eldama ravine ng-cdf project · pdf filehigh school construction of ... 2013/14 boito primary...

FINANCIAL YEAR

PROJECT NAME PROJECT ACTIVITY (SCOPE AND TARGET AREA)

PROJECT COST (KSHS)

STATUS REMARKS

2013/14 AIC Eldama Ravine Health Center

Completion of the dispensary admission wing-plastering, ceiling, floor, ablution block, verandah etc

1,000,000 Complete

2013/14 Bondeni Village Water Project

Piping of water to Bondeni village and its environs

100,000 Complete This was emergency funding FY 2013/2014

2013/14 Eldama Ravine Girls High School

Construction of dormitory-walling and roofing

1,700,000 Ongoing


Construction of 6-door toilets 350,000 Complete This was a reallocation from sports-250,000 and Kapchebokel ECD-100,000 approved vide CDF Board letter dated July, 4, 2014 and referenced CDF BOARD/ELDAMA RAVINE/VOL.1/14

2013/14 Eldama Ravine Town Modern Public Toilet

Connection of power, and water to the facility

100,000 Complete Toilet complete and handed over the Baringo County Government

ELDAMA RAVINE NG-CDFPROJECT IMPLRMENTATION STATUS AS AT MAY 2016

2013/14 Kamelilo Kware Water Project

Purchase of pipes anf fittings to reticulate water to main tank funded by CDF

500,000 Complete

2013/14 Kamelilo Youth Polytechnic

Construction of two classrooms 1,000,000 Complete PMC constructed one big workshop. This was a reallocation from sports-250,000 and St Patricks Shimoni (Proposed) Sec-750,000 approved vide CDF Board letter dated July, 4, 2014 and referenced CDF BOARD/ELDAMA RAVINE/VOL.1/14

2013/14 Milimani Nubian ECD

Completion of classroom-plastering, painting an other finishing works


2013/14 St. Patricks Shimoni (Proposed) Secondary School

Construction of 1No classroom and toilets in the proposed school

NIL Reallocated

Funds Reallocated and Approved Vide CDFB letter dated July 4, 2014 and referenced CDF BOARD/ELDAMA RAVINE/VOL.1/14

2013/14 Kabimoi High School Construction of destroyed dormitory roof and walls


2013/14 Kasoe Water Project Construction of masonry tank (100 cubic meters)

800,000 Ongoing PMC requested the funding to be used for purchase of pipes. Tank funded by Baringo County Government

2013/14 Kimamoi Primary School

Construction of 8 door toilets 400,000 Ongoing

2013/14 Benonin Secondary School

Construction of new administration block

1,000,000 Ongoing CDFC to assess the project for value for money

2013/14 Kabiyet Dispensary Construction of standard design prefabricated houses for health workers to improve accomodation and availability of health workers

NIL Reallocated

These funds were allocated as conditional grant for construction of prefabricated health workers houses and used to construct Tugumoi, Sinonin and Toniok Dispensaries after tendering by CDFTC

2013/14 Mochongoi Primary School

Completion of 3 classrooms-Plastering, painting, floor and other finishing works

450,000 Ongoing

2013/14 Mochongoi Water Project

Construction of masonry tank and rehabilitation of Narasura pipeline

1,000,000 Complete Meeting with project stakeholders held on 10th October 2014 t resolved pending issues and agreed a tank of 75 m3 be constructed. Pipeline renovations also done

2013/14 Tabare Cattle Dip Crush construction and fencing 50,000 Complete

2013/14 Uhuru High School Kabiyet

Completion of the laboratory-plastering, painting, floor works, gas chambers and other fittings

400,000 Complete Project officially opened on 19th September 2014

2013/14 Chemelil ECD Construction of 1 No new classroom

400,000 Ongoing Require more funds for completion. There was evident value for money in the project

2013/14 Kabulkulet Water Project

Renovations of leaking roof 300,000 Complete This was emergency funding FY 2013/2014

2013/14 Kiplombe Kaplesir Water Project

Repair of pipeline and fittings 150,000 Complete This was emergency funding FY 2013/2014

2013/14 Kiplombe Secondary School

Completion of dormitory-plasetering floor, walls, ceiling, painting, window glasses and other finishing works

500,000 Complete

2013/14 Kokorwonin Primary School

Completion of 2No Classroom-cementing floor, plastering walls, fixing windows and doors, painting etc

250,000 Complete Project completed, commissioned and in use

2013/14 Muserechi Secondary School

Construction of 1No new classroom

500,000 Complete Classroom complete. Close monitoring and evaluation to be done

2013/14 Nakurtakwei Dispensary

Construction of standard design prefabricated houses for health workers to improve accomodation and availability of health workers

NIL Reallocated


2013/14 Nakurtakwei Primary School

Construction of 1No new Classroom

500,000 Ongoing Funds for completion needed

2013/14 Posta Kaplesir Water Project

Purchase of pipes for reticulation of water from Kaplesir Water Project

500,000 Ongoing Merger with Oinoptich water project agreed

2013/14 Kabor Primary School


500,000 Ongoing Funds to be used to construct administration block. CDFC to assess for value for money

2013/14 Kiptuno Secondary School


500,000 Ongoing Project complaints resolved and new PMC requested CDFC to use the funds for completion of 2No classrooms and construction of toilets. The school require more funding to construct classrooms and administration block

