The design, hosting and maintenance of the “Tujengane Tuinuane Portal and App for Youth Economic Empowerment and CVE” is made possible by the support of the American People through the United States Agency for International Development (USAID).
WATER SERVICES - KWALE COUNTY PRIORITIES & PROGRAMMES FY 2018/2019
Quote from Kwale Youth Council on January 11, 2018, 2:45 pmWATER 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
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 |
|
Quote from mwaropiarashy@gmail.com on June 18, 2018, 11:05 amMaoni 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.
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.
Quote from hajitenga@gmail.com on June 18, 2018, 1:20 pmwanao 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.
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.
Quote from mwabindom@gmail.com on June 18, 2018, 1:32 pmnaunga 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.
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.