W.F.P. SUDAN PROGRESS REPORT ROAD REPAIR AND DEMINING ACTIVITIES AS AT JULY 2006 This report is intended to give a brief overview of the project history, and its progress to date. Further questions can be directed to the Project manager – [email protected] Summary of project details, progress and impact 1. Project Objectives • • • • • • • Provide peace dividends, contribute to conflict prevention and confidence building; Facilitate IDP/Returnee movements and resettlement; Improve access by road, linking Kenya and Uganda to Sudan, South to North and the River Nile to the road network; Reduce cost of access to food and food production; Reduce the flooding of villages and agricultural area in the Bor Counties, contributing to improved access, living conditions and improved food security; Stimulate the transportation sector, commercial activity and self-sufficiency; Reduce transport cost of humanitarian operations. 2. Project Data. The progress of repairs is depicted in word and graph form in the attached annex I Annex II shows the ongoing roads under phase two and the phase three. A “Progress map” and “Before & after” photos could not be sent in this report due to file size restrictions, but are available on request to the WFP Roads Programme Manager. Table1. Project data Timing of phases and overview of funding status; Projec t Phase Project Number Period Total Cost Funds received Status EMOP 10048.2 Oct. 03 – Dec 04 US$ 21,450,000 US$ 18,366,926 Finalised SO 10368.0 SO 10368.0 Oct 04 – April 06 Oct 05 – Dec 06 US$ 89,154,897 US$ 93,512,926 US$ 89,154,897 US$ 57,728,780 Ongoing Ongoing I II III Note. The overlap in time between phases is to make optimal use of the dry season period. 1 Phas e Table 2. Targets vs. achievements, by phase; Targets Achievements • I Oct. 2003 to Dec. 2004 • • • II • Oct. 2004 to date Undertake survey of mine risks and road repair requirements; Conduct repairs on 3 trunk roads, worst sections: Narus-Juba; Kaya-Rumbek; and Bor road/dyke; Mine clear Rumbek airstrip; Feeder road spot repairs with FFW • Mine risk reduction and route clearance on sections to be repaired, hand over of km. to road Contractor on time to enable them to undertake road works • • • • • • • • • • • • Repair of 11 road sections or 2,198 km worst sections, linking North to South; East to West; neighbouring countries (Kenya, Uganda, Ethiopia) to Sudan, and river Nile to road network • • • • • • Key events in June-July 5500 km surveyed; interactive information CDROM generated with cost estimates, maps, road conditions; Approx. 360 km repaired out of total length of 980 km; 136 dangerous areas identified, over 200,000 UXO destroyed; Rumbek airstrip demined; 44 FFW road projects, 1323 km spot repair, 1083 MT food, 8,952 beneficiaries; Funds spent US$ 18,366,962 (100%); Phase Completed. Lessons Learned and completion reports available. – please contact [email protected] Foundation Suisse de Deminage (FSD) has been working on finalizing survey reports for Juba-Bor, sections of NimuleJuba, Torit-Juba. Team 1 continues on Iddolo to Juba road with Scanjack team working between Torit and Juba. Team 2 is working on the Nimule to Juba road just North of Moli clearing identified Dangerous areas, and Team 3 is working on the Juba-Bor road. Mine Action Group (MAG) have started clearance activities from Rumbek on the Shambe and Tonj roads. Spent to date on de-mining US$14,348,989 A total area handed over to contractors has been approximately 1200km of road. 10 road contracts and 6 supervision contracts let, for a total of 1,884 km road length of which 1,539 km are planned for repair. Progress of roadwork: see graphs and text below in annex I by stretch. Delays in implementation: see Constraints section To date over 1400 Sudanese nationals employed on roads programme. 2006 FFW project figures for roads being compiled to be reported in later report. June-July 58 km done. Total 1191 km repaired during phase II. Total Phase I and II is 1,551 km repaired. • Capacity Building An Asset Management and Strategic Planning workshop was conducted for the Ministry of Transport and Road’ senior staff and States’ ministers from 27 June to 28 June 2006 in Juba It was attended by 10 State Infrastructure Ministers and their Directors General. Important conclusions of the Workshop were: that the preparation of a strategic plan and an asset management plan for Southern Sudan’s infrastructure is paramount to improve the efficiency and effectiveness of asset life-cycles; that