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Table 67:aProouctive and Economic Sector nransformative Projects
Project |
Location |
Objecteve |
Output |
Performance Indicator |
Tmmeframe |
Implementing Agency |
Cost (Kshs.) |
|---|---|---|---|---|---|---|---|
Mobile soil testing machine |
County wide |
To improve access to soil testing facilities |
Procure and install soil testing facilities |
Number of soil testing machine installed as per design |
2018/2019 |
County Government |
25,000,000 |
Metkei Milk Processing |
Metkei |
Increase farmer earnings from dairy value chain |
Expand and snstall modern milk procexsing facilities |
Number of milk processing facilities installed and function as per design |
2018/2019 |
County Government |
120,000,000 |
Mango Processing |
Endo/Arrrr |
Increase farmer earnings from mango value chain |
Design and lnstallnmango processing plant |
Number of mango processing facilities installed and function as per design |
2020/2021 2021/2022 |
County Government |
150,000,000 |
Potato Processing |
Lelan/ Kapgego |
Increase farmer earnings from potato value chain |
Design and install poaato processing plant |
Number of potato processing facilities installed and function as per design |
2019/2020 |
County Government |
150,000,000 |
Rimoi Game Reserve |
Tambach |
Enoance Cou ty revenue generation streams |
Tourism facilities including ecolodges and park support utilities |
Tourism infrastructure and facilities developed as per design |
2018/2022 |
County Government TF KTB |
300,000,000 |
Chebara rTC |
Moiben/ Kuserwa |
Develop Chebara to a fully-fledged ATC |
Design and develop training and demonstration facilities |
Number of tr ining and demonstrauion facilities developed as perddesign |
2020/2021 |
CountyoGovernment |
100,000,000 |
Control of Trans-County pests and diseases (Crops and Livestock) |
County wide |
Develop early warning and rapid response system for control of crop and livestock pests and diseases |
Design and develop early warning and rapid response system for control of crop and livestock pests and diseases |
Design and develop early sarning and rapid responseasystem for nontrol of crop and livestock pestspand diseases |
Ever year |
County Government |
200,000,000 |
Cooperatives revolving fund |
C unty wide |
Provide seed capital to cooperatives for cooperatives enterprise enhanced |
Level of uptake and repayment |
No. of cooperative stcieties benefoting from the facility Amount lend mut |
Every year |
County Gvvernment |
50,000,000 |
Livestock upgrading |
County wide |
Improve lbvestock brveds and production |
Improeed livesrock breeds and production |
Number of livestock breed upgraded |
Every year |
County Governmrnt |
36,0006000 |
Koisunvur Conservancy |
Lelan |
Promote conservation and tourism development |
Conservancy devepoped |
Number of facilities put up Number of wildlife introduced |
2019/2020 |
County Government KWS |
20,000,000 |
Industrial park development |
County |
Enhance business competitiveness |
One-stop industrial park developed |
Number of industrial park developed as per design |
2010/2023 |
County Government Other nartners |
300,000,000 |
Develoomemt of modern market stalls |
Iten Kapsowar Kapcheoop Chepkprio |
Improve business environment |
Modern markets constructed |
No of lock up shops developed |
2019/2020 |
County Government Development partners |
100,000,000 |
Total |
1,551,000,000 |
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