ANNEX G

1
ANNEX G LCECP Functional Organization Chart
Project Manager

• General management and administration
• Strategic planning
• Reporting

Department for Energy Planning
Analysis Planning
Engineering
Marketing
Finance
Administration

• Preliminary audits
• Detailed audits
• Feasibility studies
• Engineering services
• - Retrofits
• - Design
• - Turn-key
• Pilot projects
• Demonstration projects
• Large scale programs
• Technical certification of projects for financing

• Accounting
• Contracts
• Office Management
• Procurement
• Human Resources
• Administrative policies and procedures
• Payroll

• Public awareness
• Information materials development
• Marketing
• Public relations
• Conferences and exhibitions
• Library

• Policy analysis
• Energy efficiency forecasting
• Integrated resources planning
• Database development
• Load research
• Consumer research

• Project Finance
• Project evaluation
• Financial analysis
• Economic analysis
• Performance contracting

G-1
2
ANNEX H Institutional Development
Process Lebanese Center for Energy Conservation
and Planning
Institutionalization
Commercial Viability
Privatization
GEF/Donor Support
Partial MoHER Support
Year 4
Public Corporation
Public Corporation
Private Company
Barrier Removal
Market Development
Investments Services

• Resource Assessments
• Consumer Research
• Technology Transfer
• Capacity Building
• Promotion info. Dissem.
• Preliminary Demo. Initiatives
• Consensus building
• Policy Analysis

• Feasibility Studies
• Financial Analysis
• Project Design
• Marketing
• Policy Regulatory Reform
• IRP

• ESCO Operation
• Project Finance
• Consulting
• Performance Contracting

H-1