2013/14 Kewangoi Primary School

Completion of 1No classroom from lintel level-Roofing, plastering, fixing doors and windows, painting and othe completion works

250,000 Complete

2013/14 Kipkuyang Secondary School

Completion of laboratory-plastering, painting, floor, veranda, gas chambers, fitting sinks etc

500,000 Complete

2013/14 Lalut Primary School Completion of 2No Classrooms-Plastering, fixtures and fittings, painting etc

300,000 Complete

2013/14 Sigoro Secondary School

Completion of laboratory and attached offices-plastering, ceiling, painting, floor, verandah etc

800,000 Complete Laboratory officially opened on 19th September 2014 by MP

2013/14 Arama Health Centre

Completion of maternity wing-plastering, floor, walls, ceiling, doors, windows, painting and other finishing works

800,000 Ongoing Funding for external works and finishes allocated

2013/14 Arama Secondary School

Completion of dormitory-plasetering, painting, fixing toilets, plumbing and other finishing works

400,000 Complete This was a reallocation from Tulwob Kosom Bridge-228,485 and Sports-400,000 approved vide CDF Board letter dated July, 4, 2014 and referenced CDF BOARD/ELDAMA RAVINE/VOL.1/14

2013/14 Kamngoech Primary School

Completion of one classroom from lintel level-roofing, plastering walls and floor, doors and windows, painting etc

250,000 Complete

2013/14 Kapcholoi Dispensary

Partitioning of the dispensary, ceiling and repair of toilets

500,000 Ongoing MOH requested to post nurses and Clinical officer. Funds for toilets and finishing works allocated in FY 2015/2016

2013/14 Kapcholoi Secondary School

Purchase of assorted furniture for the administration block fully funded by CDF

350,000 Complete

2013/14 Metipso Primary School

Completion of 2No Classrooms from lintel level-Roofing, plastering, fixing doors and windows etc

500,000 Complete

2013/14 Siloi ECD Completion of ECD Classroom-plastering, painting, window glasses etc

100,000 Complete

2013/14 Sinonin Dispensary Construction of standard design prefabricated houses for health workers to improve accomodation and availability of health workers

1,457,520 Ongoing These funds were allocated as conditional grant for construction of prefabricated health workers houses and used to construct Tugumoi, Sinonin and Toniok Dispensaries after tendering by CDFTC

2013/14 Sinonin Dispensary Purchase of furniture including chairs, office tables, files and drugs cabinet and examination table


2013/14 Sinonin Secondary School

Painting of 2No classrooms and administration block with various offices and staffroom


2013/14 Sinonin-Tuikoin Water Project

Complete feasibility study, Environmental Impact Assessment and technical design


2013/14 Boito Primary School Cementing of 6 Classrooms floors and verandah

600,000 Ongoing PMC requested to use the funds to construct four classrooms foundation

2013/14 Chemeswon Primary School

Plastering of 1No Classroom and painting of 5 Classsrooms

300,000 Ongoing Complaint on use of funds by PMC received and forwarded to

2013/14 Kirima Primary school

Completion of 1 classroom from lintel level and pay outstanding balance for the purchase of land funded in FY 2011/2012

500,000 Ongoing Land payment completed and conveyancing in process. School require more funds for classrooms

2013/14 Tambarass Primary School


500,000 Ongoing CDFC to undertake close monitoring and evaluation of the project

2013/14 Tinet Health Center Construction of septic tank for the health facility

300,000 Complete PMC to provide returns

2013/14 Tinet Primary School Construction of collapsed boys toilets


2013/14 Tinet Water Project Purchase of pipes and fittings to to reticulate water from source to main tank funded by CDF

400,000 Complete Phase completed. Water pumped using hydrum to tank funded by CDF 100m3

2013/14 Blue Gum ECD Completion of ECD Classroom from lintel-roofing, doors and windows, plastering, painting etc

250,000 Ongoing

2013/14 Maji Mazuri Girls Secondary School

Water harvesting, purchase of tanks and construction of pavement for dormitories

500,000 Ongoing To provide returns for funds disbursed

2013/14 Maji Mazuri RC Primary School

Construction of 8 door toilets with reinforced foundation to avoid periodic sinking

400,000 Ongoing Evident case of lack of value for money investigated and audit report avziled. Tendering for the new toilets done by CDFTC

2013/14 Makutano Majimazuri Water Project

Completion of 4 tanks, connection of power and rehabilitation of pump

700,000 Ongoing CDFC closely monitoring project implementation due to lack of transparency by PMC. Project now under devolded functions

2013/14 Makutano Police Station

Connection of power and wiring 100,000 Complete This was emergency funding FY 2013/2014

2013/14 St. Joseph Makutano Primary

Construction of collapsed toilets 150,000 Complete This was emergency funding FY 2013/2014

2013/14 Emkwen Primary School


500,000 Ongoing Require funds for completion

2013/14 Equator Health Center


NIL Reallocated


2013/14 Equator Primary School


500,000 Ongoing

2013/14 Kiplongon Primary School

Construction of 8 door toilets with fully reinforced foundations

500,000 Complete Complete and in use. Remainin funds used to commence teachers toilets

