6.2Environmental Mitigation and Monitoring Program
The environmental mitigation and monitoring program presented in Annexes A and B has been designed to ensure that impacts that may results from the project are properly addressed and that environmental controls are implemented during the construction and operation phases of the project.
The ESS with the support of the CSC will:
-
develop an environmental auditing protocol for the construction period as well as a detailed monitoring and management plan;
-
formulate a report outline that will be used by the contractor as a guide in the preparation of monthly environmental progress reports; and
-
undertake regular monitoring of contractor’s implementation of the mitigation measures during the construction stage, consistent with the monitoring program, and submit to RTSD quarterly monitoring reports.
6.3Cost Estimate
The estimated cost for implementing the mitigation measures and monitoring plan are provided in Table 7. Costs during construction shall be in the Contractor’s civil work’s package while costs for assisting the ESS in the implementation of the EMP and carrying out relevant environmental training shall be included in the construction supervision cost.
Table 7: Environmental monitoring and mitigation cost.
|
Item
|
Unit
|
Qty
|
Unit Cost
|
Total
|
Environmental Costs - Civil Works (included in contractor's civil work package)a
|
|
|
Dust suppression measures
|
day
|
300
|
125
|
37,500
|
|
Planting of treesb
|
km
|
30
|
7,500c
|
225,500
|
|
Landscaping measures at dumping sites for excess material
|
m3
|
32,000 m3
|
0.5
|
16,000
|
|
Stripping of top soil (0-200 mm) and storage for reused
|
m3
|
83,000 m3
|
2.5
|
207,500
|
|
Rehabilitation (Landscaping) of borrow areas
|
No
|
2
|
25,000
|
50,000
|
|
Provision of EHS Manager
|
MM
|
36
|
3,000
|
108,000
|
|
Conduct of seminar/orientation on HIV, AIDS and STD awareness among workers and nearby communities
|
lump sum
|
1
|
3,000
|
3,000
|
|
|
|
|
Total
|
647,500
|
Environmental Management, Monitoring and Training Costs during Construction (Included in construction supervision cost)
|
|
Remuneration and per diems
|
|
|
|
|
|
International Environment Specialist
|
MM
|
12
|
20,000
|
240,000
|
|
Travel
|
|
|
|
|
|
Intl. Travel
|
trip
|
6
|
2,500
|
15,000
|
|
Domestic Travel
|
lump sum
|
1
|
10,000
|
10,000
|
|
Training materials and logistics
|
lump sum
|
1
|
5,000
|
5,000
|
|
Periodic construction site noise monitoring
|
M
|
36
|
1,500
|
54,000
|
|
|
|
|
Total
|
324,000
|
Environmental Mitigation during Operation - RTSD Budget
|
|
|
Purchase of water truck for maintenance of roadside vegetation
|
unit
|
1
|
35,000
|
35,000
|
aestimated cost during the construction period (3 years)
btotal length of tree/shrub plantations to be provided on both sides of the road in the following areas:
-
slopes at km 60, 81.5, 109-110 and 132.6
-
roadside in Maraza and Shamakhi (for compensatory planting of trees within the ROW that need to be cleared)
ctotal planting and maintenance cost for 3 years per km (15-m wide) of tree plantation
dincluding seeding or other means of protection during stockpiling to preserve fertility
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