list of dist roads
TRANSCRIPT
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7/29/2019 List of Dist Roads
1/95
Length to
be treated
Works
category/
sub-
category
Planned Exp
UGX '000
Implement
ation
strategy
Q1 Q2 Q
3088 Mufudu - Webuta 1.40 1.40 RMM/1.1,1.2,1.3,1.4
1,089
3090 Nanyunza - Makosi 3.70 3.70 RMM/1.1,1.2,1.3,1.5
2,878
3092 Bulweta - Bumalunda 4.60 4.60 RMM/1.1,1.2,1.3,1.6
3,577
3079 Namagumba - Nankusi 3.00 3.00 RMM/1.1,1.2,1.3,1.7
2,333
3063 Border - Bukingala 6.00 6.00 RMM/1.1,1.2,1.3,1.8
4,666
3089 Busano Passa - Bukhabusi 1.50 1.50 RMM/1.1,1.2,1.3,1.9
1,167
3064 Busano - Buwangwa 6.00 6.00 RMM/1.1,1.2,1.3,1.10
4,666
3095 Busano - Khatwelatwela 3.30 3.30 RMM/1.1,1.2,1.3,1.11
2,566
3091 Bukatsa - Nabiri 2.00 2.00 RMM/1.1,1.2,1.3,1.12
1,555
3014 Bunywaka-Nyondo 3.00 3.00 RMM/1.1,1.2,1.3,1.13
2,333
3015 Burukuru-Bumamali 3.20 3.20 RMM/1.1,1.2,1.3,1.14
2,489
3093 Nabweye - Bukikali 5.30 5.30 RMM/1.1,1.2,1.3,1.15
4,122
3097 Kilayi - Imam Hussein 7.60 7.60 RMM/1.1,1.2,1.3,1.16
5,911
3061 Jewa - Kaama 6.75 6.75 RMM/1.1,1.2,1.3,1.17
5,249
3017 Bumagira - Wambewo 3.20 3.20 RMM/1.1,1.2,1.3,1.18 2,489
3002 Kimwanga - Musese 7.60 7.60 RMM/1.1,1.2,1.3,1.19
5,911
3099 Lwaboba - Busiu TC 8.00 8.00 RMM/1.1,1.2,1.3,1.20
6,222
3053 Lwaboba - Kangole 6.80 6.80 RMM/1.1,1.2,1.3,1.21
5,288
3094 Busano - Buyago 6.00 6.00 RMM/1.1,1.2,1.3,1.22
4,666
3003 Buwalula - Nabumali 5.50 5.50 RMM/1.1,1.2,1.3,1.23
4,277
3034 Nabumali - Busano 6.30 6.30 RMM/1.1,1.2,1.3,1.24
4,900
3020 Bumbobi - Kachonga 1.00 1.00 RMM/1.1,1.2,1.
3,1.25
778
3058 Busiu - Wangale 5.50 5.50 RMM/1.1,1.2,1.3,1.26
4,277
3004 Shikoye - Watakhuna 1.70 1.70 RMM/1.1,1.2,1.3,1.27
1,322
3007 Railway Station - Bunanimi 4.30 4.30 RMM/1.1,1.2,1.3,1.28
3,344
Road
length, Km
Annual Work Plan Quarterly Physical wor
DISTRICT ROADS
Routine Manual Maintenance
Item
No.Road Name
Surface
Type
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2/95
3013 Korani - Manafa 6.20 6.20 RMM/1.1,1.2,1.3,1.29
4,822
3012 Shisala - Makhonje 3.00 3.00 RMM/1.1,1.2,1.3,1.30
2,333
3045 Doko - Kolonyi 7.00 7.00 RMM/1.1,1.2,1.3,1.31
5,444
3065 Kabwangasi - Doko 6.00 6.00 RMM/1.1,1.2,1.3,1.32
4,666
3008 Nakaloke - Namunsi 2.50 2.50 RMM/1.1,1.2,1.3,1.33
1,944
3005 Bugema - Doko 5.6 5.6 RMM/1.1,1.2,1.3,1.34
4,355
3072 Mukaga - Marale 3.50 3.50 RMM/1.1,1.2,1.3,1.35
2,722
3054 Sirra - Musoto 6.80 6.80 RMM/1.1,1.2,1.3,1.36
5,288
3010 Buzalangizo - Kaama 2.70 2.70 RMM/1.1,1.2,1.3,1.37
2,100
3011 Bunawunzu - Madenge 4.80 4.80 RMM/1.1,1.2,1.3,1.38
3,733
3096 Tooma - Buwalasi 3.20 3.20 RMM/1.1,1.2,1.3,1.39
2,489
3098 Lwaboba - Nagirima 6.00 6.00 RMM/1.1,1.2,1.3,1.40
4,666
3071 Busiu - Namawanga 6.30 6.30 RMM/1.1,1.2,1.3,1.41
4,900
3006 Namwenula - Nabweya 5.1 5.1 RMM/1.1,1.2,1.3,1.42
3,966
3048 Mutoto - Busimba 6.00 6.00 RMM/1.1,1.2,1.3,1.43
4,666
3060 Mutoto - Bulujele 3.85 3.85 RMM/1.1,1.2,1.3,1.44
2,994
3009 Busamaga - Bumuluya 8.00 8.00 RMM/1.1,1.2,1.3,1.45
6,222
3084 Buwalula - Namatsale 4.00 4.00 RMM/1.1,1.2,1.3,1.46
3,111
3057 Mulatsi- Busoba 4.85 4.85 RMM/1.1,1.2,1.3,1.47
3,772
3056 Busoba - Makhai 6.90 6.90 RMM/1.1,1.2,1.3,1.48
5,366
3016 Mulatsi - Bukiende 7.10 7.10 RMM/1.1,1.2,1.3,1.49
5,522
3080 Nkoma - Makuduyi 6.70 6.70 RMM/1.1,1.2,1.3,1.50
5,211
3049 Namanyonyi - Buwalasi 7.70 7.70 RMM/1.1,1.2,1.3,1.51
5,988
Burukuru-Namutembi 6.30 6.30 RMM/1.1,1.2,1.3,1.52
4,900
Buwalasi - Namwalye 8.70 8.70 RMM/1.1,1.2,1.3,1.53
6,766
252.05 252.05 196,020SUBTOTAL - DISTRICT
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3/95
Road Name Border - Bukingala
Sub County BudwaleRoad Link 7601Chainage 00 - 6+600
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova oobstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,200 0.50 24,400 80 488,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 4,000 0.50 8,000 157 314,000
6 Cleaning mitre drains, fully silted m 100 0.50 200 80 4,000- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 120 0.50 240 90.00 5,400
- -
10 Clearing stream channels m 0.50 - 90.00 -- -
11 Cleaning catch-water drains, fully
silted m3 - -- -
12 Cleaning catch-water drains, half
silted m2 - -
- -
13 Filling potholes - -- -
14 Filling minor gullies m2 0.50 - 200.00 -m2 - -
- -
15Grubbing to reinstate road camber m2 6,000 0.50 12,000 30.00 79,600
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500- -
17 Weeding shoulders m2 - -- -
18 Grass cutting m2 8,000 0.50 16,000 16.00 64,000- -
19 Bush/shrub clearing m2 - -
- -
20 Grass planting (Pass-puram) m2 - -
- -21 Tree planting No - -- -
22 Tree Nursing m2 - -- -
23 Removal of debris and silt m2 - -- -
24 Sweeping the road m2 - -
- -
25 Maintaining footpaths m2 - -- -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -67,640 1,166,500