2013/14 Mumberes Girls Secondary

Purchase of beds for the CDF funded dormitory


2013/14 Mumberes Primary School

Construction of collapsed toilets wall, repair of classroom floor and roof


2013/14 Soymining (Proposed) Secondary School



2013/14 Soymining Secondary School

Completion of classroom 50,000 Complete This was emergency funding FY 2013/2014

2013/14 Perkerra Water Project

Purchase of pipes for distribution of water from main reservoir tank to other tanks in the area

1,000,000 Ongoing

2013/14 Simotwet Secondary School


500,000 Complete Funds used to complete 2No classrooms and construct 2No toilets

2013/14 Toniok Health Center


1,521,665 Complete These funds were allocated as conditional grant for construction of prefabricated health workers houses and used to construct Tugumoi, Sinonin and Toniok Dispensaries after tendering by CDFTC

2013/14 Cheraik Water Project

Purchase of pipes for reticulation of water from the reservoir tank

800,000 Ongoing Require funds for completion

2013/14 Kaimoi Water Project

Construction of big masonry tank and purchase of fittings

2,000,000 Ongoing Funds disbursed towards construction of intake weir and 2No Break Pressure Tanks. Gravity main funded by Ravine Roses and distribution piping funded by CDF and Baringo County Government

2013/14 Saos Primary School Repair of classrooms dilapidated roof


2013/14 Awee Water Project Completion of tank roof, plastering and fittings


2013/14 Kirobon Primary School


2013/14 Kokwomoi Primary school

Completion of 8No classrooms-plastering, painting, doors, windows, fixtures and fittings and other finishing works

1,000,000 Ongoing Project now roofed and require more funds for doors, windows, plastering, painting, wiring, fixtures and fittings and other finishing works. CDFTC to award full contract to complete this project

2013/14 Lebolos Primary School


2013/14 Naitili Primary school


400,000 Ongoing

2013/14 Solian Day (Proposed) Secondary School

Construction of 1No Classroom and toilets for the proposes school

750,000 Complete

2013/14 Bikwen Primary School

Completion of 2No Classrooms from lintel level-Plastering floor and walls, roofing, fixing doors and windows and other works

600,000 Ongoing

2013/14 Emnyunguny ECD Construction of 1No new classroom

500,000 Ongoing

2013/14 Kapchebokel ECD Construction of 1No new classroom

NIL Reallocated

Reallocated vide CDFB letter dated July 4, 2014 to Arama Secondary-400,000 and Eldama Ravine Girls-100,000

2013/14 Torongo Girls Secondary School

Construction of phase 2 of the dormitory

1,000,000 Complete Project commissioned and in use

2013/14 Torongo Primary School

Completion of 3 Classrooms-plastering, painting, doors and windows, verandah and other completion works

450,000 Complete

2013/14 Tugumoi Health Center


1,434,785 Ongoing These funds were allocated as conditional grant for construction of prefabricated health workers houses and used to construct Tugumoi, Sinonin and Toniok Dispensaries after tendering by CDFTC

2013/14 Tugumoi Koibatek Secondary School

Construction of new science laboratory

1,200,000 Ongoing PMC constructed a storeyed building. Ground floor require minor finishing works

2013/14 Tugumoi Youth Polytechnic


2013/14 Administration and Recurrent Expenditure

To cater for CDFC allowances, payment of rent, salaries and supporting other administrative programmes in the Constituency

3,792,876 Complete

2013/14 Bursary, Mocks and CATs

To assist bright but needy students in Secondary and Tertiary Institutions from the Constituency through bursary and scholarships awards to enable them pursue their studies in various Institutions of learning across the Country

14,010,822 Complete

2013/14 Bursary, Mocks and CATs

To assist bright but needy students in Secondary and Tertiary Institutions from the Constituency through bursary and scholarships awards to enable them pursue their studies in various Institutions of learning across the Country


2013/14 Constituency Development Fund Committee Office

To commence the construction of a CDF Office that shall house the modern Constituency Library facility, Constituency Offices, modern cyber, Uwezo fund Offices, Huduma Office and other critical offices in the Constituency

5,000,000 Ongoing Tendering for designs and construction of phase one done. Project consisting of library and offices ongoing and Project Implementation committee consisting of CDF, Ravine Roses Joint Body, Waitrose Foundation, Baringo County and EREF undertaking monitoring with asistance of project engineers.

2013/14 Constituency Sports Activities

To enable the support of varies sports activities in the constituency including Athletics, Volley Ball and Football through provision of training kits and boots

NIL Reallocated

Funds reallocated to Eldama Ravine Girls-250,000 and Kamelilo Youth Polytechnic-250,000 vide CDFB letter dated July 4, 2014

2013/14 Environment To undertake a feasibility study and technical proposal on the use of biogas, solar and other green energy to reduce environmental degradation

400,000 Pilot boigas project (24M3) complete at Eldama Ravine Girls and testing ongoing. CDFTC set to construct another one.

