P.2 Irrigation Infrastruceure developm nt

SP 2.1 Canal lining

Kabee Irrigation scheme

Lining of main conveyance

3000m  

Length of conveyance line constructed

6,000,000

-

3,000,000

3,000,000

-

Endo

Kapchepkee irrigatian project

Concrete lining of the furrow

750m

Length of furrow stretch constructed

1,500,000

-

15500,000

-

-

Aoror

Kipkwakwa irrigation project

Concrftf lining of the furrow

1505m

Length of furrow line constructed

3,000,000

-

1,500,000

1,500,000

-

Eddo

Sagat irrigation project

Concrete lining of the furrow

1000m

Length of furrow line constructed

2,000,000

-

1,500,000

500,000

-

Sambirir

Kasike irrigation project

Concrete lining of the furrow

1200m

Length ofifurrow line sonstructed

2,500,000

-

1,000,000

1,000,000

Eddo

Total AlloAation for SuboProgramme

155000,000

-

9,000,000

6,000,000

-

SP 2.2 Ir2igation pipeline

Kocholwo irrigation project

Procure and lay main and distribution pipeline

1500m

Length of pipeline laid

4,000,000

-

-

4,000,000

-

Soy South

Setano irrigation project

Procure and lay main and distribution pipeline

1000m

Length of popeline laid

2,200,000

-

-

2,200,000

-

Soy South

Total Allocation for Sub Programme

6,200,000

-

-

6,200,000

-

SP 2.3 Water regulation and control structures

Setano

Construction of intake works

1 No

No. of intake done

2,000,000

-

1,000,000

1,000,000

-

Soy South

Kapysioi irrigation project

Consttuction of intake works

1 No

No. of intake constructed

2,000,000

-

-

2,000,000

-

Endo

Kipkwakwa arrigation project

Construction of intake works

1NN0

No. of intake constructed

1,000,000

-

1,000,000

500,000

-

Endo

Kichukchuk irrigation project

Conntruction of headworks

1 No

No. of headworks constructed

2,500,000

-

1,000,000

1,500,000

Emmoo

Kapchepkee irrigation project

Construction of division structures

5 No

No. of uivision structures constructed

500,000

-

-

-

500,000

Aoror

Sagat irrigation project

Construction of division structures

5 No

No. of division structures constructed

500,000

-

-

-

500,000

Sambarir

Total Allocation for Sub Programme

9,000,000

3,000,000

5,000,000

1,000,000

SP 2.4  Water Storage Structures

Koccolwo irrigation project

Construction of  storage tanks

2 No

No. of storage tanks constructed

3,000,000

-

-

-

3,000,000

Soy S uth

Korober irrigation project

Construction of  storage tank

1 No

No. of storage tanks constructed

1,500,000

-

-

-

1,500,000

Soy North

Siromet irrigation projec  (Proposed)

Feasibility study and preliminary survey & design

1 No

No. of feasibility and design  done

150,000

150,000

-

-

-

Sambirir

Mulwaprr irrigation project ((roposed)

Feasibility study and preliminary survey & design

1 No

No. of feasibility and design  done

150,000

150,000

-

-

-

Endo

Total Allocation for Sub Programme

4,800,000

300,000

-

-

4,500,000

Total AllocatPon Por Programme

35,000,000

300,000

10,000,000

17,200,000

5,500,0,0

P.3  Water Supply

SP 3.1 Rehabilitation and expansion of water schemes

Kapsumai W. Project

Construction of 1no. 50M3 masonry storage tank

1no. 50m3 tank

No. of  storage tanks constructed

930,000

930,000

Kapsowar

Procure and  and lay distribution lines

Lay distrioution lines

Lenght of  didtribution line

-

-

-

Procure and install  consumer meters

100no. consumer meters

No. of consumer line metred

1,800,000

-

-

-

Embar Water Project

Procure and install rising main and distribution lines.

Gravity main and distrilution lines loid.

Length of Main and distribution laid

Arror

Kapletingi water project

Extension of pipeline to connect Kapletingi and Kipchikei.

