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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 />

First Implementation Support Mission, June 2011<br />

Activity Current Progress Agreed Next Steps & World Bank Recommendations<br />

villages by the<br />

Odisha State<br />

Disaster<br />

management<br />

Authority<br />

(OSDMA)<br />

[3D]<br />

<strong>Project</strong><br />

<strong>Management</strong><br />

and accounting software.<br />

2. Dedicated staff and resources already mobilized.<br />

3. Social & environmental screening was completed for all 14 sites;<br />

stakeholder consultation meetings have been completed in sites;<br />

consultations completed at village, district and state levels during<br />

September 2010 - March 2011. For each site the community<br />

organization including establishment of Cyclone Shelter <strong>Management</strong><br />

Committee is progressing.<br />

4. Soil exploration has been completed for all 14 sites; initial test pit<br />

survey completed for 12 sites. For the remaining 2 sites proposed to<br />

use open foundation, plate load test is under progress. CRZ Clearance<br />

obtained for all 11 sites (of the 14), where such clearance is required.<br />

5. Model bid document prepared and cleared by the World Bank.<br />

6. Bid for 10 sites have been invited and received; bid evaluation is<br />

progressing.<br />

1. SPMU is fully geared up for implementation. Meetings of the Steering<br />

Committee (chaired by the Chief Secretary) and the Governing Body<br />

(chaired by the Principle Secretary, Forest and Environment<br />

Department) were organized. TALLY contract procurement completed,<br />

software installed and training completed; computer hardware procured<br />

and computers delivered to all PEAs with TALLY package; project<br />

coordination meetings are planned and undertaken as planned. The<br />

Annual Action Plan was approved by the Governing Body.<br />

2. Nearly all SPMU staff appointed including staff of the operations unit,<br />

communication unit, finance and procurement unit. The State Steering<br />

Committee has met and approved annual action plan.<br />

3. SPMU office was established; office space refurbished and repaired,<br />

the minimum office infrastructure has been created. Within the SPMU<br />

Office, a space for the Secretariat for the State <strong>Coastal</strong> <strong>Zone</strong><br />

<strong>Management</strong> Authority has been set up.<br />

4. The Procurement and Financial management cell is now fully<br />

operational– with recruitment of consultants for (i) procurement and<br />

financial management support; (ii) internal audit; and, (iii) preparation<br />

of a dedicated website for SPMU. Financial management reports<br />

(including interim unaudited financial reports) for two quarters, viz.,<br />

September-December 2010 and January-March 2011 has been<br />

5. Nil.<br />

6. Nil.<br />

1. Nil.<br />

2. SPMU will organize the first meeting of the State Steering Committee<br />

latest by September 2011.<br />

3. Nil.<br />

4. Nil.<br />

5. Nil.<br />

6. SPMU should insist and support PEAs (who have not yet completed<br />

the agreed actions) to complete the necessary capacity building<br />

actions by September 2011.<br />

7. Nil<br />

8. Nil.<br />

IMPORTANT: Please note the specific agreements related to the<br />

improvements required in the Procurement and the Financial<br />

<strong>Management</strong> Systems – described in detail in Annex 5 and Annex 6.<br />

46

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