2013/14 Prefabricated Health Workers Houses

Construction of prefabricated workers houses

68,789 Available Funds remained after tendering for Tugumoi Health Center, Sinonin Health Center and Toniok Health Center

2013/14 Project Technical Designs and Planning

To enable the development of technical designs and Bills of Quantities for construction projects and preparation of Eldama Ravine Constituency water master plan

350,000 Complete Funds utilized for EIA and Payment of NEMA fees and other technical inputs for projects

2013/14 Training, Monitoring and Evaluation

To cater for training of CDFC and PMC members as well as monitoring and evaluation of new and ongoing projects across the Constituency

1,896,438 Complete

67,697,361

FINANCIAL YEAR

PROJECT NAME PROJECT ACTIVITY (SCOPE AND TARGET AREA)

PROJECT COSTS (KSHS)

STATUS REMARKS

Date…………………………………………

2014/15 Constituency Development Fund Office

To continue the construction of phase 2 of a CDF Office that shall house the modern Constituency Library facility, Constituency Offices, modern cyber, Uwezo fund Offices, Huduma Offices and other critical CDF activity related offices in the Constituency

10,000,000 Ongoing Kshs 500,000 balance that was outstanding with CDF Board received and to be released to Project account


Completion of dormitory-plastering, window glasses, ablution block plastering, doors, floor tiles, outside keying, skirting, ceiling, wiring, painting and other finishing works

3,500,000 Complete work complete and facilty Commisioned and in use

2014/15 Kamelilo Primary School

Construction of pupils toilets 300,000 Complete This was an emergency funding FY 2014/2015. 10 door toilet constructed

2014/15 Koibatek Primary School

Construction of 2No new classrooms from foundation

1,000,000 Complete Project complete and in use. Balance of funds used to construct gate

2014/15 Koibatek Technical Training Institute

To cater for construction of workshop and classrooms for the proposed Koibatek Technical Training Institute co-funded with the Ministry of Education Science and Technology

5,000,000 Ongoing Balance of Kshs 5M allocated in FY 2015/2016 towards completion of the TTI as pledged in CDF cofunding. Facility expected to be ready and opened in January 2015

2014/15 St Patricks Shimoni Primary School

Construction of 2No Classroom from foundation

1,000,000 Complete Project to be commissioned

2014/15 Kabimoi High School

Completion of Administration block funded under the economic stimulus programme-Plastering walls, floor, ceiling, windows and doors, stairs, verandah, painting, outside finishing and other completion works.

2,000,000 Ongoing Project require more funds for completion

2014/15 Kabimoi High School Piping of water to the school 100,000 Funds not yet disbursed

This was an emergency funding FY 2014/2015

2014/15 Kimamoi Primary School

Construction of 1 No classroom from foundation

500,000 Funds not yet disbursed

2014/15 Orongai Cattle Dip Payment for the purchase of land 100,000 Ongoing This was an emergency funding FY 2014/2015. Require more funds for completion of land purchase and conveyancing

2014/15 Sagat Primary School Construction of teachers toilets 100,000 Complete This was an emergency funding FY 2014/2015

2014/15 Tolmo Secondary School

Wiring and connection of power 100,000 Complete This was an emergency funding FY 2014/2015

2014/15 Kabiyet Benonin Water Project

Construction of 100 Cubic Meters masonry tank

1,000,000 Ongoing Project currently at 6 courses. expected to be complete in 21 days


Construction of 100 Cubic Meters Masonry Tank

1,000,000 Complete Project complete and in use. Balance of funds used to construct water trough

2014/15 Kiplombe Primary school

Renovation of 6No classrooms-Cementing floors, renovation of windows, doors, walls and painting

500,000 Complete

2014/15 Mandina Primary School

Completion of 2 classrooms 200,000 Complete This was an emergency funding FY 2014/2015

2014/15 Muserechi Day Secondary School

Construction of 1No new classroom from foundation

500,000 Ongoing Require more funds to complete the classroom-window glasses, floor, keying and painting

2014/15 Muserechi Primary School

Construction of collapsed toilets 200,000 Ongoing This was an emergency funding FY 2014/2015. Require more funds for completion

2014/15 Muserechi Secondary School

Purchase of lockers and chairs 200,000 Complete This was an emergency funding FY 2014/2015

2014/15 Kipkuyang Primary School

Completion of classrooms-Windows, door, other fixtures, fittings and painting

200,000 Complete

2014/15 Kewangoi Primary School

Construction of new 88-bed dormitory for boys

2,000,000 Ongoing Project currently at lintel level. More funds form

2014/15 Sigoro Secondary School


500,000 Complete Project complete and commissioned

2014/15 Tamket Primary School

Construction of 2No permanent classrooms from foundation

800,000 Ongoing Finishing works ongoing. Project to be commisioned soon

2014/15 Arama Secondary School

Construction of 120 beds boys dormitory

2,500,000 Ongoing PMC to be asked to expedite construction works

2014/15 Sinonin Health Center

Construction of drugs shelves, cabinets and water harvesting and electricity

195,000 Complete This was an emergency funding FY 2014/2015

2014/15 Sinonin Tuikoin Water Project

Construction of intake and purchase of pipes for reticulation of water this being phase I of the project

7,000,000 Ongoing Funds yet to be disbursed. Tendering for intake weir complete. PMC currently finalizing on statutory compliances required suc h as NEMA, WARMA, KFS, Hydrological Survey and water analysis

2014/15 Sigoro Primary School

Renovation of 3 classrooms 300,000 Complete This was an emergency funding FY 2014/2015

