150,000) (€ Water Body Delineation Delineate WD to interprete ICMM maps, WD Staff for 3 months groundwater hydrology and topography. bodies in other Check methodology and Hydrogeologist river basins in review the results 1 month Kosovo Activities related to Flood Risk Assessment should be scheduled according to the activity plan given in Figure 6. Following a one-month tendering and evaluation period, a national flood management expert would be charged with initial training on the job, supported by a first mission of the international flood management specialist. Field works would start by the middle of May and continue until the end of September 2010. The analysis of flood risks could start by August once first topographic surveys are completed. All seven assessment studies should be ready for submission by the end of December 2010. Figure 6: Activity schedule for flood risk assessment studies Proving the proposed project activities are being extended to the whole of Kosovo, the overall budget estimate amounts to 3.5 million Euro. Details are given in Table 17 and Appendix 1. Table 17: Budget estimate for the extension of proposed project activities to all Kosovo Budegt GW Well Flood risk Total well analysis Personnel 414,400 160,000 520,000 157,500 1,251,900 € € € € € International 340,000 100,000 440,000 120,000 1,000,000 € € € € € National 74,400 60,000 80,000 37,500 251,900 € € € € € Equipment, 300,800 10,100 855,306 903,300 2,069,506 € € € services € € Transport, meals 68,448 58,800 21,520 31,950 180,718 € € € € € Total Budget 783,648 228,900 1,396,826 1,092,750 3,502,124 € € € € €
(€ 150,000) Water Body Delineation Delineate groundwater bodies in other river basins in Kosovo WD to interprete ICMM maps, hydrology and topography. WD Staff for 3 months Check methodology and review the results Hydrogeologist 1 month Activities related to Flood Risk Assessment should be scheduled according to the activity plan given in Figure 6. Following a one-month tendering and evaluation period, a national flood management expert would be charged with initial training on the job, supported by a first mission of the international flood management specialist. Field works would start by the middle of May and continue until the end of September 2010. The analysis of flood risks could start by August once first topographic surveys are completed. All seven assessment studies should be ready for submission by the end of December 2010. Figure 6: Activity schedule for flood risk assessment studies Proving the proposed project activities are being extended to the whole of Kosovo, the overall budget estimate amounts to 3.5 million Euro. Details are given in Table 17 and Appendix 1. Table 17: Budget estimate for the extension of proposed project activities to all Kosovo Budegt GW analysis Well well Flood risk Total Personnel 414,400 € 160,000 € 520,000 € 157,500 € 1,251,900 € International 340,000 € 100,000 € 440,000 € 120,000 € 1,000,000 € National 74,400 € 60,000 € 80,000 € 37,500 € 251,900 € Equipment, services 300,800 € 10,100 € 855,306 € 903,300 € 2,069,506 € Transport, meals 68,448 € 58,800 € 21,520 € 31,950 € 180,718 € Total Budget 783,648 € 228,900 € 1,396,826 € 1,092,750 € 3,502,124 €
final_report_support_to_mesp_kosovo_.docx