MBALE DISTRICT LOCAL GOVERNMENT
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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Road Name Bugema - DokoSub County BudwaleRoad Link 7602Chainage 00 -5+600
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,200 0.50 24,400 80 488,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 2,000 0.50 4,000 157 157,000
6 Cleaning mitre drains, fully silted m 480 0.50 960 80 19,200- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 120 0.50 240 90.00 29,550
- -10 Clearing stream channels m 400 0.50 800 90.00 18,000
- -
11 C eaning catc -water rains, u y
silted m3 - -- -
12 C eaning catc -water rains, a
silted m2 - -
- -
13 Filling potholes - -- -
14 Filling minor gullies m2 500 0.50 1,000 200.00 50,000m2 - -
- -15Grubbing to reinstate road camber m2 6,000 0.50 12,000 30.00 90,000
- -
16 Repairing shoulder slope erosion m2 2,000 0.50 4,000 45.00 45,000
- -
17 Weeding shoulders m2 - -- -
18 Grass cutting m2 24,000 0.50 48,000 16.00 192,000- -
19 Bush/shrub clearing m2 - -- -
20 Grass planting (Pass-puram) m2 - -
- -
21 Tree planting No - -
- -
22 Tree Nursing m2 - -- -
23 Removal of debris and silt m2 - -- -
24 Sweeping the road m2 - -- -
25 Maintaining footpaths m2 - -
- -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,088,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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5/95
Road Name Bukatsa - NabiriSub County Nyondo
Road Link 7603Chainage 00 - 2+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 4,000 0.50 8,000 80 160,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 1,000 0.50 2,000 157 78,500
6 Cleaning mitre drains, fully silted m 0.50 - 80 -- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 60 0.50 120 90.00 2,700
- -
10 Clearing stream channels m 0.50 - 90.00 -
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 50 0.50 100 200.00 5,000
m2 - -
15Grubbing to reinstate road camber m2 800 0.50 1,600 30.00 12,000
- -
16 Repairing shoulder slope erosion m2 2,900 0.50 5,800 45.00 65,750
17 Weeding shoulders m2 - -
18 Grass cutting m2 8,100 0.50 16,200 16.00 64,800
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
388,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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7/29/2019 List of Dist Roads
6/95
Road Name Bulweta - BumalundaSub County LwassoRoad Link 7604Chainage 00 - 4+600
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 4,000 0.50 8,000 80 160,000
4Reinstating/Repairing scour checks No 300 0.50 600 720 108,000
5 Reinstating eroded ditches m 2,000 0.50 4,000 157 157,000
6 Cleaning mitre drains, fully silted m 240 0.50 480 80 9,600
- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 60 0.50 120 90.00 2,700
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 1,000 0.50 2,000 200.00 100,000
m2 - -
15Grubbing to reinstate road camber m2 9,000 0.50 18,000 30.00 134,450
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 16,000 0.50 32,000 16.00 128,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -894,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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7/95
Road Name Bumagira - WambewoSub County BubyanguRoad Link 7605Chainage 00 - 3+200
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 6,400 0.50 12,800 80 255,950
4Reinstating/Repairing scour checks No 20 0.50 40 720 7,200
5 Reinstating eroded ditches m 1,500 0.50 3,000 157 117,750
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 50 0.50 100 90.00 2,250
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000
m2 - -
15Grubbing to reinstate road camber m2 6,400 0.50 12,800 30.00 96,000
- -
16 Repairing shoulder slope erosion m2 100 0.50 200 45.00 2,250
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,300 0.50 24,600 16.00 98,400
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -622,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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7/29/2019 List of Dist Roads
8/95
Road Name Bumbobi - KachongaSub County Busoba
Road Link 7606Chainage 00 - 1+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 100 0.50 200 80 4,000
4Reinstating/Repairing scour checks No 30 0.50 60 720 10,800
5 Reinstating eroded ditches m 510 0.50 1,020 157 40,217
6 Cleaning mitre drains, fully silted m 180 0.50 360 80 7,200
- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 6 0.50 12 90.00 270
- -10 Clearing stream channels m 0.50 - 90.00 -
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 300 0.50 600 200.00 30,000
m2 - -
15Grubbing to reinstate road camber m2 4,000 0.50 8,000 30.00 60,000
- -
16 Repairing shoulder slope erosion m2 445 0.50 890 45.00 10,013
17 Weeding shoulders m2 - -