improved communication and liaison amongst the States and between the States and GOSS is imperative to ensure the future success of asset management in the S Sudan; 2 and there is a strong need to bring the county governments into the planning process so that all the relevant parties are integrated. Further, the State Ministers developed a prioritized plan for the rehabilitation of roads and bridges for agencies/donors’ consideration. At a forthcoming co-ordination meeting this plan will be discussed. III • Oct. 2005 to Dec. 2006 • • • • Extension of phase II stretches (to allow for more repairs); Inclusion of 2 new stretches; Linking of feeder roads to trunk roads Doubling of demining capacity Increased maintenance component • The Kapoeta Vocational Training Centre is now completed and will be handed over to GOSS. • Recommendations and contracts prepared for Tonj-Wau, Wau-Abyei, Yei River to Shambe, Juba – Mundri, Mabior – Malakal. This equates to 857km of road, giving the total for all phases of 2769km of road. Of this approximately 2199km of the worst sections will be repaired. Awaiting Full Funding of these stretches. DFID contribution will let WFP effect emergency repairs and maintenance to bridge the gap until further more substantial funding is made available. Demining tenders - one let to MAG for Rumbek to Wau road, including sections on Rumbek to Shambe, but FSD contract awaiting full funding. Other components of Phase 3, maintenance, HIV/AIDS and Bridge survey and design are all awaiting funding. DFID funding is allowing WFP to prepare extensions to contracts to allow further work on Faraksika to Rumbek, Yei to Juba and Rumebk-Payii River, as well as Bor dikes project, and de-mining to end June 06. These are in lieu of contract to be fully funded for maintenance, and further contracts on stretches. • • • • 3. Funding status, ongoing phase II and phase III. The total amount of phase II and II combined is US$ 182,667,823 Funding given to date: US$ 146,883,677 Funding shortfall as of July 31st: US$35,784,146 Phase III Status PHASE-3, Contract documents in relation to Phase 3 are being processed • • • • • • • HBS: YEI (PAYII) RIVER-SHAMBE (West Corridor) km 82, US$ 5.448 million CIVICON: TONJ-WAU (West Corridor) km 88, US$ 6.025 million GTZ: MABIOR MALAKAL (East Corridor) Km 250, US$ 9.532 million CONSULTANTS: HH: YEI (PAYII) RIVER-SHAMBE (West Corridor) 10 months US$ 220,965 NORKEN: TONJ-WAU (West Corridor) 10 months US$ 205,428 Extension of phase II stretches (to allow for more repairs); 3 • • • YERI-LADO + 4 Bridges – 4 Months, US$ 1.868 AKOT-PAYII RIVER – 3 months, US$ 1.148 million YEI-JUBA – 3 months, US$ 1.567 Highlights and Road conditions. – The road repair special operation has received a huge boost in funding from the new Government of South Sudan in July. A $30 million dollar contribution to the special operation is both a huge vote of confidence in the rehabilitation and a timely donation that will allow us to take advantage of the next dry season to full advantage. Funding from this donation will allow the completion of the road from Bor to Malakal as well as Tonj-Wau and the completion of the Rumbek to Shambe road. It will also allow work to continue on the Bor dikes protecting the Bor-Malakal road. The ongoing phase III has a funding shortfall of US$ 35,784,823. Phase III aims for the creation of all weather roads by expanding on the repairs already done in phase II putting more funds into structures and upgrading to all weather standards. Phase II roads were largely spot repairs to large sections of road not enabling them to be all weather. The lack of funding during the last dry season means that critical trunk roads have already begun to fail during this 2006 wet season. By the end of July critical funding from the MDTF/World Bank was still outstanding. EU money from this fund was earmarked for road maintenance and the completion of several stretches of road including the final stretch from Tonj to Wau and the final stretch on the Rumbek to Shambe road linking the main trunk road to the Nile. Lack of funding during the last dry season meant that regular road maintenance and bridge upgrades were not completed on time. The combination of a lack of maintenance and unrestricted axle loads have left many roads in very bad condition and have closed some roads while we undertook emergency repairs. We expect that these conditions will prevail until the end of the rains and the maintenance programmes that are in place