Year 1 Workplan - WWF by niusheng11

VIEWS: 5 PAGES: 50

									Guidance:

Proposal should achieve IR1 Natural Resources Managed Sustainably although work must also support
IR2 Natural Resources Governance (national and regional institutions,policies, laws) strengthened and
IR3 Natural Resources Monitoring Institutionalized.
For IR1.1 and 1.2:
o Annual Benchmarks are standardized:
 Planning process convened; Means of verification (MOV) should be “a finished written strategy that plans the tasks
and responsibilities necessary to produce a land use plan” – the strategy outlined in D1.1 (above) of the RFA application
 XX proportion of land use plan design completed; MOV for 100% completion is either a zonal plan completed or the
entire landscape is macro-zoned (landscape map with zones delineated)
 Land use plan adopted
 XX proportion of land use plan implemented (based on adopted land-use plan)
o Annual benchmarks for IR1.1 (Number of annual landscapes and other focal areas covered by integrated land use plans)
should be for the first year a minimum of “land use planning process convened” and by year 5 “all macrozones established
and at least 2/3 of zones recognized by the relevant legal authority”. “Landscape land use plans designed and implemented”
must be a benchmark achieved in the landscape, all segments, and all focal areas for at least one year.
o Annual benchmarks for IR1.2 (Number of different use-zones - e.g. parks and PAs, CBNRM areas, forestry
concessions; plantations - within landscapes with sustainable management plans) should include:
 by the end of 5th year “management plans have been adopted leastare being implemented in half the use zones of the
 for the first year: “as many zones as possible convened in at and two zone types”
landscape”

For indicator 1.3 Number of landscapes or other focal areas implementing surveillance for illegal logging and
indicator 1.4 Number of landscapes or other focal areas implementing bushmeat surveillance, we must ask USAID
 Under activities include Brief description of how the technical monitoring and evaluation at the landscape level will
feed data to the indicators for the State of the Forest Report.
o State the individual responsible for data management and reporting and the mechanism to ensure field staff meet
o Describe how the consortium will ground-truth NASA/Univ. MD GIS forest cover data and mapping.

 Activities in work plan should reflect gender strategy described in section D1 of proposal.
So as to make budgeting easier, Activities in work plan should be grouped under IR1.1 and IR1.2 for each of
these categories (in this order) : data collection/assessment; Stakeholder meetings/workshops; Training/Capacity
Building; Policy/Advocacy; Media/Outreach/Sensitization; Implementation Activity.

USAID application evaluation criteria: 30 points (Work Plan & Monitoring and Evaluation)
 Balanced approach among PA’s, ERZ’s, CBNRM’s and other areas of intervention; balance is justified; at least 50% of
resources dedicated to activities outside PA’s
 Activities respond to conservation threats as identified through a people-centered approach balancing negative
(exclusion) and positive (alternative livelihoods) incentives to achieve natural resource sustainability
 Concrete and coherent plans for collaboration with pertinent landscape stakeholders, including local and national
 Plan for local institutional capacity building leads to long-term sustainability of host country led conservation efforts in
the landscape and includes a progressive exit strategy for internatl. Institutions
 Internal approach to M&E helps: 1)guide program’s operations and management – commitment to performance-based
agreement; 2)contributes to knowledge of conservation approaches across landscapes via diffusion of lessons learned and a
core standardized landscape data set permitting cross-landscape comparisons
1st-year operational work plan and draft 5-year work plan demonstrate a clear and coherent vision for designing and
implementing landscape land use management and governance plans
                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                        Year 1 Workplan
                                                        USAID PERFORMANCE MONITORING

              BASELINE                                                                              BENCHMARK (BM)

Zone                                                           5 Year Target         Size (ha)                              Size (ha)                 MOV
       YEAR                    VALUE                                                                Annual Target FY07




       FY06              LAND USE PLANNING                 LU plan 100% completed,   15,000,000     LU plan design 50%      15,000,000
                    PROCESS CONVENED and                  endorsed and 100% under                 complete and 20 % under                Strategy Document with notation
                  25% LU PLAN DESIGN PHASE                     implementation                         implementation                      to indicate that 50% of design
                     COMPLETE and 10% under                                                                                              completed. For this tranche that
                    implementation. Cameroon,                                                                                                       will include:
                   Congo and Gabon have signed
                     an agreement that proposes
                      governance institutions for
                  TRIDOM and recognizes it as a
                       landscape composed of 9
                      protected areas connected                                                                                            1. Preliminary macro-land use
                  through a multiple use interzone                                                                                        plan based on recommendations
                     that still needs to be partially                                                                                    of the May 2006 TRIDOM meeting
                      zoned. During May 2006 a                                                                                               and output from subsequent
                        TRIDOM meeting held in                                                                                            meetings in Congo, Gabon, and
                      Libreville provides land use                                                                                                   Cameroon.
                         planning & governance
                  recommendations, including the
                      recommendation to define
                    urgently the status of the last
                      unzoned areas in TRIDOM.




