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Kapchorwa-Suam-Kitale and Eldoret Bypass Roads Project

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Kapchorwa-Suam-Kitale and Eldoret Bypass Roads Project AFRICAN DEVELOPMENT BANK GROUP MULTINATIONAL Public Disclosure Authorized KAPCHORWA-SUAM-KITALE AND ELDORET BYPASS ROADS PROJECT RDGE/PICU DEPARTMENTS March 2017 Public Disclosure Authorized Authorized Public Disclosure TABLE OF CONTENTS Currency Equivalents .............................................................................................................................................. i Fiscal Year ............................................................................................................................................................... i Weights and Measures ............................................................................................................................................. i Acronyms and Abbreviations .................................................................................................................................. i Loan Information .................................................................................................................................................... ii Project Summary ................................................................................................................................................... iv RESULTS-BASED FRAMEWORK ..................................................................................................................... vi PROJECT TIMEFRAME .................................................................................................................................... viii 1 – STRATEGIC THRUST & RATIONALE ........................................................................................................ 1 1.1 Project Linkages with Country Strategy and Objectives ....................................................................... 1 1.2 Rationale for Bank’s involvement ......................................................................................................... 1 1.3 Donors Coordination ............................................................................................................................. 2 2 – PROJECT DESCRIPTION ................................................................................................................................ 2.1 Project Objectives ................................................................................................................................. 3 2.2 Project Components ............................................................................................................................. 3 2.3 Technical Solution Retained and Other Alternatives Explored ............................................................ 4 2.4 Project Type .......................................................................................................................................... 5 2.5 Project Cost and Financing Arrangements ............................................................................................ 5 2.6 Project’s Target Area and Population ................................................................................................... 6 2.7 Participatory Process for Project Design and Implementation .............................................................. 6 2.8 Bank Group experience, lessons reflected in project design ................................................................. 7 2.9 Key performance indicators .................................................................................................................. 8 3 – PROJECT FEASIBILITY ................................................................................................................................ 9 3.1 Economic and financial performance ................................................................................................... 9 3.2 Environmental and Social Impacts ........................................................................................................ 9 4 – IMPLEMENTATION..................................................................................................................................... 13 4.1 Implementation Arrangements ............................................................................................................ 13 4.2 Monitoring ......................................................................................................................................... 16 4.3 Governance ......................................................................................................................................... 16 4.4 Sustainability ....................................................................................................................................... 17 4.5 Risk Management .............................................................................................................................. 18 4.6 Knowledge Building ........................................................................................................................... 19 5 – LEGAL INSTRUMENTS AND AUTHORITY............................................................................................. 19 5.1 Legal Instrument ................................................................................................................................. 19 5.2 Conditions Associated with Bank’s Intervention ................................................................................ 19 5.3 Compliance with Bank Policies .......................................................................................................... 20 6 - RECOMMENDATION................................................................................................................................... 20 APPENDIX I: COMPARATIVE SOCIO-ECONOMIC INDICATORSI APPENDIX II: BANK’S PORTFOLIO IN THE COUNTRYII APPENDIX III: KEY RELATED PROJECTS FINANCED BY THE BANK AND OTHER DPS APPENDIX IV: MAP OF THE PROJECT AREAVII APPENDIX V: PROJECT COST AND FINANCING ARRANGEMENTSVIII APPENDIX VI: JUSTIFICATION FOR BANK FINANCING OF HIGHER PROPORTIONX Currency Equivalents As of 30 November 2016 1UA = 1 SDR 1UA = UGX 4914.09 1UA = KES 139.389 1UA = USD 1.35376 1USD = UGX 3629.95657 1USD = KES 102.964336 Fiscal Year Uganda/Kenya: 01 July-30 June Weights and Measures 1 metric tonne = 2204 pounds (lbs). 1 kilogram (kg) = 2.200 lbs. 1 meter (m) = 3.28 feet (ft) 1 millimeter (mm) = 0.3937 inch (“) 1 kilometre (km) = 0.62 mile 1 square kilometre (km2) = 0.386 square mile 1 hectare (ha) = 0.01 km2 = 2.471 acres Acronyms and Abbreviations AC Asphalt Concrete KeNHA Kenya National Highways Authority ADB African Development Bank KRB Kenya Roads Board ADF African Development Fund LC Local Cost BDEV Independent Development Evaluation MoFPED Ministry of Finance, Planning & Econ Devt BQPR Borrowers Quarterly Progress Report MTEF Medium Term Expenditure Framework CBO Community Based Organization MTP Medium Term Plan CEXB China Exim Bank NDP National Development Plan COUG Country Office Uganda NEMA National Environment Management Authority CPIA Country Policy and Institutional Assessment NEPAD New Partnership for Africa’s Development CSP Country Strategy Paper NGO Non-Government Organization DBST Double Bitumen Surface Treatment NPV Net Present Value DFID Department for International Development OCB Open Competitive Bidding DP Development Partner OSBP One Stop Border Post DRF Democratic Partnership Forum PAP Project Affected Persons DRC Democratic Republic of Congo PFM Public Financial Management EA Executing Agency PMS Pavement Management System EAC Eastern African Community PIDA Program for Infrastructure Development EA-RISP Eastern Africa Regional Integration For Africa Strategy Paper RAP Resettlement Action Plan EIRR Economic Internal Rate of Return RMF Road Maintenance Fund ESIA Environmental and Social Impact Assessment RO Regional Operations ESMP Environmental and Social Management Plan RDGE Regional Director General East EU European Union ROW Right of Ways FE Foreign Exchange RSSP Road Sector Support Project FGM Female Genital Mulitation STI Sexually Transmitted Infections FM Financial Management TICPI Transparency International Corruption GBV Gender Base Violence Perception Index GDP Gross Domestic Product TMC Term Maintenance Contract GHG Green House Gas TSWG Transport Sector Working Group GOK Government of Kenya UA Unit of Account GOU Government of Uganda UGX Uganda Shillings HDM- 4 Highway Development and Management UNRA Uganda National Roads Authority Model 4 URF Uganda Road Fund HIV/AIDS Human Immuno Virus/Acquired Immune USD United States Dollar Deficiency Syndrome. UTSDPG Uganda Transport Sector Development IDA International Development Association/ Partners Group World Bank VOC Vehicle Operating Costs JICA Japanese International Cooperation Agency WB World Bank KES Kenya Shillings i Loan Information Client’s information BORROWERS: Governments of Uganda and Kenya EXECUTING AGENCIES: Uganda National Roads Authority and Kenya National Highways Authority Financing Plan Source Amount (UA) Instrument UGANDA ADB 28.328 million (USD38.4 million) Loan ADF-PBA 18.962 million Loan ADF-RO 22.50 million Loan GOU 8.33 million Counterpart Financing TOTAL COST UGANDA 78.12 million KENYA ADB 60.62 million (USD82.0 million) Loan ADF- reallocation of Cancelled loans 16.733 million Loan ADF-PBA 8.45 million Loan ADF-RO 9.93 million Loan GOK 13.08 million Counterpart Financing TOTAL COST KENYA 108.81 million GRAND TOTAL 186.93 million ADF and ADB’s key financing information ADF UGANDA LOAN Loan Currency
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