MPRC_LIPA_May_2022

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3.1.1 Review of the current country legal basis,      Means: core staff (project implementation team, consultant),         Willingness
  regulations and standardized operational              travel costs, per diems, local transportation, office costs,         and
  procedures for for establishment and functioning      interpretation and translation, venue, interpretation and            openness of
  of the Detention Facilities and related regulations   translation, venue, catering, visibility, printing, consultant fee   the
  and standardized operational procedures in line                                                                            stakeholder
  with international and EU standards, identification                                                                        s to
  of gaps and development of recommendations                                                                                 participate
  3.2.1 Thematic focus group discussions with                                                                                in activities.
  representatives of relevant agencies for drafting                                                                          Consultatio
  of the amandmens and/or newly developed legal                                                                              ns and
  basis, regulations and standardized operational                                                                            Decisions
  procedures for for establishment and functioning                                                                           are taken
  of the Detention Facilities and related regulations                                                                        timely on
  and standardized operational procedures in line                                                                            the
  with international and EU standards                                                                                        submitted
  3.2.2 Support activities of relevant institutions                                                                          drafts
  and/or inter-agency working groups for drafting
  the amandmens and/or newly developed legal
  basis, regulations and standardized operational
  procedures for for establishment and functioning
  of the Detention Facilities and related regulations
  and standardized operational procedures in line
  with international and EU standards
  3.2.3 Review of different approaches to and
  models of legal basis, regulations and
  standardized operational procedures for
  establishment and functioning of the detention
L facilities and related regulations and standardized




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4.1.1 Selected supplier works on concrete base        Means: core staff (project implementation team, consultant -            Selected
for the installation of the detention facility and    architect, project support), travel costs, per diems, office costs,   | supliers
oter infrastructural works                            interpretation and translation, consultant fee                          timely
4.2.1 Selected supplier deliver and install                                                                                   perform
detention facility construction                                                                                               their tasks.
4.3.1 Selected supplier deliver Specified
equipment for detention facility
5.1.1 In cooperation with the beneficiarty            Means: core staff (project implementation team), STEs, travel           Willingness
institutions identify the needs for the training of   costs, per diems, office costs, interpretation and translation,         and
the detention facility staff and develop curricula    venue, catering, printing                                               openness of
for training                                                                                                                  the
5.1.2 In cooperation with the beneficiary                                                                                     stakeholder
institution conduct training for the staff deployed                                                                           s to
to work in detention facility.                                                                                                participate
                                                                                                                              in activities.
                                                                                                                              Consultatio
                                                                                                                              ns and
                                                                                                                              Decisions
                                                                                                                              are taken
                                                                                                                              timely on
                                                                                                                              the
                                                                                                                              submitted
                                                                                                                              drafts




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The total duration of the action: 9 months (+3 months for final reporting)


                                                        Q1      Q2      Q3   Q4

Component     0 - Project management

0.1 Establishment of project management     structure                             ICMPD

0.2 Maintenance of project office in Sarajevo                                     ICMPD
0.4 PSC Meetings                                                                  ICMPD, Project partners

0.5 Project reporting, monitoring and evaluation                                  ICMPD

0.6 Kick-off Conference                                                           ICMPD, Project partners
0.7 Closing Conference                                                            ICMPD,   Project partners

Component 1- Review of the current situation in
the TRC Lipa and preparation of all documentation
needed for establishment of the detention facility

1.1.1 Field missions                                                              ICMPD,   project partners




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D, Project partners

1.3.1 Submission of the request for the all necessary
                                                                               ICMPD, Project partners
permits and licences

2.1.1 Preparation of the tender documentation for
concrete base for the installation of the detention facility
construction and oter infrastructural works in                                 ICMPD, project partners
consultation with the project beneficiary and decided at
the Steering Group

2.1.2 Preparation of the tender documentation for suplly
and installation of detention facility construction in
                                                                               ICMPD, Project partners
consultation with the project beneficiary and decided at
the Steering Group
2.1.3 Preparation of the tender documentation for supply
of specified equipment in consultation with the project                        ICMPD, project partners
beneficiary and decided at the Steering Group




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3.1.1 Review of the current country legal basis,
regulations and standardized operational procedures for
for establishment and functioning of the Detention
Facilities and related regulations and standardized                                  ICMPD,   Project partners
operational procedures in line with international and EU
standards, identification of gaps and development of
recommendations
3.2.1      Thematic      focus     group     discussions      with                   ICMPD, project partners
representatives of relevant agencies for drafting of the
amandmens        and/or     newly     developed    legal   basis,
regulations and standardized operational procedures for
for establishment and functioning            of the Detention
Facilities   and    related    regulations   and    standardized
operational procedures in line with international and EU
standards




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ICMPD, Project partners




Component 3 - Concrete base for the installation of
the detention facility and oter infrastructural
works constructed, detention facility construction
delivered and installed, specified equipment for
detention facility delivered
4.1.1 Selected supplier works on concrete base for the                                   ICMPD,   Project partners
installation of the detention facility and oter
infrastructural works
4.2.1 Selected      supplier    deliver     and   install   detention                    ICMPD,   Project partners
facility construction
4.3.1 Selected supplier        deliver    Specified   equipment    for                   ICMPD,   Project partners
detention facility




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5.1.1 In cooperation with the beneficiarty institutions                         ICMPD, Project partners
identify the needs for the training of the detention facility
staff and develop curricula for training

5.1.2 In cooperation with the beneficiary institution                           ICMPD, Project partners
conduct training for the staff deployed to work in
detention facility.




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