable 29 Kisiara access and open Grading and 1.5 1 yr ing ment of CGK NEW Kabitungu Road 1,860,000.00 road up new areas Gravelling Report PWRT Kap Reuben To improve Road Opening, Progress Depart Bridge- Motorable 30 Kisiara access and open Grading and 1.8 1 yr ing ment of CGK NEW Chepwareng 2,232,000.00 road up new areas Gravelling Report PWRT Road Soin/Sigowet Sub County Mungao- Chebetet Primary To improve Road Opening, Progress Depart Kaplelarte Motorable 31 School- Itibet access and open Grading and 4.5 1 yr ing ment of CGK NEW t 5,557,500.00 road Dispensary Road up new areas Gravelling Report PWRT 5,km 185 Sosur Nursary School – To improve Road Opening, Progress Depart Chepkemel Kaplelarte Motorable 32 access and open Grading and 3 1 yr ing ment of CGK NEW Centre- t 3,720,000.00 road up new areas Gravelling Report PWRT Ormorichok – Ml50b Road 3Km Kipsamoi- Sondu To improve Road Opening, Progress Depart Kaplelarte Motorable 33 Primary School access and open Grading and 3 1 yr ing ment of CGK NEW t 3,720,000.00 road Road 3Km up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Chepkosa – Kaplelarte Motorable 34 access and open Grading and 4 1 yr ing ment of CGK NEW Kapsorok 4Km t 4,960,000.00 road up new areas Gravelling Report PWRT Kapmusar- To improve Road Opening, Progress Depart Kapindege Pry- Motorable 35 Sigowet access and open Grading and 2 1 yr ing ment of CGK NEW Chemegong Pry 2,469,180.00 road up new areas Gravelling Report PWRT School Road To improve Road Opening, Progress Depart Kona- Kamaget- Motorable 36 Sigowet access and open Grading and 3.5 1 yr ing ment of CGK NEW Marubasi Road 4,340,000.00 road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Kiptere - Chemolo Motorable 37 Sigowet access and open Grading and 2 1 yr ing ment of CGK NEW Road 2,480,000.00 road up new areas Gravelling Report PWRT Kebeneti- To improve Road Opening, Progress Depart Motorable 38 Changware - Sigowet access and open Grading and 1 1 yr ing ment of CGK NEW 1,240,000.00 road Kapsangi Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Kapchebangoror- Motorable 39 Sigowet access and open Grading and 3 1 yr ing ment of CGK NEW Kipsotet Road 3,720,000.00 road up new areas Gravelling Report PWRT Corner C- To improve Progress Depart Bridge Motorable 40 Chebirech Road Soin access and open 2 1 yr ing ment of CGK NEW Construction 2,480,000.00 road 3Km up new areas Report PWRT 186 Ngeremi - To improve Road Opening, Progress Depart Motorable 41 Chemaluk School Soin access and open Grading and 4 1 yr ing ment of CGK NEW 5,360,000.00 road Road 4Km up new areas Gravelling Report PWRT Kejiriet- To improve Road Opening, Progress Depart Chepkoinet- Motorable 42 Soin access and open Grading and 3.5 1 yr ing ment of CGK NEW Korongoi- 4,690,000.00 road up new areas Gravelling Report PWRT Kapkormom Corner C- To improve Road Opening, Progress Depart Motonyi- Motorable 43 Soliat access and open Grading and 5.7 1 yr ing ment of CGK NEW Baregeiywet Road 4,534,905.00 road up new areas Gravelling Report PWRT 5.7Km Belgut Sub County Chemamul AIC- Kabianga To improve Road Opening, Progress Depart Motorable 44 Kapkurs Bridge /Chemam access and open Grading and 1.8 1 yr ing ment of CGK NEW 2,221,200.00 road Road ul up new areas Gravelling Report PWRT Kabianga To improve Road Opening, Progress Depart Kibingei- Ngainet Motorable 45 /Chemam access and open Grading and 2 1 yr ing ment of CGK NEW Road 2,468,000.00 road ul