Sample Log-frame Matrix

Overall objective

Indicators

Assumptions

• Long term vulnerability to natural disaster

• houseold evolment

• welfare indicators

• social economic overall development

• base comparisons

• norms or references

Project purposes

Indicators

Assumptions

• Number of families and villages interested

• Type of activities involved: rehabilitation, new construction

• proportion or rate concerned

• incorporations of regional dynamics

• technical minima

• costs shared

Goals and Results

Indicators

Assumptions

• Technical detail of projects

• Regional involment

• participation, stakeolder, consultation

• forms and formal social steps

• difficulties description

• authority and responsibilities

Projects activities

Means of verifications

Assumptions

costs

time frame

• Schedule

• Disbursment planning

• procedures

• protocoles

• con -ditions

• criteria

• amount

• work hours

• margin

• duration

• delays treat -ment

Risks

Risks mitigation concept

Activities

Expected outcome

• Risks

• Reactions

• criteria

• limits

Buildings Safety Classification

seismic use group

occu pancy category

Nature of Occupancy

seismic factor I

snow factor I

wind factor I

I

I

low hazard to human life in event of failure, including but not limited to: agriculture facilities, minor storage facilities, certain temporary facilities

1

0.8

0.87

II

building and other structures not listed in I, III, IV, V

1

1

1

II

III

represents substantial hazard to human life or represent significant economic loss in the event of failure, not limited: where more than 300 people congregate in one area, elementary school or daycare facilities with occupant load > 250, occupant load > 500, health care facilities with 50 or more resident patients, but not having surgery or emergency treatment, jail and detention, structures and equipment in power generating stations, water primary and/or desinfecting treatment of potable water, primary waste water treatment and other not listed in IV and V, like including toxic, flammable or explosive substance if released, high value equipment

1.25

1.1

1.15

III

IV

Essential facilities: hospitals, with surgery and emergency, fire rescue and police stations, emergency vehicles garages, designed earthquake, hurricane and other emergency shelters, preparedness communication, operation centers, power rescue generating stations; structures with highly toxic materials and where the quantities esceed maximum allowance, aviaion control towers, air traffic control centers, emergency aircraft hangars, water facilities for maintaining pressure for fire fight

1.5

1.2

1.15

IV

V

Key strategic assets, especially with high risks

N/A

1.5

1.7

Location Factors for Distribution System

Item

Determine the Following

Load Centers

Maximum demand load of systems - Distance from generqting plant - Basement of crawl spaces under buildings vailablefor piping - Location of entry of system to load center structure - Location or need of meters for biling purposes - Future expansion

Route

Existing piers, tunnerls or trenches available for system - Above ground obstructions, sucha as rivers, lakes, roads, railroads, structures ,etc. - Belowground obstructions such as tunnels, trenches, piping, rock, storage tanks, etc. - Location of expansion loops, joints and manholes - Master plan.

Site

For above and underground systems, groun contours along route - For underground systems: borings every 30m along route, longer for larger projects - Absoprtion test - Resistivity test - Stability of soil - Water table survey made at time of highest levels if possible or modify by judgment based on localdat - Maximum, normal and minimum groundwater levels - Frost levels - Location of distribution line drainage and venting

Coordination

Installation of other related distribution systems and manholes - Interference with electric distribution lines and manholes - Interference with water supply and fire estinguishing systems - Interference with sanitary and storms sewers and manholes - Interference with communications systems - Interference with ground drainage lines, catch basins and manholes - Interferencewith fuel distribution piping systems - Interference with other gas supplies such as argon, nitrogen and carbon dioxide used in industrial process work - Excavation and backfill - Landscaping

Cooperation hazards unit costs

Local rules ans regulations (permits, tests approval, etc. - Excavation of soil and rock and of landfill 6 Piping material - Piping insulation or covering - Pipe conduit - Construction of manholes - Construction of expansion loops and filed joints

Local labor

Availability and costs

Local material

Availability and costs