18 Grass cutting m2 4,000 0.50 8,000 16.00 32,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -194,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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7/29/2019 List of Dist Roads
9/95
Road Name Bunawunzu - Madenge
Sub County BubyanguRoad Link 7607Chainage 00 - 4+800
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 3,500 0.50 7,000 80 140,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 670 0.50 1,340 80 26,800- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 360 0.50 720 200.00 36,000m2 - -
15Grubbing to reinstate road camber m2 9,600 0.50 19,200 30.00 141,900
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 11,000 0.50 22,000 16.00 88,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -933,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
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7/29/2019 List of Dist Roads
10/95
Road Name Bunywaka-Nyondo
Sub County
Nyondo
Road Link 7608Chainage 00 - 3+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,fallen trees, debris, etc)
Man-hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 340 0.50 680 80 13,600
4Reinstating/Repairing scour checks No 200 0.50 400 720 72,000
5 Reinstating eroded ditches m 1,500 0.50 3,000 157 117,100
6 Cleaning mitre drains, fully silted m 300 0.50 600 80 12,000
- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -
10 Clearing stream channels m 50 0.50 100 90.00 2,250
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 1,000 0.50 2,000 200.00 100,000
m2 - -
15Grubbing to reinstate road camber m2 6,000 0.50 12,000 30.00 90,000
- -
16 Repairing shoulder slope erosion m2 4,100 0.50 8,200 45.00 92,250
17 Weeding shoulders m2 - -
18 Grass cutting m2 10,000 0.50 20,000 16.00 80,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -583,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
11/95
Road Name Burukuru-Bumamali
Sub County BusanoRoad Link 7609Chainage 00 - 3+200
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 6,400 0.50 12,800 80 254,550
4Reinstating/Repairing scour checks No 50 0.50 100 720 18,000
5 Reinstating eroded ditches m 500 0.50 1,000 157 39,250
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 6,400 0.50 12,800 30.00 96,000
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,500 0.50 25,000 16.00 100,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -622,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
12/95
Road Name Burukuru-Namutembi
Sub County BusanoRoad Link 7610Chainage 00 - 6+300
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,600 0.50 25,200 80 504,000
4Reinstating/Repairing scour checks No 250 0.50 500 720 90,000
5 Reinstating eroded ditches m 4,000 0.50 8,000 157 314,000
6 Cleaning mitre drains, fully silted m 120 0.50 240 80 4,800- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 120 0.50 240 90.00 5,400- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 290 0.50 580 200.00 29,000m2 - -
15Grubbing to reinstate road camber m2 0.50 - 30.00 -
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 23,000 0.50 46,000 16.00 183,300
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,225,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
13/95
Road Name Busamaga - Bumuluya
Sub County LwassoRoad Link 7611Chainage 00 - 8+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 16,000 0.50 32,000 80 639,300
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 0.50 - 80 -
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 160 0.50 320 90.00 7,200
- -10 Clearing stream channels m 0.50 - 90.00 -
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 650 0.50 1,300 200.00 65,000m2 - -
15Grubbing to reinstate road camber m2 16,000 0.50 32,000 30.00 240,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 32,000 0.50 64,000 16.00 256,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,555,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
14/95
Road Name Busano - Buwangwa
Sub County BusanoRoad Link 7612Chainage 00 -6+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,000 0.50 24,000 80 478,400
4Reinstating/Repairing scour checks No 300 0.50 600 720 108,000
5 Reinstating eroded ditches m 1,900 0.50 3,800 157 149,150
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 200 0.50 400 90.00 9,000
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 600 0.50 1,200 200.00 60,000m2 - -
15Grubbing to reinstate road camber m2 12,000 0.50 24,000 30.00 180,000
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,000 0.50 24,000 16.00 96,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,166,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
15/95
Road Name Busano - Buyago
Sub County BusanoRoad Link 7613Chainage 00 -6+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,000 0.50 24,000 80 478,400
