Implementation Plan ACTIVITY RESP TARGET START DATE OF BUDGET MILESTONES EXPECTED OUTPUTS ENTITY GROUP DATE COMPLETION (US$) (Month/Yr) (Month/Year) COMPONENT 1: Facilitate the ratification of the Kigali Amendment NOU N/A Feb 2018 Feb 2018 - Signed SSFA 1st payment issued; Signature of the SSFA commencement of work NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Contracting Consultant /Facilitator Analysis of existing Ozone NOU High-level May 2018 Sept 2018 3,000 Report Analysis documents prepared and Climate decision makers, and submitted to the Ministry policy/legislation for KA agencies, and Cabinet Gov’t companies, importers, technicians Stakeholder consultations NOU High-level May 2018 Oct 2018 3,000 Reports Preparation of Instrument of decision makers, Ratification agencies, Gov’t companies, importers, technicians Training: HFC data NOU NOU, Customs Aug 2018 Sept 2018 3,000 Training Strengthened capacity for collection and reporting Dept, Customs workshop report HFC data collection and Brokers reporting Awareness raising: NOU High-level Mar 2018 Mar 2019 4,000 Awareness Awareness materials on HFC Production of information decision makers, materials phase down produced sheets on the KA private and public sector, general public COMPONENT 2: Capacity building and awareness on HFCs and alternatives management Contracting NOU N/A Mar 2018 Apr 2018 - Signed contract Consultant on board Consultant/Facilitator Assessment of Training NOU Technicians, Apr 2018 May 2018 3,000 Training Needs Training needs for RAC needs RAC asociation, Report sector identified Vocational Institutions Mapping exercise: HFC NOU Technicians, Apr 2018 Oct 2018 2,000 Report Clear picture of what HFCs refrigerants available on RAC asociation, are available on local market, local market, alternatives HFCs/HFC future uptake, trends and uptake alternative and equipment importers
Implementation Plan ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Year) BUDGET (US$) 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 decision makers, Gov’t agencies, companies, importers, technicians May 2018 Sept 2018 3,000 Report Analysis documents prepared and submitted to the Ministry and Cabinet Stakeholder consultations NOU High-level decision makers, Gov’t agencies, companies, importers, technicians May 2018 Oct 2018 3,000 Reports Preparation of Instrument of Ratification Training: HFC data collection and reporting NOU NOU, Customs Dept, Customs Brokers Aug 2018 Sept 2018 3,000 Training workshop report Strengthened capacity for HFC data collection and reporting Awareness raising: Production of information sheets on the KA NOU High-level decision makers, private and public sector, general public Mar 2018 Mar 2019 4,000 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 Technicians, RAC asociation, Vocational Institutions Apr 2018 May 2018 3,000 Training Needs Report Training needs for RAC sector identified Mapping exercise: HFC refrigerants available on local market, alternatives and uptake NOU Technicians, RAC asociation, HFCs/HFC alternative and equipment importers Apr 2018 Oct 2018 2,000 Report Clear picture of what HFCs are available on local market, future uptake, trends
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