Deliverables: Based on the Scope of Work, the following deliverables and products shall be submitted:
Deliverable 1: Conduct a 5-day technical meeting presenting UEGCL’s network model and improvements that could be made. Two digital copies (Word Document and PDF) – in English– of a technical report on data collected, workplan and timeline for the studies, difficulties encountered in the process and recommendations for mitigating these challenges. See “Reporting” section below for the requirements of the technical report.
Deliverable 2: Conduct a 2-day site visit to UEGCL’s generation units in the Eastern Region of Uganda. Two digital copies (Word Document and PDF) – in English– of a technical report on data collected, workplan and timeline for the studies, difficulties encountered in the process and recommendations for mitigating these challenges. See “Reporting” section below for the requirements of the technical report.
Deliverable 3: Develop a Draft Energy Mix Diversification Strategy to assess the potential generation capacity of Uganda and choose the most efficient sources of electricity to diversify the system. Two digital copies of the Energy Mix Diversification Strategy on approach, analysis, detailed data findings, conclusions, and recommendations sent to USEA and UEGCL for review and comments. See “Reporting” section below for the requirements of the technical report.
Deliverable 4: Develop a Draft Energy Mix Diversification Roadmap and Financial Business Plan to ensure implementation of the Energy Mix Diversification Strategy. Two digital copies of the Roadmap and Financial Business Plan on approach, analysis, detailed data findings, conclusions, and recommendations sent to USEA and UEGCL for review and comments. See “Reporting” section below for the requirements of the technical report.
Deliverable 5: Conduct a half-day briefing to present the findings from the Energy Mix Diversification Strategy and Roadmap/Financial Business Plan to UEGCL Top Management in Kampala, Uganda. Obtain stakeholder comments to incorporate into final reports.
Deliverable 6: Conduct a half-day workshop to present the findings from the Energy Mix Diversification Strategy and Roadmap/Financial Business Plan to key stakeholders in Kampala, Uganda. Obtain stakeholder comments to incorporate into final reports.
Deliverable 7: Submit a Final Energy Mix Diversification Strategy to assess the potential generation capacity of Uganda and choose the most efficient sources of electricity to diversify the system. Two digital copies of the Energy Mix Diversification Strategy approach, analysis, detailed data findings, conclusions, and recommendations. See “Reporting” section below for the requirements of the technical report.
Deliverable 8: Submit a Final Energy Mix Diversification Roadmap and Financial Business Plan to ensure implementation of the Energy Mix Diversification Strategy. Two digital copies of the Roadmap and Financial Business Plan on approach, analysis, detailed data findings, conclusions, and recommendations sent to USEA and UEGCL. See “Reporting” section below for the requirements of the technical report.
Reporting
The consultants will report to USEA. All communication and deliverables will be submitted to USEA for review.
The consultant shall submit a technical report to USEA (USEA will provide a template) in two digital copies (Word Document, Excel, and PDF format):
Technical Report to include:
- Executive Summary and overview of the study;
- Statement of consultants’ background and key qualifications;
- Summary of data collected, and information reviewed;
- Detailed summary of findings and models: generation scenarios, impact analysis on scenarios, optimization, financing needs, etc.
- Conclusions;
- Recommendations for implementation;
- Recommendations for further technical assistance and training.