4Reinstating/Repairing scour checks No 300 0.50 600 720 108,000
5 Reinstating eroded ditches m 1,900 0.50 3,800 157 149,150
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 200 0.50 400 90.00 9,000
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 600 0.50 1,200 200.00 60,000
m2 - -
15Grubbing to reinstate road camber m2 12,000 0.50 24,000 30.00 180,000
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,000 0.50 24,000 16.00 96,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,166,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
16/95
Road Name Busano - Khatwelatwela
Sub County BusanoRoad Link 7614Chainage 00 -3+300
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 6,600 0.50 13,200 80 264,000
4Reinstating/Repairing scour checks No 70 0.50 140 720 25,200
5 Reinstating eroded ditches m 950 0.50 1,900 157 74,575
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 160 0.50 320 200.00 16,000m2 - -
15Grubbing to reinstate road camber m2 6,400 0.50 12,800 30.00 96,000
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 6,600 0.50 13,200 16.00 52,775
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -641,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
17/95
Road Name Busano Passa - Bukhabusi
Sub County BusanoRoad Link 7615Chainage 00-1+500
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 2,000 0.50 4,000 80 80,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 500 0.50 1,000 157 37,000
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 30 0.50 60 90.00 1,350- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 2,500 0.50 5,000 30.00 37,500
- -
16 Repairing shoulder slope erosion m2 2,000 0.50 4,000 45.00 45,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 6,000 0.50 12,000 16.00 48,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -291,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
18/95
Road Name Busiu - Namawanga
Sub County BusiuRoad Link 7616Chainage 00 -6+300
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,600 0.50 25,200 80 504,000
4Reinstating/Repairing scour checks No 100 0.50 200 720 36,000
5 Reinstating eroded ditches m 4,000 0.50 8,000 157 312,200
6 Cleaning mitre drains, fully silted m 120 0.50 240 80 4,800- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -
9 Cleaning culverts, half silted m 120 0.50 240 90.00 5,400- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 440 0.50 880 200.00 44,000m2 - -
15Grubbing to reinstate road camber m2 0.50 - 30.00 -
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 25,200 0.50 50,400 16.00 201,600
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,225,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
19/95
Road Name Busiu - Wangale
Sub County BusiuRoad Link 7617Chainage 00 -5+500
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 11,000 0.50 22,000 80 440,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 840 0.50 1,680 80 33,600
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 180 0.50 360 90.00 8,100
- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 360 0.50 720 200.00 36,000m2 - -
15Grubbing to reinstate road camber m2 990 0.50 1,980 30.00 14,850
- -
16 Repairing shoulder slope erosion m2 6,000 0.50 12,000 45.00 135,000
-
17 Weeding shoulders m2 - --
18 Grass cutting m2 20,200 0.50 40,400 16.00 161,700
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,069,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
20/95
Road Name Busoba - Makhai
Sub County BusobaRoad Link 7618Chainage 00 -6+900
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 13,800 0.50 27,600 80 552,000
4Reinstating/Repairing scour checks No 200 0.50 400 720 72,000
5 Reinstating eroded ditches m 4,000 0.50 8,000 157 314,000
6 Cleaning mitre drains, fully silted m 600 0.50 1,200 80 24,000
7 Cleaning mitre drains, half silted m
8 Cleaning culverts, fully silted m
9 Cleaning culverts, half silted m 110 0.50 220 90.00 5,000- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 7,800 0.50 15,600 30.00 117,000
- -
16 Repairing shoulder slope erosion m2 2,000 0.50 4,000 45.00 45,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 23,000 0.50 46,000 16.00 184,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,341,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
21/95
Road Name Buwalasi - Namwalye
Sub County BusobaRoad Link 7619Chainage 00 -8+700
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 17,400 0.50 34,800 80 696,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,500 0.50 7,000 157 274,750
6 Cleaning mitre drains, fully silted m 560 0.50 1,120 80 22,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 126 0.50 252 90.00 5,670
- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 360 0.50 720 200.00 36,000
m2 - -
15Grubbing to reinstate road camber m2 17,400 0.50 34,800 30.00 261,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 34,800 0.50 69,600 16.00 278,680
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,691,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
22/95
Road Name Buwalula - Nabumali
Sub County BungokhoRoad Link 7620Chainage 00 -5+500
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 11,000 0.50 22,000 80 440,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 2,000 0.50 4,000 157 157,000
6 Cleaning mitre drains, fully silted m 840 0.50 1,680 80 33,600- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 180 0.50 360 90.00 8,100- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 400 0.50 800 200.00 40,000m2 - -
15Grubbing to reinstate road camber m2 11,000 0.50 22,000 30.00 165,000
- -
16 Repairing shoulder slope erosion m2 2,000 0.50 4,000 45.00 45,050
17 Weeding shoulders m2 - -
18 Grass cutting m2 22,000 0.50 44,000 16.00 176,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,069,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
23/95
Road Name Buwalula - Namatsale
Sub County BungokhoRoad Link 7621Chainage 00 -4+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 8,000 0.50 16,000 80 320,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 1,500 0.50 3,000 157 117,750
6 Cleaning mitre drains, fully silted m 340 0.50 680 80 13,600- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 170 0.50 340 200.00 17,000m2 - -
15Grubbing to reinstate road camber m2 7,000 0.50 14,000 30.00 105,000
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 16,000 0.50 32,000 16.00 128,350
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -777,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
24/95
Road Name Buzalangizo - Kaama
Sub County BufumboRoad Link 7622Chainage 00 -2+700
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 5,400 0.50 10,800 80 216,000
4Reinstating/Repairing scour checks No 100 0.50 200 720 36,000
5 Reinstating eroded ditches m 1,200 0.50 2,400 157 94,200
6 Cleaning mitre drains, fully silted m 220 0.50 440 80 8,800
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 66 0.50 132 90.00 2,970
- -10 Clearing stream channels m 80 0.50 160 90.00 3,600
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 270 0.50 540 200.00 27,000m2 - -
15Grubbing to reinstate road camber m2 4,000 0.50 8,000 30.00 59,750
- -
16 Repairing shoulder slope erosion m2 1,500 0.50 3,000 45.00 33,480
17 Weeding shoulders m2 - -
18 Grass cutting m2 5,400 0.50 10,800 16.00 43,200
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -525,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
25/95
Road Name Doko - Kolonyi
Sub County NakalokeRoad Link 7623Chainage 00 -7+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 14,000 0.50 28,000 80 560,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 630 0.50 1,260 80 25,200- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -
9 Cleaning culverts, half silted m 126 0.50 252 90.00 5,670- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 400 0.50 800 200.00 40,000m2 - -
15Grubbing to reinstate road camber m2 14,000 0.50 28,000 30.00 210,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,130
17 Weeding shoulders m2 - -
18 Grass cutting m2 21,000 0.50 42,000 16.00 168,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,361,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
26/95
Road Name Jewa - Kaama
Sub County BufumboRoad Link 7624Chainage 00 -6+750
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 13,500 0.50 27,000 80 540,000
4Reinstating/Repairing scour checks No 300 0.50 600 720 108,000
5 Reinstating eroded ditches m 2,000 0.50 4,000 157 157,000
6 Cleaning mitre drains, fully silted m 460 0.50 920 80 18,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 126 0.50 252 90.00 5,670- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 390 0.50 780 200.00 39,000m2 - -
15Grubbing to reinstate road camber m2 11,000 0.50 22,000 30.00 165,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 20,250 0.50 40,500 16.00 162,180
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,312,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
27/95
Road Name Kabwangasi - Doko
Sub County NakalokeRoad Link 7625Chainage 00 -6+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,000 0.50 24,000 80 480,000
4Reinstating/Repairing scour checks No 200 0.50 400 720 72,000
5 Reinstating eroded ditches m 2,100 0.50 4,200 157 164,850
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 385 0.50 770 200.00 38,500
m2 - -
15Grubbing to reinstate road camber m2 12,000 0.50 24,000 30.00 180,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,200