up new areas Gravelling Report PWRT Kabianga To improve Road Opening, Progress Depart Off Kapchebet- Motorable 46 /Chemam access and open Grading and 1.2 1 yr ing ment of CGK NEW Kapbuli Road 1,480,800.00 road ul up new areas Gravelling Report PWRT Kabianga To improve Road Opening, Progress Depart Simotwo Pry- Motorable 47 /Chemam access and open grading and 2.8 1 yr ing ment of CGK NEW Chesebet Road 3,455,200.00 road ul up new areas Gravelling; Report PWRT Kiboito- Karap To improve Road Opening, Progress Depart Motorable 48 Koima- Kapsuser access and open grading and 4.2 1 yr ing ment of CGK NEW 5,182,800.00 road Mundereriet Road up new areas Gravelling; Report PWRT Borborwet To improve Road Opening, Progress Depart Motorable 49 Secondary- Kap Kapsuser access and open grading and 1.8 1 yr ing ment of CGK NEW 2,221,200.00 road Toboiti Road up new areas Gravelling; Report PWRT 187 To improve Road Opening, Progress Depart Kapnandet- Motorable 50 Kapsuser access and open grading and 1.5 ing ment of CGK NEW Nukiat TBC Road 1,851,000.00 road up new areas Gravelling; Report PWRT Chepkosilen Seretut/C To improve Road Opening, Progress Depart Motorable 51 Dispensary- heptotorie access and open grading and 2 1 yr ing ment of CGK NEW 2,468,000.00 road Beylin Road t up new areas Gravelling; Report PWRT Seretut/C To improve Road Opening, Progress Depart Chemoset- Motorable 52 heptotorie access and open Grading and 2 1 yr ing ment of CGK NEW Cheboseron Road 2,468,000.00 road t up new areas Gravelling Report PWRT Off Kabianga To improve Road Opening, Progress Depart Motorable 53 Road- Makitem- Waldai access and open Grading and 1.8 1 yr ing ment of CGK NEW 2,221,200.00 road Cheptakit Road up new areas Gravelling Report PWRT Off Sondu- To improve Road Opening, Progress Depart Motorable 54 Cheptenye Sec- Waldai access and open Grading and 1.2 1 yr ing ment of CGK NEW 1,480,800.00 road Machokoi Road up new areas Gravelling Report PWRT Kipkoness To improve Road Opening, Progress Depart Motorable 55 (Cheribo)- Waldai access and open Grading and 2 1 yr ing ment of CGK NEW 2,468,000.00 road Turguito Road up new areas Gravelling Report PWRT Kipkelion West Sub-County To improve Road Opening, Progress Depart Samulel- Kisumu Motorable 56 Chilchila access and open Grading and 3 1 yr ing ment of CGK NEW Ndogo Road 3Km 3,702,000.00 road up new areas Gravelling Report PWRT Morombit- To improve Road Opening, Progress Depart Motorable 57 Kapedo Road Chilchila access and open Grading and 3.3 1 yr ing ment of CGK NEW 4,072,200.00 road 3.3Km up new areas Gravelling Report PWRT Kapewa- To improve Road Opening, Progress Depart Motorable 58 Koisagat- Kap Chilchila access and open Grading and 1.8 1 yr ing ment of CGK NEW 2,221,200.00 road Sylvester Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Lesirwo Aic- Motorable 59 Kamasian access and open Grading and 4.2 1 yr ing ment of CGK NEW Kiptenden Road 5,182,800.00 road up new areas Gravelling Report PWRT 188 To improve Road Opening, Progress Depart Off C35- Motorable 60 Kamasian access and open Grading and 2 1 yr ing ment of CGK NEW Chepkosa Road 2,469,000.00 road up new areas Gravelling Report PWRT Kamasian- To improve Road Opening, Progress Depart Motorable 61 Tulwet- Nyasakia Kamasian access and open Grading and 2.5 1 yr ing ment of CGK NEW 3,030,750.00 road Road up new areas Gravelling Report PWRT Muharati- To improve Road Opening, Progress Depart Motorable 62 