WATER AND SANITATION SERVICES IMPROVEMENT PROJECT. ADDITIONAL FINANCING (WaSSIP-AF) SUMMARY PROCUREMENT PLAN

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized WATER AND SANITATION SERVICES IMPROVEMENT PROJECT ADDITIONAL FINANCING (WaSSIP-AF) SUMMARY PROCUREMENT PLAN I. General The following procurement plan has been developed for project implementation during the period October 2014 to September 2015 and provides the basis for the procurement methods and prior/post review thresholds. The plan will be updated when need arises to reflect the actual project implementation needs. 1. Project information: a. Country: KENYA b. Borrower: Government of Kenya c. Project Name: Water and Sanitation Service Improvement Project Additional Financing d. Loan/Credit No., IDA51030-KE (P096367) (P126637) e. Project Implementing Agencies: i. Athi Water Services Board (AWSB) ii. Coast Water Services Board (CWSB) iii. Lake Victoria North Water Services Board (LVNWSB) 2. s approval Date of the Plan: February 29, 2012 (during negotiations) 3. s approval Date of the Updated Plan: October 15, Date of General Notice. March 26, Period covered this Plan: October 2014 to September 2015 Page 1 of 19

2 II. Goods, Works, Consultancies and non-consulting services 1. Prior Threshold: Decisions subject to Prior the as stated in Appendix 1 to the Guidelines for : (i) Works and Goods Threshold () Prior/ Post/ Comments 1. ICB Goods Works 3,000,000 15,000,000 Prior Prior 2. LIB (Goods) 3,000,000 Prior 3. NCB Goods Works 4. Shopping Goods Works < 3,000,000 <15,000,000 < 100,000 < 200,000 Above 1.0 million Prior Above 10 million Prior Post Post 5. Direct Contracting 100,000 Prior Below 0.1 million Post (ii) Selection of Consultant Services Selection Prior Comments Threshold () 1. Competitive s (Firms) 500,000 (QCBS,QBS, FBS, LCS) Single Source (Firms) 100, Individual Consultant Selection 200,000 (ICS) 3. Consultant Qualification Selection 200,000 The threshold for CQS is 300,000 as per the Guidelines. 4. Single Source (ICS) 100,000 Note: All ToRs will require clearance. Page 2 of 19

3 ATHI WATER SERVICES BOARD A: WORKS No N/A 3a 4 R. No. Works Description Status N/A a 6b 6c N/A N/A N/A 7 N/A N/A Bulk Water Supply to Nairobi : Construction of Northern Collector Phase 1 (River abstruction/intake structures and 12km tunnels) Construction of Raw Water and Treated water (Thika- Ngorongo TW-Kabete) pipeline for NCT Phase 1 Development of 4 deep (600m) and 4 shallower (250m) Exploratory/pilot Wells at Ruiru and Kiunyu Addendum No. 1: Geotechnical Investigations for Karimenu 2 Dam Development of Energy Generation Innovations at Dandora Wastewater Treatment Plant Construction of Independent Community Water Supply along the Northern Collector Tunnel Phase 1 to Thika Dam - Muranga W/S Improvement of Sanitation in informal settlements in Nairobi: Matopeni/Springvalley Sewerage Works - Lot 3 Improvement of Sanitation in informal settlements in Nairobi: Embakasi Riverbank Sewerage Works - Lot 4B Improvement of Sanitation in informal settlements in Nairobi: Huruma 3 Villages (Ghetto, Mahiira & Redeemed) Sewerage Works - Lot 5A Hydropower generation scheme at Chania Outfall and Thika Dam Construction of Kiambu Water Supply Works Construction of Community water supply downstream of Thika Dam (Gatanga Water Supply) Estimated Cost in Procureme nt Date Planned 85,000,000 ICB Prior 10-Nov-13 80,301,643 ICB Prior 29-Apr-14 Planned 62,600,000 ICB Prior 30-Oct-14 Planned 3,000,000 NCB Post 18-Dec-13 3,614,258 NCB Post 24-Oct-12 Planned 400,000 Variation Post N/A 363,957 Variation Post N/A Planned 9,080,000 NCB Post 14-Nov-14 Planned 9,800,000 ICB Prior 11-Dec-13 8,822,148 ICB Prior 24-Jan-14 Planned 3,000,000 NCB Post 12-Apr-13 3,316,571 NCB Post 23-Apr-13 Planned 1,000,000 NCB Post 12-Apr ,347 NCB Post 23-Apr-13 Planned 1,000,000 NCB Post 12-Apr ,709 NCB Post 23-Apr-13 Planned 3,000,000 NCB Post 17-Sep-14 Planned 8,500,000 ICB Prior 9-Dec-13 6,129,598 ICB Prior 29-Jan-14 Planned 3,400,000 NCB Post 20-Jan-13 3,109,828 NCB Post 3-Jun-14 Page 3 of 19

