development of a system for measuring and monitoring forest carbon stock in nepal: chitwan national...

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Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project Geotech Pvt. Ltd. Mauri Benedito Bordonau Irene Garcia Martí Bayes Ahmed Sahib Jan Date: 25.08.2010

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Page 1: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Development of a System for Measuring and Monitoring Forest Carbon Stock in

Nepal: Chitwan National Park Pilot Project

Geotech Pvt. Ltd. Mauri Benedito Bordonau

Irene Garcia MartíBayes Ahmed

Sahib Jan

Date: 25.08.2010

Page 2: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Company Introduction Multinational company

Head office in Valencia (Spain) Established in 1985 20 branches all over the world including Nepal

Area of interest GI Technology Environmental planning and management Software development Urban planning and management Disaster management and climate change Transportation planning and management

Page 3: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Company Introduction (II) Company reputation Providing high quality, cost-effective and timely services Constantly exploring and implementing innovative solutions Strong management capabilities Experienced and hard-working personnel

Working environment Mixture of both national and international personnel

Collaboration ESRI, ERDAS, Google, Microsoft, Autodesk, NASA UNDP, World Bank, ADB, Save the Children, ADPC World Wildlife Fund, Tiger Foundation, Bird Conservation Network,

Kangaroo Conservation Center, Save the Whales, Save the Rainforest

Page 4: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Motivation

Provide consultancy services to the Nepali Ministry of Forests and Soil Conservation

Achieve the goal to develop a system to measure and monitor forest carbon stock in the Chitwan National Park, Nepal

Page 5: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Target Fulfill the customer requirements specification

based on the goals and objectives as provided

Develop a system for the customer Within required timeframe Cost-effective way High quality Precision Replicable

Integrating both local and international knowledge and expertise

Page 6: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Work Breakdown Structure (WBS)Definition of a system for measuring & monitoring

forest carbon stock in Nepal

Project Management

Develop Prototype

Advanced test system

Final Implementation Closing out

Meetings

Design/detailing requirements

Make functional prototype

Perform usability test

Write usability test reports

Component testing

Implement workflows

Controlling /monitoring

Reporting

Set Objectives

Identify System requirements

Define Key issues

Methodology definition

Database Design

Graphic user interface

Methodology programming

Middleware development

GUI programming

User training

System Maintenance

Overall system test

Define System Architecture

Draft user manual

Test Case reporting

Finalize documentation /

User manual

Integration of the components

Database implementation

Page 7: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Work Breakdown Structure (WBS) Six major activities Meetings and report submission at the end of each one

Weekly monitoring

Detailing the requirements

Methodology development

Graphic user interface design before the implementation

Develop a functional prototype for testing the system

Implementation of the final system

Closing out

Page 8: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Methodology Development Personnel involved

Experienced environmental expert GI and Remote sensing expert

Methodological steps: Investigate available documentation Analyze and evaluate different methods Compare methodologies Finalize appropriate methodology in local context Approve methodology

Page 9: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Closing Out Final deliverables

Desktop application-software User manual Final report

User training

Establish system maintenance

Internal project evaluation

Social and cultural ceremonies

Page 10: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Project Team Project manager

Two computer engineers

Software engineer

Designer and usability expert

Remote sensing and GI specialist

Environmental expert

Page 11: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Project Schedule Total duration: 323 working days

Designing/detailing system requirements: 60 working days

Develop prototype: 65 working days Advanced test system: 30 working days Final implementation: 120 working days Closing out: 26 working days

Page 12: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Cost EstimationPersonnel Daily Salary (€)* Daily Salary/hour

(€)Environmental Expert

(External)90 11.25

Remote Sensing and GI Specialist

60 7.5

Software Engineer 75 9.375Designer and

Usability Expert75 9.375

Computer Engineer A 75 9.375Computer Engineer B 75 9.375

Project Manager (Partial time)

100 12.5

*Considering all types of taxes, VAT, health insurance and other risk factors

Page 13: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Total Costs

Sector Total (€)Project management 9. 575

Design/detailing requirements 15.750Developing prototype 11.625Advanced test system 9.000Final implementation 22.500

Closing out 7.875Consultancy fees (12%) 12.000

Other costs 2.500Total 91.825 €

Page 14: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Summary Project costs:

Total: 91.825 € Buffer: 8.175 €

Project schedule: Start 1st September 2010 End 6th December 2011

Total months (including holidays): 16 Buffer: 2 months

Page 15: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Background Global climate is being affected by human activities

that result from the emission of certain greenhouse gases (GHG) into the atmosphere

Forests are relevant to climate change issues due to its function as a reservoir of carbon

Loss of forests is a significant contributing factor in climate change

On the other hand, the possibility of expanding carbon storage in forests has been identified as a potential measure to mitigate climate change

Page 16: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

Why Choose Us? Other than providing the clients high quality services timely

in a cost effective way, we also do some volunteer works and pay for charity for different global issues

Currently we are involved in some projects like: Deforestation in the Brazilian Amazon Protection of Siberian tiger and its habitat Volunteer research on Cross River Gorillas in South West of

Cameroon and many more Saving the endangered Scotts Tree Kangaroo in Papua New Guinea

Our motto Not only earning revenue, also serving humanity, protecting

environment and save the globe.

Page 17: Development of a System for Measuring and Monitoring Forest Carbon Stock in Nepal: Chitwan National Park Pilot Project

“A person's true wealth is the good he or she does to the World”

Hoping for a Much Better and Livable World….!

Thank you all for the overall support