Town Electrification Investment Program (Multitranche Financing Facility and Tranche 2)

Project management units and implementing agencies need to verify the Completion and functionality of all project aspects before authorizing final payments. This is to ensure that all defects and deficiencies are addressed before final payments are made. For example, a key deficiency under this program was the absence of an operation and maintenance plan with confirmed budget allocations for all projects, a deficiency that meant non compliance with a covenant. The station staff also identified some contractor defects during the warranty period that remained uncleared after the final payment.