Programmessub-programmesEstimated cost (Ksh.) (Million)Source of fundsTime framePerformance indicatorsImplementing AgencyProject name; Location (Ward/Sub-county/)
Construction of offices, refurbishment, and equipping of Municipality offices  Other stakeholders16CGM & Development Partners2023 -2028Number of offices constructed and refurbishedCGM/Maua MunicipalityResidents, Development partners
Construction of Courts per year 30CGM & Development Partners2023 -2028% Completion constructedCGM/Maua MunicipalityResidents, Development partners
Programme 2: Urban Infrastructure Development
Number of streetlights installedPaved Parking lots200CGM & Development Partners2023 -2028Number of Parking lots paved annuallyCGM/Maua MunicipalityResidents, Development partners
 Paved roads500CGM & Development Partners2023 -2028Number of KMs Paved annuallyCGM/Maua MunicipalityResidents, Development partners
 Paved Walk-ways & Cycling Lanes 80CGM & Development Partners2023 -2028Number of KMs Paved annuallyCGM/Maua MunicipalityResidents, Development partners
 Street Lights 30CGM & Development Partners2023 -2028Number of street lights installedCGM/Maua MunicipalityResidents, Development partners
 CCTV100CGM & Development Partners2023 -2028Number of Street Cameras InstalledCGM/Maua MunicipalityResidents, Development partners
 Traffic Lights100CGM & Development Partners2023 -2028Number of traffic lights Installed per yearCGM/ Maua MunicipalityResidents, Development partners
Water and Sewerage InfrastructureCompletion Sewer line100CGM & Development Partners2023 -2028Number of KMs constructed  CGM/ Maua MunicipalityResidents, Development partners
Drainage works500CGM & Development Partners2023 -2028YearNumber of KMs constructedCGM/ Maua MunicipalityResidents, Development partners
Installation of extension water Pipeline50CGM & Development Partners2023 -2028YearNumber of KMs constructedCGM/ Maua MunicipalityResidents, Development partners
Program 3: Environmental Management 
Number  of garbage receptacles constructedSpecialized Garbage trucks (skip loaders)60CGM & Development Partners2023 -2028Number of specialized garbage trucksCGM/ Maua MunicipalityResidents, Development partners
Garbage receptacles ( skip bins to be located at various streets in Maua)15CGM & Development Partners2023 -2028Garbage receptacles ( skip bins to be located on various streets in Maua)CGM/ Maua MunicipalityResidents, Development partners
Constructed incinerator (at Murera Dumpsite)30CGM & Development Partners2023 -2028Number of incinerators constructedCGM/ Maua MunicipalityResidents, Development partners
Reclaimed of  rivers (Mboone River)25CGM & Development Partners2023 -2028Number of rivers reclaimed in the municipalityCGM/ Maua MunicipalityResidents, Development partners
Afforestation (Kiegoi forest)4.5CGM & Development Partners2023 -2028Number of trees plantedCGM/ Maua MunicipalityResidents, Development partners
Landscaped streets (all streets in Maua CBD) 20CGM & Development Partners2023 -2028Number of streets landscaped CGM/ Maua MunicipalityResidents, Development partners
Material recovery center (Murera Dumpsite)32CGM & Development Partners2023 -2028Sp 3.1Solid waste management environmental conservationCGM/ Maua MunicipalityResidents, Development partners
Programe 4: Trade and Enterprise Development
Improvement of trade and enterpriseA number of material  recovery centers established300CGM & Development Partners2023 -2028% Completion of Modern marketCGM/ Maua MunicipalityResidents, Development partners
Mapping and securing of tourism site (waterfalls along Mboone River near the water treatment) Njuri Njeke shrine at Antubochiu10CGM & Development Partners2023 -2028Number of tourist sites mappedCGM/ Maua MunicipalityResidents, Development partners
Development of tourist attraction site at Iriene120CGM & Development Partners2023 -2028% Completion of attraction siteCGM/ Maua MunicipalityResidents, Development partners
Programme 5: Disaster management
Development of tourist attraction site at IrieneEstablished, operational call and data center (at Maua Municipality offices)10CGM & Development Partners2023 -2028Several material  recovery centers establishedCGM/ Maua MunicipalityResidents, Development partners
Construction of fire station and purchase of Fire engine ( at Maua Fire station)60CGM & Development Partners2023 -2028Number of fire engines purchasedCGM/ Maua MunicipalityResidents, Development partners
Purchase of ambulances21CGM & Development Partners2023 -2028Number of ambulances purchasedCGM/ Maua MunicipalityResidents, Development partners
Construction of Modern fire station20CGM & Development Partners2023 -2028% Completion of modern fire stationCGM/ Maua MunicipalityResidents, Development partners