PROJECTS & POLICIES

IMPLEMENTATION STATUS

ROADS,PUBLIC WORKS &

TRANSPORT

CECM: MOHAMMED ABDULLAHI

BY: Eng K WAMUGUNDA –

R, P.W & T SECTOR

15TH JANUARY 2015

PRESENTATION OUTLINEIntroductionRevenue analysisAccomplished activities for July -December, 2014Development partner funded and Other Government Agency ProjectsPoliciesPlanned activities for January-June , 2015Challenges & Way Forward

Revenue Analysis

REVENUE SOURCE

July –December 2013 KShs

July December 2014 KShs

% Change

Outdoor activities & banner

1,473,040.00 2,147,006.00 145

Civil eng. Drawings 830,000.00 270,500.00 - 67.5

Revenue Analysis

REVENUE SOURCE

July –December 2013 KShs

July –December 2014 KShs

% Change

Road cuttings & reinstatements

872,160.00 838,830.00 - 4

Electricity & maintenance

111,888.00 239,676.00 215

Way leave 4,634,335.00 410,580.00 - 91

July-December, 2014 - Report

• Maintenance of County vehicles, plant and equipment. Increased utilisation of NCC garage

• Vehicles rehabilitated – 24 No.

• Streetlights maintained – 107 roads

• Road Maintenance – 378 km

• Walkways repaired/ maintained – 16,192 m2

July-December, 2014 - Report

• Storm water drainage improvement/ maintenance – 33 km

• Maintenance of NCC buildings – 141 No.

• Construction of NCC facilities – 1 No office ongoing.

• Roadmarking – 416 km marked• 2 No roundabouts along Uhuru Highway completed

July-December, 2014 Report on Projects

S No. Project type Number Value KShs Progress Status

1 Public Transport Project

5 250 m Average 50% complete

6 No. suspended works

2 Walkways & NMT 4 130 m Average 70% complete

Works suspended

3 Road rehabilitation and construction

17 721 m Average 50% complete

16 No. suspended works

4 Drainage rehabilitation and improvement

1 56 m Nil Challenges ofwayleaves

5 Public lighting

6 Streetlighting

7 Bridges 3 29 m 70% complete

1 abandoned site

Development Partners & Other Government Agencies Funded Projects

S/No Project Name & Donor Cost (KShs) Project Status

1 Rehabilitation of Traffic Signals –

Ministry of Land, Housing and Urban

Development

400 m 90% complete

2 Construction of Access Road linking Githurai

44 to Githurai 45

273 m 50% Complete

3 Rehabilitation of Selected Roads in Gikomba –

Ministry of Lands, Housing and Urban

Development

571 m 75% complete

4 Improvement of Eastleigh Area Roads (Phase I)

- KURA2.5 B 80% Complete

5 Improvement of Upper Hill Area Roads (Phase

I) - KURA

2.35 b 55% complete

7 Improvement of Langata Road KWS Gate –

Bomas of Kenya - KURA

2.35 b 99% complete

Street lighting remaining

8 Development of Eastern Ring Roads - EU 4.6 b 8% done

Development Partners & Other Government Agencies Funded

Projects

S/No Project Name & Donor Cost

(KShs)

Project Status

9 Dualling of Outering Road -AfDB 8.8 b Works Commenced

10 Proposed Dualling of Ngong Road -

JICA2 b To commence

Relocation of services ongoing by

GoK

Development Partners & Other Government Agencies Funded

ProjectsS/No Project Name &

Donor

PROJECT STATUS

11 NAMSIP- WORLD

BANK

3 No. contracts for public /street lighting programs awarded

worth $2 million NCC Engineers to supervise the works

Construction of access Road to Imara Daima Railway Station

Projects is under Nairobi City County Supervision team.

Feasibility study for storm water drainage for selected Urban Areas

in the Nairobi Metropolitan worth KShs.900 m as quick wins.

Dagoretti, Langata, City Centre and Procurement of operational

and maintenance equipment for drainage works

Design of Imara Daima footbridge by NCC engineers and

architects ongoing

12 KMP - WORLD BANK Updating of master plan for storm water drainage in Nairobi City

County being undertaken by Ministry of Land, Housing and Urban

development negotiations with the successful Consultant to be done

today 15th January 2015, in order to agree on the Scope of the study.

Development Partners & Other Government Agencies Funded

Projects13 NUTRIP – World

BankUnder the MRTS harmonization study the following BRT

lines have been identified for implementation.

