• None
• none
• • Resettlement of PAPs • Delay in getting concurrence from JICA • Delay in payment of advance payment
• Technical & Engineering Challenges in demolishing the existing KOT I
• Contractor for Civil Works has mobilized equipment and commenced initial site works.
• As part of project conceptualization, a Project Concept Note has been developed and forwarded to the National Treasury for approval in line with PIM regulations, 2022.
• Site handover yet to be done due to unsettled tax exemption issues in the signed contract. The Authority has engaged the Ministry of Roads and Transport to resolve the tax issue.

• None
• none
• • Continuous engagements with the Ministry of Roads & Transport and the National Treasury to ensure funding availability throughout project implementation period. • Ensure adherence to the implementation schedule
• The need to undertake through studies prior to commencement of the project.
• The project is progressing to the procurement stage for private partners after the approval of the feasibility study.
• Procurement process completed and Contract signing in process
• The Authority has written to JICA to commence negotiations for financing through National Treasury
• As part of project conceptualization, a Project Concept Note has been developed and forwarded to the National Treasury for approval in line with PIM regulations, 2022.
• Site handover yet to be done due to unsettled tax exemption issues in the signed contract. The Authority has engaged the Ministry of Roads and Transport to resolve the tax issue.

• As part of project conceptualization, a Project Concept Note has been developed and forwarded to the National Treasury for approval in line with PIM regulations, 2022. Awaiting the National Treasury approval to progress to the next steps.
• • Concept Note prepared and submitted to National Treasury for approval
• • Preliminary studies for 3 additional berths at Lamu Port are planned for FY 2026/2027
• • Project has not commenced • Feasibility study has been completed. • KPA has written to JICA to commence negotiations for financing through National Treasury
• Not commenced. Preliminary studies for 3 additional berths at Lamu Port are planned for FY 2026/2027.
• Container Terminal 2: Concept note developed awaiting approval. The Authority has written to JICA to commence negotiations for financing through National Treasury Berth 19: Contract for civil works signed in March 2025. The Contractor is in the process of mobilizing for work.
• Ongoing
• The project is progressing to the procurement stage for private partners after the approval of the feasibility study.
• None
• Contractor for Civil Works has mobilized equipment and commenced initial site works.
• Feasibility studies have commenced.
• Concept note developed awaiting approval. The Authority has written to JICA to commence negotiations for financing through National Treasury
• Contract Signed and commencement agreed as 17 March 2025. However, the official site handover was not done - awaiting advance payment to be made to the contractor. JICA had sought evidence that the National treasury had authorized KPA to be the signatory in the disbursement process for the Dongo Kudu loan. The evidence has been availed.
• Procurement process completed and Contract signing in process
• Concept note developed awaiting approval.
• As part of project conceptualization, a Project Concept Note has been developed and forwarded to the National Treasury for approval in line with PIM regulations, 2022.
• Site handover yet to be done due to unsettled tax exemption issues in the signed contract. The Authority has engaged the Ministry of Roads and Transport to resolve the tax issue.

No budget notes recorded.