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WATER SERVICES - KWALE COUNTY PRIORITIES & PROGRAMMES FY 2018/2019

WATER SERVICES

 The overall goal of this strategic sector is to provide clean and safe water for all the citizens in the county. Safe water for domestic use is a basic human right and it is the responsibility of a nation or county to ensure that water is adequately available to all citizens. Provision of clean and safe water will result in a healthy and productive population.

 The County Government in this plan will continue with the programme of rehabilitation and expansion of the water supply systems. The FY 2018/2019 ADP projects will include the assessment, survey and design of water pipeline and surface water supply systems, the drilling, development and equipping of new boreholes, construction and rehabilitation of water pipelines and the rehabilitation of dams and water pans.

 This plan proposes the undertaking of two flagship projects to improve on water accessibility. These are:-

i.        Urban and small towns water supply improvement for Kwale, Dzombo, Tsimba-Golini, Tiwi and Mwereni.

ii.      Development of medium sized dams- Mwakalanga, Jitegemee, Dziweni and Kizingo dams. 

 Table 8: Role of Stakeholders in the Strategic Priority

Stakeholder

Role

County Government

Budgetary allocation and financing

Monitoring and evaluation of projects and programmes

County Assembly

Legislating on matters relating to water including law enactment and budgetary approval.

Kwale Water and Sewerage Company

Ensure efficient and economical provision of water and sewerage services,

Developing water and sewerage facilities

Regulating water services and tariffs

Water Development Department/National Water Conservation and Pipeline Corporation

 

Provide enabling policy environment for the development of water resources;

Maintain pumping schemes, supplement community activities in water springs protection.

Water Resources Management Authority (WRMA)

regulation of water resource issues such as water allocation, source protection and conservation, water quality management and pollution control

National Drought Management Authority

Responsible for coordination, formulation and implementation of disaster management policies as well as establishing and strengthening institutional frameworks for disaster management.

Water Services Regulatory Board (WASREB)

Regulate water and sewerage services provision including issuing of licenses, setting service standards and guidelines for tariffs and prices.

Development Partners

Provide financial and technical support

Civil Society Organizations

Undertake construction of boreholes, spring protection and environmental conservation.

The General Public

Participate in consultation forums for ownership of projects and programmes

Consumers of the Sector services and products

 


Programmes, Objectives, Targets and Indicators

 

PROGRAMME

OBJECTIVES

TARGETS

PERFORMANCE INDICATORS

OUTCOMES

ESTIMATED COST (KSHS)

REMARKS

Rehabilitation and Expansion of Water Supply Systems

To improve access safe portable water for both household and industrial use for sustainable development

Assessment,  survey and design of  water pipelines in all relevant and by need wards

No of design reports done

Improved access to clean and safe portable water

                         2,000,000

Proposed

Hydro-geological survey and test pumping of boreholes in all relevant and by need wards

No of hydro geological and test pumping reports

Improved access to clean and safe portable water

                         5,000,000

Proposed

Assessment, survey and design of  Surface water supply systems, (Springs, Dams & Water Pans) in all relevant and by need wards

No of design reports done

Improved access to clean and safe portable water

                         3,000,000

Proposed

Emergency support and Maintenance of Community Water Projects (Pumps/motors, Dam embankment/spillway seals,  pipes & pipe fittings/accessories) in all relevant and by need wards

No of Community water  supplies maintained

Improved access to clean and safe portable water

                       30,000,000

Proposed

Counterpart Contribution to WSTF  Funding to Water Utilities and Water Resource Users Associations- J6 Partnership Programme as proposed by WSTF

No of Kms of pipeline constructed,

Sub Catchment Management Plans Implemented

Improved access to clean and safe portable water

                       20,000,000

Proposed

Counterpart Contribution to Aga Khan Foundation Projects in Kinondo, Bongwe Gombato, Dzombo, Mwereni, Puma, Mackinnon Road, Tsimba Golini & Mkongani

