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???* KG8A;5=85 KG8A;5=85  }% +&5=56=K9,. 5=56=K9 [0]- 03>;>2>: 1K 03>;>2>: 1 I}%O. 03>;>2>: 2K 03>;>2>: 2 I}%?/ 03>;>2>: 3K 03>;>2>: 3 I}%230 03>;>2>: 4= 03>;>2>: 4 I}% 1B>3KB>3 %OO)2>=B@>;L=0O OG59:0>=B@>;L=0O OG59:0  %????????? ???30720=8570720=85 I}%4 59B@0;L=K9I 59B@0;L=K9  e%51KG=K9 %5;>E>9?;>E>9  %6 >OA=5=8595 >OA=5=85 %7 @8<5G0=85n @8<5G0=85  8* @>F5=B=K9%9!2O70==0O OG59:0U!2O70==0O OG59:0 }%-:"5:AB ?@54C?@5645=8OO "5:AB ?@54C?@5645=8O %;* $8=0=A>2K9<2$8=0=A>2K9 [0]=%>@>H89A%>@>H89  a%XTableStyleMedium2PivotStyleLight16`Project workplanProject budget$.First year workplan9NFirst year budget!  ;8ZR3 A@@   PGOutputs Activities Yr 1Yr 2Yr 3Yr 4Q1Q2Q3Q4&Outcome 1. Strategic Policy & Planning|1.1: Transboundary Diagnostic Analysis of threats to the Baikal Basin ecosystem including Hvsgl lake in Mongolia completed$1a) Establish Science Advisory Group?1b) Hold Science Symposium within 6 months of project inception1c) Hold stakeholder meetings, to include civil society, industry and local government representatives, to discuss ecosystem threats.G1d) Revise and enhance preliminary TDA, including causal chain analysis1e) Update TDA as a Baikal Basin State of the Environment Report no later than 6 months prior to the end of the project, including evidence of status changes since the initial TDA. 1.2: Study on Selenga Delta habitat and water quality issues, including PTS and nutrient loading, water level fluxes and health of sediment and benthic organisms`2a) Establish / upgrade monitoring sites at inflow, midpoint and outflow locations in the Delta.2b) Establish baselines relating to water balance and fluxes, water quality, the composition of benthic systems and sediment, diversity of aquatic flora and fauna (including presence of alien species), and presence/use of terrestrial species.(yr 1-2)2c) Develop and present analysis on the impact to delta flora and fauna of changing water conditions, including recommendations on optimal flows; as well as in-stream constructed wetlands and other design options to reduce the flow of pollutants into and through the delta (yr 2) [2d) Monitor water quality and flora/fauna conditions at monitoring sites on permanent basis1.3Assessment of transboundary problems in integrated surface and ground water resources management in the Baikal Basin and corresponding pollution threats.T4a) Undertake groundwater assessment of the basin using available monitoring sites. L4b) Provide monitoring results for the Basin Database, TDA and SOE reports. 4c) Link with training / capacity building activities (see output 2.1.4) to improve environmental inspections and enforcement of regulations for avoiding groundwater contamination.4d) Develop and cost out recommended national groundwater management policies for each country, including inter-sectoral integration and planning, well head protection, expanded groundwater monitoring (see output 2.1.5) 1.4 Pollution hot spot assessment of the Basin, including a prioritized list of projects to be considered for future investment, the development of prefeasibility studies and revised regulations to reduce industrial pollution loading into the Baikal/Selenga basin. 5a) Identify and map all significant industrial hot spots in the Basin, including both active and closed industrial facilities. Prioritize hot spot list based on significance of known risk to surface and groundwater, focusing on: a) waters used for drinking water abstraction, b) proximity to PA, Lake Baikal and Lake Hvsgl, and spawning grounds c) specific hazardous pollutants used in processes or stored d) significant threat in case of natural disaster: e.g. earthquake or flood. 5b) Review and rank upgrade needs for Selenga basin municipalities, including ID of ongoing and planned water and sanitation projects. 