Roads, Public Works & Transport

Urban roads

General maintenance roadworks(chepkorio and flax, Nyaru)

Genercl maintenance

1,000,000

Culvert itstallation

Installation of culverts on identified ward roads

All ward roads

1,480,267

Bridges

Construction of bridges on identified roads in the ward(kerionge and kibirirkut)

2 bgidges

1,400,000

Mwen-Sachangwan-kibirirkut-kapkessem rd

General road maintenance works

2,000,000

Kapcheptek-Kapalwat pry rd-Milimani

Grading iMurraming

1,800,000

Flax IFC-Kabitoi-checktrain rd

Murraming

1,800,000

Sob Total

9,480,267

Youth, Sports, Culture, Gender

Kipchiloi pri  Scorts field,Atnas mandip secondary,Kamosong primary school

Grading of Sports fields through purchase of fueld for County grader

3 field

600,000

Economic empowerment

Nurturing Education

Economic empowerment for PWDs

4 IGAS

324,430

Socio-economic empowerment

Socio-economic empowerment for women

10  groups

524,430

Soccer tourcament

Facilitate ward team to participate in county soccer tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournament

30 assorted equipment

500,000

Vylleyball tournament

Facilitate ward team to participate in county volleyball tournament

Purchase of assorte, equipment (Uniform, bales, stockings, volley bcll nets, first Aid kits, whisules)

1 tournameut

30 assorted equipm nt

20,,000

Athletes scolarship development

200,000

Enterprise support

Youth enterprise support including Kipsaina group

20  groups

424,440

Sklll development

Youth Skill development (Capacity on entrepreneurship ,Leadership, procurement, Environmental conservation and social skills)

1 forum

100,000

NHIF medical scheme

NHIF medical cover for the elderly

108

400,000

STb Total

3,273,290

HealtheServices

Chepkoriophealth centre

Chepkorio health centre appropriate ward infrastructural developments

1,800,000

Community health strategy

Purchase of motorcycle for health extension services(kapalwat Dispensary)

200,000

Community henlth strategy

Establishment of Community Health Units

50,000

Kapletingi Dispensary

Completion of Kapletingi Dispensary (Doors,windows and ceilings)

2418860

Community health strategy

Purchase of refrigerators for Non-KEPI vaccines

50,000

Chepkorio Health centre

Purchase of ward  & delivery Beds

550,000

Sub Total

2,891,860

Education and Technical Training

Kapchcptek ECD

Construction of twin ECD at Kapcheptek pri.

1 ECD

2,200,000

Kulwane ECD

Construction of twin ECD at Kulwane pre-unit

1CECD

2,200,000

Kapngetik ECD

Construction of twin ECD at Kapngetik pri

1 ECD

2,200,000

Mindililwo ECD

Completion of mindililwo ECD

1

200,000

Furniture fortECDs

Purchase of Furniture for ECD centres (Kapalwat,Kulwane,Kapcheptek,kapngetik & mindililwo)

5 ECD

392,809

ECD learninl aids

Purchase of ECD learning aids

5 ECDs

150,000

Suo Total

7,342,809

Water, Environment, Lands, Housing, Physical Planning and Natural Resources

Kipchepchep dam water supply

Expansion of water supply

2,000,000

Samich eater project

Pipelene extension

2,000,000

Tachasis water project

Expansion of water supply

1,600,000

Water Tanks

Purchase of waterstanks for 7ECeS,7Health centres & Dispensasies and 2VTCs

627,995

Kipsaina water projact

Drilling if Borehole

1

900,000

Urban areas management

Urban ornamental tree planting and management

50,000

Tree nurseries establishment

Support 5 groups (youth groups, women groups) to establish nurseries.

100,000

Environmental education

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

50,000

Agroforestry

Tree planting on farms(agroforestry)

100,000

Conseervation of wetlands

Demarcation, protection and conservation of all wetlands in the county. Planting of bamboos and other indigenous trees in the wetlands.

100,000

Documemtation/management of governmenn land

Documentation/registration and Management of government land by CLMB

2,0,000

School greening

Tree planling in sciools(school greening programme)

50,0,0

Spring and stream protection

Planting of bamboos and indigenous trees along river banks and streams &protecting of the planted trees through fencing.

200,000

Part development plans

Preparation of part development plans of market centres

250,000

Advisory plans

Preparation of advisory plans

250,000

SuboTotal

8,527,995

Trade, Energy, Tourism, Co-operative Development

Market stalls

Establishment of new metallic market stalls at Nyaru

1,000,000

Khpchore caves

Kapchore caves and camping site labour based works

2500000

Street lighting

Street lighting at Nyaru,Kaplimo,Kapcpiloi,Stage

459,969

Nyaru Pubtic toilet

Construction of a public toilet at Nyaru center (Market)

555,278

Market stalls at Flax

Construction of metallic market stall at Flax Centre

1 shade

20,,000

Motorbike Riders

Training of bodaboda riders

150,000

Sub Total

26615,247

Agriculture, Livestock and Fisheries

Cattle dips

Rehabilitation of cattle dips (sitotwo and Kapalwat) and buildings(Senetwo and Kipsaina)

4

2,100,000

Poultry promotion

Purchase of poultry Hatchery at Senetwo

2 incubator

1,000,000

Tea promotion

Tea promotion

50,000 seedlings

500,000

Prrmotion of temperate fruits

Promotion of temperote fruits

400 see0lings

83,675

Avocado promotion

Avocado promotion

500 seedlings

40,000

Pyrethrum promotion

Purchase of Pyrethrum clonrs

5,000 elones

100,000

Capacity building

Capacity building of farmers on emerging agricultural best practices

8 trainings

100,000

Soil conservation

Laying Soil conservation structures in farms

50 farms

100,000

Purchase of wool rams

Purchase of breeding stock (camsn and Ewes

25-530 Rams and Ewes

10000000

Sub Total

5,623,675

ICT& Publi  Service

ICT center

EIuiping of ICT ce ter at Nyaru

1,760,262

Sub Total

1,760,262

WARD TOTAL

40,915,405