INDIA: Integrated Coastal Zone Management Project
INDIA: Integrated Coastal Zone Management Project
INDIA: Integrated Coastal Zone Management Project
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<strong>INDIA</strong> <strong>Integrated</strong> <strong>Coastal</strong> <strong>Zone</strong> <strong>Management</strong> <strong>Project</strong> (P007985)<br />
the activities, but formal mobilization and participatory processes have not started. These processes are<br />
essential particularly because the assets will be managed, operated and maintained by the communities in<br />
most cases. With respect to the environmental improvement of the Digha beach, it was re-emphasized that<br />
all the nearly 1650 kiosks (and not any subset of it, such as the old proposition of resettlement of 620<br />
kiosks) will need to be organized as part of the in-situ resettlement; and the consultants to be hired for<br />
design and supervision will focus on a comprehensive solution. The kiosk owners who had last year been<br />
consulted by the Digha-Shankarpur Development Authority and the SPMU have not been contacted since.<br />
The consultation process needs to restart, and SPMU will need to ensure that these kiosk owners<br />
participate in the design process.<br />
H. Procurement<br />
27. There is considerable progress in hiring consultants, awarding major works and initiating goods<br />
procurement. There is adequate procurement capacity in the NPMU and SPMUs except in the West<br />
Bengal SPMU where the situation is likely to improve by August 2011. The project will need to monitor<br />
disclosure framework and risk mitigation measures identified during project preparation and take action.<br />
The project has prepared a Procurement Activity Schedule for the next 12 months, which the National and<br />
State <strong>Project</strong> Directors will need to review every month to ensure that there are no further slippages. The<br />
agreed key actions for next six months are: (i) to monitor procurement of Goods and works and ensure<br />
award as per procurement activity schedule; (ii) to ensure all the agreed disclosures are made as per<br />
disclosure framework; (iii) develop online complaint handling and Procurement MIS; and, (iv) to ensure<br />
compliance with mitigation measures agreed during project preparation. The agreed details with respect<br />
to procurement management are listed in Annex 6, and supplementary activity-specific supplementary<br />
details are available in Annex 2.<br />
I. Financial <strong>Management</strong><br />
28. The NPMU and the SPMUs in Gujarat and Odisha have carried out most of the actions agreed during<br />
preparation. The West Bengal SPMU is in the process of completion of the agreed actions and it is<br />
expected that before the next mission all the agreed actions would be completed. Except for Gujarat and<br />
West Bengal SPMUs, where there is a partial compliance to the legal covenant related to counterpart<br />
budget, other financial covenants have been met by the project. The project has agreed on a time based<br />
action plan which is summarized in Annex 5 on Financial <strong>Management</strong>. Based on the above factors,<br />
agreed action plan and review of the financial management systems across the project, the Financial<br />
<strong>Management</strong> rating for the <strong>Project</strong> is pegged as Moderately Satisfactory.<br />
J. Agreed next Steps and Mission<br />
29. The next formal Implementation Review Mission is scheduled around mid-October 2011. It was agreed<br />
that this next mission will also be a joint mission, in which officials from the NPMU, the SPMU and<br />
select PEAs will participate.<br />
30. Following is a list of major agreed actions required from the national and the state project management<br />
units (or the MOEF and the State Governments, as applicable) to be undertaken and completed within the<br />
next six months. Note that Annex 2 lists all other actions that were discussed and agreed for more<br />
successful implementation of the <strong>Project</strong>.<br />
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