55c) Provide assistance to high risk / high priority hot spots for a) development of pre-feasibility studies for remediation on closed facilities, b) training for active concerns on PTS, POPs & UPOPs, management, c) recommendations on environmental investments on active concerns to reduce pollution discharge.w5d)Develop recommendations on revised regulations and inspection policies for large industrial facilities in the regions1.5. Strategic Action Programme (SAP) under implementation, including joint actions to enhance ecosystem protection6a) Form ad hoc SAP drafting group to develop and submit draft SAP for consideration by the Science Advisory Group and Joint Commission.Q6b) Submit SAP draft to both governments for approval at Ministers meeting (Yr 3)P6c) Provide advise and assistance to both countries on SAP implementation (yr 4)56d) Monitor country achievement of SAP implementation1.6: Biodiversity conservation standards for tourism, mining, fisheries and livestock management developed, integrated in SAP and local legislation, regional development plans; with amendments to EIA policies to address biodiversity risks;>`r7a) Elaborate best practice conservation standards for tourism, mining using international and regional examples. V7b) Provide gap analysis concerning best practices and the existing policies and standards in Russia and Mongolia. Develop recommendations for changes to local and national policies, legislation and regional development plans to enhance biodiversity protection.(Build on findings and recommendations from self-assessments developed in 2.1.3) 7c) Propose ecotourism and pollution avoidance aspects for tourism plans in the region, especially those being developed in Irkutsk and Buryatia. b1.7: Sub-basis watershed management plans development (for Mongolia) and implemented (for Russia).>8ma) hold kick off meeting with local officials in each basin 8mb) collect data on economic activities, such as transportation, industry, agriculture and tourism and their impacts on the environment: (e.g. water quality, biodiversity), '8mc)draft sub-basin management plan(s) ?8md) present plan(s) to key stakeholders in series of workshops68me) revise and submit plans for government approvals Y8mf) establish training and capacity building as necessary for newly responsible agenciesF8mg) assist Mongolian government on policy and legal changes requires e8mh) Hold workshops with agencies focusing on industrial development and tourism to forge cooperation In Russia:=8ra) Assess current basin management strengths and weaknesses8rb)Launch capacity building and training program (also see output 2.1.4.)for sub basin managers, on integrated planning, mapping using GIS, and biodiversity monitoring}8rc) Hold workshops with agencies focusing on industrial development, transportation and tourism to forge closer cooperation.VOutcome 2: Institutional strengthening for Integrated Water Resource Management (IWRM)2.1: Joint Commission for the Baikal / Selenga Basin established and capacitated on the basis of the current joint Russian - Mongolian Task Force on Transboundary Water Use and Protection.t1a) Assist countries with selection, capacity building and information transfer to new Joint Commission participantsE1b) Facilitate Joint Commission inception meeting and annual meetingsI1c) Facilitate support of Science Advisory Group to the Joint Commission E1d) Support Joint Commission review process for TDA and SAP approvals81e) Support Joint Commission efforts to draft new Treaty2.2:Inter-ministerial committees at national levels tasked with managing the decision-making process to approve and implement Baikal basin initiatives, incl. integrated sub-basin watershed management plans, TDA/SAP.U2a) Designation by countries of participants and holding of interministerial meetings2b) At country request, participate in interministerial meetings to clarify purpose, benefits and impacts of proposals, including TDA/SAP, transboundary waters treaty, etc.2.3:Training program carried out for key actors in an improved and enhanced, long-term transboundary management of Baikal Basin.)3a) Develop guidance for self-assessmentsE3b) Hold training workshops for persons carrying out self-assessments3c)Carry out assessments and issue reports; including recommendations on training to be addressed under project output 2.1.5 and identification of needs for strengthening biodiversity standards (developed through activity 1.1.7)Z3d) Identify participants and the institutes and consultants to carry out training programZ3e) Develop training materials (including translation)  for on site and distance learningk3g) Monitor results through questionnaires and web communications & revise program based on lessons learned< <3h) Completion review and post-project continuation planning 5a) Identify, assess and map water quality monitoring activity in the basin, including number, location technology and contaminants screened at all monitoring sites; analysis capabilities as well as monitoring protocols (include results from Selenga Delta study 1.1.2)2.4: The harmonized Baikal Basin Water Quality Monitoring program set under implementation, including upgraded monitoring stations. '5b) Conduct inter-calibration exercise u5c)Develop early warning program to notify downstream users in the case of acute threats from water-borne pollutants.