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Table 3. Alexandria Water & Wastewater PSP Study
                                                                                                         Updated Project Implementation Schedule


                                                                         -     -   1   2   3   4    5      6   7   8   9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
                                                                               March               April                May            June           July          August        September       October       November
TASK 1 (Policy Statement)
    Initial Trip to Egypt (3/18-3/29)
    Data collection and validation (local team)
    Considerations for main policy decision making
      * Report 1
    Policy Statement
      * Report (2)
      * Team in Egypt - Policy - discussion
      * Workshop (1)


TASK 2 (SOW adjustment - Service Contracts)
      * Report (Needs Assessment merged into FS report)


TASK 3 (Feasibility Study)
      * Team in Egypt - Service Contract for M/B+C
      * Consultant in Egypt - Service Contract for Septage Mgt
      * Briefings to USAID - AWGA - AGOSD
      * Reports 3 & 4 - Feasibility M/B+C and Options Septage Mgt
      * Team in Egypt -Service Contracts / Transaction Plan
      * Workshop (2) - Service Contract Definitions


TASK 4 (Transaction & Implementation Plan)
      * Report (5) - Transaction Implementation Plan - AWGA

      * Report (6) - Steps Toward Transaction Implementation - AGOSD
      * Final report (7)
      * Final Presentation USAID/GOE


Religious holidays (Ramadan) -Oct 16 - Nov 14 (approx)



Notes: 1. Weeks start on Sundays, from March 21/04
        2. Schedule shows deliverables, workshops and expatriate visits only

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Alexandria Water Project Update-Implementation Plan

  • 1. Table 3. Alexandria Water & Wastewater PSP Study Updated Project Implementation Schedule - - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 March April May June July August September October November TASK 1 (Policy Statement) Initial Trip to Egypt (3/18-3/29) Data collection and validation (local team) Considerations for main policy decision making * Report 1 Policy Statement * Report (2) * Team in Egypt - Policy - discussion * Workshop (1) TASK 2 (SOW adjustment - Service Contracts) * Report (Needs Assessment merged into FS report) TASK 3 (Feasibility Study) * Team in Egypt - Service Contract for M/B+C * Consultant in Egypt - Service Contract for Septage Mgt * Briefings to USAID - AWGA - AGOSD * Reports 3 & 4 - Feasibility M/B+C and Options Septage Mgt * Team in Egypt -Service Contracts / Transaction Plan * Workshop (2) - Service Contract Definitions TASK 4 (Transaction & Implementation Plan) * Report (5) - Transaction Implementation Plan - AWGA * Report (6) - Steps Toward Transaction Implementation - AGOSD * Final report (7) * Final Presentation USAID/GOE Religious holidays (Ramadan) -Oct 16 - Nov 14 (approx) Notes: 1. Weeks start on Sundays, from March 21/04 2. Schedule shows deliverables, workshops and expatriate visits only