2014/15 Chemeswon Primary School


500,000 Ongoing Complaint on utilization of funds received and forwarded to SCIO

2014/15 Kirima Primary School


500,000 Ongoing Project at lintel level. Roofing materials being sourced

2014/15 Tinet Secondary School

Sawing of timber for dormitory 200,000 Ongoing This was an emergency funding FY 2014/2015

2014/15 Maji Mazuri Forest Primary

Completion of ICT center 200,000 Ongoing This was an emergency funding FY 2014/2015. More funds needed

2014/15 Maji Mazuri RC Primary School

Construction of 8 door pupils toilet and completion of 6 door toilet

500,000 Complete This was an emergency funding FY 2014/2015. 8 door toilet complete and in use. Completion of 6 door ongoing

2014/15 St Joseph Makutano Primary School

Completion of toilets 100,000 Complete This was an emergency funding FY 2014/2015

2014/15 St Joseph Makutano Primary School

Construction of 2No classrooms from foundation

1,000,000 Ongoing PMC to provide returns for assessment before more funds are released

2014/15 St. Mary’s Andama Primary School

Construction of 2 classrooms 1,000,000 Ongoing Compeletion works ongoing. Evident value for money on works done

2014/15 Boito Primary School Completion of 4 classrooms-walling, roofing, plastering, fixtures and fittings, painting and other finishing works

1,500,000 Complete Four classrooms constructed and commisioned. PMC have requested for more funds towards payments for works done

2014/15 Emkwen Primary School

Completion of classroom 100,000 Ongoing This was an emergency funding FY 2014/2015


Construction of collapsed pupils toilets



Construction of 1No new Classroom from foundation

500,000 Ongoing Monitoring and evaluation to be done

2014/15 Kaprorwa Primary School

Cementing of dilapidated classroom floor


2014/15 Mumberes Water Project

Purchase of pipes for reticulation of water from Equator tank to Kiplongon Tank funded by CDF

2,000,000 Ongoing Piping done. Pump taken for repair. Remaining sections to be completed in FY 2015/2016 and project handed over to County Government

2014/15 Mumberes Secondary School

Purchase of a water purification unit to be a pilot project for secondary schools in the Constituency

1,000,000 Ongoing PMC requested to use the funds to construct a new dormitory. Works done at four courses and more funds allocated in FY 2015/2016

2014/15 Sigowet Primary School

Completion of 1No classroom from lintel level-Roofing, plastering, windows, doors and other finishing works

226,646 complete

2014/15 Soymining Day Secondary School

Construction of 1No Classrooms from foundation

500,000 Complete

2014/15 Soymining Primary School

Construction of pupils toilets 300,000 Complete This was an emergency funding FY 2014/2015

2014/15 Soymining Primary School

Construction 1No new classroom from foundation

500,000 Ongoing

2014/15 Tambarass Primary School


500,000 Ongoing

2014/15 Projects Technical Input

Environmental Impact Assessment, designs, feasibility study and technical input to projects


2014/15 Simotwet Secondary School

Purchase of chairs and lockers 105,259 Complete This was an emergency funding FY 2014/2015

2014/15 Toniok Girls High School

Completion of dining hall-Walling, cementing floor, doors and windows

1,000,000 Ongoing Project at walling level. Dispute with Contractor resolved and technical input to be adhered to

2014/15 Sabatia Chief's Office Purchase of furniture and erection of uni-huts for the administration police

150,000 Complete This was an emergency funding FY 2014/2015. Require more funds for erection of more unit huts

2014/15 Sabatia Primary School

Completion of dormitory-Roofing, plastering, windows, doors, fixtures and fittings and other finishing works

600,000 Ongoing Require more funds to complete the dormitory

2014/15 Solian Day Secondary School

Construction of 2No new Classrooms from foundation

1,000,000 Ongoing Good worksmanship noted

2014/15 Solian Girls Secondary School

Construction of new science lab from foundation

1,500,000 Ongoing PMC requested to expedite works

2014/15 Tekeltee Water Project

Completion of piping and fitting works


2014/15 Cheptililik Primary School

Completion of 3No new classroom-Plastering, windows, doors, window glasses, verandah and painting

600,000 Ongoing PMC to provide returns for assessment before more funds are released

2014/15 Kaimoi Water Project

Purchase of fittings, repair of Tolmo water tank and piping works


2014/15 Kemtilil Water Project

Construction of intake to reticulate water to Saos/Kibias Location of Eldama Ravine Constituency


PMC requested for change of activity to purchase of pipes. Intake weir funded by County

2014/15 Sagat Secondary School

Construction of new science lab from foundation

1,500,000 Ongoing Monitoring and evaluation to be done

2014/15 Tolmo Primary School

Construction of 1No classroom from foundation

500,000 Ongoing Funds disbursed


Completion of Administration block-Walling, lintel, and upper floor slab

1,000,000 Ongoing Upper slab finalized. Completions works funded in 2015/2016

2014/15 Lebolos Primary School

Construction of 1No classroom from foundation

500,000 Ongoing Monitoring and evaluation to be done

2014/15 Tarigo Primary School

Cementing of dilapidated classrooms


2014/15 Timboroa Secondary School

Construction of 2No toilets 600,000 Ongoing Monitoring and evaluation to be done

2014/15 Emnyungung Primary School

Completion of classroom 100,000 Funds not yet disbursed

This was an emergency funding FY 2014/2015

2014/15 Kibarassoi Primary School

Construction of teachers toilets 50,000 Complete This was an emergency funding FY 2014/2015

