COUNTY INTEGRATED DEVELOPMENT PLAN (CIDP) 2018-2022

1 COUNTY INTEGRATED DEVELOPMENT plan (CIDP) 2018-2022 WORKING DRAFT NOVEMBER, 2017 Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page ii Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page iii COUNTY VISION AND MISSION VISION The city of choice to Invest, Work and live in MISSION To provide affordable, accessible and sustainable quality service, enhancing community participation and creating a secure climate for political, social and economic DEVELOPMENT through the commitment of a motivated and dedicated team. Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page iv Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page v FOREWORD Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page vi Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page vii TABLE OF CONTENTS COUNTY VISION AND MISSION.

2 Iii FOREWORD .. v LIST OF TABLES .. xiii LIST OF MAPS/FIGURES .. xiii LIST OF PLATES .. Error! Bookmark not defined. ABBREVIATIONS AND ACRONYMS .. xiv GLOSSARY OF COMMONLY USED TERMS .. xviii CHAPTER ONE: COUNTY GENERAL INFORMATION .. 1 Introduction .. 1 Location and Size .. 1 Physiographic and Natural Conditions .. 3 Administrative Units .. 4 Demographic Features .. 6 Political Units (Constituencies, Electoral wards) .. 7 Infrastructure DEVELOPMENT .. 12 Land and Land Use .. 14 Employment .. 17 Crop, Livestock, fish Production and value addition.. 18 Tourism and wildlife .. 26 Industries and Trade .. 30 Financial Institutions .. 32 Forestry and Agro Forestry and value addition .. 33 Environment and Climate Change .. 35 Water and Sanitation .. 37 Health Access and Nutrition .. 39 Education and Literacy and infrastructure .. 40 Sport, Culture and Creative Arts.

3 44 Community Organizations/Non-State Actors .. 45 Cooperative 45 Non-Governmental Organizations .. 45 Self-help, Women and Youth Groups .. 46 Security, Law and order .. 46 Number of police stations and post by Sub COUNTY .. 46 Types, trends and crime prone areas .. 46 Types and number of courts .. 46 Prisons and probations services .. 46 Number of public prosecutions offices .. 46 Community policing activities .. 46 Immigration facilities .. 46 CHAPTER TWO: REVIEW OF IMPLEMENTATION OF THE PREVIOUS CIDP .. 47 Introduction .. 47 Situation Analysis .. 47 Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page viii Review of Implementation of the CIDP 2013-2017 .. 55 COUNTY REVENUE .. 55 COUNTY Expenditure Analysis .. 59 SUMMARY OF KEY SECTORAL ACHIEVEMENTS .. 63 Economic 63 Finance and Economic Planning .. 63 Trade, Industrialization, Cooperatives and Tourism DEVELOPMENT .

4 66 Housing and Urban Renewal .. 66 Physical Planning and Lands .. 67 PHYSICAL INFRASTRUCTURE AND PRODUCTIVE SECTORS .. 68 Public Works, Transport and Infrastructure .. 68 Information, Communication & technology (ICT), E-Government & Public Communication .. 69 Agriculture, Livestock and Fisheries .. 71 Environment Energy and Water .. 72 GOVERNANCE, SOCIAL AND SERVICE SECTORS .. 74 Health Services .. 74 Office of the Governor and deputy Governor .. 74 Security compliance and disaster management .. 74 Public Service Management .. 74 Education, Youth Affairs, Children, Sports, Culture and social services .. 74 Challenges in the implementation of the 75 Lesson Learnt and Recommendation .. 76 APPENDIX: SECTORAL BUDGET AND EXPENDITURE 2013-2017 .. 78 CHAPTER THREE: COUNTY DEVELOPMENT PRIORITIES AND STRATEGIES .. 82 Introduction .. 82 Spatial DEVELOPMENT Framework.

5 82 RATIONALE OF LAND USE PLANNING .. 86 NATURAL RESOURCE ASSESSMENT .. 95 CIDP Linkages with Kenya Vision 2030 and Medium Term Plans .. 97 CIDP Linkages with the Constitution of Kenya, 2010 .. 99 Nairobi INTEGRATED Urban Master plan (NIUPLAN) .. 100 Nairobi City COUNTY Strategic plan 2015-2025 .. 101 Implementation of the Sustainable DEVELOPMENT Goals (SDGs) at the COUNTY Level 102 Overview .. 102 Implementation of the SDGs at the COUNTY Level .. 102 Major DEVELOPMENT Challenges and Cross Cutting Issues .. 104 Water and Sanitation .. 105 Inadequate Land .. 105 Solid Waste Management .. 106 High Population Growth .. 106 Insecurity .. 107 Transport and Traffic Management .. 107 3. Cross Cutting Issues .. 108 HIV and AIDS .. 108 Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page ix People with disability .. 109 High Poverty Levels.

6 110 Environmental Degradation and Threat to Urban Nature and Biodiversity .. 111 Gender 113 High Youth Population .. 114 Information Communication Technology (ICT) .. 115 Disaster Risk Reduction .. 116 Potential Strategic Policy Thrusts .. 118 Pillar 1: Governance, Public Safety and Security; .. 118 Pillar 2: Housing and Settlement .. 118 Pillar 3: Education and Health .. 118 Pillar: 4 Environment, Water, Sanitation and 119 Pillar 5: Traffic and City Transport .. 119 Pillar 6: Jobs, Business Environment and Wealth Creation .. 120 Pillar 7: Youth, Women, People Living With Disabilities and Social Protection.. 120 DEVELOPMENT Priorities and Strategies .. 129 Agriculture, Forestry and Natural Resources Sector .. 129 Cross-Sectoral Implementation Considerations .. 140 140 Cross-Sectoral Implementation Considerations .. 148 OFFICE OF THE GOVERNOR AND DEPUTY GOVERNOR.