<5d)Conduct pollution warning / alert /response simulation(s)O5e)Develop recommendations and cost enhancements to existing monitoring regime 15f) Upgrade monitoring systems in both countries D5g) Follow up assessment during yr 4 of monitoring program progress.-Outcome 3: Mainstreaming ecosystem services. $3a) ID priority demonstration sites.R3.1: Strategies implemented at 3 sites for mainstreaming biodiversity into mining.B3b) Carry-out on-site inspection of the selected mining facilities3c) Elaborate voluntary and mandatory approaches to avoid or minimize pollution and sedimentation threats to aquatic ecosystem health.a3d) Negotiate agreement with mine management and government on protection effort and incentives. A3e) Implementation of recommendations by participating industries-3f) Monitor sites during project years 3 & 4.93g) Publicize achievements and draft replication strategy=2a) Review incidences of anthrax outbreaks over last 20 yearsm3.2: Demonstration and strategy development for (dead) livestock disposal to cease periodic anthrax outbreaksS2b) Carry out on-site inspections of rendering plants and waste disposal facilities~2c) Assess carcass handling practices leading to outbreaks and develop / cost out needed improvements in handling and disposalN2d) Review and provide recommendations concerning state veterinary inspectionsV2e) Seek country and international financial sources for implementing recommendations ?2f) State agencies and industries to implement recommendations 62g) Monitor improvements and any subsequent outbreaks 31a) Develop biodiversity compatible tourism plans. x3.3: Pilot for mainstreaming biodiversity and ecosystem health management objectives into tourism planning and practice.h1b) Pilot/model sport fishing program on low-impact sensitive sport fishing tourism in the Baikal Basin.D1c) Conduct peer to peer training using pilot area as training base.45a) Develop communication and public awareness plan 3.4: Replication set: Lake Baikal Center to support dissemination of pollution-prevention and biodiversity conservation technologies; series of forums for industry interests on sustainable development priorities; support to NGOs rendered.+5b) Launch web site (translated) and updateZ5c) Conduct surveys of tourists to determine pollution awareness and ecotourism interests 5d) Develop documentary concept and agree with Russian & international institutions (BBC, National Geographic, etc) on its development 5e) Establish the Baikal Industry Roundtable with private sector support, serving as a mechanism for exchanging views and also initiating public/private partnerships for water quality and biodiversity protection measuresC5f)Establish the Baikal NGO Forum, providing a link to local NGOs. 5g) Develop a set of high profile activities, including shoreline cleanup campaigns for Lake Baikal, Lake Hvsgl and the Selenga River, with NGO and Industry support, framed around an annual week of events during peak tourism season (July/August).Y1Q1Y1Q2Y1Q3Y1Q4Noteone indicator (26K)1c) Hold stakeholder meetings. to include civil society. industry and local government representatives. to discuss ecosystem threats.G1d) Revise and enhance preliminary TDA. including causal chain analysis1.2: Study on Selenga Delta habitat and water quality issues. including PTS and nutrient loading. water level fluxes and health of sediment and benthic organisms`2a) Establish / upgrade monitoring sites at inflow. midpoint and outflow locations in the Delta.2b) Establish baselines relating to water balance and fluxes. water quality. the composition of benthic systems and sediment. diversity of aquatic flora and fauna (including presence of alien species). and presence/use of terrestrial species.(yr 1-2) 1.4 Pollution hot spot assessment of the Basin. including a prioritized list of projects to be considered for future investment. the development of prefeasibility studies and revised regulations to reduce industrial pollution loading into the Baikal/Selenga basin. 