Item No.

Road Name

Surface Type

Annual Work Plan Works Road Implement length, Km Length to category/ Planned Exp ation be treated subUGX '000 strategy category

Quarterly Physical workplan (km) Q1 Q2 Q3 Q4

Quarterly Financial requests (UGX '000) Q1 Q2 Q3 Q4 Remarks: Reasons for prioritisation

Routine Manual Maintenance

DISTRICT ROADS
3088 Mufudu - Webuta 3090 Nanyunza - Makosi 3092 Bulweta - Bumalunda 3079 Namagumba - Nankusi 3063 Border - Bukingala 3089 Busano Passa - Bukhabusi 3064 Busano - Buwangwa 3095 Busano - Khatwelatwela 3091 Bukatsa - Nabiri 3014 Bunywaka-Nyondo 3015 Burukuru-Bumamali 3093 Nabweye - Bukikali 3097 Kilayi - Imam Hussein 3061 Jewa - Kaama 3017 Bumagira - Wambewo 3002 Kimwanga - Musese 3099 Lwaboba - Busiu TC 3053 Lwaboba - Kangole 3094 Busano - Buyago 3003 Buwalula - Nabumali 3034 Nabumali - Busano 3020 Bumbobi - Kachonga 3058 Busiu - Wangale 3004 Shikoye - Watakhuna 3007 Railway Station - Bunanimi 1.40 3.70 4.60 3.00 6.00 1.50 6.00 3.30 2.00 3.00 3.20 5.30 7.60 6.75 3.20 7.60 8.00 6.80 6.00 5.50 6.30 1.00 5.50 1.70 4.30 1.40 3.70 4.60 3.00 6.00 1.50 6.00 3.30 2.00 3.00 3.20 5.30 7.60 6.75 3.20 7.60 8.00 6.80 6.00 5.50 6.30 1.00 5.50 1.70 4.30
RMM/1.1,1.2,1. 3,1.4 RMM/1.1,1.2,1. 3,1.5 RMM/1.1,1.2,1. 3,1.6 RMM/1.1,1.2,1. 3,1.7 RMM/1.1,1.2,1. 3,1.8 RMM/1.1,1.2,1. 3,1.9 RMM/1.1,1.2,1. 3,1.10 RMM/1.1,1.2,1. 3,1.11 RMM/1.1,1.2,1. 3,1.12 RMM/1.1,1.2,1. 3,1.13 RMM/1.1,1.2,1. 3,1.14 RMM/1.1,1.2,1. 3,1.15 RMM/1.1,1.2,1. 3,1.16 RMM/1.1,1.2,1. 3,1.17 RMM/1.1,1.2,1. 3,1.18 RMM/1.1,1.2,1. 3,1.19 RMM/1.1,1.2,1. 3,1.20 RMM/1.1,1.2,1. 3,1.21 RMM/1.1,1.2,1. 3,1.22 RMM/1.1,1.2,1. 3,1.23 RMM/1.1,1.2,1. 3,1.24 RMM/1.1,1.2,1. 3,1.25 RMM/1.1,1.2,1. 3,1.26 RMM/1.1,1.2,1. 3,1.27 RMM/1.1,1.2,1. 3,1.28

1,089 2,878 3,577 2,333 4,666 1,167 4,666 2,566 1,555 2,333 2,489 4,122 5,911 5,249 2,489 5,911 6,222 5,288 4,666 4,277 4,900 778 4,277 1,322 3,344

3013 Korani - Manafa 3012 Shisala - Makhonje 3045 Doko - Kolonyi 3065 Kabwangasi - Doko 3008 Nakaloke - Namunsi 3005 Bugema - Doko 3072 Mukaga - Marale 3054 Sirra - Musoto 3010 Buzalangizo - Kaama 3011 Bunawunzu - Madenge 3096 Tooma - Buwalasi 3098 Lwaboba - Nagirima 3071 Busiu - Namawanga 3006 Namwenula - Nabweya 3048 Mutoto - Busimba 3060 Mutoto - Bulujele 3009 Busamaga - Bumuluya 3084 Buwalula - Namatsale 3057 Mulatsi- Busoba 3056 Busoba - Makhai 3016 Mulatsi - Bukiende 3080 Nkoma - Makuduyi 3049 Namanyonyi - Buwalasi Burukuru-Namutembi Buwalasi - Namwalye

