ESTIMATED COST OF MITIGATION AND MONITORING ACTIVITIES The cost of mitigating the impacts of the project and monitoring the management programme shall be included as part of the total project cost. This cost shall consist of a number of some small capital components for one-time expenses that will occur during or just after construction and an annual cost for continuing operations. The total mitigation budget is estimated to be US $1,002,800.00. Estimates of these costs are presented in the Table 11 below. Table 11: Mitigation and Monitoring Budget ACTIVITY IMPLEMENTING ESTIMATED AGENCY COST US$ Environmental, Ministry of Health, and Health / ZESCO 2,000.00 Safety Education Project ECO:1 x Conducting US$ 100/day x 4,200.00 environmental, 20 days health, and safety EHS Staff: 3 x awareness 2,000.00 US$ 70/day x campaigns to 20 days construction workers & the Logistics (fuel, local community etc) for 2 trips Subtotal 8,200.00 Natural National Resources Heritage Management Conservation Commission 2,800.00 PCR (NHCC) Conservation NHCC Officers 2,000.00 2 x US$ 70/day x 20 days 2,800.00 Project ECO: 1 x US$ 100/day x 20 days Logistics (fuel, etc) for 2 trips
ESTIMATED COST OF MITIGATION AND MONITORING ACTIVITIES The cost of mitigating the impacts of the project and monitoring the management programme shall be included as part of the total project cost. This cost shall consist of a number of some small capital components for one-time expenses that will occur during or just after construction and an annual cost for continuing operations. The total mitigation budget is estimated to be US $1,002,800.00. Estimates of these costs are presented in the Table 11 below. Table 11: Mitigation and Monitoring Budget ACTIVITY IMPLEMENTING AGENCY ESTIMATED COST US$ Environmental, Health, and Safety Education Conducting environmental, health, and safety awareness campaigns to construction workers & the local community Ministry of Health / ZESCO Project ECO:1 x US$ 100/day x 20 days EHS Staff: 3 x US$ 70/day x 20 days Logistics (fuel, etc) for 2 trips 2,000.00 4,200.00 2,000.00 Subtotal 8,200.00 Natural Resources Management PCR Conservation National Heritage Conservation Commission (NHCC) NHCC Officers 2 x US$ 70/day x 20 days Project ECO: 1 x US$ 100/day x 20 days Logistics (fuel, etc) for 2 trips 2,800.00 2,000.00 2,800.00
E41650Lusaka0P0180201300Box374368B.docx