4 No 10 N/A 11 N/A 12 N/A 13 N/A R. No. Works Description Status Construction of the Water Reticulation System for Ruiru and Juja towns Independent Water Supply around Ruiru II dam (Mukuyu Water Supply) Development of Kikuyu springs water source for Kikuyu town Renovation and Construction of 5 Water Appeals Board's offices/courts (Narok, Kisumu, Eldoret, Kitui, Kakamega) Estimated Cost in Procureme nt Date Planned 1,700,000 NCB Post 15-Oct-14 Planned 1,000,000 NCB Post 22-Oct-14 Planned 500,000 NCB Post 20-Jul ,331 NCB Post 18-Jun-13 Planned 350,000 NCB Post 16-Feb-15 14a N/A Drilling and Equipping of 7 Boreholes and Civil Works in Athi WSB Area - Phase 1 Planned 1,260,000 NCB Post 14-Sep-13 1,337,352 NCB Post 5-Sep-13 14b N/A Drilling and Equipping of 7 Boreholes and Civil Works in Athi WSB Area - Phase 2 Planned 1,390,000 NCB Post 14-Jan N/A Drilling and Equipping of 5 Boreholes and Civil Works in Tana WSB Area Planned 930,000 NCB Post 8-Feb ,658 NCB Post 17-Jun N/A 17 N/A Drilling and Equipping of 20 Boreholes and Civil Works in Tanathi WSB Area in 3 Lots: Lot 1: Kajiado County, Lot 2: Kitui County, Lot 3: Machakos & Makueni County Rehabilitation and expansion of Wote in Tanathi WSB area Planned 3,820,000 NCB Post 14-Feb-14 NCB Post 16-Jun-14 Planned 1,140,000 NCB Post 14-Dec N/A Rehabilitation and expansion of Mwala Water Supply in Tanathi WSB Area Planned 520,000 NCB Post 14-Feb N/A Rehabilitation of Amboseli Pastrolist Water Supply in Kajiado in County Tanathi WSB Area Planned 520,000 NCB Post 26-Jan N/A Construction of Mwea- Makima Water Supply in Tana WSB area Planned 825,000 NCB Post 17-Mar-14 1,051, Jun N/A 22 N/A Installation of water tanks, construction of tank-base and guttering for rainwater harvesting in AWSB area in 4 Packages - Lot 1 Installation of water tanks, construction of tank-base and Planned 190,000 Post 9-Feb-15 NCB Planned 195,000 Post 9-Feb-15 Page 4 of 19 Each Lot is a separate Contract

5 No 23 N/A 24 N/A 25 N/A 26 N/A 27 N/A 28 N/A R. No. Works Description Status guttering for rainwater harvesting in Tanathi WSB area in 4 Packages Lot 2 Installation of water tanks, construction of tank-base and guttering for rainwater harvesting in Tana WSB area- Lot 3 Utilities retrofit to reduce energy costs Construction of AWSB Operations Building Sewer extensions and connections in Nairobi City Rehabilitation of Boreholes in Kajiado, Machakos, Makueni and Kitui Counties Augmentation of Tigoni Water Supply Estimated Cost in Procureme nt Date Planned 50,000 Post 9-Feb-15 Planned 500,000 NCB Post 11-Feb-15 Planned 900,000 NCB Post 5-Feb-15 Planned 1,000,000 NCB Post 15-Nov-14 Planned 600,000 NCB Post 15-Oct-14 Planned 1,000,000 NCB Post 14-Dec N/A Independent Water Supply along NCT 1 dam (Gatango Water Supply) Planned 2,000,000 NCB Post 20-Nov-14 B: GOODS No R. No. 1a Goods Description Status Estimated Cost in Water Metering Programme for WSPs (in Lots) Lot 1: Ordinary and Bulk Meters, Lot 2: Automatic Remote Read Meters and Pressure Data Loggers, and Lot 3: Leak detection equipment and Repair Tool Kits for WSPs Submission of bids & opening Planned 1,900,000 NCB Prior 29-Oct Supply of 1,150 Plastic Tanks in 3 Lots. (Capacity 10,000litres) 3 Supply of water pipes and fittings for Water Services Providers Planned 1,620,000 ICB Prior 1-Jul ,361 ICB Prior 19-Jul-12 Planned 1,000,000 ICB Prior 22-Nov-13 1,076,989 ICB Prior 16-Dec-13 Page 5 of 19

6 No R. No. Goods Description Status Estimated Cost in 4 N/A Project Communication materials - Lot 1: T-Shirts 1000, Umbrellas 1000, caps 1000, carrier bags 1000, Lot 2: Annual Report 500, Bomba Newsletter 8,000, and Best practices Handbook , Lot 3 Brochures 6000, pens 8000, paper folders 6000, Fliers 10000, Lot 4: Banners 30, Billboards 5, Lot 5: media campaigns 1, documentaries 3, Lot 6: Diaries 1000, Calendars 5000 and seasons cards a N/A Supply and Installation of ICT Equipment and Software for AWSB, WSPs and WAB in Lots:, Lot 1 - Computers and accessories, Lot 2 - Computer Engineering Softwares, Lot 3 - Publications Software, Lot 4 - Communication equipments 5b N/A Athi Water Exchange Server: Lot 1: Upgrading AWSB Exchange Server Lot 2: Installation of Audit Software 6 21 Supply of Lot1: Nine (9) Lorries, Lot 2: Five (5) Water tankers, and Lot 3: Single & Double Cab Pick ups and Twelve (12) operational vehicles; and Lot 4: Twelve 12 Motor Cycles 7 Provision of 16 mobile treatments units for Athi and Tanathi WSBs 8a N/A Supply of 65 collapsible (potable) water tanks: 5,000 to 10,000 litres Athi and Tanathi WSBs 8b N/A Supply of five (5) sample collapsible water tank and accessories: 5,000 and 10,000 litres 9 N/A Water Services Regulatory Board: (i) Supply of Promotional materials; and (ii) Supply of Information Education and Communication materials 11 N/A Water Services Regulatory Board: Supply of Computer Hardware, Software and Accessories 12 N/A Water Services Regulatory Board: Storage Areas Network Hardware Submission of bids & opening Planned 300,000 NCB Post 1-Nov-14 Planned 420,000 NCB Post 21-Dec ,392 NCB Post 21-Mar-14 Planned 180,000 NCB Post 21-Dec ,683 NCB Post 16-May-14 Planned 1,930,000 ICB Prior 27-Aug-12 1,110,265 ICB Prior 14-Dec-12 Planned 450,000 NCB Post 30-Dec , Jan-14 Planned 140,000 NCB Post 30-Dec-14 Planned 20,000 Shopping Post 30-Oct-14 Planned 90,000 shopping Post 29-Nov-14 Planned 200,000 NCB Post 9-Nov-14 Planned 50,000 Shopping Post 9-Nov-14 Page 6 of 19

