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COMMUNITY FEEDBACK ON FY2020/21 BUDGET- MBOONI WARD

No

Thematic areas

Community challenge identified

Program/project Name

Description of activities/Scope of works

Approved Budget (Kshs)

Implementing Department

1.        

Enablers { governance, roads, infrastructure and energy}

Lack of  proper solid and liquid waste disposal – no dumpsite at Kikima market

Purchase of Kikima Market dumpsite land

Purchase of Kikima Market dumpsite

1,000,000

Lands

2.        

Enablers { governance, roads, infrastructure and energy}

Delayed title deeds, Corrupt land offices

Kikima Market Survey, Mapping and Titling

Survey, Mapping and Titling

5,000,000

Lands

3.        

Socio-economic development I {youth, women and PWD}

Lack of sports facilities and talent nurturing

Sports development activities

Ligi Mashinani

800,000

Education & Sports

4.        

Enablers { governance, roads, infrastructure and energy}

Lack of security lights in shopping centres, High rates of insecurity

Installation of high mast flood lights at Kivandini, Tuvilani, Nthungoni and Nzaini markets

Installation of high mast flood lights at Kivandini, Tuvilani, Nthungoni and Nzaini markets

6,400,000

Transport

5.        

Enablers { governance, roads, infrastructure and energy}

Poor road networks

Maintainance of Makutano- Nduuni-Isyukoni-Kusyethuku road  (Fuel levy)

Maintainance of Makutano- Nduuni-Isyukoni-Kusyethuku road  (Fuel levy)

6,000,000

Transport

6.        

Enablers { governance, roads, infrastructure and energy}

Poor drainage system, Poor roads network, Land grabbing, Unreliable street lighting, Flash rains and Road encroachment

Road improvement programme in Mbooni ward

Road improvement programme in Mbooni ward

5,800,000

Transport

7.        

Enablers { governance, roads, infrastructure and energy}

High accident rates, Road encroachment

Installation of road protection structures across Mbooni ward

Road improvement activities

2,000,000

Transport

8.        

Water resource management {Rural and urban water development, and sanitation}

Lack of reliable water sources

Kikima Water project

Rehabilitate pipelines, Extend to Ngaa, Install return line, Chlorine dozer

1,500,000

Water

9.        

Water resource management {Rural and urban water development, and sanitation}

Lack of reliable water sources

Mulima Water Project

Piping of Mulima Water project to Mbuvuni

1,500,000

Water

10.    

Community economic empowerment  {Agriculture, livestock, trade, marketing and financial inclusion}

Poor extension of Agricultural services, Lack of ready market for their produce

Community Economic Empowerment

30 wards Agricultural extension service for increased production and productivity

3,000,000

Agriculture