1.8 Maintenance Vans Vehicle 4 vans budget 1.9 International Maintenance Specialist Appointed for 9 months August Outputs delayed by need Now 2015 and extended to June 2016 to re-locate separate with probable further extension. machinery delivered with 6 months 180,000 ? Adviser inadequate budget documentation, problems with existing equipment. 1.1 International Operations Specialist Under Appointed for 7 months - extended to separate 9 months August 2015 Outputs delayed by need 6 months 180,000 ? Adviser to assume responsibility of budget GM/Program manager Sub-Total for Item 1 795,000 425,000 130,148 2. Hydraulic Modelling of the Network 2.1 Modelling software with 2 year license Water GEMS purchased in March 20,000 2014 2.2 Training in modelling and software Training provided to 2 persons who Training not considered will need to complete Auki and Noro effective as model not able 10,000 networks as Technical Coordinator to be used to establish 69,924 resigned. network needs. 2.3 Develop network model Network modeller recruited in April Not sure of model was 3 month 2015 and working model developed. ever calibrated. Model not consultant 80,000 being used. Likely that any input future modelling activities will be outsourced. Sub-Total for Item 2 110,000 69,924 63,425 3. Through JICA project, SW capability to Reducing reduce NRW has reportedly been achieved.
1.8 Maintenance Vans 4 vans Vehicle budget 1.9 International Maintenance Specialist 6 months 180,000 ? Now separate Adviser budget Appointed for 9 months August 2015 and extended to June 2016 with probable further extension. Outputs delayed by need to re-locate machinery delivered with inadequate documentation, problems with existing equipment. 1.1 International Operations Specialist 6 months 180,000 ? Under separate Adviser budget Appointed for 7 months - extended to 9 months August 2015 Outputs delayed by need to assume responsibility of GM/Program manager Sub-Total for Item 1 795,000 425,000 130,148 2. Hydraulic Modelling of the Network 2.1 Modelling software with 2 year license 20,000 69,924 Water GEMS purchased in March 2014 2.2 Training in modelling and software 10,000 Training provided to 2 persons who will need to complete Auki and Noro networks as Technical Coordinator resigned. Training not considered effective as model not able to be used to establish network needs. 2.3 Develop network model 3 month consultant input 80,000 Network modeller recruited in April 2015 and working model developed. Not sure of model was ever calibrated. Model not being used. Likely that any future modelling activities will be outsourced. Sub-Total for Item 2 110,000 69,924 63,425 3. Reducing Through JICA project, SW capability to reduce NRW has reportedly been achieved.
solomon-islands-independent-eval-phase-2-urban-water-program.docx