                                                                                                                                           2. Updated proposal on the
                                                                                                                                            establishment of a corridor
                                                                                                                                          between Minkebe and Odzala
                                                                                                                                          NP's (update after comments
                                                                                                                                           received from Government)




                                                                                                                                          3. Draft Minkebe Forest hunting
                                                                                                                                                 management plan




                                                                                                                                          4. Proceedings of the TRIDOM
                                                                                                                                             technical and planification
                                                                                                                                                    committee




                                                                                                                                          5. Proceedings of the TRIDOM
                                                                                                                                               Monitoring Committee




                                                                                                                                          6. Draft TRIDOM financial plan




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                                                                              Year 1 Workplan
                                                                                  ANNUAL WORKPLANNING
                                                                                                                                          TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                  RESPONSIBILITY
                                                                                                                                                      (Percentages only)

Activity category                                            Tasks
                                                                                                                                          FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                 NGO       PERSON
                                                                                                                                          Estimate   Estimate   Estimate   Estimate


                                                Intermediate Result 1: Natural resources managed sustainably


                      Continue survey of the Mvoung river so as to contribute to zoning of the southern
                                                                                                                 WWF        Mabaza          25%        50%        75%       100%
                                        Minkebe Forest Block (and of the river itself)




                    Identify remaining data gaps and complete survey work in the Garabinzam / Souanké
                    area with the aim of defining the outline of a protected corridor between Minkebe and        WWF        Madzou          25%        50%        75%       100%
                                                    Odzala parks (Congo)




Data Collection /
 Assessment




                                                                                                                          De Wachter,
                      Identify areas/sites critical for maintaining long term connectivity in between forest
                                                                                                                 WWF       Usongo,          25%        50%        75%       100%
                                                        blocks in the TRIDOM
                                                                                                                            Madzou




                            Identify criteria and village to test the setting up of a community forest           WWF         Bracke         25%        50%        75%       100%




                                                                                                                           Carr, De
                      Organize Tri-National Planning and Execution Committee to discuss (1) land use
                                                                                                                           Wachter ,
                      planning options of unzoned areas (as per the recommandations of the May 2006
                                                                                                                          White, Blake,
                    TRIDOM meeting) , (2) recommandations for the TRIDOM monitoring committee and              WWF, WCS                     100%      100%       100%       100%
                                                                                                                            Martin,
                    (3) harmonized data collection for monitoring and for input into the State of the Forest
                                                                                                                           Usongo,
                     Report and (4) draft agreement on free movement of TRIDOM staff in border areas
                                                                                                                           Madzou

                                                                                                                            Carr, De
                      Organize TRIDOM monitoring committee to assess output from the Planning and                           Wachter,
                    Execution committee (land use planning options / monitoring scheme / draft circulation       WWF         Martin,         0%        0%        100%       100%
                                                        agreement)                                                          Usongo,
                                                                                                                            Madzou

                                                                                                                            Carr, De
                     Organize meeting to develop first draft of the TRIDOM financial plan (with WWF US                      Wachter,
                                                                                                                 WWF                        50%        75%       100%       100%
                            LCPM team and 2 focal persons per country + one local consultant)                                Martin,
                                                                                                                            Madzou




                                                                                            3 of 50
                                      3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                  Year 1 Workplan
                                           USAID PERFORMANCE MONITORING

                   BASELINE                                                      BENCHMARK (BM)

  Zone                                             5 Year Target     Size (ha)                        Size (ha)                  MOV
            YEAR              VALUE                                              Annual Target FY07



                                                                                                                    7. A report on critical sites for
                                                                                                                    ecological connectivity in the
                                                                                                                         TRIDOM landscape



                                                                                                                       8. TRIDOM LEM Report




                                                                                                                   9. Draft TRIDOM agreement on
                                                                                                                      free movement of TRIDOM
                                                                                                                           conservation staff



