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Contents in chronological order
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demo-site-financial-statement-dec-2010
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kenya-demo-site-first-progress-report-signed-final
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demo-site-logical-framework
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demo-site-eco-tourism-map
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ghana-demo-site-progress-report-to-dec-2010
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COAST Project Progress Reports
1
Background Information
1.1 Project site
Kartung, Tumani Tenda and Boat and Fishing Association of Denton
Bridge (BFADB) Demo Sites
1.2 Reporting period
May to December 2010
1.3 Relevant COAST Project theme (Sustainable Tourism BAPs/BATs,
regulatory and policy arrangements, and sustainable financing, ecotourism, ICZM & land use planning, Governance and Management)
1.4 Executing agency/partnership update
National Environment Agency (NEA) in collaboration with Gambia
Tourism Authority (GTA)
2
Staff details of Executing Agency (applies to all
personnel/experts/consultants/volunteers) working on behalf of the
COAST project
Functional Title
Demo Site
Coordinator
Focal Point
Focal Point
Desk Officer
Director Intersectoral
Organisation/Department Nature of support
(personnel,
equipment,
consultancy, training,
communication, etc)
National Environment
Personnel, office space
Agency (NEA)
National Environment
Personnel, office space
Agency (NEA)
Gambia Tourism Authority Personnel
(GTA)
National Environment
Personnel, office space
Agency (NEA)
National Environment
Personnel, office space
Network
Director Admin.
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ghana-demo-site-work-plan-2011
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Action Plan, Ghana – Jan 2011 – Dec 2011
Activity of
Global Plan
Project
management
1.1
1.2
Activity of Annual Plan
Develop and agree on
MOU between UNIDO
and EPA
Agree disbursement
procedure for demo GEF
funds
Procurement of office
and field equipment
(laptops, desktops,
printers, motorbike
Undertake a baseline
survey to indentify the
key sources of local land
–base contamination,
erosion and biodiversity
/environmental/social
stress measurement at
the demo project sites
and report the result
Begin to work on the
existing District tourism
development plan to
transform it into an
integrated tourism plan
Concrete Actions
Start Aug 2010
A S O N D
J
F
M A
July 2011
M J
J
Budget ($)
UNIDO Others
Responsibility
FPs
FPs
Competitive bidding
Selection of lowest bidder
Supervise delivery
Develop terms of reference
FPs
10,000
4,000
FPs + Coord +
committee
12,000
6,000
FPs + Coord +
committee
Delegate site committee
responsibilities
Collect data, produce map
of demo project site
Result analysis and
recommendations
Presentations and
sensitization
Implementation of solution
Meeting of stakeholders
Review existing plan if any
Facilitate development of
integrated tourism plan
Facilitate implementation of
plan
Enforce and monitor
compliance
Clean up at beach- estuary
to District assembly
Produce posters and
information boards
Development of waste
management systems
1.3
Establish tourist
information centre
Sensitization of behavioral
change of beach
communities / fishermen
Commission a consultant Develop terms of reference
to study the marine
and cost
erosion problem and
Recruit consultant through
building on previous /
competitive bidding /
work to make a costed
delegate committee
recommendation for
responsibilities
addressing issues
Data collection / reports
5,000
3,000
FPs + Coord +
committee
6,000
3,000
FPs + Coord +
committee
Implement
recommendations
1.4
Hold series of
stakeholder meetings for
water way users to
develop to develop a
negotiated water use
zones for estuary and
islands
Hold three meetings with
boats users, river
fishermen, chalets and
hotels to agree on zonation
for estuary and island
Develop guidelines and
information as agreed at
meetings
Purchase inputs for water
demarcation
Implement guidelines –
information boards and
inputs in place
1.6
Produce awareness
materials on EMS for
hoteliers, fishing and
hunting regulations,
community waste
disposal, sand winning
1.7-1.9
Meet with stakeholders
to discuss issues around
mangrove cutting and
re-afforestation and
agree on actions
Enforce and monitor
compliance
Select hotels and organize
training workshop
Introduce EMS technology
and practice
Best EMS technology
selected and adopted
Develop sanitation
monitoring and certification
Select areas and agreed on
information to create
awareness
Produce information
boards, posters etc..