6.20 3.00 7.00 6.00 2.50 5.6 3.50 6.80 2.70 4.80 3.20 6.00 6.30 5.1 6.00 3.85 8.00 4.00 4.85 6.90 7.10 6.70 7.70 6.30 8.70 252.05

6.20 3.00 7.00 6.00 2.50 5.6 3.50 6.80 2.70 4.80 3.20 6.00 6.30 5.1 6.00 3.85 8.00 4.00 4.85 6.90 7.10 6.70 7.70 6.30 8.70 252.05

RMM/1.1,1.2,1. 3,1.29 RMM/1.1,1.2,1. 3,1.30 RMM/1.1,1.2,1. 3,1.31 RMM/1.1,1.2,1. 3,1.32 RMM/1.1,1.2,1. 3,1.33 RMM/1.1,1.2,1. 3,1.34 RMM/1.1,1.2,1. 3,1.35 RMM/1.1,1.2,1. 3,1.36 RMM/1.1,1.2,1. 3,1.37 RMM/1.1,1.2,1. 3,1.38 RMM/1.1,1.2,1. 3,1.39 RMM/1.1,1.2,1. 3,1.40 RMM/1.1,1.2,1. 3,1.41 RMM/1.1,1.2,1. 3,1.42 RMM/1.1,1.2,1. 3,1.43 RMM/1.1,1.2,1. 3,1.44 RMM/1.1,1.2,1. 3,1.45 RMM/1.1,1.2,1. 3,1.46 RMM/1.1,1.2,1. 3,1.47 RMM/1.1,1.2,1. 3,1.48 RMM/1.1,1.2,1. 3,1.49 RMM/1.1,1.2,1. 3,1.50 RMM/1.1,1.2,1. 3,1.51 RMM/1.1,1.2,1. 3,1.52 RMM/1.1,1.2,1. 3,1.53

4,822 2,333 5,444 4,666 1,944 4,355 2,722 5,288 2,100 3,733 2,489 4,666 4,900 3,966 4,666 2,994 6,222 3,111 3,772 5,366 5,522 5,211 5,988 4,900 6,766 196,020

SUBTOTAL - DISTRICT

MBALE DISTRICT LOCAL GOVERNMENT ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No.

Border - Bukingala Budwale 7601 00 - 6+600

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Manhour m m 12,200 400 4,000 100 0.50 0.50 0.50 0.50 24,400 800 8,000 200 240 12,000 6,000 16,000 80 720 157 80 488,000 144,000 314,000 4,000 5,400 79,600 67,500 64,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

120

0.50 0.50

90.00 90.00

m2

0.50

200.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,000 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

8,000

0.50

16.00

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

67,640

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bugema - Doko Budwale 7602 00 -5+600

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 12,200 0.50 0.50 2,000 480 0.50 0.50 24,400 4,000 960 240 800 1,000 12,000 4,000 48,000 80 720 157 80 488,000 157,000 19,200 29,550 18,000 50,000 90,000 45,000 192,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 120 400

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

m2

500

0.50

200.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,000 2,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

24,000

0.50

16.00

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,088,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bukatsa - Nabiri Nyondo 7603 00 - 2+000

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 4,000 0.50 0.50 1,000 0.50 0.50 8,000 2,000 120 m2 50 0.50 100 1,600 5,800 8,100 0.50 16,200 16.00 200.00 80 720 157 80 160,000 78,500 2,700 5,000 12,000 65,750 64,800 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 60

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

800 2,900

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

388,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bulweta - Bumalunda Lwasso 7604 00 - 4+600

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 4,000 300 2,000 240 0.50 0.50 0.50 0.50 8,000 600 4,000 480 120 200 m2 1,000 0.50 2,000 18,000 8,000 16,000 0.50 32,000 16.00 200.00 80 720 157 80 160,000 108,000 157,000 9,600 2,700 4,500 100,000 134,450 90,000 128,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

60 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

9,000 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

894,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bumagira - Wambewo Bubyangu 7605 00 - 3+200