No of water projects developed

Improved access to clean and safe portable water

                       10,000,000

Proposed

Drilling, Development and Equipping of  12 No New  Boreholes in Waa Ng’ombeni, Vanga, Kinondo, Ukunda, Gombato, Tiwi, Ramisi, Dzombo, Pongwe Kikoneni, Kubo South, Mkongani, Tsimba Golini

No of boreholes developed

Improved access to clean and safe portable water

                       60,000,000

Proposed

Installation of 12 Motorized Water Pumps(Electric/ solar powered pumps) in Waa Ng'ombeni, Vanga, Kinondo, Ukunda, Gombato, Tiwi, Ramisi, Dzombo, Pongwe Kikoneni, Kubo South, Mkongani, Tsimba Golini

No of hand pumps repaired/replaced

Improved access to clean and safe portable water, improved access to sanitation

                       24,000,000

Proposed

Construction of Busho-Kilibasi Pipeline (provision for budget shortfall for ongoing works) in Mackinon ward

No of Kms of pipeline constructed

34,000,000.00

Ongoing

Construction of Marere-Mkongani Pipeline (Budget shortfall for ongoing works and extension to Deri) in Mkongani ward

No of Kms of pipeline constructed

10,000,000.00

Ongoing

Construction of Kamale-Chanzou Pipeline (provide for budget shortfall for ongoing works) in Samburu ward

No of Kms of pipeline constructed

4,000,000.00

Ongoing

Construction of Samburu-Mwangoloto Pipeline (provision for extension from Maji ya Chumvi to Mwangoloto – for budget deficit for ongoing works) in Samburu ward

 

 

 

 

 

 

 

No of Kms of pipeline constructed

6,000,000.00

Ongoing

Construction of Taru-Fuleye Pipeline (provision for budget shortfall for ongoing works) in Mackinon ward

 

 

 

 

No of Kms of pipeline constructed

2,000,000.00

Ongoing

Construction of Mwananyamala-Dzombo Pipeline (provision for budget shortfall for ongoing works) in Dzombo ward

 

 

 

 

No of Kms of pipeline constructed

 

 

 

 

 

5,000,000.00

Ongoing

Construction of Kifusini- Mwabojo-Mtsangatifu pipeline (provision for budget shortfall for ongoing works) in Mwavumbo ward

No of kms of pipeline constructed

7,000,000.00

Ongoing

Construction of Sega-Kumbulu- Gobwe pipeline (provision for budget shortfall for ongoing works) in Mwavumbo ward

 

 

 

 

No of kms of pipeline constructed

 

 

 

 

 

3,000,000.00

Ongoing

Construction of Kinango-Mazola Pipeline (Budget deficit for ongoing works – installation of booster pumping system and additional water access points) in Puma/Kinango

 

 

 

 

 

 

 

No of kms of pipeline constructed

 

 

 

 

 

 

 

 

5,000,000.00

 

 

 

 

 

 

 

 

Ongoing

Construction of Vigurungani- Nyango Pipeline (Budget deficit for ongoing works – installation of booster pumping system and additional water access points) in Puma ward

 

 

 

 

 

 

 

No of kms of pipeline constructed

 

 

 

 

 

 

 

 

15,000,000.00

 

 

 

 

 

 

 

 

Ongoing

Construction of Kinagoni- Chituoni Pipeline (Provision for budget deficit for ongoing works) in Samburu ward

No of kms of pipeline constructed

 

 

 

5,000,000.00

 

 

 

Ongoing

Augmentation and Expansion of Mwanda Matumbi Pipeline (4̎ to 6̎ diameter including extensions to Pemba and Lutsangani) in Mwavumbo ward

No of kms of pipeline constructed

 

 

 

 

 

 

 

40,000,000.00

 

 

 

 

 

 

 

Proposed

Rehabilitation and augmentation of Lunga Lunga – Kibaoni – Mgombezi pipeline in Vanga ward

 