2014/15 Nerkwo Primary School

Cementing destroyed floors of 5No classrooms in the school

400,000 Complete

2014/15 Torongo Girls Secondary

Completion of dormitory ablution block-plastering, floor, fixtures and fittings and purchase stand by 30KVA generator

2,000,000 Ongoing 30KVA Generator purchased from Rift Valley Machinery Services in use, Dormitory complete

2014/15 Torongo Primary School

Construction of dilapidated boys toilets


2014/15 Mwachon Primary School

Construction of ICT Centre (1,500,000) and plastering, floor, walls, keying, painting and other finishing works of classroom (250,000)

1,750,000 Ongoing Classrooms complete. ICT center to be completed with funds in FY 2015/2016


Construction of new science laboratory-walling, upper floor slab, doors and windows

1,500,000 Ongoing More funds needed for finishing works

2014/15 Tugumoi Primary School

Rehabilitation 3No Classrooms-Cementing floor and dwarf walls, renovation of walls and roof

837,931 Ongoing One clasroom complete, the other at lintel level more funds to complete the classroom

2014/15 Constituency Strategic Plan

To cater for the development of a five year strategic plan to guide the CDF Committee and Constituency in projects planning, identification, prioritization and funding for equitable growth and development

1,000,000 Ongoing Strategic plan data collected and analyzed. Plan ongoing and stakeholders meeting to be connvened to deliberate and approve the plans

2014/15 Committee Expenses Payment of Committee sitting allowances, transport, conferences

1,807,800 Complete

2014/15 Employees Salaries Payment of staff salaries 1,582,623 Complete2014/15 Goods and Services Purchase of fuel, repairs and

maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc.

1,546,160 Complete

2014/15 NHIF Payment of NSSF Deductions 30,000 Complete

2014/15 NSSF Payment of NSSF Deductions 30,000 Complete

2014/15 Purchase of 1No Computer and creation of Website

Purchase of 1 CDF Lap top computer and development of Constituency website

500,000 Complete

2014/15 Purchase of Furniture/equipments

Purchase of furniture and office equipment

300,000 Complete

2014/15 Bursary Secondary Schools

To assist bright but needy students from the Constituency in secondary schools through bursary support

4,200,000 Complete Funds disbursed to vetted students in secondary and tertiary institutions

2014/15 Bursary Special Schools

To assist students from the Constituency in special schools through bursary support

400,000 Complete Funds utilized

2014/15 Bursary Tertiary Schools

To assist bright but needy students from the Constituency in colleges and universities through bursary support

11,000,000 Complete Funds disbursed to vetted students in secondary and tertiary institutions

2014/15 Mocks and Continuous Assessment Tests

To cater for Mock and Continuous Assessment Test for Primary and Secondary Schools in the Constituency

400,000 Complete Funds disbursed for assessment test for secondary and primary

2014/15 Constituency Environment Activities

To cater for installation of biogas green energy units in 3 Secondary Schools (Baringo High School , Solian Girls High School, Poror High School) and tree planting to reduce environmental degradation in the Constituency


Funding to be used to consytruct another biogas unit and supply tree seedlings to schools

2014/15 CDFC/PMC Capacity Building

Undertake Training of the PMCs/CDFCs on CDF Related issues

898,290 Complete


1,000,000 Complete

2014/15 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, etc

1,000,000 Complete

2014/15 Athletics Kenya Koibatek Sub Branch

Towards purchase of training kits (Branded track suits and spikes) to Eldama Ravine Athletics Club in the Constituency

150,000 Complete

2014/15 Football Kenya Federation Koibatek Sub Branch

Towards purchase of training kits (Branded jerseys, balls and boots) for teams in the provincial league each Kshs 31,250 (Poror Mote FC, Kapcholoi FC) and County League (Solian FC, Lebolos FC, Kabimoi FC, Maji Mazuri FC, Messegon FC, Toniok FC)

250,000 Complete

2014/15 Kenya Volleyball Federation Koibatek Sub Branch

Towards purchase of training kits (Branded jerseys, nets and sports shoes) to Eldama Ravine Volleyball Club in the Constituency

100,000 Complete

96,609,709 FINANCIAL

YEARPROJECT NAME PROJECT ACTIVITY (SCOPE AND

TARGET AREA) PROJECT COSTS

(KSHS) STATUS REMARKS

2015/16 Employees Salaries Payment of staff salaries and staff gratuity

2,038,377 Ongoing

2015/16 Goods and Services Purchase of furniture, laptop, fuel, repairs and maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc.

1,869,059 Ongoing

2015/16 NSSF Payment of NSSF Deductions 30,000 Ongoing

2015/16 NHIF Payment of NSSF Deductions 45,000 Ongoing


2,154,800 Ongoing

2015/16 5% Emergency Fund To cater for various emergency interventions that shall arise during the Financial Year 2015/2016 in the Constituency that are allowable in the CDF Act.