5a) Identify and map all significant industrial hot spots in the Basin. including both active and closed industrial facilities. Prioritize hot spot list based on significance of known risk to surface and groundwater. focusing on: a) waters used for drinking water abstraction. b) proximity to PA. Lake Baikal and Lake Hvsgl. and spawning grounds c) specific hazardous pollutants used in processes or stored d) significant threat in case of natural disaster: e.g. earthquake or flood. 5b) Review and rank upgrade needs for Selenga basin municipalities. including ID of ongoing and planned water and sanitation projects. 1.6: Biodiversity conservation standards for tourism. mining. developed. integrated in SAP and local legislation. regional development plans; with amendments to EIA policies to address biodiversity risks;r7a) Elaborate best practice conservation standards for tourism. mining using international and regional examples. V7b) Provide gap analysis concerning best practices and the existing policies and standards in Russia and Mongolia. Develop recommendations for changes to local and national policies. legislation and regional development plans to enhance biodiversity protection.(Build on findings and recommendations from self-assessments developed in 2.1.3) t1a) Assist countries with selection. capacity building and information transfer to new Joint Commission participants2.2:Inter-ministerial committees at national levels tasked with managing the decision-making process to approve and implement Baikal basin initiatives. incl. integrated sub-basin watershed management plans. TDA/SAP.2b) At country request. participate in interministerial meetings to clarify purpose. benefits and impacts of proposals. including TDA/SAP. transboundary waters treaty. etc.2.3:Training program carried out for key actors in an improved and enhanced. long-term transboundary management of Baikal Basin. 5a) Identify. assess and map water quality monitoring activity in the basin. including number. location technology and contaminants screened at all monitoring sites; analysis capabilities as well as monitoring protocols (include results from Selenga Delta study 1.1.2)1GEF Outcome / Atlas Activity&Responsible Party / Implementing AgentFund ID Donor NameAtlas Budgetary Account CodeATLAS Budget DescriptionAmount Year 1 (USD)3Outcome 1: Strategic Policy and Planning Framework MNRE GEFInt'l Consultants24,000Local Consultants43,225Travel14,500Contractual Services215,000 Equipment21,400 Publications15,000 Misc-Training70,000Misc - Services1,030Total Outcome 1:404,1551Outcome 2: Institutional Strengthening for IWRM. 46,00045,00014,000114,00025,000Misc- Training2,320Total Outcome 2:246,320+Outcome 3: Mainstreaming ecosystem services40,000123,17053,00050,000Professional Services5,00052,0003,000Total Outcome 3:326,170Project Management Costs!Contractual Services - Individual80,21010,000 Equipment 13,522 Communication1,000SuppliesTotal Management106,732 GRAND TOTALS110,000211,395.Contractual Services - Individual (Management)91,500329,00084,922CommunicationsMisc -Training122,0007,350 Total Project 1,083,377Amount Year 2 (USD)Amount Year 3 (USD)Amount Year 4 (USD) Total (USD)33,00048,000<30,000135,00049,42554,42548,175195,25029,000197,0006,000418,00085,0001,2504,280309,925109,42594,425917,93036,00096,00048,50039,500172,50056,00065,000219,00090,0002,0001,7148,034235,500184,50085,214751,534126,000126,080501,410212,000130,000230,00035,000395,00019,00069,00060,000120,00020,000115,000347,0004,76413,764491,080623,080403,844 1,844,174320,8404,00093,21092,210384,362109,000108,000357,000224,005220,005213,755869,16077,000337,000392,000276,000 1,032,000103,92275,000200,00095,000160,000145,000522,0007,0008,72830,078 1,129,715 1,009,215675,693 3,898,000 Budget NoteCausal chain TDA workshop leader expert (33k); Lead consultant on pollution hotspot analysis (24k); SAP development expert to lead SAP preparation exercise (48k); Sub-basin watershed management planning expert (30k);]PM technical input to strategic policy and planning (15 weeks @ 750wk = 11,250). ABE - (80weeks @ 700/wk = 56,000); Science Advisory/Expert Working Group for TDA (5 members @ 16 weeks each = 80k); Working group to draft SAP elaborating biodiversity management objectives for key economic sectors of Baikal Basin (3 members @ 16 weeks each = 48000);:Travel costs for four int'l experts, air fare, dsa. (29k).