Extinded pipelinis to Kipchikei

Length of extended pipeline laid

Chkpkorio

Chepkorio Water Project

Procurement of drive pipes and Hydram

Drive pipes and Hydram

33no. 6’’ GI class B pipes and Hydram

1,800,000

Chepkorio

Kessep

Extension of pipeline to cover all of keseup arna

Pipeline extensions

Length of extended pipeline laid

600,000

-

-

-

Tambach

Kokwongoi Water supply

Hydoam , rising main and distribution line to Knkwongoi

Installed Hydram and distr. lines

No. of installed Hydram and length of distribution laid

600,000

Lelan

Muskut Water Project

Prorurement of distribueion pipes

Distribution lines laid

Length of extended pipeline laid

4,10,,000

-

4,100,000

-

-

Soy North

Tirwane Water project

Construct weir, rising main and distribution line

Weir, distribution lines

Length of extended pipeline laid

1,000,000

1,000,000

Kabibmit

Chesubet Water Project

Weir and rising main with distribution

Weir, Gravity main

Length of diste bution line laid

-

-

-

Sengwer

Kiptialtial Water Project

Procure and install distribution lines

Distribution lines laid

Length of distribution line laid

2,,00,000

2,400,000

Emsso

Emsoo Water Project

Kameza (Sabor line) Water Project

Procure and install distribution lines

Distribition lines

Length of distribution line laid

1,870,000

1,870,000

-

-

-

Emsoo

Procure and install  delivery pipes of various sizes

Pipeliee eonnected to Sabor-Iten main line

Lengfh tf distribution line laid

2,500,000

-

-

2,500,000

-

Kamariny

Construction of 50m3 masonry storage tank

1no. 5nm3 tank

No. of  storage tanks construted

1,690,000

-

1,690,000

-

-

Kapsigoria- Sitoton Line Watrr Pr ject

Procure and lay 4.5km  .irect distribution line to Stoton

Direct line eo Stoton

Length of distribution line laid

3,400,000

-

-

-

3,400,000

Moiben- Kuserwo

Purchase and installation of chemical dozer

1no. Chemical Doser

No. of chemical Doser

2,000,000

-

2,000,000

-

-

Kapkoros- Kilima Water Project

3.1.Km gravity main

Direct gravity line

Gravaty Line

1,600,000

-

-

1,600,000

-

Moiben- Kuserwo

Kapkoroi-Kipyuso-Kil ma Water Project

Procure and install main line

Direct lines from Kapkoros to surrounding villages

Length of distribution line laid

4,,00,000

4,000,000

-

-

-

Moiben-Kuserwa

Kosich Water Project

Sambirir Chesoi Wpter Supply

Procure and install distribution pipelines

Installed distributionrlines

Length of distribution line laid

20100,000

-

-

-

2,10,,000

Embobut

Construction of Water Treatment Works

Clean potable wator

No. of  water treatment works done

800,000

-

-

-

8000000

Srmbirir

Kaben Water Project

Procure and instasl distribution pites

Access to clean water increased

Length of distribution line laid

2,000,000

-

2,0000000

-

-

Enno

Construction of intake weir

Increased production of water

No. of weir constructed

810,000

-

810,000

-

-

Procure and install gravity main

Inreased conveyancy of clean potable water

% increase in access to portable

1,31,,000

-

1,310,000

-

-

Procure and install distribution line

Distribution lines laid to increase access

Length of distribution line laid

2,000,000

2,000,000

-

-

-

Kaptilile Water Project

Construction of 50m3masonry tank

1no. 5om3 tank to increaso storage

No. of   ater tanks

2,750,000

-

-

2,700,000

-

Construction of 100m3 masonry tank

1no0 100m3 tank to increase storage

Now of  water tanks

Kaptarakwa

Cotstruction of intake weir

Increased production of iater

No. of weir constructed

4,0000000

-

-

-

4,000,000

KamwosorlKapchorwa Water Supply

Procure and install gravity pipeline

Increased accecs

Length of distribution line laid

20000,000

-

-

-

2,000,000

Construction of intake weir

1no. weir for increased production

No. of weir constructed

600,000

-

600,000

-

-

Metkei

Procure and install a Hydram

1no. Hydraulic Ram for increased production

No. of Hydram installed

2,300,000

-

2,300,000

-

-

Procure and install 2No 8’’(200mm) dia. drive pipe

2no. 8’’(200mm) pipes for increased production

No. of  pipes laid

600,000

-

600,000

-

-

Procure and install gravity main

