INDIA: Integrated Coastal Zone Management Project
INDIA: Integrated Coastal Zone Management Project INDIA: Integrated Coastal Zone Management Project
Component 3 (Odisha) Component 2 (Gujarat) Component 1 (National) Overall INDIA Integrated Coastal Zone Management Project (P007985) Major Actions Responsibility Due Date Prepare and finalize Annual Action Plans to ensure that by March 2012, all activities planned earlier for the first and the second year of the Project is complete as per original targets; and the backlog of the first year which arose due to the late start of the Project is cleared by March 31, 2012. Finalize format for the Quarterly progress Report (Quarterly Progress reports starting for the period of April-June 2011 shall be prepared and submitted to World Bank using this standard format) For each parcel of land being used for the project until July 2011 (whenever transfer from one department to another is involved) undertake site level social screening survey, and share the results with the World Bank, including any recommendation for preparation of Resettlement Action Plans, if needed as per Project’s Resettlement Policy Framework. NPMU staffing to be completed, including recruitment of the Deputy Project Director (also head of the Finance and Procurement Unit) Formal declaration of MS Swaminathan research Foundation (MSSRF) as PEA for the Vedaranyam ESA Establish a forum to discuss the methods and tools for preparation of ICZM (led by NCSCM) Appoint a senior official as full-time State Project Director replacing the State Project Director who recently retired. Until such appointment, the Principal Secretary, Forest and Environment Department will continue to act as the State Project Director. Prepare a Comprehensive Plan for Oil-Spill Disaster risk Management with the Gujarat Maritime Board as the PEA NPMU and all SPMUs NPMU and SPMUs All SPMUs NPMU September 30, 2011 September 30, 2011 October 30, 2011 October 31, 2011 NPMU August 21, 2011 NCSCM and NPMU GoG, Forest and Environment Department SPMU September 30, 2011 October 30, 2011 October 31, 2011 Release State share of the FY11-12 budget for the Project GoG, Finance Department September 30, 2011 Appoint adequate number of rural development specialists (specialization in social work or equivalent) and village-based professionals to lead the various livelihood activities executed by the different PEAs Finalize the site for setting up the solid waste management facility in Paradip; and a finalize agreement of land transfer from the Paradip Port Trust Pursue Odisha State Pollution Control Board (OSPCB) to complete all pending statutory audit up to the financial year 2010-11; and share a copy of these statutory audit reports with World Bank. SPMU August 31, 2011 SPMU August 15, 2011 SPMU, OSPCB August 05, 2011 Release the remaining part of the State share of the FY11-12 budget GoO Finance September 12
Component 4 (West Bengal) INDIA Integrated Coastal Zone Management Project (P007985) Major Actions Responsibility Due Date for the Project Department, 30, 2011 Appoint a senior officer of the State as the full-time State Project Director. Until such appointment, the current Additional State Project director (Administration) will act as the State Project Director. Environment Department October 31, 2011 Organize the first meeting of the State Level Steering Committee SPMU August 31, 2011 Formally agree with each PEA to ensure reasonable (3-5 years) tenure of Nodal Officers Establish the Communication and Capacity Building Cell of the SPMU, and initiate communication activities Complete recruitment of the remaining staff positions in the SPMU, especially the Social/Rural Development Specialist and the Procurement Specialist Finalize alternative proposals for managing cyclone risks in the coastal villages. Finalize plans for pollution management, solid waste management, sanitation and other minimum hygienic facilities at the “mela ground” at Gangasagar SPMU and the PEAs August 15, 2011 SPMU August 31, 2011 SPMU August 31, 2011 SPMU and Disaster Management Department SPMU and Public Health Engineering Department December 31, 2011 October 31, 2011 K. List of Annexes 31. The following annexes are part of this aide memoire. Annex 1 - List of Officials and Resource Persons met during the Mission Annex 2 - Activity-wise Summary of Progress and Agreed next Steps Annex 3 - Management of Environmental Issues and processes Annex 4 - Management of Social Safeguards and Social Development Processes Annex 5 - Financial Management Systems and Performance Annex 6 - Procurement Management Systems and Performance 13
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Component 4 (West Bengal)<br />
<strong>INDIA</strong> <strong>Integrated</strong> <strong>Coastal</strong> <strong>Zone</strong> <strong>Management</strong> <strong>Project</strong> (P007985)<br />
Major Actions Responsibility Due Date<br />
for the <strong>Project</strong> Department, 30, 2011<br />
Appoint a senior officer of the State as the full-time State <strong>Project</strong><br />
Director. Until such appointment, the current Additional State<br />
<strong>Project</strong> director (Administration) will act as the State <strong>Project</strong><br />
Director.<br />
Environment<br />
Department<br />
October<br />
31, 2011<br />
Organize the first meeting of the State Level Steering Committee SPMU August 31,<br />
2011<br />
Formally agree with each PEA to ensure reasonable (3-5 years)<br />
tenure of Nodal Officers<br />
Establish the Communication and Capacity Building Cell of the<br />
SPMU, and initiate communication activities<br />
Complete recruitment of the remaining staff positions in the SPMU,<br />
especially the Social/Rural Development Specialist and the<br />
Procurement Specialist<br />
Finalize alternative proposals for managing cyclone risks in the<br />
coastal villages.<br />
Finalize plans for pollution management, solid waste management,<br />
sanitation and other minimum hygienic facilities at the “mela<br />
ground” at Gangasagar<br />
SPMU and the<br />
PEAs<br />
August 15,<br />
2011<br />
SPMU August 31,<br />
2011<br />
SPMU August 31,<br />
2011<br />
SPMU and<br />
Disaster<br />
<strong>Management</strong><br />
Department<br />
SPMU and<br />
Public Health<br />
Engineering<br />
Department<br />
December<br />
31, 2011<br />
October<br />
31, 2011<br />
K. List of Annexes<br />
31. The following annexes are part of this aide memoire.<br />
Annex 1 - List of Officials and Resource Persons met during the Mission<br />
Annex 2 - Activity-wise Summary of Progress and Agreed next Steps<br />
Annex 3 - <strong>Management</strong> of Environmental Issues and processes<br />
Annex 4 - <strong>Management</strong> of Social Safeguards and Social Development Processes<br />
Annex 5 - Financial <strong>Management</strong> Systems and Performance<br />
Annex 6 - Procurement <strong>Management</strong> Systems and Performance<br />
13