All Financial Years Projects

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Project Scope Department Status Budget Ward Action
Rural Electrification Programme - Rerec Matching Grant Installation of transformers, construction and extension of HV lines, construction of distribution LV lines networks and connection of targeted customers Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 30,000,000 Headquaters
 
Kdsp Department of Devolution, Public Service, Public Participation and Special Programs Ongoing Ksh 37,500,000 Headquaters
 
Infrastructure Improvement For Health Facilities-aia Department of Health Services Ongoing Ksh 14,905,700 Headquaters
 
Erp System And Cctv Enhancement procurement of ERP System and CCTV Enhancement Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 4,000,000 Headquaters
 
Purchase Of Mangoes For Puree Production Purchase  of mangoes for puree production Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 13,920,000 Headquaters
 
Quality Management Certifications Quality Management Certifications Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 3,442,000 Headquaters
 
Rtd Line Modification RTD line Modification Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 1,305,000 Headquaters
 
Energy Audit Energy Audit Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 435,000 Headquaters
 
Livestock Disease Control Livestock Disease Control  Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 7,000,000 Headquaters
 
Ida(world Bank) Credit National Agricultural Value Chain Development Project(NAVCDP) NAVCDP is a five year project that covers five value chains, namely Poultry, Mango, Tomatoes, Dairy, and Apiculture, and being implemented across all the 30 wards. the project thematic areas; T1.      Farmer Capacity Building and E-Voucher Support2.      Farmer producer organization (FPO) level climate smart value chain investment3.      Improving Credit worthiness of CIGs and FPOs4.      Farmer Led Irrigation Development (FLID)5.      Market access and infrastructure development6.      Data and Digital Investments7.      Research Linkages, Technical Assistance and Institutional Capacity   Department of Agriculture, Livestock, Fisheries & Cooperative Development Ongoing Ksh 290,096,655 Headquaters
 
Green Energy Promotion Green energy promotion Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 3,500,000 Headquaters
 
Roads Maintenance Fuel Levy The programme entails routine maintenance, periodic maintenance and spot improvement  works on 17No. Project roads listed in the attachment. The overall scope of works to be executed include; opening/ widening of 42.90 km roads, grading of  203.80 km, Graveling of 42.90Kms, construction of 13No. Drifts/ Slabs (585m in length), installation of 574m of culverts, installation of 204 gabion as protection works,   and excavation of catch water drains amounting to 8,600M3 Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 355,582,206 Headquaters
 
Maintenance Of Street/flood Lights Across The Wards Maintenance of street/flood lights across the wards Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 10,000,000 Headquaters
 
Rural Electrification Programme - Rerec Matching Grant Installation of transformers , construction and extension of HT lines, construction of distribution LV lines network and connection of targeted  customers. Installation of Solar Floodlights in Markets Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 30,000,000 Headquaters
 
Drilling And Test Pumping Unit(dtu) - Maintenance Rig Drilling and test pumping unit(DTU) - maintenance Rig Department of Water and Sanitation Ongoing Ksh 5,000,000 Headquaters
 
Feasibility For Distribution Of Mzima Springs Water Feasibility for Distribution of Mzima Springs Water Department of Water and Sanitation Ongoing Ksh 5,000,000 Headquaters
 
Ctti Development And Capitation CTTI Development and capitation Department of ICT, Education and Internship Ongoing Ksh 9,500,000 Headquaters
 
20km Community Based Tree Growing Program Along Isuuni, Kaiti, Muooni, Tawa ( Self Help Group) Purchase and transportation of 9000 seedlings Staff facilitationPitting 10,000 pits Community refreshments  Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 1,000,000 Headquaters
 
Sand Management Committee Meetings In The 6 Sub Counties/meeting Held Quarterly Sand management committee meetings in the 6 sub counties/meeting held quarterly Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 2,000,000 Headquaters
 
AIA Mutula Care Registration of 600 households into SHA(PWDs),Vulnerable and the needy @ KShs 3 Million Per Ward  Department of Health Services Ongoing Ksh 90,000,000 Headquaters
 
DANIDA - Primary Healthcare In Devolved Context  Primary healthcare in devolved context Department of Health Services Ongoing Ksh 23,341,500 Headquaters
 
Medical Health Services Fees - Facility Improvement Fee(cash Collection) - Hospitals  Facility Improvement fee(Cash collection)  - Hospitals Department of Health Services Ongoing Ksh 182,388,000 Headquaters
 
SHIF/SHA Reimbursements SHIF/SHA Reimbursements Department of Health Services Ongoing Ksh 77,612,000 Headquaters
 
Essential Medicines And Medical Supplies-AIA Essential medicines and medical supplies-AIA Department of Health Services Ongoing Ksh 250,000,000 Headquaters
 
Upgrading Of Six Model Health Facilities -(one Model Health Facility Per Sub County) Equipping, adequate staffing and renovations to provide comprehensive health care services - One model health facility per sub county  Department of Health Services Ongoing Ksh 9,000,000 Headquaters
 
Market Infrastructure Improvement Payment of allowances and contractors kalawa renovation Department of Trade, Marketing, Industry, Culture and Tourism. Ongoing Ksh 4,732,487 Headquaters
 