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,000 0.50 24,000 16.00 96,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,166,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
28/95
Road Name Kilayi - Imam Hussein
Sub County BubyanguRoad Link 7626Chainage 00 -7+600
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 15,200 0.50 30,400 80 608,000
4Reinstating/Repairing scour checks No 785 0.50 1,570 720 282,600
5 Reinstating eroded ditches m 2,200 0.50 4,400 157 172,700
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 160 0.50 320 90.00 7,200
- -10 Clearing stream channels m 300 0.50 600 90.00 13,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 825 0.50 1,650 200.00 82,350
m2 - -
15Grubbing to reinstate road camber m2 9,000 0.50 18,000 30.00 135,000
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 9,000 0.50 18,000 16.00 72,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,477,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
29/95
Road Name Kimwanga - Musese
Sub County BumasikyeRoad Link 7627Chainage 00 -7+600
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 15,200 0.50 30,400 80 608,000
4Reinstating/Repairing scour checks No 785 0.50 1,570 720 282,600
5 Reinstating eroded ditches m 2,200 0.50 4,400 157 172,700
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 160 0.50 320 90.00 7,200
- -10 Clearing stream channels m 300 0.50 600 90.00 13,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 825 0.50 1,650 200.00 82,500m2 - -
15Grubbing to reinstate road camber m2 9,000 0.50 18,000 30.00 134,850
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 9,000 0.50 18,000 16.00 72,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,477,750
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
30/95
Road Name Korani - Manafa
Sub County BusiuRoad Link 7628Chainage 00 -6+200
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,400 0.50 24,800 80 496,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 2,000 0.50 4,000 157 157,000
6 Cleaning mitre drains, fully silted m 380 0.50 760 80 15,200
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 140 0.50 280 90.00 6,300
- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 520 0.50 1,040 200.00 52,000m2 - -
15Grubbing to reinstate road camber m2 12,400 0.50 24,800 30.00 186,000
- -
16 Repairing shoulder slope erosion m2 4,000 0.50 8,000 45.00 90,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 24,800 0.50 49,600 16.00 198,500
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,205,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
31/95
Road Name Lwaboba - Busiu TC
Sub County BusiuRoad Link 7629Chainage 00 -8+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 16,000 0.50 32,000 80 640,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 2,800 0.50 5,600 157 219,800
6 Cleaning mitre drains, fully silted m 540 0.50 1,080 80 21,600- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 180 0.50 360 90.00 8,100
- -10 Clearing stream channels m 200 0.50 400 90.00 9,000
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 480 0.50 960 200.00 48,500m2 - -
15Grubbing to reinstate road camber m2 16,000 0.50 32,000 30.00 240,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 32,000 0.50 64,000 16.00 256,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,555,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
32/95
Road Name Lwaboba - Kangole
Sub County BumasikyeRoad Link 7630Chainage 00 -6+800
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 13,600 0.50 27,200 80 544,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,800 0.50 7,600 157 298,300
6 Cleaning mitre drains, fully silted m 480 0.50 960 80 19,200
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 120 0.50 240 90.00 5,400
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 260 0.50 520 200.00 26,000m2 - -
15Grubbing to reinstate road camber m2 13,600 0.50 27,200 30.00 204,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 13,600 0.50 27,200 16.00 108,100
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,322,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
33/95
Road Name Lwaboba - Nagirima
Sub County BumasikyeRoad Link 7631Chainage 00 -6+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,000 0.50 24,000 80 480,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 12,000 0.50 24,000 30.00 180,000
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,050
17 Weeding shoulders m2 - -
18 Grass cutting m2 14,000 0.50 28,000 16.00 112,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,166,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
34/95
Road Name Mufudu - Webuta
Sub County BukondeRoad Link 7632Chainage 00 -1+400
