- Conducting feasibility study, determining 72100 Contractual Services technical design and financial structuring of - Companies demo project 72500 Supplies - Preparing tender documents for the 71600 Travel procurement of equipment 74500 Miscellaneous - Organizing tenders and signing contracts Expenses with the suppliers. 71300 Local Consultants (year 2) 74200 Audio Visual and The construction of major Activity Result 1. 2 Printing Production Costs elements of the small hydro The small hydropower station is constructed 71200 International power stations are finalized and commissioned; Consultants Information Technology Actions Equipment (year 3) - Starting construction of a power station 72300 Materials and Goods The small hydropower station is - Continue supplying the construction constructed and is fully functional materials and elements - Monitoring construction Baseline: No new small - Recording experience and lessons learned hydropower constructed during during the small hydropower construction last decades - Finalize construction of small hydropower station Indicators: - Organize commissioning of the power station - Number of small hydropower - Finalize the Monitoring report stations constructed; - Amount of energy produced by small hydropower; - The level of cost-recovery of new station; - Final Monitoring Report of the demo project Output 2: (year 1) Activity Result 2.1 National capacities to develop wind, Sustainable energy is accepted The awareness and knowledge about State Agency for $ 85,670 solar and biomass energy sources has as a feasible energy option by sustainable energy is increased Alternative and 72400 Communication & increased policy makers and by general Renewable Energy Audio Visual Equipment public Sources (SAARES) 72500 Supplies Actions UNDP - Develop and organise a five day seminar on 71600 Travel Baseline: Low level of sustainable energy to energy managers 74500 Miscellaneous awareness on the sustainable Expenses energy 71300 Local Consultants
(year 2) The construction of major elements of the small hydro power stations are finalized (year 3) The small hydropower station is constructed and is fully functional Baseline: No new small hydropower constructed during last decades Indicators: - Number of small hydropower stations constructed; - Amount of energy produced by small hydropower; - The level of cost-recovery of new station; - Final Monitoring Report of the demo project - Conducting feasibility study, determining technical design and financial structuring of demo project - Preparing tender documents for the procurement of equipment - Organizing tenders and signing contracts with the suppliers. Activity Result 1. 2 The small hydropower station is constructed and commissioned; Actions - Starting construction of a power station - Continue supplying the construction materials and elements - Monitoring construction - Recording experience and lessons learned during the small hydropower construction - Finalize construction of small hydropower station - Organize commissioning of the power station - Finalize the Monitoring report 72100 Contractual Services - Companies 72500 Supplies 71600 Travel 74500 Miscellaneous Expenses 71300 Local Consultants 74200 Audio Visual and Printing Production Costs 71200 International Consultants Information Technology Equipment 72300 Materials and Goods Output 2: National capacities to develop wind, solar and biomass energy sources has increased (year 1) Sustainable energy is accepted as a feasible energy option by policy makers and by general public Baseline: Low level of awareness on the sustainable energy Activity Result 2.1 The awareness and knowledge about sustainable energy is increased Actions - Develop and organise a five day seminar on sustainable energy to energy managers State Agency for Alternative and Renewable Energy Sources (SAARES) UNDP $ 85,670 72400 Communication & Audio Visual Equipment 72500 Supplies 71600 Travel 74500 Miscellaneous Expenses 71300 Local Consultants
AZ_PROG_EEU_EC_Sustainable_Energy_Project.docx