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L.Victoria Rept - UN-Habitat

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ii) STRATEGIC INVESTMENT PLANS (SIPs)Sector Interventions Cost (KES) KCC GOK Private Sector Civil Society Donor Total (KES) Time FrameUrban Planning 1. Improve internal capacity of planning department in KCC• Establish CDS secretariat• GIS training for staff and GIS system procurement• Establishment of full fledged planning2.5 M 1.5 M 2M (<strong>UN</strong>-HABITAT) 6 M 1yr2. Initiate Settlement Upgrading Schemes• Inception study for slum upgrading• Identification and preliminary consultations withstakeholders• Acquisition of imagery and aerial photos5 M 2 M 3 M 2.6 M (<strong>UN</strong>-HABITAT) 7.6 M May-Nov20043. Preparation of Structure Plan• Stakeholders consultation• Imagery and photography• Surveys and GIS data20 M 5 M 10 M 0.6 M (<strong>UN</strong>-HABITAT) 15.6 M 2 yrsInfrastructure & Services 1. Investigate, design and pilot low-cost urban mobilitysystem2. Rehabilatate the Water and sewerage infrastructure(facilities and piping networks)40 M 8 M 8 M (<strong>UN</strong>-HABITAT) 16 M 2 yrs400 M 400 M (Afd) 400 M 3 yrs3. Grade and stabilize the earth roads in the extended areas 50 M 4 M 40 M (RMFL) 44 M 5 yrs4. Expand and maintain existing drainage and constructnew drainage20 M 2 M 15 M (RMFL) 17 M 3 YRS5. Establish community WATSAN Communities to plan,implement and manage community water supply andsanitation construction15M 3 M(KIWASCO10 M(SANA)13M 3yrs58Cities Development Strategies for Improved Urban Environment and Poverty Reduction in the Lake <strong>Victoria</strong> Region

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