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annual-work-plan-summary-2011.pdf
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PLAN DE TRAVAIL ANNUEL TOURISME COTIER DURABLE ANNEE 2011
Libellé
Introduction du volontaire
recruté par l’OMT auprès des
autorités nationales et locales
Réunion de concertation, de
sensibilisation et de
présentation du Plan de
Travail Annuel (Comité
Opérationnel locale)
Collecte et analyse des
données sur le BAT/BAP
Identification des modules de
formation avec les structures
pouvant participer à la
formation des acteurs
Signature des mémorandums
d’Entente avec les structures
de formation nationales
Renforcement des capacités
des acteurs
Production du matériel de
sensibilisation
Réunion de concertation entre
le volontaire et le comité
opérationnel de base sur
l’élaboration et la mise en
œuvre des plans intégrés du
tourisme dans les sites du
projet
Acquisition du matériel de
bureau pour le Coordonnateur
Réunion d’évaluation et de
programmations des activités
2012
Suivi évaluation
Production du rapport annuel
Mars -mai
X
Juin- août
Sept- nov.
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demo-site-brochure-back.jpg
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gambia-demo-site-2010-report
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COAST Project Progress Reports
1
Background Information
1.1 Project site
Kartung, Tumani Tenda and Boat and Fishing Association of Denton
Bridge (BFADB) Demo Sites
1.2 Reporting period
May to December 2010
1.3 Relevant COAST Project theme (Sustainable Tourism BAPs/BATs,
regulatory and policy arrangements, and sustainable financing, ecotourism, ICZM & land use planning, Governance and Management)
1.4 Executing agency/partnership update
National Environment Agency (NEA) in collaboration with Gambia
Tourism Authority (GTA)
2
Staff details of Executing Agency (applies to all
personnel/experts/consultants/volunteers) working on behalf of the
COAST project
Functional Title
Demo Site
Coordinator
Focal Point
Focal Point
Desk Officer
Director Intersectoral
Organisation/Department Nature of support
(personnel,
equipment,
consultancy, training,
communication, etc)
National Environment
Personnel, office space
Agency (NEA)
National Environment
Personnel, office space
Agency (NEA)
Gambia Tourism Authority Personnel
(GTA)
National Environment
Personnel, office space
Agency (NEA)
National Environment
Personnel, office space
Network
Director Admin.
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gambia-demo-site-logical-framework
-
Main Result 4 (Component
4)
Captured, managed and
disseminated information to
assist in replication and uptake
of best practices and lessons
Activities contributing towards
Result 4:
4.1 Targeted awareness raising
to encourage enforcement of
natural resource sustainable use
within tourism development
areas (in TDAs) and in
protected areas
4.2 Raise awareness about
GIPFZA (a one-stop shop for
tourism investors)
4.3 Design and disseminate
HIV/AIDS and gender
awareness materials widely
within the demo project area in
order to address equity
concerns among stakeholders
4.4 Disseminate lessons of best
practice and advances in
Gambian community-based
ecotourism through case
studies that include tangible
information on socio-economic
management practices resulting
from such visits at demo sites
Number and type of the BAPs
and BATs documented and
disseminated
Number and type of media used
to disseminate the project
results
Number, type and extent of
awareness raising events
Number and type of materials
produced and the extent of their
dissemination
Number and type of information
materials produced and the
extent of their dissemination
Availability of such information
in GTA, NEA, DPWLM, hotels
and tour operator offices, and
their visitor packages
Project publications and
website resources
Stakeholder views and
perspectives from participatory
surveys
Project publications and
website resources
Stakeholder views and
perspectives from participatory
surveys
Stakeholders within the demo
project area are willing to share
their experiences with other
areas and organisations beyond
the demo project site
and environmental
improvements
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gambia-dsmc-members-list
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gambia-local-stakeholders-meeting-notes
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gambia-2011-draft-workplan
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Work Plan Outlines for: 2011
Demonstration Project Work plan (Kartung, Tumani Tenda and Denton Bridge Demo Sites)
ACTIVITY
1.1 Develop baseline environmental, social and
