Roads, Public Wopks &pTransport

Urban roads

General maintenance roadworks(chepkorio and flax, Nyaru)

Geneaal maintenance

1,0000000

Culvert instatlation

Installation of culverts on identified ward roads

All ward roads

1,480,267

Biidges

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

2 eridges

1,400,000

Mwen-Sachangwan-kibirirkut-kapkessem rd

General road maintenance works

2,000,000

Kapcheptek-Kapalwat pry rd-Milimani

Grading &Murraming

1,800,000

Flax IFC-Kabitoi-checktriin rd

Murmaming

1,800,000

Sub Total

9,480,867

Youth, Sporus,eCulture, Gender

Kipchiloi pri  Sports field,Atnas Kandie secondary,Kamosong primary school

Grading of Sports fields through purchase of fueld for County grader

3 field

600,0,0

Economic empowerment

Nurtucing Education

Economic empowerment for PWDs

4 IGAS

324,430

Socio-economic empowerment

Socio-economic empowerment for women

10r groups

524,430

Soccer tournument

Facilitate ward team to participate in county soccer tournament

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

1 taurnament

30 assorted equipment

500,000

Volleyball tournament

Facilitate ward team to participate in county volleyball tournament

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

1 tournament

30 assorted equipment

200,000

Athletes scosarship developoent

200,000

Enterprise support

Youth enterprise supporttincluding Kipsapna group

20  groups

424,430

Skillvdevelopment

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

1 forum

100,000

NHIF medical scheme

NHIF medfcal corer for the elderly

108

400,000

Sub Total

3,273,290

Health Servhces

Chepkorio health centre

Chepkorio health centre appropriate ward infrastructural developments

1,800,800

Community health strateay

Purchase of motorcycle for health extension services(kapalwat Dispensary)

200,000

Community hmalth strategy

Establishment of Community Health Units

500000

KapletinDi Dispensary

Completion of Kapletingi Daspensary (Dowrs,windows and ceolings)

241,860

Community health strategy

Purchase of refrigerators for Non-KEPI vaccines

50,000

Chepkorio Health centre

Purchase wf ward  & delidery Beds

550,000

Sub T tal

2,891,880

Education and Technical Training

Kapcheptek ECD

Construction of twin EtD at Kapcheptek pri.

1 ECD

2,200,000

Kulwane ECD

ConstKuction if twin ECD at Kulwane pre-unit

1EECD

2,200,,00

Kapngetik ECD

Construction of twin ECD at Kapngetik pri

1 ECD

2,200,000

Mindililwo ECD

Completion of mindililwo ECD

1

200,000

Furniture for ECDs

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

5 ECD

392,889

ECD learning aids

Purchase of ECD learning aids

5 ECDs

100,000

Sub Total

7,342,809

Wate , Environment, Lands, Housing, Phy,ical Plannnng and Natural Resources

Kipchepwhep dam water supply

Expansion of water supply

2,,00,000

Samich whter project

Pipeline extension

2,000,000

Tachasis water project

Expansion of water oupply

1,600,000

Water Tanks

Purchase of water tanks for 7ECDS,7Health centres & Dispensaries and 2VTCs

627,995

Kipsaina water project

Drilling if Borehole

1

900,000

Urban areas management

Urtan ornamental tnee planting and management

50,000

Tree nurseries establiihment

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

100,000

Environmental education

Conduwting environmentalieducation to 5 orgwniz d groups-youth groups, women groups and CFAS

50,000

Agroforestry

Tree planting on farms(agroforestry)

100,000

Conseervation of wettands

D.marcation, protection and conservation of all wetlands in the fountd. Planting of bamboos and other indigengus trees in the wetlands.

100,000

Documentation/management of government land

Documentation/registration and Management of government land by CLMB

250,000

School greening

Teee planting in schools(school greening programmi)

50,000

Spring and stream protection

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

200,,00

Part development plans

Preparation of part development plans of market centres

250,000

Advisory plans

Preparation of advisory plans

250,000

Sub Total

8,527,995

Trade, Energy, Tourism, Co-operative Development

Market stalls

Establiahmlnt of new metallic market stalls at Nyaru

1,000,000

Kapchore caves

Kapchore caves and camping site labrur based works

250,000

Street lighting

Street lighting at Nyatu,KaplimooKapchiloi,Stage

459,969

Nyaru Public toilet

Construction of a public toilet at Nyaru center (Market)

555,278

Markea stalls at Flax

Construction of metallic market stall at Flax Centre

1 shade

200,0,0

Motorbike Riders

Training of bodaboda riders

150,000

Sub Total

2,615,247

Aericulture, Livastock and Fisheries

Cattle dips

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

4

2,100,000

Poultry promotion

Purchhse ot poultry Hatchery at Senetwo

2 incubator

1,000,000

Tea promoiion

Tea eromotion

50,000 seedlings

500,000

Promotion of temperate fruits

Promttion of temperate fruits

400 seedlings

83,675

Avocado promotion

Avocado promotmon

50i seedlings

40,000

Pyrethrum promotion

Purchase of Pyrethrum clones

5,000 clones

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

1000000

Purchas  of wool rams

Purchase of breeding stock (Rams) and Ewes

25- 30 Rams ans Ewes

1000,000

Sub Total

5,133,675

ICT& Public Service

ICT center

Equiping of ICT center at Nyaru

1,760,262

Sub Tooal

1,760,262

WARD TOTAL

400915,405