L.Victoria Rept - UN-Habitat

Sector Interventions Cost (KES) KCC GOK Private Sector Civil Society Donor Total (KES) Time FrameUrban Environment 1. Develop an integrated Solid Waste Management Plan forKisumu• User surveys• Institutional analyses• Financial systems• Technical designs• Social studies60 M 5 M 50 M (SIDA) 55 M 2 yrs2. Support and strengthen waste recycling initiatives 2 M 0.25 M 0.5 M 0.25 M(K-CORE)0.75 M(ITDG-WASTENET)1.75 M 5 yrs3. Survey, Characterize and pilot urban agro forestryprojects3 M 0.5 0.5 M(UL&AF Ksm)1.5 (URBAN Harvest) 2.5 M 3 yrs4. Establish Environment Demonstration Centers 3.5 M 0.25 M 0.25 (NEMA) 0.5 M (SANA) 1.8 M (LVRAC-UBC) 2.8 M 2yrs5. Institute and enforce proper environmental managementpractices (Parks rehabilitation, road kerb and open spaceplanting)10 M 1 M 1.5 M(LVEMP)3 M 2 M (NGOs) 0.5 (ICRAF) 8 M 5 YRSHIV/AIDS & Other Diseases 1. Enhance the capacity of the department to effectivelyrespond to emerging health challenges5 M 1 M 2 M 0.5 M 0.5 M 1 M 5 M 2 yrs2. Incorporate HIV/AIDS activities into the community basedhealth care system3. Collaborate programmes to support ARVs provision to theinfected1 M 0.2 M 0.1 M 0.5 M 0.2 M 1 M 1 yr10 M 1 M 3 M 2 M 2 M 8 M 5 yrs4. Establish a disaster preparedness and responseframework5 M 0.5 M 1 M 1 M 2M 4.5 3 yrs5. Rehabilitate and equip the health facilities 6 M 0.6 M 0.5 M 0.3 M 2 M 3.4 M 4 yrsCities Development Strategies for Improved Urban Environment and Poverty Reduction in the Lake Victoria Region59