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 6,400 20 1,500 360 0.50 0.50 0.50 0.50 12,800 40 3,000 720 180 100 m2 240 0.50 480 12,800 200 12,300 0.50 24,600 16.00 200.00 80 720 157 80 255,950 7,200 117,750 14,400 4,050 2,250 24,000 96,000 2,250 98,400 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 50

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 100

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

622,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bumbobi - Kachonga Busoba 7606 00 - 1+000

Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 100 30 510 180 0.50 0.50 0.50 0.50 200 60 1,020 360 12 m2 300 0.50 600 8,000 890 4,000 0.50 8,000 16.00 200.00 80 720 157 80 4,000 10,800 40,217 7,200 270 30,000 60,000 10,013 32,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

4,000 445

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

194,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bunawunzu - Madenge Bubyangu

7607 00 - 4+800
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 3,500 400 3,000 670 0.50 0.50 0.50 0.50 7,000 800 6,000 1,340 180 200 m2 360 0.50 720 19,200 10,000 11,000 0.50 22,000 16.00 200.00 80 720 157 80 140,000 144,000 235,500 26,800 4,050 4,500 36,000 141,900 112,500 88,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

9,600 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

933,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Bunywaka-Nyondo Nyondo
7608 00 - 3+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 340 200 1,500 300 0.50 0.50 0.50 0.50 680 400 3,000 600 180 100 m2 1,000 0.50 2,000 12,000 8,200 10,000 0.50 20,000 16.00 200.00 80 720 157 80 13,600 72,000 117,100 12,000 4,050 2,250 100,000 90,000 92,250 80,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 50

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,000 4,100

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

583,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Burukuru-Bumamali Busano
7609 00 - 3+200
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 6,400 50 500 360 0.50 0.50 0.50 0.50 12,800 100 1,000 720 180 200 m2 240 0.50 480 12,800 6,000 12,500 0.50 25,000 16.00 200.00 80 720 157 80 254,550 18,000 39,250 14,400 4,050 4,500 24,000 96,000 67,500 100,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

622,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Burukuru-Namutembi Busano
7610 00 - 6+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,600 250 4,000 120 0.50 0.50 0.50 0.50 25,200 500 8,000 240 240 200 m2 290 0.50 580 8,000 23,000 0.50 46,000 16.00 200.00 80 720 157 80 504,000 90,000 314,000 4,800 5,400 4,500 29,000 90,000 183,300 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

120 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,225,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busamaga - Bumuluya Lwasso

7611 00 - 8+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 16,000 0.50 0.50 3,000 0.50 0.50 32,000 6,000 320 m2 650 0.50 1,300 32,000 10,000 32,000 0.50 64,000 16.00 200.00 80 720 157 80 639,300 235,500 7,200 65,000 240,000 112,500 256,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 160

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

16,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,555,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busano - Buwangwa Busano

7612 00 -6+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,000 300 1,900 360 0.50 0.50 0.50 0.50 24,000 600 3,800 720 180 400 m2 600 0.50 1,200 24,000 6,000 12,000 0.50 24,000 16.00 200.00 80 720 157 80 478,400 108,000 149,150 14,400 4,050 9,000 60,000 180,000 67,500 96,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 200

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

12,000 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busano - Buyago Busano

7613 00 -6+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,000 300 1,900 360 0.50 0.50 0.50 0.50 24,000 600 3,800 720 180 400 m2 600 0.50 1,200 24,000 6,000 12,000 0.50 24,000 16.00 200.00 80 720 157 80 478,400 108,000 149,150 14,400 4,050 9,000 60,000 180,000 67,500 96,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 200

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

12,000 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busano - Khatwelatwela Busano

7614 00 -3+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 6,600 70 950 360 0.50 0.50 0.50 0.50 13,200 140 1,900 720 180 200 m2 160 0.50 320 12,800 8,000 6,600 0.50 13,200 16.00 200.00 80 720 157 80 264,000 25,200 74,575 14,400 4,050 4,500 16,000 96,000 90,000 52,775 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

641,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busano Passa - Bukhabusi Busano