7 149 FLAGSHIP / COUNTY TRANSFORMATIVE PROJECTS .. 155 Cross- Sectoral Implementation Considerations .. 157 EDUCATION, YOUTH AFFAIRS, CULTURE AND SOCIAL SERVICES .. 158 Cross-Sectoral Implementation Considerations .. 174 Flagship / COUNTY Transformative Projects .. 174 PUBLIC WORKS, INFRASTRUCTURE, ROADS & TRANSPORT .. 175 Flagship / COUNTY Transformative Projects .. 181 ENVIRONMENT, ENERGY, WATER AND SANITATION .. 184 URBAN RENEWAL AND HOUSING .. 210 Cross-Sectoral Implementation Considerations .. 214 Flagship / COUNTY Transformative Projects .. 215 TRADE, COMMERCE, TOURISM AND CO-OPERATIVES .. 215 Flagship / COUNTY Transformative Projects .. 230 URBAN PLANNING AND LANDS .. 232 Flagship/ COUNTY transformative projects .. 239 INFORMATION, COMMUNICATION AND E-GOVERNMENT .. 241 FINANCE & ECONOMIC PLANNING .. 248 COUNTY PUBLIC SERVICE BOARD .. 257 PUBLIC SERVICE MANAGEMENT.

8 258 CHAPTER FOUR: IMPLEMENTATION FRAMEWORK .. 259 Introduction .. 259 Institutional Framework .. 259 Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page x Functions of the COUNTY Government .. 260 The COUNTY 260 The COUNTY Public Service 261 The COUNTY Executive Committee .. 261 The COUNTY Public Service .. 261 The COUNTY Budget and Economic Forum (CBEF) .. 261 The COUNTY Treasury .. 262 Resource Mobilization Framework .. 262 Estimated Resource Gap and Measures to Address .. 274 CHAPTER FIVE: MONITORING AND EVALUATION FRAMEWORK .. 274 Introduction .. 274 Rationale for COUNTY M & E Framework .. 275 COUNTY M & E legal framework .. 275 COUNTY M & E institutional framework .. 276 COUNTY Monitoring and Evaluation Structure .. 277 Monitoring and Evaluation of outcome Indicators by 279 PUBLIC WORKS, TRANSPORT & INFRASTRUCTURE.

9 279 Health Services .. 280 Environment, Water, Energy & Natural Resources .. 281 Education, Youth Affairs, Sports, Culture & Social Services .. 282 Trade, Commerce, Tourism & Cooperatives .. 282 Agriculture, Livestock DEVELOPMENT , Fisheries & Forestry .. 284 Urban Planning and Lands .. 288 Finance & Economic Planning .. 288 ICT, E-GOVT & Public Communication .. 288 Urban Renewal and Housing .. 288 GOVERNERS OFFICE .. 288 Public Service Management .. 289 ANNEX 1: ONGOING, NEW PROPOSED PROJECTS AND STALLED PROJECTS .. 290 ANNEX III: SUMMARY OF KEY PRIORITY ISSUES RAISED DURING CIDP 2018-2022 SUBCOUNTY PUBLIC CONSULTATIVE FORUMS .. 314 1. HEALTH SERVICES .. 314 2. PUBLIC WORKS, ROADS & TRANSPORT .. 314 3. EDUCTION, CULTURE, SPORTS, CHILDREN, YOUTH AFFAIRS & SOCIALSERVICES .. 314 4. ENVIRONMENT, WATER & ENERGY .. 315 5. TRADE, COMMERCE, TOURISM & COOPERATIVES.

10 315 6. AGRICULTURE, LIVESTOCK, FISHERIES, FORESTRY & NATURAL RESOURCES .. 315 7. URBAN PLANNING & LANDS .. 316 8. GOVERNOR S OFFICE .. 316 9. ICT, E-GOVERNANCE & PUBLIC COMMUNICATION .. 316 10. URBAN RENEWAL & HOUSING .. 316 ANNEX IV: PROPOSED PROGRAMMES AND PROJECTS FROM SUBCOUNTIES CIDP 2018-2022 PUBLIC CONSULTATIVE FORUMS .. 317 Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page xi Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page xii Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page xiii LIST OF TABLES LIST OF MAPS/FIGURES Nairobi COUNTY INTEGRATED DEVELOPMENT plan , 2018 Page xiv ABBREVIATIONS AND ACRONYMS ACE Adult and Continuing Education AI Artificial Insemination AIDS Acquired Immune Deficiency Syndrome ANC Ante Natal Clinic AP Administration Police APHIA II AIDS, Population and Health INTEGRATED Assistance II ARD Agriculture Research and DEVELOPMENT ART Antiretroviral Therapy ARV Anti Retro Viral BBSR Broad Based Survey Report BPO Business Process Outsourcing BQs Bills of Quantities CAMER COUNTY Annual Monitoring and Evaluation Report CBD Central Business District CBO Community Based Organization CBROP COUNTY Budget Review Outlook Paper CCCs Comprehensive Care Clinics CCK Communication Commission of Kenya CCTV Closed Circuit Television CDF Constituencies DEVELOPMENT Fund CFA Community Forest Associations CHMB COUNTY Health Management Board CHMT COUNTY Health Management Team CIDP COUNTY INTEGRATED DEVELOPMENT plan CMEC COUNTY Monitoring and Evaluation Committee CMR Child Mortality Rate CSO Civil Society Organization CTC C-YES Constituency Youth