Nyairobi- Jagoror Kamasian access and open Grading and 3 1 yr ing ment of CGK NEW 3,636,900.00 road Road up new areas Gravelling Report PWRT Magerer- Kap To improve Road Opening, Progress Depart Kimolwo- Kware- Motorable 63 Kipkelion access and open Grading and 2.5 1 yr ing ment of CGK NEW Kimologit River 3,030,750.00 road up new areas Gravelling Report PWRT Road 3Km Barseile- To improve Road Opening, Progress Depart Kimugul- Kap Motorable 64 Kipkelion access and open Grading and 3.7 1 yr ing ment of CGK NEW Chorwa C.D.A 4,485,510.00 road up new areas Gravelling Report PWRT Road 4.2KM To improve Road Opening, Progress Depart Kobiro- Memtet Motorable 65 Kipkelion access and open Grading and 1.9 1 yr ing ment of CGK NEW Road 2,303,370.00 road up new areas Gravelling Report PWRT Emaus- Karap To improve Road Opening, Progress Depart Motorable 66 Chengor- Kipkelion access and open Grading and 2 1 yr ing ment of CGK NEW 2,424,600.00 road Kipchorian Road up new areas Gravelling Report PWRT Kapkwen- To improve Road Opening, Progress Depart Motorable 67 Kimugul- Juuma- Kunyak access and open Grading and 3.5 1 yr ing ment of CGK NEW 3,932,250.00 road Imbaragai Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Tuiyobei- Motorable 68 Kunyak access and open Grading and 3 1 yr ing ment of CGK NEW Kilenget-Kaborok 3,370,500.00 road up new areas Gravelling Report PWRT Kitoi Dip- To improve Road Opening, Progress Depart Motorable 69 Chepkemei- Kunyak access and open Grading and 4 1 yr ing ment of CGK NEW 4,494,000.00 road Tumoek Road up new areas Gravelling Report PWRT 189 Kipkelion East Sub- County Kapseger- To improve Road Opening, Progress Depart Motorable 70 Kapkatet- Sebero Chepseon access and open Grading and 1.5 1 yr ing ment of CGK NEW 1,685,400.00 road Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Chepsir- Sogobet Motorable 71 Chepseon access and open Grading and 1.7 1 yr ing ment of CGK NEW Road 2,604,740.00 road up new areas Gravelling Report PWRT Chepseon – To improve Road Opening, Progress Depart Kiptenden- Motorable 72 Chepseon access and open Grading and 1 1 yr ing ment of CGK NEW Sigowet- Dip 1,234,500.00 road up new areas Gravelling Report PWRT Road To improve Road Opening, Progress Depart Tendwet- Kambao Kedowa/ Motorable 73 access and open Grading and 2 1 yr ing ment of CGK NEW Road Kimugul 2,685,600.00 road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Kimugul- Kedowa/ Motorable 74 access and open Grading and 3 1 yr ing ment of CGK NEW Tebesonik Road Kimugul 3,737,700.00 road up new areas Gravelling Report PWRT Quarry – To improve Road Opening, Progress Depart Kedowa/ Motorable 75 Chebewor access and open Grading and 3 1 yr ing ment of CGK NEW Kimugul 3,677,700.00 road Primary Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Togomin- Motorable 76 Londiani access and open Grading and 1 1 yr ing ment of CGK NEW Lelechwa Road 1,345,900.00 road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Yetu Farm- Motorable 77 Londiani access and open Grading and 4 1 yr ing ment of CGK NEW Mashariki Road 4,943,600.00 road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Kamwiigi-Jambo- Tendeno/ Motorable 78 access and open Grading and 1 1 yr ing ment of CGK NEW Evans Road Sorget 1,123,600.00 road up new areas Gravelling Report PWRT 190 Kapingeres- To improve Road Opening, Progress Depart Tendeno/ Motorable 79 Bentitai Forest access and open Grading and 3 1 yr ing ment of CGK NEW