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Roads

The document outlines the mandate and key achievements of the Roads and Public Works directorate, including the development and maintenance of various road types and public works. It details proposed recurrent and development allocations for FY 2022/23, highlighting significant budget requirements for urban, sub-county, and ward roads, as well as drainage works. Additionally, it lists specific projects planned for FY 2022/23 with associated costs.

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22 views3 pages

Roads

The document outlines the mandate and key achievements of the Roads and Public Works directorate, including the development and maintenance of various road types and public works. It details proposed recurrent and development allocations for FY 2022/23, highlighting significant budget requirements for urban, sub-county, and ward roads, as well as drainage works. Additionally, it lists specific projects planned for FY 2022/23 with associated costs.

Uploaded by

ogadadavid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ROADS AND PUBLIC WORKS

The mandate of the directorate includes: County Roads Development; Policy


Management; Development, Standardization and Maintenance of county Roads;
Mechanical and Transport Services; Materials Testing and Advice on Usage; Protection
of Road Reserves; Maintenance of Security Roads; supervision of public works and;
Monitor and supervise the delivery of services under the directorate.

The key achievements are:  50 km Rural Roads upgraded to


 5.4 km of urban Roads upgraded to bitumen standards
bitumen standards  100 km Gravel Roads Maintained
 1.5 km of dual carriageway (67% (sub-County)
Works complete)  Construction of 10 Drainage Lines
 177.3 km of Gravel Roads Maintained  Construction of 2 Bridges
(sub-County)  Construction of 5 Box Culverts
 12 Box Culverts Constructed  450 km of Ward Roads opened and
 386.8 km of Ward Roads opened and maintained
Maintained  Leasing of 10 Gravel Pits
 1 No. Black spot transformed (Speed  1 Road Construction Machinery
control pumps and traffic signs Acquired
erected on Moi Avenue Bungoma)  1 Fire station constructed
 5 Fire hydrants installed
In the medium term, the sector plans to  10 Solar Powered Street lights
undertake the following: installed
 10 km of Urban Roads upgraded to  2 Parking (Slip) Lanes Constructed
bitumen standards  10 Pedestrian Walk Ways Constructed
 2.5 km Urban Roads upgraded to  1 Black spot areas transformed to
Dual Carriage Way white spots
1. PROPOSED RECURRENT ALLOCATION FY 2022/23
Sub-Programmes Printed Allocation Projected Estimates
Estimates Requiremen
2021/22 ts
2022/23 2022/23 2023/24 2024/25
Roads and Public Works
Training and 1,864,905 6,000,000 4,864,905 5,108,150 5,363,557
Development
Personnel 80,518,402 98,249,040 82,933,954 87,080,651 91,434,684
Emoluments
Provision of utilities 95,582,751 82,773,741 87,819,043 92,209,995 96,820,495
Urban Roads - - - --
Sub County Roads - - - --
Ward Roads 0 0 0 0 0
Drainage works & - - - --
Bridges
Fire fighting 2,770,018 10,780,010 7,533,726 7,910,412 8,305,933
1
Sub-Programmes Printed Allocation Projected Estimates
Estimates Requiremen
2021/22 ts
2022/23 2022/23 2023/24 2024/25
Public safety and - - - - -
transport
operations
Building standards 0 - 0 0
Public Works - 0 0
Total 180,736,076 197,802,791
183,151,62 192,309,210 201,924,671
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2. PROPOSED DEVELOPMENT ALLOCATION FY 2022/23


Sub- Printed Allocation Projected Estimates
Programmes Estimates Requirement
2021/22 s
2022/2023 2022/2023 2023/2024 2024/25

Roads and Public Works


Urban Roads 350,000,000 550,000,000 550,000,000 606,375,000 606,375,000
Sub County 412,638,896 653,809,488 580,334,583 639,818,878 639,818,878
Roads
Ward Roads 451,195,500 550,000,000 451,195,500 497,443,039 497,443,039
Drainage works 8,000,000 60,000,000 50,000,000 55,125,000 55,125,000
& Bridges
Total 1,221,834,396 1,813,809,48 1,631,530,08 1,798,761,91 1,798,761,91
3 7 7

3. PROJECT LIST FY 2022/23


PROJECT NAME UNIT QTY UNIT TOTAL COST VOTECOD
COST E
Construction of Ablution Block at No 1 5,130,083 5,130,083 3110202
Public Works HQ
Construction of a Security Wall No 1 8,000,000 8,000,000 3110202
Fence at Kanduyi HQ
Repair of fire station roof (HQs No 1 10,000,000 10,000,000 3110202
office)
Upgrading of Kanduyi - Sang'alo KM 2.6 150,000,000 390,000,000 3110601
Jnctn Dual Carriage
Upgrading of Misikhu Brigadier KM 3 50,000,000 150,000,000 3110601
Road
Maintenance of Rural Roads (CEF) ASSORTED 451 1,000,000 451,000,000 3110599
Pre-feasibility Designs and No 1 25,000,000 25,000,000 3111401
Environmentation
Maintenance of Rural Roads KM 172. - - 2640503
(RMLF) 4
Bridges and Drainage No 10 5,000,000 50,000,000 3110501
Lease of Gravel Pits Acres 20 400,000 8,000,000 3130201
Framework Routine Maintenance KM 9 59,377,777 534,400,000 3110601
1,631,530,083

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