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LEPL - TECHNOLOGY DEVELOPMENT FUND (TDF)
2015
LEPL – TECHNOLOGY DEVELOPMENT FUND
Vision:
The vision of the Fund is to present Tbilisi to the international society, as a regional center for innovations and modern technologies in terms of municipal services and products.
Mission:
The mission of the Fund is to implement innovative modern technologies and products in the municipal services provided by Tbilisi self-government.
3
GOALS
Innovations and technology development;
Professional enhancement (Capacity Building)
Development of modern municipal infrastructure of Tbilisi
CURRENT SITUATION
Before and After October 2014
Since Change Management in October 2014 Implemented and Current Projects:
Founded in 2011.
Total number of employees 67.
Short Term Strategy (3 years) was prepared based on the analysis of the current situation
22 Innovative Projects were prepared and are under the implementation process
Project of Tbilisi Dinamo Rehabilitation project was prepared and is under implementation
process
(Budget: 2014 -2015 13 ML. GEL)
Process of developing infrastructure for Digomi Olympic Complex is underway (2014 -2015 12.7
ML GEL)
Project of Ropeways (Republic Square – Mtatsminda) is being implemented (2014 -2015 3.5 ML
GEL)
SWOT Analysis has been done towards potential partner educational
establishments.
More then 15 new initiatives are going through projection phase
New PR Strategy is being implemented
Horizontal Managing system was created to manage projects more effectively
Activities Since October 2014
Implementation period 2015-2016Budget (2 years): GEL 1 623 000
ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM INTEGRATION at TBILISI CITY HALL
7
The main results of the “project management system” is to
make:
Consolidation and analysis of database related to current
and future projects;
Trainings in project management system;
Integration of the software.
Web-Platform- milionikhe.gov.ge (web application for planting a million tree)
Traffic application;
Implementation period : 2015 Budget : GEL 86 000
8
IT Laboratory
Creating QR Library (e-books)
Public Spaces
Tbilisi Metro
Implementation period: 2015Budget: GEL 35 200
9
QR Library
The project focuses on civic engagement in decision-making and budgeting process of
the City through innovative ideas to solve existing problems and facilitate city
development - via web-application, presentations and through direct meetings with
City Hall top-managers.
Implementation period : 2015-2017Budget (3 years) : GEL 115 000 10
CITY FORUM: LET’S TAKE CARE OF Tbilisi together
The goal of the project is to select one of the streets of Tbilisi and design it with special “green”
status
Planting specially selected trees; Make green infrastructure on the street (façade, walkways, solar battery street lighting etc.); Installing digital technological information devices for measurement of air pollution level.
Implementation period : 2015 Budget : GEL 765 000
11
TBILISI GREEN STREET
The project is pilot and includes:
Power-efficient thermal insulation of building;
Installation of power-efficient, modern heating and water-delivery systems;
Installation of power-efficient lighting system.
Implementation period : 2015Budget: GEL 182 300 12
ENERGY EFFICIENT MUNICIPAL BUILDING
Best Practice and experience Sharing with Sister and Partner Cities Live TV Bridge with partner cities
Implementation period: 2015 -2017Budget (3 years): GEL 231 000
SISTER AND PARTNER CITIES
13
Conducting Feasibility Study According to Feasibility Study Report – creating pilot project
Implementation period: 2015Budget: 2 910 000 GEL
14
TBILISI Cycling Path
Feasibility Study Conducting Study or current Situation Forming the strategy and concept of the project Experience Sharing from EU States
Implementation period: 2015Budget 80 000 GEL
15
Public Transport Sound Information System and Tactile Paving for Visually Impaired and Sightless Persons
Forming academic space Members of the cluster will be European, American and Caucasian Universities The main objective is development of Tbilisi City.
Implementation period: 2015-2017 Budget : GEL 43 000
16
TBILISI UNIVERSITY CLUSTER
Establishment of consulting group with technological-innovative profile;
Evaluation of innovative ideas and projects;
Specification of different competition conditions towards innovations and technologies
Implementation period: 2015Budget: GEL 12 000
17
CONSULTING TECHNOLOGY GROUP
Establishment of FabLab and business incubator;
Annual technological-innovative competition for start-up projects - Idea Challenge
Implementation period : 2015-2017Budget (3 years) : GEL 600 000
18
BUSINESS INCUBATOR - IDEA CHALLENGE
Formation of group of experienced lawyers and economists, which based of EU-Georgia
Association Agreement will provide qualified consultations to Tbilisi City Hall and its
departments.
Implementation period: 2015-2017
Budget (3 years): GEL 523 00019
EU-GEORGIA ASSOCIATION AGREEMENT CONSULTING GROUP
Conducting Training Needs Analysis (TNA) for a short-term vocational educational trainings for
Tbilisi self-government employees;
Training courses for Tbilisi City Hall employees according to the TNA.
Implementation period : 2015-2017.Budget (3 years) : GEL 96,968 20
TRAININGS FOR TBILISI SELF-GOVERNMENT EMPLOYEES
Training Courses for final year students to improve soft skills for future successful employment.
Implementation period : 2015-2017. Budget (3 years) : GEL 76 800.
21
PROFESSIONAL WORLD
Training courses for Tbilisi City Hall employees
Computer Science
English language
Implementation period: 2015-2017
Budget (3 years): GEL 140,00022
TEACHING OF TBILISI CITY HALL EMPLOYEES SECTORAL COMPUTER PROGRAMS AND BUSINESS-TECHNICAL ENGLISH LANGUAGE
The project consists of 3 parts:
Feasibility Study of Tbilisi Ropeways
Projecting of Vazi subani-Samgori route ropeway;
To build Mtatsmina – Redison Ropeway;
Implementation period: 2015 Budget: GEL 4 006 000
TBILISI ROPEWAYS
23
Installing new turnstiles Changing seats New Sound system installation Installing Video surveillance cameras (CCTV) Installing 52 projectors Scoreboard replacement; New 6 km Cable installation; Reconstruction of first tier
Implementation period: 2015 Budget : 19 000 000 GEL
DDINAMO REHABILITATION PROJECT
Construction of motor road and pedestrian trails
Construction of electric power station units
Construction of Sewage System
Water and sewage and drainage works
Building Supporting walls, ramps and stairs
Dendrology and irrigation system works
Implementation period : 2014-2015.
Budget : 12 675 840 Gel.
` DIGOMI OLYMPIC SPORT COMPLEX
The aim of the project is to invite expert of Dutch organization PUM with the experience in innovations
and new technologies:
The expert will help the Fund in searching of new donors within the Europe;
The expert will consult the Fund regarding institutional development;
Implementation period : 2015.
Budget: GEL 1900.
26
PUM NETHERLANDS SENIOR EXPERTS
Implementation of Quality management ISO 9001:2008 system in TDF
Implementation period: 2015 Budget: GEL 22 000
27
INTRODUCTION OF ISO 9001:2008 SYSTEM IN TDF
28
BUDGET OF TDF
27 621 671.95 GEL – 2015 YEAR
41 781 997.95 GEL- 2015-2017 (3 Year Period)
THANK YOU!