7615 00-1+500
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 0.50 0.50 500 360 0.50 0.50 4,000 1,000 720 60 200 m2 240 0.50 480 5,000 4,000 6,000 0.50 12,000 16.00 200.00 80 720 157 80 80,000 37,000 14,400 1,350 4,500 24,000 37,500 45,000 48,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 30 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

2,500 2,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

291,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busiu - Namawanga Busiu

7616 00 -6+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,600 100 4,000 120 0.50 0.50 0.50 0.50 25,200 200 8,000 240 240 200 m2 440 0.50 880 10,000 25,200 0.50 50,400 16.00 200.00 80 720 157 80 504,000 36,000 312,200 4,800 5,400 4,500 44,000 112,500 201,600 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

120 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,225,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busiu - Wangale Busiu

7617 00 -5+500
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 11,000 0.50 0.50 3,000 840 0.50 0.50 22,000 6,000 1,680 360 200 m2 360 0.50 720 1,980 12,000 20,200 0.50 40,400 16.00 200.00 80 720 157 80 440,000 235,500 33,600 8,100 4,500 36,000 14,850 135,000 161,700 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 180 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

990 6,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,069,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Busoba - Makhai Busoba

7618 00 -6+900
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 13,800 200 4,000 600 0.50 0.50 0.50 0.50 27,600 400 8,000 1,200 80 720 157 80 552,000 72,000 314,000 24,000

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

110 100

0.50 0.50

220 200 -

90.00 90.00

5,000 4,500 -

m2

240

0.50

480 15,600 4,000 -

200.00

24,000 117,000 45,000 -

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

7,800 2,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

23,000

0.50

46,000 -

16.00

184,000 -

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,341,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Buwalasi - Namwalye Busoba

7619 00 -8+700
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 17,400 0.50 0.50 3,500 560 0.50 0.50 34,800 7,000 1,120 252 200 m2 360 0.50 720 34,800 10,000 34,800 0.50 69,600 16.00 200.00 80 720 157 80 696,000 274,750 22,400 5,670 4,500 36,000 261,000 112,500 278,680 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 126 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

17,400 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,691,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Buwalula - Nabumali Bungokho

7620 00 -5+500
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 11,000 0.50 0.50 2,000 840 0.50 0.50 22,000 4,000 1,680 360 200 m2 400 0.50 800 22,000 4,000 22,000 0.50 44,000 16.00 200.00 80 720 157 80 440,000 157,000 33,600 8,100 4,500 40,000 165,000 45,050 176,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 180 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

11,000 2,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,069,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Buwalula - Namatsale Bungokho

7621 00 -4+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 8,000 0.50 0.50 1,500 340 0.50 0.50 16,000 3,000 680 180 200 m2 170 0.50 340 14,000 6,000 16,000 0.50 32,000 16.00 200.00 80 720 157 80 320,000 117,750 13,600 4,050 4,500 17,000 105,000 67,500 128,350 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 90 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

7,000 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

777,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Buzalangizo - Kaama Bufumbo

7622 00 -2+700
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 5,400 100 1,200 220 0.50 0.50 0.50 0.50 10,800 200 2,400 440 132 160 m2 270 0.50 540 8,000 3,000 5,400 0.50 10,800 16.00 200.00 80 720 157 80 216,000 36,000 94,200 8,800 2,970 3,600 27,000 59,750 33,480 43,200 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

66 80

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

4,000 1,500

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

525,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Doko - Kolonyi Nakaloke

7623 00 -7+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 14,000 0.50 0.50 3,000 630 0.50 0.50 28,000 6,000 1,260 252 200 m2 400 0.50 800 28,000 10,000 21,000 0.50 42,000 16.00 200.00 80 720 157 80 560,000 235,500 25,200 5,670 4,500 40,000 210,000 112,130 168,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 126 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

14,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,361,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Jewa - Kaama Bufumbo

7624 00 -6+750
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 13,500 300 2,000 460 0.50 0.50 0.50 0.50 27,000 600 4,000 920 252 200 m2 390 0.50 780 22,000 10,000 20,250 0.50 40,500 16.00 200.00 80 720 157 80 540,000 108,000 157,000 18,400 5,670 4,500 39,000 165,000 112,500 162,180 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

