100%
#1
Boreholes Group 1
KE-GAWASCO-54759-CW-RFB
Beneficiaries
7,100
Quarter Change
0%
Balance (Kshs)
0
Remarks: Completed
WSDP Progress Report
Projects & Activities
Garissa County / GAWASCO — Water & Sanitation Development Project progress as at 30th June 2026.
6
Works Contracts
4
Completed
2
In Progress
142,620+
Beneficiaries Served
WSDP Works Contracts
Progress of civil works contracts under the Water & Sanitation Development Project.
100%
100%
#2
Boreholes Group 2
KE-GAWASCO-54761-CW-RFB
Beneficiaries
7,800
Quarter Change
0%
Balance (Kshs)
16,810,385.86
Remarks: Completed
86%
#3
Boreholes Group 3
KE-GAWASCO-54763-CW-RFB
Beneficiaries
17,700
Quarter Change
3%
Balance (Kshs)
4,920,548.26
Remarks: Insecurity. Engaged sub-contractors for 6 tanks (approved).
100%
#4
Dadaab Water Pipeline
KE-GAWASCO-54771-CW-RFB
Beneficiaries
60,000
Quarter Change
0%
Balance (Kshs)
12,554,925.01
Remarks: Completed
100%
#5
Dadaab Sanitation Facilities
KE-GAWASCO-111742-CW-RFB
Beneficiaries
30,000
Quarter Change
0%
Balance (Kshs)
12,005,121.73
Remarks: Completed
36%
#6
Garissa & Dadaab Office Block
KE-GAWASCO-436012-CW-RFB
Beneficiaries
200 GAWASCO staff & 20 DAWASCO staff
Quarter Change
12%
Balance (Kshs)
41,249,159.03
Remarks: Slow progress
WSDP Consultancy Contracts
Design review, supervision and technical support contracts.
#1
Design Review & Supervision (Part 2)
Total (Kshs)
367,815,491.55
Paid (Kshs)
254,259,204.30
Balance (Kshs)
113,556,287.00
Q2 2026 Milestones
Joint inspection & handing over to Community/GARUWASCO; Supervision of Office Block; Submitted Monthly Progress reports (April–June 2026)
Remarks: No Objection to Addendum No. 2 issued on 15th June 2026
#2
Design Review & Supervision (Part 1)
Total (Kshs)
30,078,927.61
Paid (Kshs)
27,424,531.00
Balance (Kshs)
2,654,397.00
Q2 2026 Milestones
Addressed comments and reshared the deliverables
Remarks: Review of deliverables & clearance by MoWSI pending
Pending Goods Contracts
Pending
#1
Clean Water Lab Equipment
KE-GAWASCO-505407-GO-RFQ — Supply, Installation and commissioning of clean water lab equipment and items
Current Status
Initiated Calibration & Accreditation process
Period
10/09/25 — 31/10/25
Paid / Balance
5,858,197.00 / 5,239,697.00
Anticipated Benefit
Improved water monitoring and quality assurance
Remarks: Pending: Training 3 lab technicians, installations, calibration by accredited KEBS company, certification
Pending CLSG II Contracts
Pending
#1
Customer Identification Survey
Consultancy to conduct Customer Identification Survey
Current Status
Started training of enumerators
Period
22nd June 2026 — 21st August 2026
Paid / Balance
0 / 4,250,000.00
Anticipated Benefit
Improve service delivery, NRW management and revenue management
Remarks: Yet to be cleared by WSTF
Key Deliverables — April to June 2026
Major milestones achieved during the second quarter of 2026.
#1
Rehabilitation and Construction of Boreholes Group 1
Milestone Achieved
End of DLP and issuance of DLP certificate and final payments
#2
Rehabilitation and Construction of Boreholes Group 2
Milestone Achieved
End of DLP and issuance of DLP certificate
#3
Rehabilitation and Construction of Boreholes Group 3
Milestone Achieved
Sub-contracted tank sub-contractors for 6 remaining tanks; appointed 4 sub-contractors; signed contracts and started works
#4
Construction of Dadaab town Water supply pipeline works
Milestone Achieved
Addressing DLP snag list
#5
Construction of pilot onsite sanitation facilities for Dadaab host communities
Milestone Achieved
Addressing DLP snag list
#6
Construction of Office block in Garissa Town and Admin/Laboratory in Dadaab town
Milestone Achieved
Completed superstructure in Dadaab pending septic tank and finishes; Garissa office fixed windows, doors, electrical works
#7
Consultancy — design review and supervision (Time Based Part 2)
Milestone Achieved
Joint inspection & monitoring; site handing over to sub-contractors
#8
Consultancy — design review and supervision (Lump Sum Part 1)
Milestone Achieved
Reshared deliverables with addressed comments
Major Activities — Quarter Ending 30 September 2026
Projected Cumulative IDA Disbursement
| Description | Amount (Kshs) |
|---|---|
| Cumulative Disbursement as at 30th June, 2026 | 1,907,011,345.65 |
| Required Budget for Works | 84,216,254.07 |
| Required Budget for Consultancies | 116,210,684.00 |
| Required Budget for Goods | 5,239,697.00 |
| Required Budget for Operation Costs | 30,000,000.00 |
| Projected Cumulative IDA Disbursement by 30th September, 2026 | 136,775,466.93 |
Planned Targets by 30 September 2026
| # | Activity | Target |
|---|---|---|
| 1 | Construction of Office block in Garissa Town and Admin/Laboratory in Dadaab town (KE-GAWASCO-436012-CW-RFB) | Completed, equipped and occupied |
| 2 | Rehabilitation and Construction of Boreholes Group 1 (KE-GAWASCO-54759-CW-RFB) | Monitoring — close-out reports |
| 3 | Rehabilitation and Construction of Boreholes Group 2 (KE-GAWASCO-54761-CW-RFB) | Monitoring — close-out reports |
| 4 | Rehabilitation and Construction of Boreholes Group 3 (KE-GAWASCO-54763-CW-RFB) | Monitoring — close-out reports |
| 5 | Construction of Dadaab town Water supply pipeline works (KE-GAWASCO-54771-CW-RFB) | Monitoring — close-out reports |
| 6 | Construction of pilot onsite sanitation facilities for Dadaab host communities (KE-GAWASCO-111742-CW-RFB) | Monitoring — close-out reports |
| 7 | KE-GAWASCO-505407-GO-RFQ — Clean water lab equipment supply & installation | Training 3 lab technicians, installations, KEBS calibration & certification; completion of contract |
| 8 | Consultancy — design review and supervision (Time Based Part 2) | Supervision of office block and monitoring of completed projects DLP; preparation of close-out reports |
| 9 | Consultancy — design review and supervision (Lump Sum Part 1) | Completion and closure of the consultancy |
Projects to be Completed / Commissioned
Works, goods, and consultancy contracts scheduled for completion or commissioning by 30 September 2026.
