Phase 1 - Revenue Modernisation Project
UGX 7,931,026,900
Project Cost
6/13/2013
Start Date
| Name | Phase 1 - Revenue Modernisation Project |
| Status | Completed |
| Location | Central Division,Nakawa Division,Makindye Division,Rubaga Division,Kawempe Division |
| Contractor | KAMPALA CAPITAL CITY AUTHORITY(KCCA) |
| Supervising Consultant | KAMPALA CAPITAL CITY AUTHORITY(KCCA) |
| Source Funding | Kampala Capital City Authority (KCCA) |
| Contract Price | UGX 7931026900 |
| Project Description | Implementation of a Public transport Management system by Tucksee South Africa Pty for the collection of Revenues from Commercial vehicles operating in the City. |
| Project Specifics | Phase one included the cost of the consultancy and system source code as well as the administrative cost. |
| Project Manager | Director Revenue Collection |
| Start Date | 6/13/2013 12:00:00 AM |
| End Date | 8/30/2014 12:00:00 AM |
| Name | Description | Status | Cost | Assigned To | Start Date |
|---|---|---|---|---|---|
| Enhance revenue mobilization. | Enhance revenue mobilization by Re-engineering and automating efficient and effective revenue management processes for the collection, administration and management of all City revenues. | Complete | 0 | 6/13/2013 12:00:00 AM |
| Risk Name | Category | Status | Probability | Mitigation | Contingency | Assigned to | Due date |
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| Subject | Details |
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| Subject | Details |
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| Project achievements | 1) Business Case 2) Appointment and assignment of Project Manager (PM) 3) Approval of the project governance structure and appointment of the project team 4) Stakeholdersâ engagement and analysis report 5) Project work break down structure/ plan 6) Approved project budget 7) Communications Management Plan 8) Change Management Plan 9) Quality Assurance Management Plan 10) Risk Management Plan 11) User Requirements Specifications document 12) System technical requirements specification document 13) Non-functional system requirements document 14) Automated revenue management system (eCitie) 15) User Acceptance Testing Report 16) Quality Assurance Report 17) Pilot the system 18) System pilot report 19) Release Document 20) Commission the system 21) Roll-out the system to all divisions 22) System roll-out report 23) Training and sensitization report 24) Risks Assessment and mitigation report, |
| Subject | Details |
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