7 C: CONSULTANCY SERVICES No R. No. Consultancy Description Status Cost Estimate Selection RFP & Opening 1 3 Design, supervision and coordination of Works of Northern Collector Tunnel Phase 1 (River intake structures and tunnels) 2 66 Design and Supervision of Construction of Independent Community Water Supply along the Northern Collector Tunnel Phase 1 to Thika Dam 3 30 Environmental Impact Assessment (EIA) and Resettlement Action Plan (RAP) for Raw Water and Treated Water Pipelines (Thika Dam - Ngorongo- Kabete) and EIA for Northern Collector Tunnel Phase Design, Supervision and Co-ordination of Northern Collector System Raw Water and Treated Water Pipelines (Thika Dam - Ngorongo- Kabete) 5 34 Project Monitoring & Evaluation and Preparation of Project Completion Report 7 Supervision of the construction of Boreholes and Elevated Steel Water Tanks Athi Water Services Board area (Phase 2) 8 Energy Audits for Water Service Providers in AWSB Area 9 Customer Identification Survey and Infrastructure Mapping for Water Service Providers 10 6 Environmental Impact Assessment for Development of Energy Generation at Dandora Wastewater Treatment Plant Detailed desing and Supervision of Works for Development of Energy Generation at Dandora Wastewater Treatment Plants 12 of Environmental Impact Assessment Reports Planned 6,610,000 QCBS Prior 4-Oct-12 3,893,875 QCBS Prior 21-Dec-12 Planned 300,000 QCBS Prior 7-Jan-14 QCBS Prior 7-Oct-14 Planned 250,000 QCBS Prior 13-Mar ,278 QCBS Prior 5-Jul-13 Planned 2,300,000 QCBS Prior 2-Mar-13 2,041,403 QCBS Prior 10-Apr-13 Planned 180,000 IC Prior 11-Dec-13 91,800 IC Prior 28-Nov-13 Planned 250,000 QCBS Post 11-Mar-15 Planned 120,000 QCBS Post 15-Jan-15 Planned 250,000 QCBS Post 12-Jan-15 Planned 150,000 QCBS Post 7-Feb-14 Planned 1,500,000 QCBS Prior 15-Aug-14 Planned 250,000 QCBS Post 16-Oct-14 Page 7 of 19

8 No R. No. Consultancy Description Status Cost Estimate Selection RFP & Opening and Resettlement Action Plan Reports and preparation of Final Reports 13 Implementation of Resettlement Action Plan (RAP) and Environment and Social Management Frameworks (ESMF) including Legal services for Establishing and Registering water and sewer Wayleaves AWSB WaSSIP communication, Brand Rollout and Customer Satisfaction surveys 15 Integration of Nairobi City Water & Sewerage Company s Customer Management System to Geographical Information Systems (GIS). 16 Updating of Nairobi City Water Sewerage Company s GIS Maps, Water Network Model and Training of Staff 17a Water Services Regulatory Board (WASREB): Preparation of guidelines on investment planning and financial strategy for water services 17b Water Services Regulatory Board (WASREB): Value for Money study 17c 37 Water Services Regulatory Board (WASREB): Mid Term of the performance of 5 Licensed Water Services Boards 17d 39 Water Services Regulatory Board (WASREB): Feasibility Study on Sewer Levy for urban areas 17e 17f 17g Water Services Regulatory Board (WASREB): Technical Assistance for Implementing the Communication Strategy Water Services Regulatory Board (WASREB): Technical Assistance for Implementing compliance and enforcement strategy Water Services Regulatory Board (WASREB): Updating of regulatory tools and guidelines and aligning them to the constitution Planned 180,000 QCBS Post 5-Feb-15 Planned 200,000 QCBS Prior 15-Dec ,245 2-Apr-14 Planned 150,000 QCBS Post 26-Jan-15 Planned 170,000 QCBS Post 24-Jan-15 Planned 120,000 QCBS Post 8-Apr ,110 4-Jun-13 Planned 75,000 QCBS Post 8-Apr-13 82,765 4-Jun-13 Planned 100,000 QCBS Post 8-Apr-13 43,471 4-Jun-13 Planned 120,000 QCBS Post 8-Mar ,750 4-Jun-13 Planned 190,000 QCBS Post 21-Feb-14 5-Sep-14 Planned 125,000 QCBS Post 24-Dec-14 Planned 50,000 QCBS Post 28-Jan-15 Page 8 of 19

