ANNUAL WORK PLAN YEAR 1
ANNUAL WORK PLAN YEAR 1
ANNUAL WORK PLAN YEAR 1
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management outcomes, such as quality of service and equity of water distribution. That survey<br />
will then feed into a final M&E report documenting the results of the project.<br />
The purpose of the cross-cutting Monitoring and Evaluation (M&E) component of the project<br />
is to provide IWRM II Project stakeholders with the information needed to track and manage<br />
the project’s progress and assess its outcomes and impacts. The M&E activity integrates closely<br />
with the eight project tasks and the four project objectives. Indicators used in the M&E process<br />
will comprise both implementation indicators and outcome indicators. The former will measure the<br />
progress of project implementation and will be keyed to project tasks, while the latter will assess<br />
the outcomes of the project and will be keyed to project objectives.<br />
The following steps will be taken in carrying out an effective project monitoring and evaluation<br />
program:<br />
• Review the applicable USAID Strategic Objectives and Program Components and<br />
IWRM II project tasks and objectives.<br />
• Review indicators used during IWRM I and illustrative indicators proposed for IWRM<br />
II, together with project tasks and objectives, and develop a set of indicators to track<br />
and assess IWRM II activities.<br />
• Develop a comprehensive Performance Monitoring Plan (PMP) that identifies<br />
indicators and benchmarks for determining progress and outlines approaches and<br />
methods to be used in the M&E process.<br />
• Conduct a baseline survey of farmers in the East Delta to establish pre-project<br />
conditions, and periodic client satisfaction surveys across the 45 IWMDs to assess<br />
quality of irrigation service.<br />
• Work with Task 2.3, which aims to establish information management systems at the<br />
district level, to harmonize outcome indicator information needs with data being<br />
generated and stored in IWMD information systems.<br />
• Establish implementation performance targets for years 1, 2, 3, and 4 of the contract<br />
and clearly identify responsibilities for data collection and reporting.<br />
• Compute values of outcome indicators at appropriate intervals and discuss results with<br />
project stakeholders.<br />
• Identify an appropriate institutional home for an ongoing system of performance<br />
monitoring within the Ministry.<br />
Key partners include the IWMU, USAID, the MWRI Water Distribution Center, and the nine<br />
East Delta Directorates and 45 IWMDs.<br />
3.4.2. PUBLIC AWARENESS, EDUCATION, AND COMMUNICATION SUPPORT<br />
IWRM II will treat public awareness, education, and communications as a crosscutting tool to<br />
support all its major activities. IWRM I worked closely with the MWRI Water Communication<br />
Unit (WCU), building its capacity so that it now has capability to prepare a broad range of<br />
communications materials. IWRM II plans to continue this partnership which has worked so<br />
well.<br />
IWRM I confirmed the importance of public awareness, education, and communication support<br />
for capacity building, and for eliciting understanding and support for institutional reform and<br />
the integrated water management concept. These will be major initiatives under IWRM II, with<br />
a robust program directed at multiple audiences, including senior public sector policy makers,<br />
water managers, BCWUA officials and members, the donor community, and the private sector.<br />
IWRM II has reviewed communications, education, and awareness program during the work<br />
plan preparation to ensure that needed support requirements for each project component are<br />
Annual Work Plan Year 1(January–December 2009) 44