500 500 500 1,500 30,000 31,500 Office facilities and communications D - - 3,000 3,000 E Travel 486 486 972 972 F Direct Project Services 37,000 37,000 Management Support 2,000 2,000 4,000 4,000 Audit fee Total 144,560 194,880 160,560 500,000 530,000 1,030,000 Annex 4: Provisional Work Plan Quarters Activity Description 1 2 3 4 5 6 7 8 9 10 11 12 Inception: Organize project team, review project strategy, work plan, etc. Project Board Meetings Component 1: Environmental Management Information System (EMIS) Output 1.1 Review existing databases and management information systems in place in 1.1.1 Kiribati 1.1.2 Identify environmental information needs 1.1.3 Design and develop an environmental data repository Design a mechanism for the collection, quality control and validation of 1.1.4 produced data and information 1.1.5 Establish protocol for the provision of data and information 1.1.6 Establish and set benchmarks Train staff on the new data architecture, the tools, standards, norms and 1.1.7 protocols Output 1.2 1.2.1 Assess existing technologies in use 1.2.2 Identify technology needs/requirements to support the EMIS 1.2.3 Procure the required equipment and software
D Office facilities and communications 500 500 500 1,500 30,000 31,500 E Travel - - 3,000 3,000 F Direct Project Services 486 486 972 972 Management Support 37,000 37,000 Audit fee 2,000 2,000 4,000 4,000 Total 144,560 194,880 160,560 500,000 530,000 1,030,000 Annex 4: Provisional Work Plan Activity Description Quarters 1 2 3 4 5 6 7 8 9 10 11 12 Inception: Organize project team, review project strategy, work plan, etc. Project Board Meetings Component 1: Environmental Management Information System (EMIS) Output 1.1 1.1.1 Review existing databases and management information systems in place in Kiribati 1.1.2 Identify environmental information needs 1.1.3 Design and develop an environmental data repository 1.1.4 Design a mechanism for the collection, quality control and validation of produced data and information 1.1.5 Establish protocol for the provision of data and information 1.1.6 Establish and set benchmarks 1.1.7 Train staff on the new data architecture, the tools, standards, norms and protocols Output 1.2 1.2.1 Assess existing technologies in use 1.2.2 Identify technology needs/requirements to support the EMIS 1.2.3 Procure the required equipment and software
4936_CCCD_Kiribati_ProDoc%2030%20Jun%202014-1_v0.docx