9 No R. No. Consultancy Description Status Cost Estimate Selection RFP & Opening 17h 17i 17j Water Services Regulatory Board (WASREB): Employee satisfaction and corruption perception surveys Water Services Regulatory Board (WASREB): Customer satisfaction Survey Water Services Regulatory Board (WASREB): Audits and inspections Planned 50,000 QCBS Post 5-Jan-15 Planned 50,000 QCBS Post 6-Dec-14 Planned 150,000 QCBS Post 9-Jan-15 18a 18b Water Appeals Board: of Water Appeals Board rules Water Appeals Board: Development of Human Resources Management Systems Updating the Nairobi City Sewerage Masterplan and Preparation of Masterplan for Selected Satellite towns Design and Supervision of the Construction of Hydropower Power Generation Station at Chania Outfall/Thika Dam 21 Environmental Impact Assessment for Hydropower generation station at Chania outfall/thika Dam of Design and supervision of Kiambu Water Supply System Supervision of Independent Community water supply downstream of Thika Dam (Intakes on Kimakia and Kiama Rivers for Gatanga WSP and treatment plant at Gatura Mkt) Supervision of Water Reticulation System for Ruiru and Juja towns 25 Design of Automatic Meter Reading and of Prepaid Services system MPesa in Nairobi Design and supervision of water treatment works for Theta Dam of Design and Supervision of Kikuyu springs water source for Kikuyu town 28 5 of the Environmental Impact Assessment and Planned 50,000 QCBS Post 5-Feb-15 Planned 50,000 QCBS Post 30-Jan-15 Planned 455,000 QCBS Post 4-Mar-14 Post Planned 450,000 QCBS Prior 16-Jan Apr-14 Planned 100,000 ICS Post 1-Jan-15 Planned 400,000 QCBS Prior 31-Dec-12 QCBS Prior 15-Aug-13 Planned 250,000 QCBS Prior 29-Nov-13 QCBS Prior 14-Nov-13 Planned 160,000 QCBS Post 15-Jul-13 76,182 QCBS Post 28-May-13 Planned 50,000 ICS Post 25-Feb-15 Planned 240,000 QCBS Prior 31-Dec-12 QCBS Prior 19-Feb-14 Planned 150,000 QCBS Post 18-Dec-12 60,033 QCBS Post 28-Feb-13 Planned 160,000 QCBS Post 22-Jul-12 Page 9 of 19

10 No R. No. Consultancy Description Status Cost Estimate Selection RFP & Opening Preparation of Resettlement Action Plan for Ruiru sewerage works 29 1 Updating Ruiru Sewerage Design, detailed design for Juja and Thika Municipality and Supervision of Ruiru Sewerage Works Carry out strategic drought Mitigation studies/plan for Athi Water Services Board, Tana and Tanathi Water Service Board areas Design of Wote water supply, Design of Amboseli Pastoralist and Mwala water Supply and Supervision of works in Tanathi WSB Area 32 Design and Supervision of Sewer Extensions and connections in Nairobi Design and supervision of Mwea-Makima Water Supply works in Tana Water Services Board area 34 Forensic Audit of NCWSC and tax advisory services for AWSB Hydrogeological studies, design, document preparation and supervision of construction of Boreholes and elevated water tanks in Athi Water Services Board area QCBS Post 12-Nov-12 Planned 610,000 QCBS Prior 17-Aug ,558 QCBS Prior 31-Aug-12 Planned 600,000 QCBS Prior 7-Mar ,910 QCBS Prior 11-Apr-13 Planned 380,000 QCBS Prior 10-Aug ,745 QCBS Prior 30-Sep-13 Planned 250,000 QCBS Post 12-Jun-15 Planned 180,000 QCBS Post 1-Mar ,841 QCBS Post 25-Feb-13 Planned 150,000 QCBS Post 8-Jan ,144 QCBS Post 9/27/2013 Planned 150,000 QCBS Post 12-Nov-12 88,879 QCBS Post 12-Apr Hydrogeological studies, Planned 180,000 QCBS Post 13-Mar-13 design, document preparation and supervision of construction of boreholes and elevated steel water tanks in 89,433 QCBS Post 26-Feb-13 Tanathi Water Services Board area Hydrogeological studies, Planned 170,000 QCBS Post 10-Mar-13 design, document preparation and supervision of construction of boreholes and 105,335 QCBS Post 4-Apr-13 elevated steel water tanks in Tana Water Services Board area Environmental Impact Planned 300,000 QCBS Prior 2-Feb-14 Assessment and Resettlement Action Plan for Rwaka dam QCBS Prior and Ruiru II Dam Environmental Impact Planned 300,000 QCBS Prior 2-Feb-14 Assessment and Resettlement Action Plan for Karimenu 2 QCBS Prior dam 40 Financial and Technical Audits Planned 150,000 QCBS Post 16-May-14 Page 10 of 19