now will have a full impact. It is recommended that no more than 4MT per axle be loaded during the wet season until December. It is also recommended that no heavy vehicles move for a period of 6 hours after any significant rainfall. Capacity Building An asset management and strategic planning workshop was conducted for the Ministry of Transport and Road’ senior staff and States’ ministers from 27 June to 28 June 2006 in Juba. It was attended by 10 State Infrastructure Ministers and their Directors General. Important conclusions of the Workshop were: that the preparation of a strategic plan and an asset management plan for Southern Sudan’s infrastructure is paramount to improve the efficiency and effectiveness of asset life-cycles; that improved communication and liaison amongst the States and between the States and GOSS is imperative to ensure the future success of asset management in the S Sudan; and there is a strong need to bring the county governments into the planning process so that all the relevant parties are integrated. The State Ministers developed a prioritized plan for the rehabilitation of roads and bridges for agencies/donors’ consideration and coordination. At a forthcoming coordination meeting this plan will be discussed. 4 4. Impact to date, phase I and II Starting July 2005, a basic impact assessment form is filled out by interviewing “people on the road.” These surveys continue to date, and bear out findings below. A database is being established. Some preliminary (qualitative) findings include: • Travel time for people accessing markets and health centers etc. has been cut in half along major routes. People are able to access more markets since the repairs began; • Safety along routes has been reported as vastly improved; • Cost of public transport has been decreased by as much as 50-60% in some cases along repaired sections. This has led to an increase in the number of people using the roads by matatu / trucks/ bus. Bicycle use has also increased; Daily bus services are operating on all opened routes; • Prices of basic commodities have fallen, but in some areas (e.g. near contractors and NGO camps etc.) some prices have risen, due to demand, e.g. for cows and goats in Rumbek e.g. Cement in Juba has fallen from US$29 per bag to 17 over the last three months. • All interviewees have confirmed that the road repairs have facilitated the return of displaced people by all factors mentioned above; • Some expressed the need for connecting the more outlying villages to the trunk road network. • Peace dividends are clearly visible and tangible. People are hearing about the development activities, seeing the repaired roads, and looking for employment. Some 300 Sudanese are employed on the demining programme and approx. 1400 Sudanese on the road repair programme; • Increased small-scale trade has led to increased availability of essential supplies like foodstuffs, beverages, medicines etc at a reduced price, due to reduction in transportation costs. • Easier access for humanitarian and recovery assistance, to more locations by road, with FFW feeder roads linking into previously isolated communities increasing access to schools, health centres and market centers; • Some 180km2 of land has been reclaimed by the trunk- and community dykes in Bor counties, to facilitate resettlement. Crop yields have increased (less destroyed by floods); • In areas of tribal conflict – such as Kapoeta and Budi counties borders, small initiatives with the local communities has helped ease tensions surrounding projects, and helped with conflict resolution on the ground. • On the W. Corridor linking Uganda to Sudan, WFP Commercial contracted transport rate has reduced by 40% within 2.5 years of road repair work. Costs are expected to reduce further when repairs reach final destination (Rumbek), as well as on the Eastern Corridor when Torit and Juba are reached; • Since the road was repaired, WFP moves on average 2500 MT of relief food monthly on the W. Corridor, as compared to 800 MT in 2001-2002 when the road was in poor condition. The food now brought in by road would previously have been delivered by air at a much higher cost. Convoy turnaround times have improved by 100% (to 5 days), and trucking capacity has almost doubled; • Overall in the South, the percentage of road transport vs. air transport for food deliveries has increased significantly. In 2003/2003 before repairs, road transport took up some 20% of deliveries. In April 2005, for the first time road transport was higher than air transport, at 58%. For the months of January, February and March 2006 WFP has been airlifting less than 7% of its food by air, with the rest being transported by road. This has huge cost saving benefits to the WFP operation, which highlight the need for continuation of road repair, and more importantly now with the dry season ending, Maintenance to protect the investment already put into the project. 