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.

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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

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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

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IT Laboratory

Creating QR Library (e-books)

Public Spaces

Tbilisi Metro

Implementation period: 2015Budget: GEL 35 200

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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

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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

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Conducting Feasibility Study According to Feasibility Study Report – creating pilot project

Implementation period: 2015Budget: 2 910 000 GEL

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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

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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

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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

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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

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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.

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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

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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.

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PUM NETHERLANDS SENIOR EXPERTS

Implementation of Quality management ISO 9001:2008 system in TDF

Implementation period: 2015 Budget: GEL 22 000

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INTRODUCTION OF ISO 9001:2008 SYSTEM IN TDF

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BUDGET OF TDF

27 621 671.95 GEL – 2015 YEAR

41 781 997.95 GEL- 2015-2017 (3 Year Period)

THANK YOU!