126 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

11,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,312,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Kabwangasi - Doko Nakaloke

7625 00 -6+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,000 200 2,100 360 0.50 0.50 0.50 0.50 24,000 400 4,200 720 180 200 m2 385 0.50 770 24,000 10,000 12,000 0.50 24,000 16.00 200.00 80 720 157 80 480,000 72,000 164,850 14,400 4,050 4,500 38,500 180,000 112,200 96,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

12,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Kilayi - Imam Hussein Bubyangu

7626 00 -7+600
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 15,200 785 2,200 360 0.50 0.50 0.50 0.50 30,400 1,570 4,400 720 320 600 m2 825 0.50 1,650 18,000 8,000 9,000 0.50 18,000 16.00 200.00 80 720 157 80 608,000 282,600 172,700 14,400 7,200 13,500 82,350 135,000 90,000 72,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

160 300

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

9,000 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,477,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Kimwanga - Musese Bumasikye

7627 00 -7+600
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 15,200 785 2,200 360 0.50 0.50 0.50 0.50 30,400 1,570 4,400 720 320 600 m2 825 0.50 1,650 18,000 8,000 9,000 0.50 18,000 16.00 200.00 80 720 157 80 608,000 282,600 172,700 14,400 7,200 13,500 82,500 134,850 90,000 72,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

160 300

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

9,000 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,477,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Korani - Manafa Busiu

7628 00 -6+200
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,400 0.50 0.50 2,000 380 0.50 0.50 24,800 4,000 760 280 200 m2 520 0.50 1,040 24,800 8,000 24,800 0.50 49,600 16.00 200.00 80 720 157 80 496,000 157,000 15,200 6,300 4,500 52,000 186,000 90,000 198,500 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 140 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

12,400 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,205,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Lwaboba - Busiu TC Busiu

7629 00 -8+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 16,000 0.50 0.50 2,800 540 0.50 0.50 32,000 5,600 1,080 360 400 m2 480 0.50 960 32,000 10,000 32,000 0.50 64,000 16.00 200.00 80 720 157 80 640,000 219,800 21,600 8,100 9,000 48,500 240,000 112,500 256,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 180 200

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

16,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,555,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Lwaboba - Kangole Bumasikye

7630 00 -6+800
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 13,600 0.50 0.50 3,800 480 0.50 0.50 27,200 7,600 960 240 200 m2 260 0.50 520 27,200 10,000 13,600 0.50 27,200 16.00 200.00 80 720 157 80 544,000 298,300 19,200 5,400 4,500 26,000 204,000 112,500 108,100 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 120 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

13,600 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,322,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Lwaboba - Nagirima Bumasikye

7631 00 -6+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,000 0.50 0.50 3,000 360 0.50 0.50 24,000 6,000 720 180 200 m2 240 0.50 480 24,000 10,000 14,000 0.50 28,000 16.00 200.00 80 720 157 80 480,000 235,500 14,400 4,050 4,500 24,000 180,000 112,050 112,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 90 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

12,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mufudu - Webuta Bukonde

7632 00 -1+400
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,800 0.50 0.50 500 140 0.50 0.50 5,600 1,000 280 120 m2 247 0.50 494 3,600 4,000 2,000 0.50 4,000 16.00 200.00 80 720 157 80 112,000 39,250 5,600 2,700 24,700 27,000 45,000 16,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 60

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

1,800 2,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

272,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mukaga - Marale Bukasakya

7633 00 -3+500
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 7,000 0.50 0.50 2,600 360 0.50 0.50 14,000 5,200 720 232 200 m2 229 0.50 458 12,600 2,034 4,000 0.50 8,000 16.00 200.00 80 720 157 80 280,000 204,100 14,400 5,220 4,500 22,900 94,500 22,880 32,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 116 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,300 1,017

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

680,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mulatsi - Bukiende Bukiende

7634 00 -7+100
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 14,200 400 3,000 360 0.50 0.50 0.50 0.50 28,400 800 6,000 720 180 200 m2 242 0.50 484 28,000 7,096 12,000 0.50 24,000 16.00 200.00 80 720 157 80 568,000 144,000 235,500 14,400 4,050 4,500 24,200 210,000 79,850 96,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

