Table 8: ESMF Cost Estimate Unit Rate By Total Activity Quantity NOTES (Euro) Whom (Euro) 1) Environment and Social Officers at MDLF (Will be part of the MDLF 48 2,000/month MDLF 96,000 management fee) Accordingly to proposed 2) Capacity Building for the MDLF staff 2 4,000 MDLF 8,000 workshop and seminars in all (Environment and Social Officers) stages of MDP 30,000 Euro on Cycle In addition to regular training for 3) Capacity Building and Training for 1 MDLF low capacity municipalities, 60,000 beneficiaries (Municipalities) 30,000 Euro on cycle LTC training on training need 2 assessment will be conducted 4) environmental Orientation for MDLF 1 5,000 5,000 contractors LTC Part of technical audit conducted 5) Random Environmental and Social 1 3,000 LTC 3,000 at the end of MDP II Audits Will be part of municipal capacity 6) Assessment of Municipalities’ assessment/ranking by the end of Capacity to manage the MDP 2 10,000 IC/MDLF 20,000 each cycle. environmental and social management Cycle I Part of LTC contract that is (four financed under component 4 7) Environmental and social clusters) management cost Local Technical 2,500 LTC 20,000 Cycle II Consultant contract (four clusters)
Table 8: ESMF Cost Estimate Activity Quantity Unit Rate (Euro) By Whom Total (Euro) NOTES 1) Environment and Social Officers at MDLF (Will be part of the MDLF management fee) 48 2,000/month MDLF 96,000 2) Capacity Building for the MDLF staff (Environment and Social Officers) 2 4,000 MDLF 8,000 Accordingly to proposed workshop and seminars in all stages of MDP 3) Capacity Building and Training for beneficiaries (Municipalities) 30,000 Euro on Cycle 1 30,000 Euro on cycle 2 MDLF LTC 60,000 In addition to regular training for low capacity municipalities, training on training need assessment will be conducted 4) environmental Orientation for contractors 1 5,000 MDLF LTC 5,000 5) Random Environmental and Social Audits 1 3,000 LTC 3,000 Part of technical audit conducted at the end of MDP II 6) Assessment of Municipalities’ Capacity to manage the MDP environmental and social management 2 10,000 IC/MDLF 20,000 Will be part of municipal capacity assessment/ranking by the end of each cycle. 7) Environmental and social management cost Local Technical Consultant contract Cycle I (four clusters) Cycle II (four clusters) 2,500 LTC 20,000 Part of LTC contract that is financed under component 4