6. Implementation Plan ACTIVITY RESP TARGET GROUP START DATE OF BUDGET MILESTONES EXPECTED OUTPUTS ENTITY DATE COMPLETION (US$) (Month/Yr) (Month/Year) COMPONENT 1: Facilitate the ratification of the Kigali Amendment NOU N/A Feb 2018 Feb 2018 - Signed SSFA 1st payment issued; Signature of the SSFA commencement of work NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Contracting Consultant /Facilitator Analysis of existing Ozone NOU High-level May 2018 Oct 2018 6,000 Analysis report Analysis documents prepared and Climate and submitted to the Ministry Gov’t policy/legislation for KA agencies, private and Cabinet sector, RAC sector, importers Stakeholder consultations NOU High-level decision May 2018 Oct 2018 3,000 Reports Preparation of Instrument of makers, Ratification Gov’t agencies. Private sector, RAC sector, importers Training: HFC data NOU NOU, Customs Dept, May 2018 Oct 2018 5,000 Training Strengthened capacity for HFC collection and reporting Customs Brokers workshop report data collection and reporting Awareness raising: NOU Private and public Mar 2018 Mar 2019 6,000 Awareness Awareness materials on HFC Production of information sector, high level materials phase down produced sheets on the KA decision-makers COMPONENT 2: Capacity building and awareness on HFCs and alternatives management Contracting NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Consultant/Facilitator Assessment of Training NOU Tchnicians, NARA, Jul 2018 Sept 2018 5,000 Training Needs Training needs for RAC sector needs SALCC Report identified Mapping exercise: HFC NOU Technicians; NARA, May 2018 Sept 2018 5,000 Mapping Report Clear picture of what HFCs are refrigerants available on SALCC; HFC available on local market, local market, alternatives alternatives, future uptake, trends and uptake equipment/products importers RAC Technology NOU NOU, technicians, Jul 2018 Oct 2018 5,000 Analysis Report Analysis of HFC alternatives projection and impact NARA, importers technology projection and analysis impact in RAC Sector National Symposium: NOU Ministry, technicians, Sept 2018 Oct 2018 3,000 Symposium Clear stakeholders roles and Responsibility from NARA, SALCC, Report responsibilities post KA ratification of the KA importers ratification NOU Training: NOU NOU Sept 2018 Sept 2018 3,000 Training Report NOU enabled to implement the implementing the HFC HFC phase down phase-down
6. Implementation Plan ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Year) BUDGET (US$) MILESTONES EXPECTED OUTPUTS COMPONENT 1: Facilitate the ratification of the Kigali Amendment Signature of the SSFA NOU N/A Feb 2018 Feb 2018 - Signed SSFA 1st payment issued; commencement of work Contracting Consultant /Facilitator NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Analysis of existing Ozone and Climate policy/legislation for KA NOU High-level Gov’t agencies, private sector, RAC sector, importers May 2018 Oct 2018 6,000 Analysis report Analysis documents prepared and submitted to the Ministry and Cabinet Stakeholder consultations NOU High-level decision makers, Gov’t agencies. Private sector, RAC sector, importers May 2018 Oct 2018 3,000 Reports Preparation of Instrument of Ratification Training: HFC data collection and reporting NOU NOU, Customs Dept, Customs Brokers May 2018 Oct 2018 5,000 Training workshop report Strengthened capacity for HFC data collection and reporting Awareness raising: Production of information sheets on the KA NOU Private and public sector, high level decision-makers Mar 2018 Mar 2019 6,000 Awareness materials Awareness materials on HFC phase down produced COMPONENT 2: Capacity building and awareness on HFCs and alternatives management Contracting Consultant/Facilitator NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Assessment of Training needs NOU Tchnicians, NARA, SALCC Jul 2018 Sept 2018 5,000 Training Needs Report Training needs for RAC sector identified Mapping exercise: HFC refrigerants available on local market, alternatives and uptake NOU Technicians; NARA, SALCC; HFC alternatives, equipment/products importers May 2018 Sept 2018 5,000 Mapping Report Clear picture of what HFCs are available on local market, future uptake, trends RAC Technology projection and impact analysis NOU NOU, technicians, NARA, importers Jul 2018 Oct 2018 5,000 Analysis Report Analysis of HFC alternatives technology projection and impact in RAC Sector National Symposium: Responsibility from ratification of the KA NOU Ministry, technicians, NARA, SALCC, importers Sept 2018 Oct 2018 3,000 Symposium Report Clear stakeholders roles and responsibilities post KA ratification NOU Training: implementing the HFC phase-down NOU NOU Sept 2018 Sept 2018 3,000 Training Report NOU enabled to implement the HFC phase down
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