14,000 3,548

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,380,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mulatsi- Busoba Busoba

7635 00 -4+850
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 9,700 0.50 0.50 3,000 360 0.50 0.50 19,400 6,000 720 180 200 m2 260 0.50 520 19,400 6,140 7,000 0.50 14,000 16.00 200.00 80 720 157 80 388,000 235,500 14,400 4,050 4,500 26,000 145,500 69,050 56,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 90 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

9,700 3,070

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

943,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mutoto - Bulujele Bungokho - Mutoto

7636 00 -3+850
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 7,700 200 2,285 356 0.50 0.50 0.50 0.50 15,400 400 4,570 712 180 m2 240 0.50 480 6,000 5,000 5,700 0.50 11,400 16.00 200.00 80 720 157 80 308,000 72,000 179,360 14,240 4,050 24,000 45,000 56,250 45,600 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

3,000 2,500

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

748,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Mutoto - Busimba Bungokho - Mutoto

7637 00 -6+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,000 400 3,000 360 0.50 0.50 0.50 0.50 24,000 800 6,000 720 160 180 m2 245 0.50 490 12,400 6,000 12,500 0.50 25,000 16.00 200.00 80 720 157 80 480,000 144,000 235,500 14,400 3,600 4,050 24,450 93,000 67,500 100,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

80 90

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,200 3,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,166,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Nabumali - Busano Nyondo

7638 00 -6+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 12,600 400 3,000 360 0.50 0.50 0.50 0.50 25,200 800 6,000 720 180 m2 240 0.50 480 5,600 2,400 9,288 0.50 18,576 16.00 200.00 80 720 157 80 504,000 144,000 235,500 14,400 4,050 24,000 42,000 27,000 74,300 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

2,800 1,200

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,069,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Nabweye - Bukikali Lwasso

7639 00 -5+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 10,600 400 3,000 360 0.50 0.50 0.50 0.50 21,200 800 6,000 720 180 200 m2 240 0.50 480 8,000 5,000 8,000 0.50 16,000 16.00 200.00 80 720 157 80 424,000 144,000 235,500 14,400 4,050 4,500 24,000 60,000 56,050 64,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

4,000 2,500

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,030,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Nakaloke - Namunsi Nakaloke

7640 00 -2+500
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 100 1,000 390 0.50 0.50 0.50 0.50 4,000 200 2,000 780 180 200 m2 230 0.50 460 12,800 4,100 12,800 0.50 25,600 16.00 200.00 80 720 157 80 80,000 36,000 78,500 15,600 4,050 4,500 23,000 96,000 46,125 102,225 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 2,050

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

486,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Namagumba - Nankusi Namanyonyi

7641 00 -3+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 400 1,000 360 0.50 0.50 0.50 0.50 4,000 800 2,000 720 180 200 m2 235 0.50 470 12,800 3,200 12,800 0.50 25,600 16.00 200.00 80 720 157 80 80,000 144,000 78,500 14,400 4,050 4,500 23,500 96,000 36,000 102,300 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 1,600

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

583,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Namanyonyi - Buwalasi Namanyonyi

7642 00 -7+700
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 400 9,300 410 0.50 0.50 0.50 0.50 4,000 800 18,600 820 200 200 m2 1,500 0.50 3,000 17,000 10,000 16,000 0.50 32,000 16.00 200.00 80 720 157 80 80,000 144,000 730,050 16,400 4,500 4,500 150,000 127,050 112,500 128,000 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

100 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

8,500 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,497,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Namwenula - Nabweya Lukhonje

7643 00 -5+100
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 390 5,000 500 0.50 0.50 0.50 0.50 4,000 780 10,000 1,000 180 200 m2 300 0.50 600 14,000 10,000 12,800 0.50 25,600 16.00 200.00 80 720 157 80 80,000 140,400 392,500 20,000 4,050 4,500 30,000 105,000 112,500 102,550 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

7,000 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

991,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Nanyunza - Makosi Bukonde

