2.1.3 Task 2 - Development of Draft & Final CSE Plan, including staffing plan 10 Facility Communications and to execute Final 12 Stakeholder Engagement Plan 2.1.9 Task 3 Grants – & Final Grants Manager Staff Training Draft 10 Management Staff Technical Plan Final 12 Training Plan Draft Operations Manual with all annexes and 2.1.2 Task 4 - Development of templates (building on existing draft) 20 the Facility Operations Final 26 Final Operations Manual and update of other Plan/Manual key pre-existing documents 2.1.4 Task 5 - Finalization of Draft & Final Facility ESMS 18 the Facility ESMS & Land Land Tenure Strategy/Framework Final 22 Tenure Strategy 2.1.5 Task 6 - Development of Draft and Final Phase 2 and 3 (Implementation) Draft 24 a Strategy to Provide BDS to BDS Strategy including identification of Final 28 Applicants additional BDS providers Incorporation of ERR data collection & 2.1.6 Task 7 - Support calculation templates into application and Finalization of an Economic proposal development materials Draft 18 Analysis Plan Final 24 A list of all primary and secondary data to be used in the ERR calculations 2.1.7 Task 8 - Support Draft & Final Facility M&E Plan Draft 18 Finalization of an M&E and Updated Facility M&E Plans, as necessary Final 24 Data Collection Plan 2.1.8 Task 9 - Support Draft 18 Finalization of an Facility GSI Draft & Final GSI Plan Final 24 Plan Plan for managing the TEP including identifying, constituting and convening members. Week 24 2.1.10 Task 10 Technical & – Protocol/operating procedures for TEP, Administrative Support to the should be annexed to the Operations Manual Project Selection Panel (TEP) TEP established, including administrative, technical and logistical support & both core and Week 28 supplementary roster of experts Ongoing meetings, monthly inception progress Week 0-28, reports and documentation. monthly 2.1.11 Task 11 General – Management, Oversight, Plan for grants administration & disbursement Monitoring & Reports Draft 18 management, including disbursement Final 24 management system
2.1.3 Task 2 - Development of Facility Communications and Stakeholder Engagement Plan Draft & Final CSE Plan, including staffing plan to execute 10 Final 12 2.1.9 Task 3 – Grants Management Staff Technical Training Plan & Final Grants Manager Staff Training Plan Draft 10 Final 12 2.1.2 Task 4 - Development of the Facility Operations Plan/Manual Draft Operations Manual with all annexes and templates (building on existing draft) 20 Final 26 Final Operations Manual and update of other key pre-existing documents 2.1.4 Task 5 - Finalization of the Facility ESMS & Land Tenure Strategy Draft & Final Facility ESMS Land Tenure Strategy/Framework 18 Final 22 2.1.5 Task 6 - Development of a Strategy to Provide BDS to Applicants Draft and Final Phase 2 and 3 (Implementation) BDS Strategy including identification of additional BDS providers Draft 24 Final 28 2.1.6 Task 7 - Support Finalization of an Economic Analysis Plan Incorporation of ERR data collection & calculation templates into application and proposal development materials Draft 18 Final 24 A list of all primary and secondary data to be used in the ERR calculations 2.1.7 Task 8 - Support Finalization of an M&E and Data Collection Plan Draft & Final Facility M&E Plan Updated Facility M&E Plans, as necessary Draft 18 Final 24 2.1.8 Task 9 - Support Finalization of an Facility GSI Plan Draft & Final GSI Plan Draft 18 Final 24 2.1.10 Task 10 – Technical & Administrative Support to the Project Selection Panel (TEP) Plan for managing the TEP including identifying, constituting and convening members. Week 24 Protocol/operating procedures for TEP, should be annexed to the Operations Manual TEP established, including administrative, technical and logistical support & both core and supplementary roster of experts Week 28 2.1.11 Task 11 – General Management, Oversight, Monitoring & Reports Ongoing meetings, monthly inception progress reports and documentation. Week 0-28, monthly Plan for grants administration & disbursement management, including disbursement management system Draft 18 Final 24
RFP-CRA-Grants-Manager-vf-07-06-17.docx