ACTION PLAN
FOR MAINTENANCE OF DISTRICT ROADS BY ROAD FUND FINANCE YEAR 2014/2015
PACKAGING OF
WORKS
|
SN
|
Road Name
|
Type of Maintenance
|
Length (Km)
|
Approved Budget (Tshs)
|
Implementation Period
|
|
1
|
Construction of Mnepo bridge
|
Bridge
Construction
|
1No.
|
357,000,000
|
July-September
|
|
|
Total Package No.1
|
|
0
|
357,000,000
|
|
|
2
|
Shirinjoro-Lyamungo Sinde
Lyamungo Sinde-Mfoni
Shirinjoro-Lyamungo Sinde
Lyamungo Sinde-Kyalia
Elitira Mengi-Kyalia
Shirinjoro-Lyamungo Sinde
|
RM
RM
SI
RM
RM
PM
|
12
3
2
4
2
2
|
14,400,000
3,600,000
10,000,000
4,800,000
32,000,000
32,000,000
|
July-September
|
|
|
Total Package No.2
|
|
25
|
96,800,000
|
|
|
3
|
Kwasadala – Longoi
Bomang’ombe – Kikavuchini
Kwasadala – Longoi
Bomang’ombe - Kikavuchini
|
RM
RM
SI
PM
|
12.5
12
2
3
|
15,000,000
14,400,000
10,000,000
48,000,000
|
July-Septemba
|
|
|
Total
Package No.3
|
|
29.5
|
87,400,000
|
|
|
4
|
Sonu – Saawe
Kwasadala – Uswaa
Kwasadala –Uswaa
Sonu – Saawe
Lambo – Makoa
Bwani - Kyeeri
|
RM
RM
PM
PM
RM
RM
|
4
5.6
1
4
5
4
|
4,800,000
6,720,000
16,000,000
64,000,000
6,000,000
4,800,000
|
October-December
|
|
|
Total Package No.4
|
|
23.6
|
102,320,000
|
|
|
5
|
Kyuu – Lukani
Lukani – Mashua
Kwa Frank – Kyuu
Mbweera – Ufisi
Lukani – Mashua
Marukeni – Kyuu
Marukeni - Kyuu
|
RM
PM
RM
SI
SI
SI
RM
|
4
2.79
4
1.4
2
2
7
|
4,800,000
44,640,000
4,800,000
7,000,000
10,000,000
10,000,000
8,400,000
|
October- December
|
|
|
Total Package No.5
|
|
23.19
|
89,640,000
|
|
|
6
|
Marukeni - Kyuu
|
PM
|
5
|
80,000,000
|
January-March
|
|
|
Total Package No.6
|
|
5
|
80,000,000
|
|
|
7
|
Hai Town Roads
KIA – Mtakuja
Hai Town Roads
Construction of 1No.Vented Drift
|
PM
RM
PM
Construction
|
10
7.3
2
1No.
|
12,000,000
8,760,000
32,000,000
20,000,000
|
January-March
|
|
|
Total Package No.7
|
|
19.3
|
72,760,000
|
|
|
8
|
Shirinjoro – Mijongweni
Mferejini – Kimashuku – Kwatito
Shirinjoro – Mijongweni
Construction of 1No.Vented drift
1No.Bridege Repair-Weruweru
|
RM
RM
SI
Construction
Repair
|
5.17
7
0.83
1No.
1No.
|
6.204,000
8,400,000
4,150,000
20,000,000
10,000,000
|
April - June
|
|
|
Total Package No.8
|
|
13
|
48,754,000
|
|
|
9
|
Culvert Installation(No. 1 – No. 8)
|
|
|
52,270,000
|
July’13 – June’14
|
|
10
|
Supervision and Vehicle Maintenance(No.1 – No.8)
|
|
|
39,490,000
|
July’13 – June’14
|
|
|
GRAND TOTAL
|
|
138.59
|
1,026,434,000
|
|
Abbreviations
RM – Routine Maintenance
SI - Spots
Improvement
PM – Periodic Maintenance
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