7644 00 -3+500
Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 2,000 400 2,000 360 0.50 0.50 0.50 0.50 4,000 800 4,000 720 180 200 m2 275 0.50 550 12,800 8,000 12,800 0.50 25,600 16.00 200.00 80 720 157 80 80,000 144,000 157,000 14,400 4,050 4,500 27,500 96,000 90,000 102,050 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

719,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Nkoma - Makuduyi Namanyonyi

7645 00 -6+700
Unit

Annual Quantity Frequency (No. of Times Quantity in a Quarter)

Unit Rate Ushs

Quarterly Amount Ushs

Remarks

Manhour m m 13,400 400 3,000 400 0.50 0.50 0.50 0.50 26,800 800 6,000 800 180 140 m2 480 0.50 960 12,800 10,000 13,400 0.50 26,800 16.00 200.00 80 720 157 80 536,000 144,000 235,500 16,000 4,050 3,150 48,000 96,000 112,500 107,550 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 70

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,302,750

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Railway Station - Bunanimi Busiu

7646 00 4+300
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 3,000 400 3,000 390 0.50 0.50 0.50 0.50 6,000 800 6,000 780 180 200 m2 220 0.50 440 11,600 9,000 12,800 0.50 25,600 16.00 200.00 80 720 157 80 120,000 144,000 235,500 15,600 4,050 4,500 22,000 86,700 101,250 102,400 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

5,800 4,500

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

836,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Shikoye - Watakhuna Lukhonje

7647 00-1+700
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 203 500 360 0.50 0.50 0.50 0.50 4,000 406 1,000 720 180 200 m2 240 0.50 480 4,000 2,000 4,800 0.50 9,600 16.00 200.00 80 720 157 80 80,000 73,080 39,250 14,400 4,050 4,500 24,000 30,000 22,500 38,720 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

2,000 1,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

330,500

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Shisala - Makhonje Lukhonje

7648 00-3+000
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 400 1,000 360 0.50 0.50 0.50 0.50 4,000 800 2,000 720 180 200 m2 235 0.50 470 12,800 3,200 12,800 0.50 25,600 16.00 200.00 80 720 157 80 80,000 144,000 78,500 14,400 4,050 4,500 23,500 96,000 36,000 102,300 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

90 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 1,600

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

583,250

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Sirra - Musoto Bungokho

7649 00-6+800
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 13,600 0.50 0.50 3,800 480 0.50 0.50 27,200 7,600 960 240 200 m2 260 0.50 520 27,200 10,000 13,600 0.50 27,200 16.00 200.00 80 720 157 80 544,000 298,300 19,200 5,400 4,500 26,000 204,000 112,500 108,100 -

Reinstating/Repairing scour checks No m m m m m m m3 m2 120 100

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

13,600 5,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

1,322,000

ROUTINE MAINTENANCE WORKPLAN FY 2013/14 Road Name Sub County Road Link Chainage Item Description No. 1 Inspection and re-moval of obstructions (e.g. dead animals, fallen trees, debris, etc) 2 Cleaning side drains, fully silted 3 Cleaning side drains, half silted 4

Tooma - Buwalasi Busiu

7650 00-3+200
Unit Annual Quantity Frequency (No. of Times Quantity in a Quarter) Unit Rate Ushs Quarterly Amount Ushs Remarks

Manhour m m 2,000 280 2,000 360 0.50 0.50 0.50 0.50 4,000 560 4,000 720 200 200 m2 240 0.50 480 12,800 8,000 6,400 0.50 12,800 16.00 200.00 80 720 157 80 80,000 100,800 157,000 14,400 4,500 4,500 24,000 96,000 90,000 51,050 -

Reinstating/Repairing scour checks No m m m m m m m3 m2

5 Reinstating eroded ditches 6 Cleaning mitre drains, fully silted 7 Cleaning mitre drains, half silted 8 Cleaning culverts, fully silted 9 Cleaning culverts, half silted 10 Clearing stream channels 11 Cleaning catch-water drains, fully silted 12 Cleaning catch-water drains, half silted 13 Filling potholes 14 Filling minor gullies m2 15