&UNESCO subcontract to lead ground water assessment work under Output 3 and Khara River pollution assessment (250k); Selenga Delta Study (92k); Pollution hotspot assessment of the transboundary Baikal Basin (70k); EIA and tourism policy analysis for mainstreaming opportunities/constraints (6K).MField testing equipment for groundwater quality and sediment contamination. WTDA published in Russian, English, Mongolian 15k; State of Baikal Basin Report (15k); CBaikal Science Symposium (70k); Workshops for SAP development 15k. MiscellaneoussCapacity Assessment and Training Programme Development Expert (20 weeks = 60k); Water law expert (12 weeks or 36k)PM technical input to pilot work to institutional strengthening (18 weeks 13.5k). ABE technical input to pilot work (70 weeks @ 700/wk = 49k); SAG support for Joint Commission, 5 people each @ 2 weeks each/year @ 1000/week (40k); 2 water law experts (Russia and Mongolia) -- 20K. 2 mining law experts (18k); Two capacity self assessment/training experts to work with int'l experts. 16 weeks each or 32 weeks -- 32,000. Joint Commission meetings at 10,000 each. Domestic travel associated with work under this component. Meeting costs/DSA for the Interagency Working Group on Selenga Basin - Mongolia--5 people 2x/year 2 days (16k) with PMU support; Output 2.3 Knowledge management/Training programme and module development (39k); harmonized Baikal Basin water quality monitoring programme (190,000)Zero budgeted.Output 3.3 Knowledge management/Training module development (90,000); Training modules printed and made available on the web (20k). Training events covering the costs of bringing people from around Russia to training venues for targeted training in key issues relevant to ecosystem conservation and mainstreaming biodiversity into productive sectors in Baikal. Meeting logistics costs associated with pilot activities, community working groups, Mapping and documentation for tourism management planning. Biodiversity Mainstreaming and Mining Expert (16 weeks 48k). Biodiversity mainstreaming and Tourism specialist (16 weeks 48k); Public participation strategy expert (10 weeks 30k). PM technical input 19 weeks (14.25k); ABE 58 weeks = 40.6k); Technical Communications and Partnership Building (208 weeks = 128,960); TCD-M -- (208 weeks = 145.6k); TA-M (208 weeks = 104k); Interactive SPA website design for web-based Baikal Center completed (20k). Mainstreaming biodiversity objectives into mining and tourism (2 experts 1k/week 12 weeks each or 24k); Veterinary and sanitation experts (2 experts 1000/week, 24 weeks total or 24k); Improving transbourndary cooperation 1 conference, 2 workshops, 3 support meetings for JC (80k); Study tours to pilot sites (60k); PTC travel to pilot regions (8k/year x 4 = 32k); Travel costs associated with monitoring/collecting monitoring data (40K).,Aquatic biodiversity mainstreaming approaches for four case study situations within the mining sector of the Baikal Basin (130k); Aquatic biodiversity compatible tourism planning and training for Russian Baikal and for Mongolian Baikal (130k); Pilot biodiversity friendly sport fishing program 135k. tWater quality monitoring buoys (50k); Practical simple field monitoring equipment for mainstreaming demonstrations. 5Audit (20k); Mid-Term and Terminal Evaluations (100k)Guidelines in Russian and Mongolian for mainstreaming biodiversity conservation objectives into mining, tourism and sport fishing practice (30k) Baikal information center online publications and content production and maintenance (80k)Inception workshop, SC (52k), field visits, Closing workshop (25k); Peer to peer training on mainstreaming in mining, tourism and sportfishing using pilot site areas (180,000); Baikal NGO forum (90,000); BCost of management-related input of PMCU staff time (PM, PSMs, FA)*Management-related travel to project sitesDLaptops for mobile management across 11 time zones and two countriesWCommunications costs for staff while traveling  mobile cards, skype out calls, etc.. .Miscellaneous office supplies, batteries, etc.VOffice equipment repair, servicing, unforeseen service needs for any modern office. 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