Target Q3 2026
#1
Works
Boreholes Group 3
KE-GAWASCO-54763-CW-RFB
Rehabilitation and Construction of Boreholes Group 3 (KE-GAWASCO-54763-CW-RFB)
Target Completion
30 September 2026
Status
Scheduled
Target Q3 2026
#2
Works
Garissa & Dadaab Office Block
KE-GAWASCO-436012-CW-RFB
Construction of Office block in Garissa Town and Admin/Laboratory in Dadaab town (KE-GAWASCO-436012-CW-RFB)
Target Completion
30 September 2026
Status
Scheduled
Target Q3 2026
#3
Goods
Clean Water Lab Equipment
KE-GAWASCO-505407-GO-RFQ
KE-GAWASCO-505407-GO-RFQ — Supply, Installation and commissioning of clean water lab equipment and items
Target Completion
30 September 2026
Status
Scheduled
Target Q3 2026
#4
Consultancy
Design Review & Supervision (Part 2)
Consultancy services for design review and supervision — Time Based (Part 2)
Target Completion
30 September 2026
Status
Scheduled
Target Q3 2026
#5
Consultancy
Design Review & Supervision (Part 1)
Consultancy services for design review and supervision — Lump Sum (Part 1)
Target Completion
30 September 2026
Status
Scheduled
Safeguard Status
| # | Contract | Environmental Status | Grievance Register | Remarks |
|---|---|---|---|---|
| 1 | Rehabilitation and Construction of Boreholes Group 1 (KE-GAWASCO-54759-CW-RFB) | ESMP closeout audit prepared and shared with the Bank for review | No raised grievances | N/A |
| 2 | Rehabilitation and Construction of Boreholes Group 2 (KE-GAWASCO-54761-CW-RFB) | ESMP closeout audit prepared and shared with the Bank for review | No raised grievances | N/A |
| 3 | Rehabilitation and Construction of Boreholes Group 3 (KE-GAWASCO-54763-CW-RFB) | ESMP closeout audit in progress | Raised grievance pending resolution | Address pending grievance to a logical conclusion |
| 4 | Construction of Dadaab town Water supply pipeline works (KE-GAWASCO-54771-CW-RFB) | ESMP closeout audit prepared and shared with the Bank for review | No raised grievances | N/A |
| 5 | Construction of pilot onsite sanitation facilities for Dadaab host communities (KE-GAWASCO-111742-CW-RFB) | ESMP closeout audit prepared and shared with the Bank for review | No raised grievances | N/A |
| 6 | Construction of Office block in Garissa Town and Admin/Laboratory in Dadaab town (KE-GAWASCO-436012-CW-RFB) | Project ESMP in progress | No raised grievances — ongoing | N/A |
Current Project Photos
Site progress photographs from WSDP works as at 30th June 2026.
Boreholes Group 3 — Mathagesi Tank
Boreholes Group 3 — Weldoni Tank
Office Block — Garissa & Dadaab
Borehole Connections & Monitoring
Featured WSDP Projects
Completed
Rehabilitation and Construction of Boreholes Group 1
Rehabilitation and construction of borehole infrastructure serving 7,100 beneficiaries. Project completed with DLP certificate issued.
View Details →
Completed
Rehabilitation and Construction of Boreholes Group 2
Borehole rehabilitation and construction works serving 7,800 beneficiaries across Garissa County.
View Details →
In Progress
Rehabilitation and Construction of Boreholes Group 3
Ongoing borehole and elevated tank works serving 17,700 beneficiaries. Sub-contractors appointed for six remaining tanks.
View Details →
Completed
Construction of Dadaab Town Water Supply Pipeline
Water supply pipeline works for Dadaab town serving 60,000 beneficiaries.
View Details →
Completed
Pilot Onsite Sanitation Facilities — Dadaab Host Communities
Construction of pilot onsite sanitation facilities for Dadaab host communities serving 30,000 beneficiaries.
View Details →
In Progress
Office Block — Garissa Town & Admin/Laboratory — Dadaab
Construction of GAWASCO office block in Garissa Town and administration/laboratory facility in Dadaab town.
View Details →