5,767,647 Ongoing

Funds not yet received2015/16 Bursary Secondary

SchoolsTo assist bright but needy students from the Constituency in secondary schools through bursary support

5,000,000 Ongoing

Cheques Released2015/16 Bursary Tertiary

SchoolsTo assist bright but needy students from the Constituency in colleges and universities through bursary support

10,000,000 Ongoing

Cheques Released2015/16 Mocks and

Continuous Assessment Tests

To cater for Mock and Continuous Assessment Test for Primary and Secondary Schools in the Constituency

300,000 Ongoing

2015/16 Bursary Special Schools

To assist students from the Constituency in special schools through bursary support

700,000 Ongoing

2015/16 Kapcholoi Dispensary

Finishing works-fixing of drug shelves, painting, wiring and connection of power

500,000 Ongoing

Project completion works ongoing before handover

2015/16 Arama Health Center

Completion of maternity wing-veranda, painting, external pavement and other finishing works

500,000 Ongoing

Project completion works ongoing before handover

2015/16 Omoja Lelechwa Community Road

Opening up of the road connecting Kaplelechwa to KCC and Eldama Ravine town approximately 1KM

400,000 New

Funds not yet received2015/16 Esageri Sagat Road Opening up of the road

connecting Esageri and orongai area approximately 5KM

500,000 New

Funds not yet received2015/16 Sabatia Primary

SchoolCompletion of dormitory-Wiring, Painting, ablution block, purchase of 60No beds and renovation of existing dormitory

1,500,000 Ongoing

Funds not yet received2015/16 Tolmo Primary

SchoolConstruction of 4No classrooms rom foundation slab-walling, roofing, plastering and other finishing works

2,000,000 Ongoing

Kshs 1M disbursed to the Institution. Balance awaited from NGCDFB

2015/16 Tugumoi Primary School

Completion of 1No classrooms from lintel level-Walling, roofing, plastering, cementing floors, doors and windows, keying and other finishing works

400,000 Ongoing

Funds not yet received2015/16 Kewangoi Primary

SchoolCompletion of dormitory from window level-walling, roofing, plastering, external works and other finishing works

2,000,000 Ongoing

Funds not yet received

2015/16 Mwachon Primary School

Completion of the ICT Center-flooring, walls, external keying, painting, plumbing, wiring and other finishing works

2,000,000 Ongoing

Require more funds for completion works

2015/16 Tiripkatoi Primary School

Completion of 2No Classrooms-flooring, wall plastering, fixing windows, doors, keying and other external works

500,000 Ongoing

Funds not yet received2015/16 Nyakio Primary

SchoolCompletion of administration block-walling, roofing, plastering floors and windows and other finishing works

800,000 Ongoing

Funds not yet received2015/16 Kokwomoi Primary

schoolCompletion of 8No classrooms and offices done using interlocking blocks-plastering, doors, windows and window glasses, stair cases, fixtures and fittings, external works and other finishing works

3,000,000 Ongoing

Project assessment and preparation of tender documents ongoing. Funds not yet received

2015/16 Naitili Primary school

Completion of 1No classroom from window level-Roofing, plastering, windows, doors and other finishing works

300,000 Ongoing

Funds not yet received2015/16 Nakurtakwei

Primary SchoolCompletion of 6 No classrooms-Window glasses, floor, painting, keying, verandah and minor finishing works

300,000 Ongoing


2015/16 Kabor Primary School

Completion of administration block from lintel level-roofing, doors and windows, cementing of floors and painting

500,000 Ongoing

Funds not yet received2015/16 Kapkitet Primary

SchoolCompletion of 2No Classrooms-verandah, fixing of window glasses and doors, partitioning wall etc

200,000 Ongoing

Funds not yet received2015/16 Igure Primary School Construction of 1No new

classroom from foundation using labor based contract

550,000 New

Funds not yet received2015/16 Tulwomoi Primary

SchoolConstruction of 1No new classroom from foundation using labor based contract

550,000 New

Funds not yet received2015/16 Kokorwonin Primary


550,000 New

Funds not yet received2015/16 Kipkaber Primary


550,000 New

Funds not yet received2015/16 Soibei Primary


550,000 New

Funds not yet received2015/16 Kamngoech Primary


550,000 New

Funds not yet received2015/16 Ngarie Primary


550,000 New

Funds not yet received2015/16 Kipkoriony Primary


550,000 New

Funds not yet received2015/16 Toniok Girls High

SchoolCompletion of dining hall-Walling, cementing floor, doors and windows

1,000,000 Ongoing



Completion of science lab-Painting, window glasses, floor and other finishing works

500,000 Ongoing

Equipment suplied by Safaricom Ltd


Completion of Administration block-Plastering, windows and doors, painting, fixtures and fittings

800,000 Ongoing

Require more funds for completion works

2015/16 Kabimoi High School

Completion of Administration block-Plaster upper floor-Plastering walls, floor, ceiling, windows and doors, stairs, verandah, painting, outside finishing and other completion works.

