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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