Line 1 (Ndovu Line): Kangemi to Imara Daima by KeNHA.

Line 2 (Simba Line): Ruiru - Uhuru Highway to Bomas of

Kenya.

Line 3 (Chui Line): Njiru through Juja road via Haile Sellasie

Avenue to Jamhuri showground.

Line 4 (Kifaru Line):Mama Lucy Hospital Via Jogoo Road to

T-Mall (Langata road)

Line 5 (Nyati Line): Imara Daima through Outering Road to

Balozi (Orbital)

Contract Name

and No.

Lot 1: Roads,

footpath and drainage

(MLHUD/KISIP/WKS/

003A/2013-2014)

Lot 2: Flood

Lighting

(MLHUD/KISIP/WK

S/003B/2013-

2014)

Lot 3: Water and

Sanitation (KCC

only)(MLHUD/KISI

P/WKS/003C/201

3-2014)

Contractor. Zhongmei Engineering

Group Ltd.

Kimani Trading Ltd Zhongmei

Engineering Group

Ltd.

Contract Sum. KShs. 974,505,114.10 KShs. 42,745,362.00 KShs.

98,273,147.57

Duration. 18 months 6 months 12 months

Supervision Consultant:

Name. Howard Humphreys

(East Africa) Limited

Duration: 22 months

Contract Sum Kshs. 42,497,296.00

Donor & Other Government Agencies Funded Projects

KENYA INFORMAL SETTLEMENTS SERVICES IMPROVEMENT PROJECT

PoliciesS/No Title of policy Status

1 Loading zone policy Ready

2 Infrastructure provision in sub-division schemes policy

Under preparation

3 Non-motorized transport (NMT) policy

Joint initiative with UNEP -

stakeholder meeting held. To be ready

in March 2015

4 Road maintenance policy To be prepared with other road

maintenance stakeholders

5 Parking policy To be prepared through consultancy

6 Road cutting and

reinstatement policy

Ongoing

7 Vehicle maintenance policy Ready

Planned Activities for January-June, 2015

S/No Planned Activity Responsible officer

1. Maintenance of Traffic Signals Eng. E.K. Njiru

2 Control of Traffic from Control room and

deployment of Traffic Marshalls

Eng. E.K. Njiru

3 Maintenance of institutional buildings and

Construction of office at Dagoretti Training

School

Mati

4 Maintenance of county roads, drainage &

walkways, installation of bollards, street

names & traffic signs, hoisting of banners,

flagging & decoration of national events

J.K. Mwangi

Planned Activities for January-June, 2015

S/No Planned Activity Rensponsible officers

5. Maintain street/public lights S.K.Kioma

6. Install new street/public lights S K Kioma

7 Training of traffic marshals J.M. Ng’ang’a

8 Maintenance of electrical installation systems

within Nairobi city county buildings and

institutional facilities

S.K. Kioma

9 Implementation of the RAP for Kayole Soweto to

pave way for construction (and launch)

J.K. Mwangi

10 Completion of Design of Imara Daima Footridge -

NaMSIP

Eng. Ariemba

Planned Activities for January-June, 2015

S/No Planned Activity Responsible officers

11 Supervision of Installation of street/public lights

under NaMSIP

Electrical Engineers

12 Painting of Council Estates Mati

13 Maintenance of various institutional buildings Mati

15 Construction audit of developments Structural Engineers

16 Maintenance of NCC fleet Victor Birundu

17 Road marking (zebra crossings, center/ edgelines,

parkings etc),

J.K. Mwangi

Prepare documentation for development and maintenance of the road infrastructure through the Annuity Financing Framework by February 2015Completion of the on going projects in the Roads and Transport Sector by June 2015.Completion of documentation of projects under Ward Development Fund

Planned programmes for January-June, 2015

CHALLENGES & WAY FORWARD

Encroachments on road reserves and way leaves – policy and legal review to be doneUser apathy (dumping waste in drains, waste water discharge, parking on walkways etc) –enforcement action requiredVandalism and willful damage to transport and drainage infrastructure – enforcement action requiredIllegal Power Connections (Power tappings) leading to high power bills and safety risks –public education and awareness to be done

18

Aged fleet and plant – plant, equipment and fleet renewalInadequate labour – options of hire of casuals and engagement of contractors for maintenance works

CHALLENGES & WAY FORWARD