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 2,800 0.50 5,600 80 112,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 500 0.50 1,000 157 39,250
6 Cleaning mitre drains, fully silted m 140 0.50 280 80 5,600- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -
9 Cleaning culverts, half silted m 60 0.50 120 90.00 2,700- -
10 Clearing stream channels m 0.50 - 90.00 -
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 247 0.50 494 200.00 24,700m2 - -
15Grubbing to reinstate road camber m2 1,800 0.50 3,600 30.00 27,000
- -
16 Repairing shoulder slope erosion m2 2,000 0.50 4,000 45.00 45,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 2,000 0.50 4,000 16.00 16,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
272,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
35/95
Road Name Mukaga - Marale
Sub County BukasakyaRoad Link 7633Chainage 00 -3+500
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 7,000 0.50 14,000 80 280,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 2,600 0.50 5,200 157 204,100
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 116 0.50 232 90.00 5,220- -
10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 229 0.50 458 200.00 22,900m2 - -
15Grubbing to reinstate road camber m2 6,300 0.50 12,600 30.00 94,500
- -
16 Repairing shoulder slope erosion m2 1,017 0.50 2,034 45.00 22,880
17 Weeding shoulders m2 - -
18 Grass cutting m2 4,000 0.50 8,000 16.00 32,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
680,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
36/95
Road Name Mulatsi - Bukiende
Sub County BukiendeRoad Link 7634Chainage 00 -7+100
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 14,200 0.50 28,400 80 568,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 242 0.50 484 200.00 24,200m2 - -
15Grubbing to reinstate road camber m2 14,000 0.50 28,000 30.00 210,000
- -
16 Repairing shoulder slope erosion m2 3,548 0.50 7,096 45.00 79,850
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,000 0.50 24,000 16.00 96,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,380,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
37/95
Road Name Mulatsi- Busoba
Sub County BusobaRoad Link 7635Chainage 00 -4+850
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 9,700 0.50 19,400 80 388,000
4Reinstating/Repairing scour checks No 0.50 - 720 -
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 260 0.50 520 200.00 26,000
m2 - -
15Grubbing to reinstate road camber m2 9,700 0.50 19,400 30.00 145,500
- -
16 Repairing shoulder slope erosion m2 3,070 0.50 6,140 45.00 69,050
17 Weeding shoulders m2 - -
18 Grass cutting m2 7,000 0.50 14,000 16.00 56,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -943,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
38/95
Road Name Mutoto - Bulujele
Sub County Bungokho - MutotoRoad Link 7636Chainage 00 -3+850
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a uarter
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 7,700 0.50 15,400 80 308,000
4Reinstating/Repairing scour checks No 200 0.50 400 720 72,000
5 Reinstating eroded ditches m 2,285 0.50 4,570 157 179,360
6 Cleaning mitre drains, fully silted m 356 0.50 712 80 14,240- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 0.50 - 90.00 -
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 3,000 0.50 6,000 30.00 45,000
- -
16 Repairing shoulder slope erosion m2 2,500 0.50 5,000 45.00 56,250
17 Weeding shoulders m2 - -
18 Grass cutting m2 5,700 0.50 11,400 16.00 45,600
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -748,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
39/95
Road Name Mutoto - Busimba
Sub County Bungokho - MutotoRoad Link 7637Chainage 00 -6+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a uarter
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,000 0.50 24,000 80 480,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 80 0.50 160 90.00 3,600- -
10 Clearing stream channels m 90 0.50 180 90.00 4,050
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 245 0.50 490 200.00 24,450m2 - -
15Grubbing to reinstate road camber m2 6,200 0.50 12,400 30.00 93,000
- -
16 Repairing shoulder slope erosion m2 3,000 0.50 6,000 45.00 67,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,500 0.50 25,000 16.00 100,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,166,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
40/95
Road Name Nabumali - Busano
Sub County NyondoRoad Link 7638Chainage 00 -6+300
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 12,600 0.50 25,200 80 504,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 0.50 - 90.00 -
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 2,800 0.50 5,600 30.00 42,000
- -