11 No R. No. Consultancy Description Status Cost Estimate Selection RFP & Opening of WaSSIP AF Projects under AWSB 41 Technical Assistance for Implementation of the Business Continuity Plan for AWSB and NCWSC 42 Design and supervision of Construction of AWSB Operations Building and Water Appeals Board Regional offices refurbishment works 43 Supervision of the Construction of Mukuyu and Tigoni Water Supplies 44 Supervision of the Construction of Gatango Water Supply 45 Supervision of Rehabilitation of Boreholes in Kajiado, Machakos, Makueni and Kitui Counties 46 N/A Supervision of the Installation of Water Tanks and Gutters in Schools in Tanathi WSB QCBS Post 24-Oct-14 Planned 50,000 ICS Post 18-Jan-15 Planned 400,000 QCBS Post 3-Oct-14 QCBS Post Planned 300,000 QCBS Post 3-Nov-14 Planned 300,000 QCBS Post 4-Dec-14 Planned 200,000 QCBS Post 2-Feb-15 Planned 200,000 ICS Post 3-Dec-14 COAST WATER SERVICES BOARD A: WORKS No Contract Description Status Contract Cost & Opening 1(a) 1(b) Emergency Immediate Works-Lot 1: Agumentation of the BarichoWellfield, Electromechanical Works and 10km RibeNguuTatu pipeline Emergency Immediate Works-Lot 2: Water Treatment/Manganese Removal & Swabbing of Pipelines Planned 6,800,000 NCB Post 31-Dec-14 Planned 8,000,000 NCB Post 27-Dec-14 1(c) 5 8 Emergency Immediate Works-Lot 3: Malindi/Gongoni&Kakuyuni/Kilifi Interconnection Pipelines Works Rehabilitation of the Bulk Water Pipeline System Construction of office block for CWSB Planned 18,000,000 ICB Prior 31-Aug-15 Planned 3,600,000 NCB Post 18-Sep-12 3,465,028 NCB Post 12-Oct-12 Planned 1,100,000 NCB Post 16-Nov-14 Prequalification Page 11 of 19

12 No Contract Description Status 9 Construction of office blocks for Tavevo and Lamu WSPs 10 Rehabilitation of Kizingo WWTP 12 Rehabilitation of the Mombasa WSP Water Reticulation Network- Part of Lot 2 Contract Cost & Opening Planned 200,000 NCB Post 28-Sep ,767 NCB Post 15-Aug-12 Planned 4,450,000 NCB Post 19-Jul-15 Planned 6,000,000 NCB Post 29-Jun-14 11,490,323 NCB Post 16-Jul Construction of Water Supplies in Drought Areas Lot 1: Equipping of Existing Boreholes Lot 2: Development &Equipping of New Boreholes Lot 3: Construction of Elevated Tanks at Existing Borehole Locations Planned 3,000,000 NCB Post 29-Mar-14 3,475,230 NCB Post 2-Apr (a) 18(b) 19(a) 19(b) 19(c) 20(a) 20(b) 21 Construction of underground rain water harvesting tanks (Djabias), 150m3 in Lamu county Construction of Surface Modular Pressed Steel Water Tanks for CWSB Construction of earth dam in NWSB (Bute Dam) Extension/Construction of Water Supply pipelines (Nyalani Water Supply) for Kwale County and Taveta Lumi W/Suppy for T/Taveta County Extension/Construction of Water Supply pipelines in Maralal,Rumuruti & Laisamis in NWSB Installation of Plastics Tanks & gutters and Fittings at Various Sites in CWSB Installation of Plastics Tanks & gutters and Fittings at Various Sites in Wajir, Garissa & Mandera Counties in NWSB Installation of Plastics Tanks & gutters and Fittings at Various Sites Marsabit, Isiolo Counties in NWSB Extending services to informal settlements- Mombasa Works-Lot 1 Extending services to informal settlements- Mombasa Works-Lot 2 Extending services to informal settlements- Malindi Works Rehabilitation & Partitioning of Bulk Water Company offices Planned 1,000,000 NCB Post 12-Nov-14 Planned 700,000 NCB Post 28-Dec ,428 NCB Post 17-Dec-13 Planned 3,350,000 NCB Post 31-Jan-15 Planned 2,000,000 NCB Post 14-Nov-14 Planned 1,500,000 NCB Post 22-Nov-14 Planned 200,000 NCB Post 25-Mar ,280 NCB Post 9-Apr-14 Planned 200,000 NCB Post 27-Mar ,958 NCB Post 10-Apr-14 Planned 200,000 NCB Post 28-Mar ,596 NCB Post 11-Apr-14 Planned 1,000,000 NCB Post 31-May-14 1,458,602 NCB Post 29-May-14 Planned 1,000,000 NCB Post 30-Nov-14 Planned 783,900 NCB Post 22-Nov-12 1,205,970 NCB Post 18-Jan-13 Planned 200,000 Shopping Post 9-Sep ,997 Shopping Post 30-Jan Rehabilitation/Extension of Water Planned 1,000,000 NCB Post 22-Oct-14 Page 12 of 19