100 100

0.50 0.50

90.00 90.00

Grubbing to reinstate road camber m2 m2 m2 m2 m2 m2 No m2 m2 m2 m2

6,400 4,000

0.50 0.50

30.00 45.00

16 Repairing shoulder slope erosion 17 Weeding shoulders 18 Grass cutting 19 Bush/shrub clearing 20 Grass planting (Pass-puram) 21 Tree planting 22 Tree Nursing 23 Removal of debris and silt 24 Sweeping the road 25 Maintaining footpaths

26 Other miscellaneous activities that include removal of big stones, anthills, disposal fal-len trees Manwithin road reserves, etc hour

622,250

4666000

15.4

MBALE DISTRICT LOCAL GOVERNMENT DISTRICT ROAD LIST FY 2013/14 Annual Routine Road Length Mtce Cost Ush`000 4,666 6.00 4,355 5.60 1,555 2.00 3,577 4.60 2,489 3.20 780 1.00 3,733 4.80 2,333 3.00 2,489 3.20 4,900 6.30 6,222 8.00 4,666 6.00 4,666 6.00 2,566 3.30 1,167 1.50 4,900 6.30 4,277 5.50 5,366 6.90 6,766 8.70 4,277 5.50 3,111 4.00 2,100 2.70 5,444 7.00 5,249 6.75 4,666 6.00 5,911 7.60 5,911 7.60 4,822 6.20 6,222 8.00 5,288 6.80 4,666 6.00 1,089 1.40 2,722 3.50 5,522 7.10 3,772 4.85 2,994 3.85 4,666 6.00 4,277 6.30 4,122 5.30 1,944 2.50 2,333 3.00 5,988 7.70 3,966 5.10 2,878 3.70 5,211 6.70 3,344 4.30 1,322 1.70 2,333 3.00 5,288 6.80 2,489 3.20 252.05 195.40

S/N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Road Link 7601 7602 7603 7604 7605 7606 7607 7608 7609 7610 7611 7612 7613 7614 7615 7616 7617 7618 7619 7620 7621 7622 7623 7624 7625 7626 7627 7628 7629 7630 7631 7632 7633 7634 7635 7636 7637 7638 7639 7640 7641 7642 7643 7644 7645 7646 7647 7648 7649 7650 Total

Road Name Border - Bukingala Bugema - Doko Bukatsa - Nabiri Bulweta - Bumalunda Bumagira - Wambewo Bumbobi - Kachonga Bunawunzu - Madenge Bunywaka-Nyondo Burukuru-Bumamali Burukuru-Namutembi Busamaga - Bumuluya Busano - Buwangwa Busano - Buyago Busano - Khatwelatwela Busano Passa - Bukhabusi Busiu - Namawanga Busiu - Wangale Busoba - Makhai Buwalasi - Namwalye Buwalula - Nabumali Buwalula - Namatsale Buzalangizo - Kaama Doko - Kolonyi Jewa - Kaama Kabwangasi - Doko Kilayi - Imam Hussein Kimwanga - Musese Korani - Manafa Lwaboba - Busiu TC Lwaboba - Kangole Lwaboba - Nagirima Mufudu - Webuta Mukaga - Marale Mulatsi - Bukiende Mulatsi- Busoba Mutoto - Bulujele Mutoto - Busimba Nabumali - Busano Nabweye - Bukikali Nakaloke - Namunsi Namagumba - Nankusi Namanyonyi - Buwalasi Namwenula - Nabweya Nanyunza - Makosi Nkoma - Makuduyi Railway Station - Bunanimi Shikoye - Watakhuna Shisala - Makhonje Sirra - Musoto Tooma - Buwalasi

SubCounty Budwale Bukasakya Nyondo Lwasso Bubyangu Busoba Bubyangu Nyondo Busano Busano Lwasso Busano Busano Busano Busano Busiu Busiu Busoba Busoba Bungokho Bungokho Bufumbo Nakaloke Bufumbo Nakaloke Bubyangu Bumasikye Busiu Busiu Bumasikye Bumasikye Bukonde Bukasakya Bukiende Busoba Bungokho Bungokho Nyondo Lwasso Nakaloke Namanyonyi Namanyonyi Lukhonje Bukonde Namanyonyi Busiu Lukhonje Busiu Bungokho Busiu