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Project Proposal Summary

Project Proposal Summary. Name of the Party submitting Proposal….. Project Title………… Countries and institutions/organizations participating in the implementation…… Expected Outputs of the proposed project…….. Linkages to Basel Strategic Plan fields…… Duration of the Project…………

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Project Proposal Summary

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  1. Project Proposal Summary • Name of the Party submitting Proposal….. • Project Title………… • Countries and institutions/organizations participating in the implementation…… • Expected Outputs of the proposed project…….. • Linkages to Basel Strategic Plan fields…… • Duration of the Project………… • Cost of the Project……………… • Project Summary……………

  2. Project Outline SECTION 1 - PROJECT IDENTIFICATION 1.1 Sub-Programmes: Environmentally Sound Management of Electrical and Electronic Wastes in Africa 1.2 Title of Project: Environmentally Sound Management of Electrical and Electronic Waste (identify types) in …………. 1.3 Project Number: 1.4 Geographical scope:Africa , BCRC in …….., & country . The project will be national in scope as far as inventories, but pilot projects on collection schemes will be carried out on a city basis. 1.5Cooperating Agencies: (identify cooperating agencies such as:BCRC, Universities, UNCTAD UNEP etc) 1.6 Duration: (identify duration of the project and starting date). 1.7 Cost of project USD ($) Funding required ………. Host Country ………. Other funding sources (financial, in-kind) ……… 13% UNEP cost ……….. Total Cost of the Project (incl. 13% UNEP costs) ………. **** In-kind contribution by the host country Signatures For the requesting Agency For the Funding Agency ______________________________ _______________________________

  3. Project Outline SECTION 2 - BACKGROUND AND PROJECT CONTRIBUTION TO OVERALL SUB-PROGRAMME IMPLEMENTATION 2.1 Background (provide information on why this waste stream is selected) 2.2 Legislative authority and Contribution to Sub-programme (references to domestic laws and regulations, as well as Basel strategic plan and regional initiatives) SECTION 3 - NEEDS AND RESULTS 3.1 General Objective(identify general objectives) 3.2 Specific objectives (identify specific project objectives) 3.3 Results (identifyresults to be realized) 3.4 Assumptions (list assumptions to be made for the proposed project to succeed). SECTION 4 - OUTPUTS, ACTIVITIES, WORK PLAN, BUDGET 4.1 Outputs (identify outputs as a result of the project) 4.2 Activities(provide description of each of these activities) Activity 1: Detailed Inventory Activity 2: Public Awareness Raising Workshop Activity 3: Pilot schemes on collection, evaluation/testing and segregation of e-wastes Activity 4: Technologies and Practices on Refurbishment and recycling of used and end-of life electrical and electronic products and equipment Activity 5: National Workshops

  4. Project Outline 4.3 Work plan and Timetable (Indicate what will be carried and in which time period) 4.4 Follow-up (indicate how the results will be implemented domestically) 4.5 Budget(provide general breakdown of total budget per each of the mentioned activities) SECTION 5 - INSTITUTIONAL FRAMEWORK AND EVALUATION 5.1 Institutional framework (mention who will have the ultimate authority for managing the project) 5.2 Evaluation (who will evaluate the outcome of the project) SECTION 6 – MONITORING AND REPORTING 6.1 Progress Report:(who will prepare it and when) 6.2 Terminal Report:(who will prepare it and when) 6.3 Financial Reports:(who will prepare it and when) 6.4 Publications: (what will happen to final report and how will it be distributed) Annex 1: Workplan and Timetable (prepare a chart) Annex 2: Budget (USD) (Provide budget breakdown as per UNEP requirement: personnel, sub-contracts, ,consultants, training equipment & premises, travel, miscellaneous for each year of the project)

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