500,000 Ongoing

This administration block was commenced during the Economic Stimulus Programme Funding. The project shall be officially opened in April 2016

2015/16 Sagat Secondary School

Completion of laboratory-roofing, plastering, painting, doors and windows and other finishing works

500,000 Ongoing

Completion works ongoing2015/16 Mumberes

Secondary SchoolConstruction of dormitory-Walling and roofing

2,000,000 OngoingFunds not yet received

2015/16 Soymining Day Secondary School

Completion of laboratory cofunded by PTA funds

1,000,000 NewCompletion works ongoing

2015/16 Torongo Girls Secondary

Cofund the the purchase of the school bus 51 seater

2,000,000 New

Funds not yet received2015/16 Benonin Secondary

SchoolCompletion of administration block-walling, roofing, plastering floors and windows and other finishing works

2,000,000 Ongoing


2015/16 Baringo High School Cofunding the purchase of a 767 seater school bus

4,000,000 New

Funds not yet received2015/16 Lebolos Secondary

School Completion of 5No Classrooms funded by CDF-Cementing floors and walls, painting , external finishes and other works

500,000 Ongoing

Funds not yet received2015/16 Highlands Mixed

Secondary SchoolCompletion of laboratory-plastering, painting, doors and windows, gas chamber, plumbing, wiring and other finishing works

800,000 Ongoing

Completion works ongoing2015/16 Tinet Day Secondary

SchoolCompletion of laboratory-plastering, painting, doors and windows, gas chamber, plumbing, wiring and other finishing works

800,000 Ongoing

Completion works ongoing2015/16 Maji Mazuri Mixed

Secondary SchoolConstruction of a science laboratory-foundation and walling

1,500,000 Ongoing

Funds not yet received2015/16 St. Mary’s Boito

Secondary SchoolCompletion of 1No classroom and construction of another 1No new standard classroom

800,000 Ongoing

Funds not yet received2015/16 Kapcholoi Secondary

SchoolConstruction of gas chambers and ceiling for the CDF funde laboratory

300,000 Ongoing

Completion works ongoing2015/16 Sabatia Secondary

SchoolConstruction of dining hall-Walling and roofing

1,000,000 Ongoing

Funds not yet received2015/16 Koibatek Technical

Training InstituteTo cater for construction of workshop and classrooms for the proposed Koibatek Technical Training Institute co-funded with the Ministry of Education Science and Technology

5,000,000 Ongoing

Project cofunded with the Ministry of Education of Science and Technology. To be opened in September 2016

2015/16 Tugumoi Youth Polytechnic

Completion of tuition block-plastering walls, doors, windows, floor, external works, painting etc

200,000 Ongoing

Funds not yet received2015/16 Mumberes Water

ProjectPurchase of pipes for distribution of water approximately 12KM to Kaptembwo, Kirima, Lelgel and sorrounding areas

2,700,000 Ongoing

Completion works ongoing2015/16 Sinonin Tuikoin

Water ProjectPurchase of pipes aapproximately 6KM and land for tank as well as construction of 200cubic meter masonry tank this being phase 2 of the project

2,000,000 Ongoing

Project intake weir and procurement of pipes ongoing


Construction of 100 Cubic Meters Masonry Tank and purchase of pipes for the project at Orinie area approximately 5.5KM

1,750,000 Ongoing

Tank complete. Awaiting defects liability period and handover

2015/16 Cheraik Water Project

Purchase of pipes for reticulation of water from the reservoir tank approximately 3KM

300,000 Ongoing

Funds not yet disbursed to PMC

2015/16 Perkerra Water Project

Purchase of pipes for distribution of water from main reservoir tank to other tanks in the area approximately 4.1KM

600,000 Ongoing

Completion works ongoing2015/16 Timboroa Water

ProjectPurchase of pipes for reticulation of water from the reservoir tank approximately 3KM

300,000 Ongoing

Completion works ongoing

2015/16 Bondeni Community Water Project

Purchase of pipes and fittings for distribution of water to bondeni and huruma areas approximately 4KM

400,000 Ongoing

Completion works ongoing2015/16 Ngendui Water

ProjectPurchase of pipes and fittings for distribution of water to tumon and kisarget areas approximately 1.5KM

150,000 Ongoing

Completion works ongoing2015/16 Eldama Ravine

Chief's OfficeConstruction of a chief's Office 791,051 New

Funds not yet received2015/16 Constituency

Strategic PlanTo cater for the finalization of five year strategic plan including final stakeholders meetings and printing

1,000,000 Ongoing

Preparation of strategic plan 2016-2020 ongoing

2015/16 Constituency Environment Activities

To cater for installation of biogas green energy unit in Poror Secondary School and tree planting to reduce environmental degradation in the Constituency

411,364 Ongoing

2015/16 Goods and Services Purchase of fuel, repairs and maintenance, printing, stationery, Airtime, travel and subsistence, etc

1,100,000 Ongoing

2015/16 Committee Expenses Payment of Committee allowances, transport, conferences

1,100,000 Ongoing

2015/16 CDFC/PMC Capacity Building

Undertake Training of the PMCs/CDFCs on CDF Related issues

868,618 Ongoing

2015/16 Constituency Sports Tournament

Carry out Constituency Sports tournament and the winning teams/schools to be awarded with trophies, balls, and games kits

411,364 Ongoing

Funds not yet received2015/16 Constituency

Development Fund Office

To continue the construction of phase 2 of a CDF Office that shall house the modern Constituency Library facility, Constituency Offices, modern cyber, Uwezo fund Offices, Huduma Offices and other critical CDF activity related offices in the Constituency

15,000,000 Ongoing

Phase one expected to be complete by May 2016 for phase two to commence

2015/16 Audit Fee To cater for the audit of Constitutuency Development Funds during the financial year

500,000 Ongoing

Funds not yet received. This funds shall be reallocated to another project

Total (Kshs) 102,287,280

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