5 5. The HIV/AIDS Awareness Training: Training continues on the road contracted by WFP. ARC are mainly focusing on the Rumbek-Shambe road and Nimule-Juba road, and will soon start the Rumbek-Wau road. During 2006 targeting will also include the de-mining teams. 6. Constraints • • • Funding delays continue to be the major constraint. Despite WFP highlighting the lessons learned from Ph II, funding this year has been even further delayed, and the dry season is at an end. This leads to inefficient working conditions, longer contract times. Security related problems remain, including LRA activities on three stretches. NarusJuba site was stopped for several days due to threats from security elements demanding fuel on site. Bor dikes secondary dikes has been stopped near the village of Jalle, but now continues in the North. Heavily loaded trucks (up to 22T on one axle has been documented) carrying goods into Sudan, and logs from Sudan to Uganda, are having disastrous effects ion certain sections of road – namely Kaya – Yei, where repairs under ph2 have not yet been carried out. Sections of road once in good condition have rapidly deteriorated leading to extra works in areas along the road, and emergency interventions to keep the road open. This leads to inefficient working and more road repairs than anticipated, straining funding. WFP have in conjunction with the Ministry of Transport and Roads designed information signs highlighting the recommendations ANNEX 1 Road Progress – report and charts. See Charts on progress below 1. Kaya-Faraksika. Contract completed –Final draft report has been submitted for comments... The maintenance contract has been re-negotiated with the recommended tender. It is expected that the contract will be awarded over the next two weeks. 2. Faraksika-Rumbek. Contract complete. Final draft report has been submitted for comments. Approximately 22 Km of bad section (Movolo)/Yeri-Lado and three bridges section will be repaired under the maintenance contract to ensure that the road between Kaya Rumbek becomes passable during wet season. It is expected that the contract will be awarded over the next two weeks. 3. Rumbek-Shambe. The section between Rumbek-Payii River has been completed with the exception of a small section due to land mines. This section will be completed over the next couple of months. Final draft report has been submitted for comments. Phase three contract to continue works from Payii to Shambe will be let by end of August. Fund has been secured for this project. 4. Yei-Juba-Mundri. Contract complete. Phase three contract to repair Juba-Mundri section may be let by end of August. A smaller contact to complete gravelling of the remaining section on Yei-Juba road will be awarded by end of August. 5. Nimule – Juba. Some progress has been made on this project. Currently Contract is being discussed for Contractor to either accelerate or face possible termination. 6. Rumbek-Tonj. 6 Work on this project started from both ends i.e. from Tonj-Rumbek and Rumbek to Tonj. Approximately 38 Km of road has been repaired. The progress is being hampered due to recent inter-clan fighting in the area. 7. Jekou Bridge. Contract completed. Bridge in pace, but further road works will be needed for this important link for wet season use. Other possible funding mechanisms being sought. 8. Rumbek Airstrip • Emergency repairs of Rumbek Airstrip – 31 May – 31 July US$ 49,748 completed. 7 8 9 10 11 12 13 Annex I WFP Progress Map 14 ANNEX IV. Information sign with MOTR/WFP. 40 number ordered to be put up along all roads under WFP project. Emergency Road Repair Project. UN World Food Programme. Information Signboard - DO NOT travel on the roads when raining STOP and WAIT 6 Hours minimum until the roads are dry. DRY SEASON USE – Heavy Goods Vehicles over 8T axle loads WILL damage the roads. WET SEASON USE – Heavy Goods Vehicles over 5T axle loads WILL damage the roads. PLEASE LOOK AFTER THE ROADS FOR SOUTHERN SUDAN’S DEVELOPMENT ! 15
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