Table 3.1: MCRP ISP Resource Year Focus Skills Needed Trips Partner Role Comments Estimate (US$) Year 1 Project launch Team lead 4/17 100,000 Fully staffed PCU to Project will likely become operationalize project effective by March 2017 with Initialization of FM, procurement, 7/17 80,000 components the first mission occurring by project safeguards the start of April 2017 10/17 80,000 components specialists Contract project management and other local support firms Task team to support smooth Routine FM systems Health, as needed start-up following effectiveness support functioning education, effectively transport, WASH, Ensure continuing program Ensure safeguards agriculture, social, alignment with the IsDB, AfDB, arrangements are built into Procurement and M&E and other partners implementation plans practices following specialists World Bank norms Prepare comprehensive Review implementation, project progress and results commitment, and ESMP in place monitoring reports in advance disbursement status of each mission Ensure safeguards Update implementation plans arrangements are built into and PPs routinely implementation plans Organize field visits Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed
Table 3.1: MCRP ISP Year Focus Skills Needed Trips Resource Estimate (US$) Partner Role Comments Year 1 Project launch Initialization of project components FM systems functioning effectively Procurement practices following World Bank norms ESMP in place Team lead FM, procurement, safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 4/17 7/17 10/17 Routine support 100,000 80,000 80,000 Fully staffed PCU to operationalize project components Contract project management and other local support firms as needed Ensure continuing program alignment with the IsDB, AfDB, and other partners Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Project will likely become effective by March 2017 with the first mission occurring by the start of April 2017 Task team to support smooth start-up following effectiveness Ensure safeguards arrangements are built into implementation plans Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed
final-Project-Appraisal-Document-PAD-P157891-2017-03-06-15-07-03092017.docx