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PROJECT PROPOSAL

"Exchange of information on state of the environment in bordering regions of Armenia and Georgia"
1. Goal of project - to develop regional cooperation with the aim to raise public awareness in Armenia and Georgia about the condition of the environment in adjacent zones of two countries and encourage public participation in the decision making process on environmental problems (in accordance with principles of the Espo Convention and Aarhus Convention).
Tasks of project:
· to collect environmental information on the problems in bordering regions;
· to organize information exchange;
· to carry out joint discussion of information;
· to develop joint recommendations to solve environmental problems.
2. The project can be implemented within the framework of a mutual agreement between the government of the Republic of Armenia and the government of Georgia on cooperation in the field of environment and natural resources, signed on November, 27 in 2001.
The project should be launched after a meeting of two representatives from environmental authorities of the two countries, who could agree on a phased-out implementation work plan. Project implementation will include the following phases:
- appointment of coordinators and working groups of 5 specialists from each country;
- identification and mutual agreement on the top priority environmental problems of transboundary nature in adjacent territories (pollution of transboundary rivers, conservation of biodiversity, afforestation, etc.);
- agreement on common criteria and indicators, necessary for implementation of the project;
- collection of existing information, its analysis and translation into a common language for two countries (for example, into Russian);
- exchange of information, its comparison and preparation of summary data;
- implementation of public hearings on the project results (in each country);
- development of joint recommendations on project problems and their presentation to the governments of both countries.
3. Information and analytical center of the Ministry of Nature Protection of the Republic of Armenia.
4. Lev Vladimirovich Arutyunyan - "Information and analytical center" of the Ministry of Nature Protection of the Republic of Armenia.
5. 35, Moskovian street, Yerevan-2, 375002, Republic of Armenia
Contact person: Lev Vladimirovich Arutyunyan
Tel./fax: (3741) 53 28 02
E-mail: iac@mnpiac.am; lev_h@inbox.ru
6. The project covers 2 countries of the Southern Caucasus.
7. Project duration - 12 months.
Initial stage - in accordance with financial support.
Stages:
a) Agreement on the phased-out implementation plan - 1 month.
b) Forming of working groups - 1 month.
c) Identification and agreement on common environmental problems - 1 month.
d) Agreement on used parameters and criteria - 1 months.
e) Information collection on agreed problems - 3 months.
f) Preparation and exchange of information - 2 months.
g) Public hearings - 1, 5 months.
h) Development of joint recommendations, their agreement and presentation to the governments.
8. Provisional budget:
Stages:
a) 2 persons õ 1,5 month = 3 m/months.
- travel of 2 persons õ 2 times = 4 trips.
b) 2 persons õ 1,5 month = 3 m/month.
c) 3 persons õ 1,5 months = 4,5 m/months. (2 persons õ 2 trips) = 4 trips.
d) 1 person õ 1,5 months = 1,5 m/months. (2 persons õ 1 trip) = 2 trips.
e) 5 persons õ 4,5 months = 22,5 m/months. (2 persons õ 1 trip) = 2 trips.
f) 2 persons õ 2 months = 4 m/months.
g) 4 persons õ 2,5 months = 10 m/months. (4 persons õ 2 trips) = 8 trips.
Total: 54,5 m/months.
Business trip Yerevan - Tbilisi and Tbilisi - Yerevan
Total: 20 business trips/m of 2 days each = 40 days
Daily allowance - 100 $
Transport - 40 $
Total: 140 $
Translation and printing of materials in Russian " 500 $
Information costs = (it is planned to use only official free data)/
Compiling the final report - 500 $.
Salary of experts on the basis of 400 $ per month
54,5 õ 400 $ = 21800 $
business trip - 5600 $
implementation of public hearings - 500 $
printing of materials
stationery costs - 500 $
Total for 1 country - 28,4
Total sum for the whole project: 28,4 õ 2 = 56.800 $