economic indicators for each BAP or BAT
intervention (3 sub sites)
1.2 Review and promote the rights of
indigenous peoples by identifying community
needs (through community visioning exercises)
particularly regarding ecotourism developments
and subsistence resource use in protected areas
1.3 Support the development of information/
interpretation centres at each site, in addition to
other facilities as appropriate (toilets, restaurant
and retail facilities)
1.4 Disseminate codes of conduct (and develop
for Oyster creek) incorporating cultural and
social themes, and environmental issues, for
both tourists and local community members
1.5 Develop a detailed land use and tourism
development plan, guidelines and
regulations for the Lobe falls area
1.6 Support local eco-tourism fayres between
formal private sector hotels, ground handlers,
ASSET members and other CBOs to foster
mutually beneficial and improved coordination
and cooperation
1.7 At Tumani Tenda area facilitate the
development of a partnership between the
community and a private sector operator, to help
mentor the community to: improve the quality
of their tourism product and facilities;
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demo-site-brochure-front
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gambia-demo-dsmc-notes-from-first-meetings-3
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cameroon-2010-progress-report-signed-copy
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cameroon-demo-site-logical-framework
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Main Result 2 (Component 2)
Developed mechanisms for
sustainable tourism governance
and management
Activities contributing towards
Result 2:
2.1 Support the development of a
multi-partner stakeholder group,
including government
departments (tourism,
environment, forestry, wildlife),
community based organisations,
NGOs, and the private sector
(including the deep water port
developer) to improve
communication, enforcement,
cooperation, streamline
overlapping mandates and resolve
conflicts within the Kribi demo
site area
2.2 Support and test the draft EIA
A coastal zone task force or multipartner group with diverse
representation of stakeholders is
meeting on a regular and effective
basis, and is able to influence
government and private sector
initiatives within the demo site(s)
Project reports
Evidence of the feedback and
results provided to the multipartner group and evidence of
policy revisions
Evidence of a sustainable
coordination mechanism for
destination planning at the demo
sites
Project publications and website
resources
Coastal zone multi-partner
meetings and reports
Stakeholder views and
perspectives from participatory
surveys
Meeting reports and
recommendations
Stakeholder views and
perspectives from participatory
surveys
Partner organisation reports (as
above)
Number of recommendations on
The existing stakeholders will
welcome the COAST project and
be willing to take on and promote
the recommendations arising from
the demo sites, thereby providing
a mechanism for influencing
governance and future policy
Build upon the Inter-communal
Tourism Office formerly
supported by SNV at Kribi.
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cameroon-demo-m-e-monitoring-framework-example
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Developed
mechanisms for
sustainable tourism
governance &
management
a) Multi-stakeholder
group meeting and
advocating for
improved coastal zone
management
Interviews
Demo coordinator with Base year, then once
every year thereafter
support from site
management committee during annual impact
assessment exercise
Questionnaire
targeting
businesses and
tourism enterprises
Demo coordinator with Base year, then once
every year thereafter
support from site
management committee during annual impact
assessment exercise
c) EIA/EMS awareness
among stakeholders at
demo sites
Questionnaire
a) Locally based
training service
provider exists/
identified
b) TNA completed
Interviews
Demo coordinator with Base year, then once
support from site
every year then mid
management committee term and final year
annual impact
assessment exercise
Demo coordinator and Base year, then once
training provider
every year thereafter
during annual impact
assessment exercise
Consultant and Demo
Base year
coordinator
b) EIA guidelines
development for
coastal area
Baseline information on
identity of members of
the group (Proposed or
existing), and their
resource commitments,
existence of any
cooperation or
coordination in Kribi
Number and type of
recommendations made
to change regulations,
number and type of
investors following
guidelines
