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Appendix 3
WORK PLAN

A 3.1 DETAILED WORK PLAN FOR PROJECT IMPLEMENTATION UNTIL STARTING DATA OF CONSTRUCTION PHASE

DeadlinesActionsParty responsible
December 1988- to make full time available all personnal required for completion of detailed design phase (see Annex B)GOT/MA
- To make full time available a car with driver and faxGOT/MA
31.12.1988- to finalize financial procedure for required national budget 1989 (1640 mill.TL+inflation allowance)GOT/MA
- budget revision for additional personnel/equipment inputsUNDP/FAO
31.01.1989completion of design phase 
- to complete detailed drawings construction specifications, bills of quantities, costings and any further documentation needed for constructionGOT/MA
- consultants assistance to engineers through fax, telephone, mail (if needed)UNDP/FAO
- to complete collection of requested offers for main equipment and prepare technical paper to advise on final choice of suppliersUNDP/FAO
- to complete ordering procedure for UNDP contribution equipmentUNDP/FAO
- to set up suitable mechanism for facilitating tendering procedures for construction and equipmentGOT/MA
February 1989- consultants mission to Antalya (2 × 4 week) to rewiew final documents and prepare detailed work plan for farm constructionUNDP/FAO
- to select main equipment suppliers (pumps, generators) and allocate required budgetGOT/MA
- to start purchase procedure for pumps and generatorsGOT/MA
April 1989- to complete expropriation procedures for two land parcels compri- sed in project siteGOT/MA
- to provide flexible and autonomous management of the project implementation phaseGOT/MA
- to complete Directorate Building and provide on-site communication/ transportation/living means for project personnelGOT/MA
- to assign personnel to be involved during construction phaseGOT/MA
- to provide suitable lodging solution for resident expertsGOT/MA
- to recruite senior expertUNDP/FAO
- to select associate expertsUNDP/FAO

A 3.2 ESTABLISHMENT OF BEYMELEK LAGOON AQUACULTURE CENTRE MISSION OF FEBRUARY (AQUACULTURIST AND HYDRAULIC ENGINEER)

Terms of reference

Following previous mission, to review and complete (if necessary) the final documents prepared by Turkish engineers and make sure that they are suitable for the farm construction and equipment orders:

  1. Detailed working drawings

  2. Conditions of contracts (specifications), in particular to check the conditions of carrying out of special works:

  3. Specifications for equipment orders, in particular:

Aquaculturist and hydraulic engineer will work in close collaboration with National Project Coordinator and local engineering staff.

Aquaculturist will work more specifically on hatchery, service building and on-growing facilities and equipment.

Hydraulic engineer will work more specifically on sea works (dikes), fish barrier, concrete and earth works, hydraulic facilities and equipment.


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