16 Repairing shoulder slope erosion m2 1,200 0.50 2,400 45.00 27,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 9,288 0.50 18,576 16.00 74,300
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -1,069,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
41/95
Road Name Nabweye - Bukikali
Sub County LwassoRoad Link 7639Chainage 00 -5+300
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 10,600 0.50 21,200 80 424,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 3,000 0.50 6,000 157 235,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -- -
9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 240 0.50 480 200.00 24,000m2 - -
15Grubbing to reinstate road camber m2 4,000 0.50 8,000 30.00 60,000
- -
16 Repairing shoulder slope erosion m2 2,500 0.50 5,000 45.00 56,050
17 Weeding shoulders m2 - -
18 Grass cutting m2 8,000 0.50 16,000 16.00 64,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,030,500
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
42/95
Road Name Nakaloke - Namunsi
Sub County NakalokeRoad Link 7640Chainage 00 -2+500
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 2,000 0.50 4,000 80 80,000
4Reinstating/Repairing scour checks No 100 0.50 200 720 36,000
5 Reinstating eroded ditches m 1,000 0.50 2,000 157 78,500
6 Cleaning mitre drains, fully silted m 390 0.50 780 80 15,600
- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 Cleaning catch-water drains, half
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 230 0.50 460 200.00 23,000m2 - -
15Grubbing to reinstate road camber m2 6,400 0.50 12,800 30.00 96,000
- -
16 Repairing shoulder slope erosion m2 2,050 0.50 4,100 45.00 46,125
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,800 0.50 25,600 16.00 102,225
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 Ot er misce aneous activities t at
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -486,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
43/95
Road Name Namagumba - Nankusi
Sub County NamanyonyiRoad Link 7641Chainage 00 -3+000
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a Quarter)
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 2,000 0.50 4,000 80 80,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 1,000 0.50 2,000 157 78,500
6 Cleaning mitre drains, fully silted m 360 0.50 720 80 14,400- -
7 Cleaning mitre drains, half silted m - -
- -8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 90 0.50 180 90.00 4,050
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 Cleaning catch-water drains, fully
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 235 0.50 470 200.00 23,500
m2 - -
15Grubbing to reinstate road camber m2 6,400 0.50 12,800 30.00 96,000
- -
16 Repairing shoulder slope erosion m2 1,600 0.50 3,200 45.00 36,000
17 Weeding shoulders m2 - -
18 Grass cutting m2 12,800 0.50 25,600 16.00 102,300
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
583,250
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
44/95
Road Name Namanyonyi - Buwalasi
Sub County NamanyonyiRoad Link 7642Chainage 00 -7+700
Item
No.
Description Unit Quantity Frequency
(No. of Times
in a uarter
Annual
Quantity
Unit
Rate
Ushs
Quarterly
Amount
Ushs
Remarks
1 Inspection an re-mova o
obstructions (e.g. dead animals,
fallen trees, debris, etc)
Man-
hour
2 Cleaning side drains, fully silted m
3 Cleaning side drains, half silted m 2,000 0.50 4,000 80 80,000
4Reinstating/Repairing scour checks No 400 0.50 800 720 144,000
5 Reinstating eroded ditches m 9,300 0.50 18,600 157 730,050
6 Cleaning mitre drains, fully silted m 410 0.50 820 80 16,400- -
7 Cleaning mitre drains, half silted m - -- -
8 Cleaning culverts, fully silted m - -
- -9 Cleaning culverts, half silted m 100 0.50 200 90.00 4,500
- -10 Clearing stream channels m 100 0.50 200 90.00 4,500
11 C eaning catc -water rains, u y
silted m3 - -
12 C eaning catc -water rains, a
silted m2 - -
13 Filling potholes - -
14 Filling minor gullies m2 1,500 0.50 3,000 200.00 150,000m2 - -
15Grubbing to reinstate road camber m2 8,500 0.50 17,000 30.00 127,050
- -
16 Repairing shoulder slope erosion m2 5,000 0.50 10,000 45.00 112,500
17 Weeding shoulders m2 - -
18 Grass cutting m2 16,000 0.50 32,000 16.00 128,000
19 Bush/shrub clearing m2 - -
20 Grass planting (Pass-puram) m2 - -
21 Tree planting No - -
22 Tree Nursing m2 - -
23 Removal of debris and silt m2 - -
24 Sweeping the road m2 - -
25 Maintaining footpaths m2 - -
26 er m sce aneous ac v es a
include removal of big stones,
anthills, disposal fal-len trees
within road reserves, etc
Man-
hour - -
1,497,000
ROUTINE MAINTENANCE WORKPLAN FY 2013/14
-
7/29/2019 List of Dist Roads
45/95
Road Name Namwenula - Nabweya
Sub County LukhonjeRoad Link 7643Chainage 00 -5+100
Item
No.
Description Unit Quantity Frequency
(No. of Times