Evidence of EIA
regulation + monitoring
by responsible office
3.
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ffem-supplementary-project-proposal
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Nature des dépenses par activité
Coût total
FFEM
LUDEPRENA
Projet COAST
OBJECTIF N° 1 : CONSERVER LA FORET, LA MANGROVE ET LE COCOTIER
Activité 1.1: Localiser et cartographier et la zone géographique incluant des données socio-économiques
Obtention des cartes géographiques
XOF
2, 952,000
XOF
2, 952,000
EUR
4,500
EUR
4,500
Étude environnementale et socio- XOF
XOF
656,000
656,000
économique
EUR
1,000
EUR
1,000
Ateliers de restitution et définition des XOF
2, 624,000
2, 624,000 XOF
7
zones (1/village, 50 pers)
4,000
EUR
4,000 EUR
Activité 1.2: Effectuer un inventaire de biodiversité sur les zones concernées
Effectuer un inventaire de biodiversité XOF
330,000
XOF
330,000
656,000 XOF
pour les zones manquantes
500
EUR
500
EUR
1,000 EUR
Atelier participatif pour définir les XOF
2, 624,000
2, 624,000 XOF
sites (1/village, 50 pers)
4,000
EUR
4,000 EUR
Campagnes de reboisement (transport, XOF
3, 608,000
3, 608,000 XOF
nourriture)
5,500
EUR
5,500 EUR
Évaluation (4 campagnes * 1 jour * 4 XOF
XOF
656,000
656,000
personnes)
EUR
1,000
EUR
1,000
Activité 1.4: Mettre en place un mécanisme de gestion locale, durable et de pérennisation des acquis
Réunion du comite de pilotage (12 XOF
1, 312,000
1, 312,000 XOF
meeting * 7 personnes)
2,000
EUR
2,000 EUR
Légalisation du comité de pilotage XOF
131,200
131,200 XOF
(Obtention des statuts juridique)
200
EUR
200 EUR
Sous-total objectif 1
XOF
15, 219,200 XOF
10, 627,200 XOF
1, 312,000 XOF
3, 280,000
EUR
23,200 EUR
16,200 EUR
2,000 EUR
5,000
OBJECTIF 2: CRÉER DES MÉCANISMES DE GÉNÉRATION DE REVENUS À TRAVERS L’UTILISATION
DURABLE DES RESSOURCES BIOLOGIQUES EN COLLABORATION AVEC LES POPULATIONS LOCALES
Activité 2 1 : Mettre en place des pépinières selon les espèces et les besoins des populations
Achat de matériel (gaines, semence, XOF
1, 312,000
1, 640,000 XOF
noix, brouette, terreau, eau)
2,000
EUR
2,500 EUR
Rempotage et entretien (5 personnes * XOF
1, 312,000
1, 312,000 XOF
60 jours)
2,000
EUR
2,000 EUR
Activité 2.2: Promouvoir l’horticulture, l’exploitation des ressources halieutiques, l’exploitation des noix de coco et
l’exploitation des plantes médicinales basées sur des espèces locales
Atelier participatif dans chaque village XOF
3,280 ,000 XOF
3,280 ,000
pour la sélection des bénéficiaires de EUR
5,000
5,000 EUR
formation
Atelier de sélection des espèces XOF
XOF
656,000
656,000
horticoles introduites (60 pers, 1 EUR
EUR
1,000
1,000
expert)
Atelier de sélection des plantes XOF
328,000
328,000 XOF
médicinales (20 pers, 1 expert)
EUR
500 EUR
500
Activité 2.3: Développer un circuit de visites écologiques à travers la mangrove, les cocotiers, la forêt et le jardin
médicinal avec les éco-guides
Établissement des tracés potentiels de XOF
328,000
XOF
656,000
984,000 XOF
circuit (10 pers*1jour*3 circuits)
500
EUR
1,000
EUR
1,500 EUR
Ateliers de validation des tracées de
328,000
XOF
656,000
XOF
984,000 XOF
circuits (3 * 25 personnes)
500
EUR
1,000
EUR
1,500 EUR
Traçage des circuits finaux
328,000
XOF
656,000
XOF
984,000 XOF
500
EUR
1,000
EUR
1,500 EUR
Fabrication des panneaux de
2, 624,000
XOF
2, 624,000
XOF
5, 248,000 XOF
signalisation
4,000
EUR
4,000
EUR
8,000 EUR
Installation des panneaux (1 journée
XOF
656,000
XOF
656,000
par site, 5 pers)
EUR
1,000
EUR
1,000
Activité 2.4: Mettre en place un fond de gestion et d’appui au développement local
Ouverture du compte
XOF
65,600 XOF
65,600
EUR
100 EUR
100
Assemblée générale (2)
XOF
1, 968,000 XOF
1, 968,000
EUR
3,000 EUR
3,000
Sous-total Objectif 2
XOF
18, 105,600 XOF
12, 857,600 XOF
656,000 XOF
4, 592,000
EUR
27,600 EUR
19,600 EUR
1,000 EUR
7,000
OBJECTIF 3 : SENSIBILISER ET FORMER LES POPULATIONS RIVERAINES SUR L’IMPORTANCE DU
PROJET.
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cameroon-annual-report-to-dec-2010
-
REPUBLIQUE DU CAMEROUN
Paix – Travail – Patrie
---------------MINISTERE DE
L’ENVIRONNEMENT
ET DE LA PROTECTION DE LA
NATURE
---------------
REPUBLIC OF CAMEROON
Peace – Work – Fatherland
----------------MINISTRY OF ENVIRONMENT
AND PROTECTION OF
NATURE
-----------------
PROJET TOURISME COTIER
DURABLE
RAPPORT D’ACTIVITES
Janvier 2011
Introduction
Le tourisme en zone côtière s’appuie sur une combinaison unique de ressources,
permise par l’interface entre la terre et la mer, où l’on trouve des atouts comme
l’eau, les plages, la beauté des paysages, la richesse de la biodiversité terrestre
et marine, un patrimoine culturel et historique varié, de la nourriture saine et
une bonne infrastructure en général.