13 No Contract Description Status 24 Services in Tana River County (Rehab of Hola W/Supply) Construction of Kilifi and Malindi Sludge Drying Beds 25 Kilifi NRW Works Contract Contract Cost & Opening Planned 500,000 NCB Post 23-Jan-15 Planned 620,000 NCB Post 23-Jan-16 B: GOODS No Contract Description Status (a) 5(b) (a) 12(b) 13 Supply of Bulk water equipments and tools Supply of 30,000 ordinary consumer and bulk water meters for WSPs Supply of 30 motorcycles for meter reading and general operations of the WSPs Supply of 4No. Sets of Leak detection equipments and associated hand tools Supply of 4No. Sets of Leak detection equipments and associated hand toolsrebidding Supply, Installation and Maintenance of Billing Systems for 6WSPs (Malindi, Kilifi, Kwale, Tavevo, Lamu and Tana River) Supply, Installation and Maintenance of GIS Systems for 6WSPs (Malindi, Kilifi, Kwale, Tavevo, Lamu and Tana River) Office Equipment for CWSB, Bulk Company and WSPs Supply and Delivery of Dewatering Pumping Units Supply of 500No. 10m3 plastic water tanks to public schools and institutions in drought prone areas for rain water harvesting Supply & Delivery of Utility Minilorries for CWSB, Water Bowsers and 4WD drought Monitoring vehicles for CWSB &NWSB Supply & Delivery of Portable Steel Tanks, Collapsible Tanks and Dewatering Pumps for CWSB Contract Cost Page 13 of 19 Submission of bids & opening Planned 350,000 NCB Post 6-Oct-12 1,175,527 NCB Post 14-Dec-12 Planned 1,400,000 ICB Prior 27-Sep-12 1,624,640 ICB Prior 17-Jan-13 Planned 220,000 NCB Post 11-Oct ,988 NCB Post 24-Sep-12 Planned 300,000 NCB Post 10-Dec ,967 NCB Post 2-Apr-14 Planned 300,000 NCB Post 9-Aug-14 NCB Post 10-Sep-14 Planned 600,000 ICB Prior 10-Jan-14 ICB Prior 21-Jan-14 Planned 480,000 NCB Post 27-Nov ,255 NCB Post 4-Feb-14 Planned 400,000 NCB Post 17-Apr ,478 NCB Post 17-Apr-13 Planned 230,000 NCB Post 27-Nov-13 NCB Post 12-Sep-14 Planned 562,500 ICB Prior 6-Oct ,367 ICB Prior 17-Oct-12 Planned 1,310,000 ICB Prior 8-Jan ,228 ICB Prior 17-Jan-14 Planned 450,000 NCB Post 11-Jan ,781 NCB Post 16-Dec-13 Supply of 9No. mobile water treatment units for both silty river water and saline Planned 578,500 ICB Prior 18-Oct-12

14 No Contract Description Status Contract Cost Submission of bids & opening water from boreholes (to be pulled pickup) to all counties within Coast and Northern WSBs 586,620 ICB Prior 27-Sep-12 Supply of 2No.water trucking boats (with engine power) for Lamu and Planned 450,000 NCB Post 10-Dec-13 Wasini Islands NCB Post 6-Jun-14 Supply and Delivery of Stand Generating Sets 16 Supply of submersible pumps Supply & Delivery of Bulk Water Machinery & Vehicles Supply & Delivery of Bulk Water Company Office Furnishings Printing of Communication Materials (Calendars, Diaries, bags etc.) Supply & Delivery of MOWASCO Repair Kit (Pipes & Fittings) Planned 130,000 NCB Post 5-Aug-14 NCB Post 10-Sep-14 Planned 150,000 NCB Post 11-Sep Sep-14 Planned 500,000 ICB Prior 18-Nov ,417 ICB Prior 7-Jan-14 Planned 100,000 Shopping Post 9-Jul-14 Shopping Post 25-Jun-14 Planned 175,000 NCB Post 7-Nov-14 Planned 650,000 NCB Post 13-Dec-14 C: CONSULTANCY SERVICES No Contract Description Status Contract Cost method Submission of proposals 1(b) 4 and updating of previous studies, conceptual and detailed design, tender documents preparation and construction supervision for the emergency immediate works for lot 1,2&3 Supervision Services for the Rehabilitation of the Bulk Pipeline System Works 5 Energy audits in water utilities (WSPs) Customer identification survey and infrastructure mapping for all WSPs UFW/NRW Reduction Consultancy Services for Bulk and all WSPs (Kilifi, Malindi, Lamu, Tavevo, Kwale and Tana River) Study on incentive based performance for Mowasco and 6WSPs Staff Development of Waste water master plan for Mombasa and other selected towns Feasibility Studies, Detailed Design, Tender Document Preparation for the new Lamu Water Supply (for LAPSSET Project) Identification and mapping of catchment areas of Mzima, Tiwi, Marere and Planned 3,000,000 QCBS Prior 16-Oct-13 3,611,316 QCBS Prior 24-Sep-13 Planned 850,000 SSS Prior 29-Mar ,243 SSS Prior 14-Nov-12 Planned 110,000 CQS Post 4-Feb-15 - Planned 150,000 QCBS Post 13-Jan ,319 QCBS Post 18-Feb-13 Planned 610,000 QCBS Prior 13-Dec-14 - Planned 75,000 CQS Post 23-Oct-14 - CQS Post Planned 560,000 QCBS Prior 11-Dec-13 - QCBS Prior 30-Jan-14 Planned Planned 600,000 QCBS Prior 21-Feb ,000 QCBS Post 13-Jan-15 Page 14 of 19

