1 KENYA SPAIN MULTILATERAL PARTNERSHIP MEETING (08-11 December 2013) AfDB Kenya Water and Sanitation Portfolio.

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Presentation transcript:

1 KENYA SPAIN MULTILATERAL PARTNERSHIP MEETING (08-11 December 2013) AfDB Kenya Water and Sanitation Portfolio

2 Two questions Which are the Banks interventions in the Water and Sanitation Sector in Kenya? What is the status of these projects and are there any issues? AfDB Current portfolio

3 Project name Loan (UA Millions) Grant (UA Millions) Total (UA Millions) Water Services Boards Support Project Small towns and rural water supply and sanitation project 70- Nairobi rivers sewerage improvement project 35- Thwake Multi purpose water development project

4 AfDB Current portfolio Water Services Boards Support Project Loan –35.19 million UA ( 3.7 Billion KES) Grant – million UA (1.2 Billion KES) Signed: ; Effective: ; Closing: Overall disbursement:62% Executing Agencies; LVSWSB,TWSB,NWSB,AWSB Project Components include; Institutional Development Support, Urban Water Supply and Sanitation; Rural Water Supply and Sanitation and Kibera Development Support.

AfDB Current portfolio STATUS AS AT UrbanRural Physical Implementation of works75% 70% Overall Disbursement62%65% Pending procurementsNone

6 AfDB Current portfolio Small Towns and Rural Water Supply and Sanitation Project Loan – million UA ( 8.7 Billion KES) Signed: ; Effective: ; Closing: Overall disbursement: 25% Executing Agencies; LVSWSB,TWSB,TAWSB, Project Components include; Institutional Development Support, Water Supply and waste water infrastructure; Water storage interventions including Yatta Dam.

AfDB Current portfolio Performance as at Water supply and wastewater infrastructure Physical Implementation of works Awarded construction contracts are at 50% Disbursement25% Pending procurements Rehabilitation of Yatta Canal Construction of Yatta Dam

AfDB Current portfolio 8 NAIROBI RIVERS REHABILITATION AND RESTORATION PROGRAM: SEWERAGE IMPROVEMENT PROJECT Loan – million UA ( 4.4 Billion KES) Signed: ; Effective: ; Closing: Overall disbursement:25% Executing Agency; AWSB Project Components include; (a) Institutional Development Support, (b) Wastewater Infrastructure – covering rehabilitation and expansion of the Sewerage network and treatment, and c) Sanitation, Hygiene and Social Environmental Support

AfDB Current portfolio Performance as at Waste water infrastructure Physical Implementation40% Disbursement25% Pending procurementsNone

10 AfDB Current portfolio Thwake Multi Purpose Water Development Project Loan –61.68 million UA ( 8 Billion KES) Grant – 1.21 million UA (157Million KES) Approved Signed: Not Yet; Closing: Overall disbursement: 0% Executing Agency; MEW&NR Project Components include; Thwake Multi-purpose dam with 681 million m 3 of storage construction, Environmental & Social Support ; Program Management & Capacity Building Support.

AfDB Current portfolio Performance as at Multi purpose water infrastructure Physical Implementation of works- Disbursement0% Pending procurements Construction of Thwake Dam Design and supervision consultancy. Various consultancy services

AfDB Current portfolio 12 KEY ISSUES AND CHALLENGES Long duration in fulfilling effectiveness conditions by borrower (6-12 months). Long duration in (i) procuring consultants and (ii) preparation of designs and bidding documents ( avg of 12 months for each activity) Quality of Contractors/consultants Tax Exemptions ( 2- 3 months) Delays by both Implementing Agencies and AfDB Project Implementation Design involving many IA’s with different capacities. Resettlement is a lengthy process especially where there are disputes on land ownership. Conflicts where water resources are being transmitted from a different county.

13 AfDB Current portfolio »THANK YOU