1. LEPL - TECHNOLOGY DEVELOPMENT FUND (TDF) 2015

2. 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. 3 GOALS  Innovations and technology development;  Professional enhancement (Capacity Building)  Development of modern municipal infrastructure of Tbilisi

4. CURRENT SITUATION Before and After October 2014

5. 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)

6.  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

7. Implementation period 2015-2016 Budget (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.

8.  Web-Platform- milionikhe.gov.ge  (web application for planting a million tree)  Traffic application; Implementation period : 2015 Budget : GEL 86 000 8 IT Laboratory

9. Creating QR Library (e-books)  Public Spaces  Tbilisi Metro Implementation period : 2015 Budget: GEL 35 200 9 QR Library

10. 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 : 2015-2017 Budget ( 3 years ) : GEL 115 000 10 CITY FORUM: LET’S TAKE CARE OF Tbilisi together

11. 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

12. 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 : 2015 Budget: GEL 182 300 12 ENERGY EFFICIENT MUNICIPAL BUILDING

13.  Best Practice and experience Sharing with Sister and Partner Cities  Live TV Bridge with partner cities Implementation period: 2015 -2017 Budget ( 3 years ): GEL 231 000 SISTER AND PARTNER CITIES 13

14.  Conducting Feasibility Study  According to Feasibility Study Report – creating pilot project Implementation period: 2015 Budget: 2 910 000 GEL 14 TBILISI Cycling Path

15. Feasibility Study  Conducting Study or current Situation  Forming the strategy and concept of the project  Experience Sharing from EU States Implementation period: 2015 Budget 80 000 GEL 15 Public Transport Sound Information System and Tactile Paving for Visually Impaired and Sightless Persons

16.  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

17. 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 : 2015 Budget: GEL 12 000 17 CONSULTING TECHNOLOGY GROUP

18.  Establishment of FabLab and business incubator;  Annual technological-innovative competition for start-up projects - Idea Challenge Implementation period : 2015-2017 Budget ( 3 years ) : GEL 600 000 18 BUSINESS INCUBATOR - IDEA CHALLENGE

19. 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 523 000 19 EU-GEORGIA ASSOCIATION AGREEMENT CONSULTING GROUP

20.  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

21. 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

22. Training courses for Tbilisi City Hall employees  Computer Science  English language Implementation period : 2015-2017 Budget (3 years): GEL 140,000 22 TEACHING OF TBILISI CITY HALL EMPLOYEES SECTORAL COMPUTER PROGRAMS AND BUSINESS- TECHNICAL ENGLISH LANGUAGE

23. 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 0 06 000 TBILISI ROPEWAYS 23

24.  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 D DINAMO REHABILITATION PROJECT

25.  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

26. 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

27. 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. 28 BUDGET OF TDF 27 621 671.95 GEL – 2015 YEAR 41 781 997.95 GEL- 2015-2017 (3 Year Period )

29. THANK YOU!