Proposed Immediate Administrative Projects

2014 - 2015

Presented by Milla Menga at Stakeholders meeting on 15th April 2014 at Wangu Primary - Dandora

Presentation Outline

Master Planning Baseline survey Reconnaissance study Feasibility Study Strategic Planning Business planning Way forward

Development Master Plan

Nairobi River Tourism Master Plan

Nairobi River Tourism Master Plan Structure

Nairobi River Tourism Baseline Survey

The first step in project, l gathering key information early in project so that later judgments can be made about the quality and development results achieved by the project.

Document Nairobi Rivers from sources to entry into River Athi with emphasis on Tourists Attraction Sites

Tourism Sector AnalysisLegislative FrameworkNational Strategic planNational Policy BackgroundInternational, Regional & National Trend

Reconnaissance Study

“A preliminary feasibility study designed to ascertain whether a feasibility study is warranted.”

• Project scoping and contractors identification• Resource identification and analysis• Land use, permitting, and environmental analysis• Preliminary design analysis and cost• Conservation fee and market analysis• Simple economic analysis• Final report and recommendations

Feasibility Study

“A detailed study to determine the technical, economic, and environmental feasibility of hydroelectric development.”

Project scoping and contractor solicitation Detailed Nairobi River tourism resource analysis Identification of land and regulatory issues Permitting and environmental analysis Detailed analysis of existing and future tourism costs and markets Assessment of alternatives Conceptual design analysis and cost estimate Detailed economic and financial analysis Conceptual business and operations plans Final report and recommendations

Program Strategic Plan Clarification of Problem Analysis Clarification of Planning Parameters Identifying critical issues Defining strategic framework – vision, mission, overall goal,

immediate objectives, key result areas, gap analysis. Organizational or Projects Structure Change management, Risk or Sensitivity Analysis Collaboration, Cooperation and Partnerships Funding Product Development Promotion, Marketing and Communications Public Policy and Government Support Research and Technical Assistance Resources and Environmental

NRWC Projects Action /Business Plans

Log frame Analysis and good projects monitoring & evaluation system

Key Result Areas Activities Responsible Persons Costs inputs Outputs / Returns on Investment Outcomes and Impact Sustainability

Way forward

Expanded Secretariat Stakeholders Commitment Involved Development Partners Funding Agencies and Sponsors Detailed Implementation Schedule Community capacity building Progression