15 No Contract Description Status Contract Cost method Submission of proposals Baricho Systems Preparation/ of strategic plans for CWSB and all the WSPs Establishment and registration of wayleaves for water facilities for various works Design & Supervision of Mombasa WSP Water Reticulation System-lot 2 Detailed Design, Tender Document Preparation and Supervision of Kizingo WWTP Drought Mitigation Study (Plan) for CWSB region Ground Water Study for the MertiAcquifer in Wajir Supervision of Drought Response Civil works Design and Supervision of Bute Dam Consultancy Services for Preparation of EIA& RAP Reports for all Works Consultancy Services for Mombasa & Malindi Informal Settlements Works Supervision Consultancy Services for Preparation of Investment Plan for all WSPs Consultancy Services for Communication Strategy Contract 2 Consultancy for Bulk Water Services Contract 2 Consultancy for Implementation of the Recievables/Reconcilliation Report Consultancy Services for Bute Dam Safety Inspection/ - Planned 25,000 QCBS Post 7-Nov-12 24,800 QCBS Post 7-Feb-13 Planned 100,000 QCBS Post 13-Dec-14 - Planned 600,000 QCBS Prior 6-Sep-14 - QCBS Prior 2-Oct-14 Planned 360,000 QCBS Prior 30-May-14 - QCBS Prior 7-May-14 Planned 500,000 QCBS Prior 19-Oct ,983 QCBS Prior 22-Feb-13 Planned 600,000 QCBS Prior 15-Dec-14 Planned 650,000 QCBS Prior 13- Oct-14 Planned 685,000 QCBS Prior 14-Apr-14 Prior 24-Jul-14 Planned 400,000 QCBS Prior 26-May-14 - QCBS Prior 27-Jun-14 Planned 200,000 CQS Prior 13-Dec-14 - Planned 550,000 QCBS Prior 13-Nov-14 - Planned 200,000 QCBS Post 9-Nov-14 Planned 500,000 QCBS Prior 15-Dec-14 - QCBS Prior Planned 200,000 SSS Prior 8-Nov-14 SSS Prior Planned 300,000 QCBS Post 9-Nov-14 QCBS Post LAKE VICTORIA NORTH WATER SERVICES BOARD A: WORKS No Project Description Status Estimated Cost 1 Construction of Elligirini Pipeline and and expansion of Kapsoya Treatment works. Planned 3,500,000 NCB Post 10-Apr-15 Page 15 of 19

16 No Project Description Status Estimated Cost 2 Construction of Kipkarren Dam Treatment works and Distribution. 3 Construction of Power Generation Works at Waste Water Treat Plant Eldoret 4 Construction of Water and Sanitation facilities for Informal Settlements in Mumias 5 Construction of Upstream Water Treatment Works and Distribution Lines, (Additional investment in Kapcherop) 7a Drilling and capping of Drought Boreholes LVNWSB 7b Drilling and capping of Drought Boreholes RVWSB 7c 8a 8b 8c 9a 9b 9c 9d Drilling and capping of Drought Boreholes LVSWSB Equipping of Drought Boreholes and Civil Works LVNWSB Equipping of Drought Boreholes and Civil Works RVWSB Equipping of Drought Boreholes and Civil Works LVSWSB Rehabilitation/Expansion of Water Supplies for LVNWSB - Kwanza Water Supply Rehabilitation/Expansion of Water Supplies for RVWSB-Suswa Water Supply Rehabilitation/Expansion of Water Supplies for RVWSB-Kapenguria Water Supply Rehabilitation/Expansion of Water Supplies for RVWSB-Kapindaram 10 Construction of plinths/gutters for plastic water tanks 10,000lts for LVN, LVS AND RV WSBs Planned 6,500,000 NCB Post 26-Apr-15 Planned 2,000,000 NCB Post 21-Nov-14 Planned 800,000 NCB Post 20-Jul-14 NCB Post 16-Jul-14 Planned 1,300,000 NCB Post 18-Oct-14 NCB Post 7-Oct-14 Planned 500,000 NCB Post 17-Dec , NCB POST 11-Nov-13 Planned 1,175,000 NCB POST 17-Dec ,834 NCB POST 11-Nov-13 Planned 550,000 NCB Post 17-Dec ,000 NCB POST 11-Nov-13 Planned 1,190,000 NCB Post 27-Oct-14 Planned 3,250,000 NCB Post 27-Oct-14 Planned 1,200,000 NCB Post 27-Oct-14 Planned 920,000 NCB Post 1-Apr-15 Planned 550,000 NCB Post 20-Feb-15 Planned 350,000 NCB Post 20-Feb-15 Planned 550,000 NCB Post 20-Feb-15 Planned 575,000 NCB Post 26-Feb-14 NCB Post 16-Jun-14 B: GOODS No Contract Description Status Estimated Cost 1 Water Metering Programme for WSPs (in Lots) Lot 1: Ordinary Meters; Lot 2: Zonal/Bulk meters 2 Supply and Installation for LVNWSB and WSPs -[ Office equipment & Specialized software] Planned 700, ICB Prior 11-Nov , ICB Prior 8-Jan-14 Planned 275, NCB Post 6-Nov , NCB Post 30-Apr-14 Page 16 of 19

17 No Contract Description Status Estimated Cost 3 of communication materials and services as per communication strategy 4 of intranet system for the Board, VOIP software, MIS for the Board 5 Procure/Upgrade billing/accounting software for WSPs/WSB 6 Leak detection and GIS Equipments for WSP 7 of 18m3 Water Bowsers/10 tonnes Lorry Planned 280, Shopping Post 10-Nov-13 58, Shopping Post Planned 50, Shopping Post 29-Nov-13 49, NCB Post 27-May-14 Planned 150, NCB Post 21-Oct-14 Planned 130, NCB Post 27-Nov-14 Planned 2,970, NCB Prior 8-Aug-13 2,141, NCB Prior 25/02/ Purchase of Operational Vehicles Planned 240, NCB Post 7-Feb , NCB Post 12-Mar-13 9 Purchase of Plastic Tanks (400 No) Planned 600, NCB Prior 13-Jul , NCB Prior 21-Aug of collapsible Tanks: Planned 184, NCB Post 23-Feb-15 10,000 to 15,000 litres 11 of Stand- generating sets: Planned 299, NCB Post 23-Feb-15 various ratings 12 of Stand- submersible Planned 115, NCB Post 23-Feb-15 pumps 13 Provision of Mobile treatment units Planned 489, NCB Post 23-Feb-15 C: CONSULTANCY SERVICES S/No. Project Description Status Cost Estimate Selection RFP 1 Supervision of Project in Informal Planned 294,118 QCBS Post 25-Jan-15 Settlements in Eldoret (Gap financing original WaSSIP) 1 2 Supervision Informal Settlements in Planned 120,000 QCBS Prior 10-Aug-14 Mumias 2 394,942 QCBS Prior 3 FS, Design and supervision of Energy Planned 250,000 QCBS Prior 16-Aug-14 Generation from WWTP in Eldoret QCBS Prior 22-Oct-14 4 FS study review, design and Supervision of Kapsoya Treatment Planned 350,000 QCBS Prior 27-Sep-13 Works and Supervision of Elligirini Pipeline 389,971 QCBS Prior 15-Jan-14 5a FS and Final Design for Kipkarren Dam T Works and Associated Distribution lines 5b Design and construction supervision for Kipkarren Dam T Works and Associated Distribution lines 6 Consultancy services for communication Planned 650,000 QCBS Prior 4-Oct-13 QCBS Prior 9-Apr-14 Planned 411,765 QCBS Post 25-Jan-/15 Planned 82,353 ICS Post 15-Aug-13 82,353 ICS Post 25-Aug-13 Page 17 of 19

