5.1 Replacement of transmission main 1200 m of Final Engineering Design presented at Delays in consultant from Titinge to Vavaya 250 mm 450,000 end of March and review in progress. procurement for design dia main Contract packaging and tender and need to re-align funds documents for transmission main in from other components. 5.2 Main configuration/valving operations 30,000 progress. Design for East Kola Land issues and 5.3 New service reservoir at East Kola 1.5 ML Reservoir complemented not encroachments on – Storage 700,000 3,498,525 272,864 tendered yet (additional financing pipeline route are potential Reservoir needed for the Reservoir). EIS for further delays. New 5.4 Feed from Skyline Reservoir to East 2000m of submitted. Negotiations regarding reservoir is located on 650,000 Kola Reservoir 250mm dia land in progress. Reservoir capacity Government land. 5.5 Main configuration works increased to 4 ML as a result of 20,000 modelling. 5.6 Panatina Bore field Rehabilitation 2 new This component deleted and bores to transmission main. Land 200mm issues and encroachments on dia, 60 m Panatina wellfield present a risk to the deep, sustainability of additional 400,000 0 0 drainage investment. and access Access to Panatina bores road restricted by illegal settlements. Water quality deteriorating. 5.7 Mobile Compressor A compressor for bore maintenance 9,000 93,283 93,227 has was supplied in April 2016 5.8 Standby generators for pumping All generators have been procured. Generator capacity at stations and buildings Standby generators have been Mataniko Depot is still installed at seven operational sites. insufficient and will be 645,783 752,604 743,681 considered in June once review of budget is undertaken. 5.9 Electrical engineering advice for pump 2 months A volunteer Electrical Engineer installation at Kongulai source Electrical 60,000 0 0 provided assistance for some time. Engineer 5.10 Vehicle with hydraulic crane Vehicles, backhoe and 8 tonne truck Issues related to O&M, 40,000 121,203 114,791 procured in 2014 lack of operating manuals. 5.11 Security fencing at operational sites Bids received for construction of Additional budget from 50,000 58,270 0 fences are currently being evaluated. SIG.
5.1 Replacement of transmission main from Titinge to Vavaya 1200 m of 250 mm dia main 450,000 3,498,525 272,864 Final Engineering Design presented at end of March and review in progress. Contract packaging and tender documents for transmission main in progress. Design for East Kola Reservoir complemented – not tendered yet (additional financing needed for the Reservoir). EIS submitted. Negotiations regarding land in progress. Reservoir capacity increased to 4 ML as a result of modelling. Delays in consultant procurement for design and need to re-align funds from other components. Land issues and encroachments on pipeline route are potential for further delays. New reservoir is located on Government land. 5.2 Main configuration/valving operations 30,000 5.3 New service reservoir at East Kola 1.5 ML Storage Reservoir 700,000 5.4 Feed from Skyline Reservoir to East Kola Reservoir 2000m of 250mm dia 650,000 5.5 Main configuration works 20,000 5.6 Panatina Bore field Rehabilitation 2 new bores 200mm dia, 60 m deep, drainage and access road 400,000 0 0 This component deleted and to transmission main. Land issues and encroachments on Panatina wellfield present a risk to the sustainability of additional investment. Access to Panatina bores restricted by illegal settlements. Water quality deteriorating. 5.7 Mobile Compressor 9,000 93,283 93,227 A compressor for bore maintenance has was supplied in April 2016 5.8 Standby generators for pumping stations and buildings 645,783 752,604 743,681 All generators have been procured. Standby generators have been installed at seven operational sites. Generator capacity at Mataniko Depot is still insufficient and will be considered in June once review of budget is undertaken. 5.9 Electrical engineering advice for pump installation at Kongulai source 2 months Electrical Engineer 60,000 0 0 A volunteer Electrical Engineer provided assistance for some time. 5.10 Vehicle with hydraulic crane 40,000 121,203 114,791 Vehicles, backhoe and 8 tonne truck procured in 2014 Issues related to O&M, lack of operating manuals. 5.11 Security fencing at operational sites 50,000 58,270 0 Bids received for construction of fences are currently being evaluated. Additional budget from SIG.