Construction Of Ward Hod Offices (kilungu Ward Head Quarters Offices) -construction Of Ward Headquarter Offices To Host All The Ward Head Of Departments (hod). The Offices To Have Common Store And Kitchen. The Offices To Have An Ict Centre With Wifi And A Mini Hall Of 50 Seater. Construction of Ward HoD Offices  (Kilungu Ward Head Quarters Offices) -Construction of Ward headquarter Offices to host all the ward Head of Departments (HoD).The offices to have common store and Kitchen. The offices to have an ICT center with WIFI and a mini hall of 50 seater. Department of Devolution, Public Service, Public Participation and Special Programs Ongoing Ksh 4,000,000 Headquaters
 
Ida (world Bank)credit: Kenya Urban Support Project(kusp)-urban Institutional Grant(uig) Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 35,000,000 Headquaters
 
Ultra Poor Graduation Model Ultra poor graduation programme Department of Gender, Children, Youth, Sports and Social Services Ongoing Ksh 1,953,500 Headquaters
 
Gender Based Violence Mitigation Programme Gender based violence Mitigation Programme Department of Gender, Children, Youth, Sports and Social Services Ongoing Ksh 2,000,000 Headquaters
 
Sport Development Programme- Hq Facilitation to sporting activities Department of Gender, Children, Youth, Sports and Social Services Ongoing Ksh 9,000,000 Headquaters
 
Ida(world Bank)-second Kenya Devolution Support Program-service Delivery And Investment Grant-(level 2 Grant)((kdsp) IDA(World Bank)-Second Kenya Devolution Support Program-Institutional Grant-Level 1 Grant((KDSP) Department of Devolution, Public Service, Public Participation and Special Programs Ongoing Ksh 72,909,500 Headquaters
 
Special Economic Zone(prefeasibility Study-eia,master Plan ) At Kwa Kathoka Department of Trade, Marketing, Industry, Culture and Tourism. Ongoing Ksh 1,585,300 Headquaters
 
Cultural Sites And Infrastructure Improvement- Mangelete sacret site and cultural center - fencing Mangelete shrine and cultural  center fencing Department of Trade, Marketing, Industry, Culture and Tourism. Ongoing Ksh 1,000,000 Headquaters
 
Housing Programme Operationalisation of the AHC Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 1,000,000 Headquaters
 
Supply Of Foodstuffs(maize And Rice) For Whirlwind Disaster Victims In Makindu And Nzakika Wards Supply of foodstuffs(maize and rice) for whirlwind disaster victims in Makindu and Nzakika wards Department of Finance, Planning, Budget and Revenue Ongoing Ksh 390,400 Headquaters
 
Supply Of Foodstuffs(peas) For Whirlwind Disaster Victims In Makindu And Nzakika Wards Supply of foodstuffs(Peas) for whirlwind disaster victims in Makindu and Nzakika wards Department of Finance, Planning, Budget and Revenue Ongoing Ksh 208,000 Headquaters
 
Construction Of Exhaustible Pit Latrine At muusini Construction of exhaustible pit latrine at  Muusini Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 1,000,000 All Wards
 
Installation Of 15m Market Lights On A Concrete Pole At Mumbuni, Kyamuthei, Kyuasini, Yemulwa, Mithumoni, Mwanzo, Kiti Kyumu, Kathonzweni, Kalamba And Kiniu Installation of 15M market lights on a concrete pole at Mumbuni, Kyamuthei, Kyuasini, Yemulwa, Mithumoni, Mwanzo, Kiti Kyumu, Kathonzweni Markets  Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 6,300,000 All Wards
 
Kikima Town Ecde Center Construction of 2no. ECDE Classrooms with an office & store,3-Door Pit Latrine with Urinal, Electrical conduit, shelving to the stores, lockable metallic cabinet, Wooden Desk, Wooden Arm Chairs, Water harvesting goods (10,000Ltrs Water Tank and base), 40 No. Kiddy chairs and 20. No. Kiddy tables, Play equipment 4 piece set (double swing, slide, climbing frame and double see-saw), Display soft board and Branding, Publicity and Signwriting Department of ICT, Education and Internship Ongoing Ksh 4,500,000 All Wards
 
Roads Infrastructure Roads infrastructure Department of Infrastructure, Transport, Public Works, Housing and Energy Ongoing Ksh 1,000,000 All Wards
 
Preparation Of Municipal Spatial Plan
  • Issuance of the notice of intention to plan 
  • Stakeholder mobilization, sensitization, and awareness
  • formulation of draft spatial plan 
  • public participation, review, and validation 
  • Submission of draft plan to Municipal Board 
  • Submission of draft plan to County Executive  for adoption 
  • Submission of draft plan to County Assembly for approval 
  • Sensitization of County Assembly committee on lands
  • Approval of the plan by County Assembly 
  • Printing publishing and publication of notice of completion 
  • Final spatial plan launch and dissemination 
 Department of Lands, Urban Planning and Development, Environment and Climate Change Ongoing Ksh 9,800,000 All Wards