18 S/No. Project Description Status 7 Integration of customer management systems to GIS and updating of GIS maps and network model for WSPS 10 Carry out Staffing Needs Assessment for the Board (Human Resources Department) 12 Carry out Water and Sanitation Service Levels Survey in the Board Area Cost Estimate Selection RFP Planned 97,839 ICS Post 5-Nov-14 Planned 22,588 ICS Post 15-May-14 21,176 ICS POST 15-May-14 Planned 150,000 QCBS POST 19-Mar-14 QCBS POST 11-July TA for Environmental and Quality Management Systems implementation 14a Consultancy for Energy Audit for Eldowas 14b Consultancy for Eldoret Water Master plan 15 TA for Performance Based NRW Reduction for ELDOWAS 16 TA for Customer Identification Survey for ELDOWAS 17A 17B TA for Resettlement Action Plan(RAP) for Kipkarren dam Water Supply,Ellegirini/Kapsoya Project, Additional Works for Kapcherop Projects TA for EIA for Kipkarren dam Water Supply, Ellegirini/Kapsoya Project, Additional Works for Kapcherop Projects Planned 94,118 ICS Post 15-Feb-14 91,765 ICS POST 20-Feb-14 Planned 47,435 ICS Post 19-Jan-15 ICS Post Planned 1,400,000 QCBS Prior 25-Jan-15 QCBS Prior Planned 90,353 ICS Post 2-Feb-14 At EOIs evaluation QCBS Post stage Planned 45,176 ICS Post 30-Dec-14 ICS POST Planned 97,882 ICS Post 14-Nov-14 ICS POST Planned 50,000 ICS Post 28-Feb-15 ICS POST 18a Conditional Survey for Ellegirini & Kipkarren Dams (Dam Safety Inspection) Planned 99,388 ICS Post 13-Feb ,164 ICS POST 30-Nov-13 18b Condition Survey for Chebara - Kapsoya Transmission main 19 Customer/Employee Satisfaction Survey 20 Feasibility Study,Detailed design and supervision for a gravity Scheme for Indigenous People (Kapcherop) 21 TA for Assessment of FMIS for WSPs and WSB Planned 100,000 ICS Post 6-Aug-14 95,402 ICS Post 17-May-14 Planned 90,000 ICS Post 1-Jun-14 84,706 ICS Post 7-Aug-13 Planned 91,782 ICS Post 11-Oct ,253 ICS POST 11-Aug-13 Planned 23,824 ICS Post 7-Feb-14 21,182 ICS POST 7-Feb Carry out strategic drought mitigation Planned 600,000 QCBS Prior 28-Oct-12 studies/plan QCBS Prior 16-Apr Preparation of EIA & RAP for Planned 22,588 ICS Post 19-Sep-13 drought boreholes-lvnwsb ICS POST 24 Design for civil works and Planned 90,353 ICS Post 20-Jan-15 Page 18 of 19

19 S/No. Project Description Status supervision of drought boreholes- LVNWSB 25 Preparation of EIA & RAP for drought boreholes-rvwsb 26 Design for civil works and supervision of drought boreholes- RVWSB 27 Preparation of EIA & RAP for drought boreholes-lvswsb 28 Design for civil works and supervision of drought boreholes- LVSWSB 29 Design and Supervision for Kwanza Water Supply Project 30a Design and construction supervision for Suswa, Water Supply Projects in RVWSB 30b Design and construction supervision for Kapindaram Water Supply Projects in RVWSB 30c Design and construction supervision for Kapenguria Water Supply Projects in RVWSB 31 TA for ESIA and RAP for Kwanza and Kapenguria water supply 32 TA for ESIA and RAP for Suswa and Kapindarum Cost Estimate Selection RFP Planned 45,176 ICS Post 20-Jan-15 ICS POST Planned 180,706 QCBS Post 14-Aug-15 Planned 22,588 ICS Post 23-Nov-14 ICS POST Planned 88,588 ICS Post 26-Jan-15 Planned 176,000 ICS Post 21-Nov-14 ICS Post Planned 150,000 ICS Post 7-Dec-14 ICS Post Planned 120,000 ICS Post 21-Nov-14 ICS Post Planned 130,000 ICS Post 21-Nov-14 ICS Post Planned 90,000 ICS POST 21-Nov-14 Planned 100,000 ICS post 21-Nov-14 Page 19 of 19