Summary of Beles21.pdf

FEDERAL DEMOCRATIC
REPUBLIC OF ETHIOPIA
WATER
BELES SUB-BASINSBCEOM
SOOETE FRANCA1SE D'INGENIE RIE
Form FIN-1 Financial Proposal Submission Form
Montpellier, November 10. 2006
Ministry of Water Resources
Contract Administration Department
Room No. 212
P.O Box 5744
ADDIS ABABA
ETHIOPIA
Dear Sir.
We, the undersigned, offer to provide the consulting services for Phase 2 Technical "Growth Corridor     for     Tana     and    Bales    Sub-basins:    Endowments,    Potential,    and    Constraints"    in accordance  with  your  Request  for  Proposal  dated  October  1M   2006  and  our  Technical  Proposal.  Our attached Financial Proposal is for the sum of:
-      429.900 EUR (four hundred twenty nine thousand and nine hundred Euro)
and
192.500 USD (one hundred ninety two thousand and five hundred US Dollar)
and
-      1.069 900 ETB (one million sixty nine thousand and nine hundred Ethiopian Birr)
This amount is exclusive of the local taxes, which shall be identified during negotiations and shall
be added to the above amount.
Our  Financial  Proposal  shafl  be  binding  upon  us  subject  to  the  modifications  resulting  from Contract  negotiations,  up  to  expiration  of  the  validity  period  of  the  Proposal,  i.e.  before  the  date indicated in Paragraph Reference 1.12 of the Data Sheet.
No commissions or gratuities have been or are to paid by us to agents relating to this Proposal and Contract execution, if we are awarded the Contract.
Director
Water Management. Environment and Development
Dpt
BCEOM. 78 AII6e John Napier, 34965 Montpellier Cedex 2, France
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132 551FORM FIN-2 SUMMARY OF COSTS
FORM FIN-3 BREAKDOWN OF COSTS BY ACTIVITY
i                     Cost component
Costs
Euro
USS
In ETB
Remuneration
254.500
192,500
731,400
Reimbursable expenses
175,400
0
338,500
Total costs
429,900
192,500
1,069,900
Tana - Batea Integrated Water RasourcM Otvatopanwu Project
November 2006FORM FIN-4 BREAKDOWN OF REMUNERATION
Name
Position
Staff-month rate
Foreign Staff
Joseff Dorsey
Team Leader / Dev. Economist / Regional Dev. Spec.
USD
24,063
Nicolas Crissot
Infrastructure Economist
EUR
18,500
Jean Luc Camilleri
PSD Specialist / MBA Bus. Proc. Spec.
EUR
17,500
ian Harmond
Water Sector Specialist
USD
19,000
Andrew Lambert
Financial Sector and Trade Specialist
EUR
19,000
To be named
Unallocated
EUR
17,500
Local Staff
Gebre Michael Paulos
Industrial Economist
ETB
31,800
Tesfaye Assefa
Agriculture Developement Specialist
ETB
31,800
Alemayehu Mengistie
Water Sector Specialist
ETB
31,800
Aderie Adugna Edia
Financial Sector and Trade Specialist
ETB
31,800
Wolensu Rebu Sobir
Rural Sociologist
ETB
31,800
Tequam Tesfamariam
Environmentalist
ETB
31.800
To be named
Unallocated
ETB
31,800
Tana • Boles Integrated Water Resources Development Project
November 2006FORM FIN-5 BREAKDOWN OF REIMBURSABLE EXPENSES
N°
cription
Unit
Unit cost
1
Per-diem allowance
1.1
International staff
day
EUR                             135
1.2
Local staff (out of Addis-Ababa)
day
EiB                              300
2
International travel
2.1
USA-Ethiopia return trip
u
EUR                        2,250
2.2
Europe-Ethiopia return trip
u
EUR                         1,200
2.3
Mobilisation costs
trip
EUR                             100
3
Transportation
3.1
Cars
month
ETB                      30,250
3.2
Flight Addis-Bahir Dar/Gondar expatriate (RT)
u
EUR                            250
3.3
Flight Addis-Bahir Dar/Gondar local staff (RT)
u
ETB                             850
4
Communication cost (France/Ethiopia)
month
EUR                            250
5
Office cost
5.1
Office rent
month
ETB                         4,500
5.2
Office running costs and clerical assistance
month
ETB                         3,650
6
Report production
6.1
Inception report (draft or final)
copy
ETB                             750
6.2
Final report (draft or final)
copy
ETB                         1,000
7
Workshop (incl. Per diem for participant, venue, break and lunch)
day
ETB                      65,000
Tana - Bales Integrated Water Resources Development Project
November 2006

Summery

Project Name: Taha Beles Integrated Water Resource Development Project

Project No: TBWRDP 14/2012

Consultant: Getachew Alem and Associates, Addis Ababa, Ethiopia

Date: July 2014

Document Content

Project Overview: Design of large gully treatment works for erosion control and water resource management.
Slope Classification: Detailed maps with slope percentages (e.g., very steep, steep, moderately steep) and area measurements.
Land Use Data: Classifications include cultivated land, grazing land, settlements, gullies, and forests, with area measurements in hectares.
Sub-Watersheds: The project area is divided into sub-watersheds, each analyzed for land use and slope.
Maps and Coordinates: Includes gully peg locations (X, Y, elevation), longitudinal elevation profiles, and land use distributions.
Additional Models: References to other models like "Enkulal Model Gully" and "Biret Afer Model Gully" for comparative analysis.

Example Land Use Data

Land Use Type	Area (Ha)
Cultivated Land	467.79
Grazing Land	69.53
Settlement	67.7
Gully	91.99
Baren Land	25.67

Slope Classification

Slope Class	Slope Range	Area (Ha)
Very Steep	>50%	0.54
Steep	30%-50%	29.48
Moderately Steep	15%-30%	225.73
Sloping	8%-15%	243.67