Disclosable Restructuring Paper - Uganda North-Eastern Road Corridor Asset Management Project (NERAMP) - P125590 (English)

Table of Contents

• Report No RES00466 1
• RESTRUCTURING PAPER 1
• ON A 1
• PROPOSED PROJECT RESTRUCTURING 1
• Uganda North-Eastern Road Corridor Asset Management Project NERAMP 1
• APPROVED ON 30-Apr-2014 1
• REPUBLIC OF UGANDA 1
• Transport Eastern And Southern Africa 1
• Regional Vice President Victoria Kwakwa 1
• Regional Director Wendy E. Hughes 1
• Country Director Qimiao Fan 1
• Practice Manager Almud Weitz 1
• Task Team Leaders Aguiratou Savadogo-Tinto Ivan Emmanuel Mwondha 1
• The World Bank 2
• Ministry of Finance Planning and Economic Development 2
• The World Bank 3
• OPSDoctypeOPSdynamicsrestrhybridbasicdatadoctemplate 3
• REPUBLIC OF UGANDA Uganda National Roads Authority UNRA 3
• OPSDoctypeOPSdynamicsrestrhybridoperationstatusdoctemplate 3
• The World Bank 4
• OPSDoctypeOPSdynamicsrestrhybridmpadoctemplate OPSDoctypeOPSdynamicsrestrhybridmpadoctemplate 4
• The World Bank 5
• The World Bank 6
• The World Bank 7
• Table 1 Component 1 Contract lots and Funding Arrangements after Readjustment 7
• Table 2 Proposed Re-allocation of Credit Funds in XDR 7
• Category 7
• Amount of financing allocated XDR initial 7
• Amount to be reallocated 7
• Proposed Amount of financing allocated XDR after re- allocation 7
• Percentage of expenditure to be financed XDR inclusive of taxes 7
• 1 OPRCs and Consultant Services under Part 1 of the Project 7
• 148500000 4800000 153300000 96 7
• Goods Works Non- Consulting Services Training and Operating Costs under Part 2 of the Project 7
• 9100000 -4800000 4300000 100 7
• TOTAL 157600000 000 157600000 7
• The World Bank 8
• The World Bank 9
• The World Bank 10
• The World Bank 11
• The World Bank 12
• OPSDoctypeOPSdynamicsrestrhybridsummarychangesdoctemplate 12
• The World Bank 13
• OPSDoctypeOPSdynamicsrestrhybriddetailedchanges-disclosedoctemplate 13
• The World Bank 14
• Reasons to change the full Disbursement date andor the projection 14
• Expected Disbursements in US Absolute 14
• The World Bank 15
• RESULTS 15
• COUNTRY Uganda 15
• Uganda North-Eastern Road Corridor Asset Management Project NERAMP 15
• OPSDoctypeOPSdynamicsrestrannexpolicyandresultdoctemplate 15
• PDO Indicators by PDO Outcomes 15
• Intermediate Results Indicators by Components 15
• The World Bank 16
• The World Bank 17
• The World Bank 18
• The World Bank 19
• The World Bank 20
• Annex 2.a PDO indicators by PDO Outcome 20
• Road rehabilitation operation and Maintenance 20
• Description Indicator Definition etc. Initial target Indicator set up at Appraisal 20
• New Indicator target value at Completion 20
• June 30 2025 20
• Description 20
• Percentage of the total project road corridor that is in good and fair condition 20
• Good 100 20
• Fair 0 20
• Poor 0 20
• Good63 20
• Fair36 20
• Poor1 20
• Calculated as the weighted average per km as per the UNRA assessment standards. 20
• Reduction in Road accidents on the project 50 for all accidents 20 Further Categorized as Fatal Serious and Minor. 20
• Reduction in travel time hours 6.00 4.5 20
• Direct Beneficiaries Number Thousand 5140000 4460000 20
• Female beneficiaries percentage 40 50 20
• Percentage reduction of overloaded trucks 5 20 Will indicate the magnitude of overloading at 5 Maximum 20
• The World Bank 21
• Annex 2.b Intermediate result indicators per component 21
• Road rehabilitation operation and Maintenance 21
• SN Description Indicator Definition etc. Initial target Indicator set up at Appraisal 21
• New Indicator target value at Completion 21
• June 30 2025 21
• Description 21
• Roads rehabilitated non-rural 340 Km 216 Km The achievable km has been reduced to reflect the revised work program 21
• Roads Maintained 340 km 340 Km The maintenance time is shortened 21
• Institutional Support to UNRA SN Description Indicator Definition etc. Initial target Indicator set up at Appraisal 21
• New Indicator target value at Completion 21
• June 30 2025 21
• Description 21
• No of people trained in asset management number 21
• 28 100 There are opportunities to train more people 21