Sorget 3,370,800.00 road Road up new areas Gravelling Report PWRT To improve Road Opening, Progress Depart Gwitu-Singoi Tendeno/ Motorable 80 access and open Grading and 4 1 yr ing ment of CGK NEW Road Sorget 4,494,400.00 road up new areas Gravelling Report PWRT 210.1 SUB-TOTALS 0 261,952,945.00 TERMINALS/STAGES CONSTRUCTION TRANSPROT S/ Project Name Project Objectives Descript Annu Projects Time Monitori Monitori Imple Sourc Implement No Location ion Of al Cost(ksh) frame ng ng Tools menti es Of ation Activitie Targe Indicator ng Fund Status(For s ts s Agenc s On-Going y Projects)-% Proposed Across the To create Construc NEW Contruction County conducive and tion of business work shades 9,000,000. 2022/ Increased Progress 1 of Boda Boda Pwrt CGK environment for for boda 00 2023 revenue Reporting Sheds across the boda boda boda the County riders riders Across the To create a Construc Efficiency NEW SURVEY- County more robust tion of 7,000,000. 2022/ Progress in Service Pwrt CGK 2 Mapping Of data base for shades 00 2023 Reporting delivery for boda 191 S/ Project Name Project Objectives Descript Annu Projects Time Monitori Monitori Imple Sourc Implement No Location ion Of al Cost(ksh) frame ng ng Tools menti es Of ation Activitie Targe Indicator ng Fund Status(For s ts s Agenc s On-Going y Projects)-% All County future planning boda Roads and budgeting riders PUBLICWOR Across the To create Construc NEW KS- County conducive and tion of business work shades Maintenance environment for for boda 5,000,000. 2022/ Increased Progress Pwrt CGK 3 of the Street the boda boda boda 00 2023 revenue Reporting Lighting riders riders System 21,000,00 SUB-TOTALS 0.00 GRAND- 443,800,0 TOTALS 00.00 4.9 WATER, FORESTRY, ENERGY, ENVIRONMENT AND NATURAL RESOURCES 4.11 TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEMENT, TOURISM AND WILDLIFE 4.12 INFORMATION, COMMUNICATION AND E-GOVERNMENT PUBLIC SERVICE MANAGEMENT 192 S Projec Projec Projec Descrip Ann Estim Tim Monito Monitor Source of Status Implem / t t t tion of ual ated e ring ing funds for enting N Name Locati Object Activiti Targ Projec fram Indicat Tools (CGK multi- Agency o on ives es ets ts e ors developm year Cost( ent projects Kshs) partners, CSO or multi nationals etcs) 1 Constr Londia Citizen Construc 5 10,000, 1 No. of M&E County County uction ni, access tion of Ward 000 year function reports, Governmen Governm of Kamasi to Office Office al offices BQs and t of Kericho ent of Ward an, services Block s @2,000 construc certificate Kericho Offices and ,000 ted of Kapkug improve completio erwet, d n and Kabian service occupatio ga delivery n Chemo sot. 2 Constr Londia Citizen Construc 5 Pit 3,500,0 1 No. of M&E County County uction ni, access tion of latrin 00 year operatio reports, Governmen Governm of Kamasi to four es nal BQs and t of Kericho ent of Ward an, services Door Pit toilets certificate Kericho office and Latrines construc of toilets Kapkug improve ted completio erwet, d n and Kabian service occupatio ga delivery n Chemo sot. 193 3 Constr Ainamo To Construc 1 10,000, 1 1 social Project County County uction i Enhanc tion of a Social 000 year construc implemen Governmen Governm of a Subcou e citizen Social Hall ted and tatio t of Kericho ent of Citizen nty particip Hall operatio team Kericho Fora Office ation in Block(ph nalised progress Centre (Kap governa ase1) reports, Makaa) nce completio n certificate Total cost 23,500,000 194