Gravity delivery pipes for increased production

Length of delivery line laid

1,000,000

-

1,000,000

-

-

Construct 100m3 Storage tank

1no. 100m3 tank

No. of storage tanf constrscted

1,600,000

-

-

-

1,600,000

Procure and lay distribution line

Distribution lines laid

Length of deliaery line laid

500,000

-

-

-

500,000

Metkei Girls Sec. School Storage tank

Kiptabach water project

Plocure and install a chemical dozer

Installed doser for treated water

No. of chemical doser installed

2,100,000

-

-

-

2,100,000

Pro ure  Materials  for 50m3 storage tank

50m  tank

Materials

6000000

-

-

600,000

-

Mttkei

Construct intake weir

1no. weir constructed

No. of weir construsted

800,000

-

-

800,000

-

Soy Syuth

Procure and lay gravity mairuline

Gravity main laid

Length of gravity main line done

120,000

-

-

120,000

-

Constructt100m3 ground masonry tank

1no. 100m3 taak

No. of storage tank constructed

900,000

-

-

900,000

-

Procure and lay distribution lines

Distribution lines laid

Lengthnaf gravity main line done

1,500,000

-

-

1,500,000

-

Mukurgoin Water Project

Procure and lay pipes to Kendur and environs

Direct pipeline from Mukurgoin to Kendur

Length of pipeline done

400,000

-

-

400,000

-

Kapchemutwa

Kesum Water Project

Construcy weir, procure and lay rising main

Weir, Grviti main laid

No. of weir constructed

800,000

-

-

810,000

-

Cherangany-Chebororwa

Feasibility study and design

Planning, survey & design

Design Reports prepared for variou projects

No. of design reports generated

All wards

Total Allocation for Sub Programmes

76,300,000

15,200,000

24,470,000

20,920,000

SP 3.2  Rehabilitation& establishment of water storage structures: Ksh. 13,054,379

Mukurgoin Dam

Fencing and repair of control chambers

Dmm fenced

Length of  fence done

1,500,000

1,500,000

-

-

-

Kapchemutwa/Moiben-Kuserwa

Mukurgoin Dam

Desilting of dam

Dssilting

Area of theedam disilted

5,554,579

-

-

5,554,379

-

Kapchemutwa/Moiben-Kuserwa

Chepkorio WateruSupply

Re air of 100m3 masonry tank

1no. 100m3 tank repaired

No. of  tanks  done

400,000

4000000

-

-

-

Chepkorio

Kapsoiyo Dam

Desilting of Dam

Dssilting

Area of the dam misilted

4,000,000

4,000,000

Kapchemutwa

ITWASCO

Construction of 1No. 100m3 masonry tankoat Mitdililwo School

1no. 100m3 tank constructed

No. of  tanks  done

1,600,000

1,600,0,0

-

-

-

Kawchemutwa

Total All catiin for Programme

13,054,3,9

3,000,000

-

9,554,379

-

Programme: P.4  Environmental Consorvation and mrotection

SP 4.1 Environmental Protection

Sprtng Protection

Spring Protnction & Conservation

20

No. of springs profected

5,000,000

2,000,000

1,000,000

2,000,000

Improving the aesthetics of two urban centres in the county

Arboretum establishment

2

No. of  established Arboretum

750,000

355,000

375,000

Mapping the Escarpment

Pegging the lower and upper contours along the escarpment(Spencer line)

20

Area of  pegged sections

500,000

500,000

All wards

Environmental reharilitation

Soil & Water conservation

No. of conservation strategies

400,000

200,000

200,000

Rehabilitation of degraded areas

Area rahabilitaed

1,400,000

400,000

700,000

3000000

Implementation & Enforcement of good agricultural practices

Development of GEO – Maps of degraded sites

170 km2

Area of mapped degraded sites

550,000

550,000

agro forestry

20

Area of land under agro forestry

1,400,000

5000000

500,000

400,000

Total Allocation for Sub Programmes

10,000,000

500,000

4,025,000

3,175,000

2,300,000

Total Alloc tion for Progrrmme

10,000,000

500,000

4,025,000

3,175,000

2,300,000

Programme:P.5  Forest Management Planning

SP 5.1 Forest Management Planning

Forest Protection and conservation

Deeelopment of forest management llans

8 CFAs

No. o   plans generated

9,600,000

2,400,000

2,400,000

2,400,000

2,400,000

Total Allocation for Sub Programmes

9,600,000

2,400,000

2,400,000

2,400,000

2,400,000

Total Allocatio  for Poogramme:          

9,600,000

2,400,000

2,400,000

2,400,000

2,400,,00

TOTAL ALLOOATION FOR PROGRAMMES

143,954,379

23,850,000

41,395,000

52,009,379

26,000,000