Uganda support to municipal infrastructure development (USMID) Program

Infrastructure implementation reporting format

MUNICIPALITY: …………………………… Date: March 30, 2018

A. Batch 1 Summary of the infrastructure sub projects implemented as at April 30, 2018

Batch 1
Indicator Details of indicator Remarks
Planned Delivered
Physical progress (%)  48.1  

Contract Financial progress (%)    20  

Performance Time elapsed (%)  70 70   
Time extension (months)  Nil Nil   
Surfacing type AC 20  AC 20   
4-Lane lengths (km) 12.568  12.528  
3-Lane lengths (km)  -  -  
2-Lane Lengths (km)  -  -  
Total length (km)  12.568  12.528  
Total Eq. 2-Lane (km)  
Roads & Average width of each lane(m)  3 3   
Associated
Infrastructure Walkways (km)      
Cycle lanes (km)  3.344 3.344   
Parking lane (m) 2.94   2.94  
Street lights (no.)  131 Nil   
bus bays (no.)  Nil Nil   
Kerbstone (m)  4407    
Trash cans (no.)  64  Nil  

Drainage 1200mm culverts (m)      

structures 900mm culverts (m)  451    
 Batch 1
Indicator Details of indicator Remarks
Planned Delivered
600mm culverts (m)      
Covered lined drains (km)      
Open lined drains (km)      

Economic Analysis Total cost of roads

     
for roads & rehabilitation (UGX (bn))
associated Unit cost/ 2-lane road (UGX-
infrastructure      
billions)
Green area (m2)      
Trees planted (no.)      
PAPs identified since program
inception (no.)
PAPs resettled since program
     
inception (no.)
Complaints registered since
     
program inception (no.)
Complaints addressed since
Environment and      
program inception (no.)
Social Issues Complaints related to USMID
activities registered since      
program inception (no.)
Complaints related to USMID
activities resolved since
program inception (no.)
All workers directly employed
     
(no.)
Women directly employed
     
(no.)

B. Batch 1 Details of the Infrastructure Projects under implementation

 Contractor Supervising Consultant
Name of Contractor M/s Zhongmei Engineering Group Ltd Name of Consultant M/s Joadah Consult Ltd
Contract sum (UGX) 7,540,,673,874/- (VAT Incl.) Contract sum (UGX) 160,000,000/- (VAT Incl.)
Commencement date 7/Feb/2018 Start date 7/Feb/2018
Completion date 7/Jun/2018 Completion date 7/Jun/2018
Revised completion date N/A Revised completion date N/A
Time extension (months) Nil Time extension (months) Nil
VOs (UGX) Nil
Reason for VOs: Nil

Bach 2 Infrastructure project details- Planned and achieved

Infrastructure sub- 1 2 3 4
projects Planned Achieved Planned Achieved Planned Achieved Planned Achieved
Sub-project name                
Contract sum (UGX)                
Length (km)                
Width of road                
Number of lanes                
Surfacing type                
Base course (mm)                
Sub-base (mm)                
Improved subgrade (mm)                
Walkways                
Parking lane                
Cycle lane                
Street lighting (no.)                
Bus bays                
Waiting sheds                
Trash cans                

Surfacing type
Infrastructure sub- 1 2 3 4
projects Planned Achieved Planned Achieved Planned Achieved Planned Achieved
1200mm culverts (m)                
900mm culverts (m)                
600mm culverts (m)                
Covered lined drains (m)                
Open lined drains (m)                
Middle island/width (m)                
Kerbstones (m)                
Gutters                
Green area (m2)                
Physical progress                
Financial progress                
Time elapsed