 

 

 

No of kms of pipeline constructed

 

 

 

 

 

12,000,000.00

 

 

 

 

 

Proposed

Extension of pipeline water supply distribution in Kubo South ward

No of kms of pipeline constructed

 

 

 

15,000,000.00

 

 

 

Proposed

Expansion of pipeline water supply distribution in Kinango ward

No of kms of pipeline constructed

 

 

 

20,000,000.00

 

 

 

Proposed

Construction of Mabirikani – Mazeras – Fulugani water pipeline in Kasemeni ward

No of kms of pipeline constructed

 

 

 

 

15,000,000.00

 

 

 

 

Proposed

Construction of pipeline extensions from Chigombero and Vwivwini pipelines

No of kms of pipeline constructed

 

 

 

 

5,000,000.00

 

 

 

Proposed

Rehabilitation/ Construction of 7 water pans and dams [County machinery/Hire] in Ndavaya (Mwaluvuno Dam), Vanga, Mkongani [Kakwajuni Dam and Mlafyeni], & Samburu Chengoni

No of dams/pans constructed

 

 

 

 

 

 

 

 

 

21,000,000.00

 

 

 

 

 

 

 

 

 

Proposed

Rehabilitation/ Construction of  small dams & Pans – Mbilini Dam in Puma ward

No of dams/pans constructed

 

 

 

 

20,000,000.00

 

 

 

 

Proposed

Rehabilitation/ Construction of  small dams & Pans in Kinango ward

No of dams/pans constructed

 

 

 

10,000,000.00

 

 

 

Proposed

Rehabilitation/ Construction of  small dams & Pans in Kasemeni ward

No of dams/pans constructed

 

 

 

15,000,000.00

 

 

 

Proposed

Construction of Mtumwa Dam in Mwereni ward

No of dams/pans constructed

 

 

8,421,812.94

 

 

Proposed

Construction of Chigombero Dam (provision for budget deficit for ongoing works) in Mwavumbo ward

 

 

 

No of dams/pans constructed

 

 

 

 

 

15,000,000.00

 

 

 

 

 

Ongoing

Construction of Mwanzungi Dam (installation of water treatment system – pending works) in Samburu ward

No of dams/pans constructed

3,000,000.00

Ongoing

Construction of Mwaruphesa Dam (provision for budget deficit for ongoing works) in Samburu ward

No of dams/pans constructed

4,000,000.00

Ongoing

Flagship Project 1

Urban and Small Towns Water Supply Improvement ( Kwale Urban WS Improvement @ Kshs 100m & Dzombo Water Supply Distribution Network & Kshs 10m) in Tsimba Golini, Tiwi, Dzombo and Mwereni

No of km of water supply distribution network   constructed

135,000,000.0

Proposed

Flagship Project 2

Development of Medium size Dams ( Mwakalanga Dam @ 90m, Dziweni Gitegemee Dam @70m and Kizingo Dam @90m in Mwereni, Ndavaya and Mackinon wards

No of  Dams Constructed

250,000,000.0

Proposed

TOTAL

838,421,812.94

 

Maoni yangu kuhusu uchimbaji wa bohal  nilikua naonelea kuwa million tano ni kidogo sana kwasababu tumeteseka sana na maji kwahiyo tunaitaji kisima ambacho kitakua kirefu ili maji yawe mengi sasa nilikua naomba ziongezwe angalau zifike million saba.

wanao simamia mambo ya maji kwa maoni yangu mwanzo wangefutwa kwa utepetevu kazini, wanalipwa kwa huduma husiopatikana

kutakapoajiriwa wapya kila sehemu iloyopitishwa kuchimbwa maji na ichibwe.

naunga mkono uchimbaji wa kisima matuga  kichimbwe kwa wakati kusaidia kutatua shida ya maji  , isiwe kama visima vyengine vilivyo kwenye bajeti ya mwaka uliopita ambavyo mpaka sasa havijachimbwa.