                                                                                                                    10. Report of the UNDP/GEF
                                                                                                                         launching workshop



                                                                                                                  11. Proceedings from landscape
                                                                                                                   segment meetings on macro-lu
                                                                                                                  planning and workshops (Congo,
                                                                                                                         Gabon, Cameroon)



TRIDOM LS                                                                                                         12. Proposal for UTO Haut Nyong



                                                                                                                       13. Training report (forestry
                                                                                                                  officers , Cameroon) including lists
                                                                                                                   of participants by name and sex




                                                       4 of 50
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                                                                                      Year 1 Workplan
                                                                                        ANNUAL WORKPLANNING
                                                                                                                                                   TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                          RESPONSIBILITY
                                                                                                                                                               (Percentages only)

    Activity category                                                Tasks
                                                                                                                                                   FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                         NGO         PERSON
                                                                                                                                                   Estimate   Estimate   Estimate   Estimate


                                                          Intermediate Result 1: Natural resources managed sustainably
                                Organize meeting with community men and women involvement to draft hunting
                                                                                                                       Owono,
                               regulation at the level of the Minkebe Forest Block (32,000 km²) by extending the WWF                                  0%        0%         50%       100%
                                                                                                                       Mabaza
                                      experience/regulation of the Okano valley and the TTIB concession

                                                                                                                                    Carr, De
                              Participate in the UNDP/GEF TRIDOM launching workshop and collaborate with this                       Wachter,
                                                                                                                       WWF, WCS                       0%       100%       100%       100%
                                               project to develop a TRIDOM wide monitoring system                                  White, Blake,
                                                                                                                                    Malonga

    Stakeholder Mtgs /
                                                                                                                                      Owono,
       Workshops                Consult local community men and women on village hunting zoning and related
                                                                                                                                     Mabaza,
                             regulation so as to prepare draft hunting regulation at the scale of the Minkebe Forest     WWF                         30%        80%       100%       100%
                                                                                                                                   Ndong Obiang,
                                                                      Block
                                                                                                                                    Mouckagni


                                                                                                                                   Djoni, Elkan,
                              Organize Congo segment workshop on macro land use planning for the TRIDOM
                                                                                                                       WWF, WCS    Malonga, De       100%      100%       100%       100%
                             Congo landscape segment, taking into account the different results already obtained.
                                                                                                                                     Wachter



                            Organise consultative meetings with key stakeholders, including women and men, who
                                                                                                                                     Usongo,
                             are operating within interzone to discuss coordinated management of the interzone         WWF/GTZ                       25%        50%        75%       100%
                                                                                                                                   Nzooh, Ngwet
                                                              Cameroon segment




                             Organise bi-annual UTO SE Cameroon coordination meetings with MINFOF, MINEP
                                                                                                                         WWF          Usongo         25%        50%        75%       100%
                                          and GTZ and quarterly technical meetings with UTO cadre



                                Organise bi-annual coordination meetings between WWF, MINFOF, MINEP and
                                                                                                                       WWF/GTZ         Louis         50%        50%       100%       100%
                                                             ECOFAC Dja project


                                Organise consultative meetings between WWF, MINFOF, judiciary services and
                                                                                                                       WWF/GTZ        Usongo         25%        50%        75%       100%
                                  gendarmerie to coordinate law enforcement activities in Dja and interzone

                               Purchase cyber trackers and other scientific equipment for field work in Cameroon         WWF         Zacharie        100%      100%       100%       100%

                             Purchase two 4WD vehicle and 4 motorcycles to support anti-poaching patrols in the
                                                                                                                         WWF          Usongo         50%       100%       100%       100%
                                                    landscape segment (Cameroon)

                                                                                                                                    Bene Bene,
                                Train 11 Chefs des postes in surveillance and monitoring systems (Cameroon)              WWF                         25%        50%        75%       100%
                                                                                                                                      Defoe


Training / Capacity building Hold two training exercise for local NGOs and community leaders in natural resources      WCS/ PACT     Robinson        25%        50%        75%       100%
                             management techniques and strategies in TRIDOM Congo



                               Purchase field supplies and camping equipment to support lu planning operations           WWF        De Wachter       100%      100%       100%       100%


                             Purchase one outboard powered boat for the Dja river (border Congo/Cameroon) for
                            surveys along the Dja River and two motorcycles for mobility of field staff around HQ in     WWF        De Wachter       50%       100%       100%       100%
                                                                  Sembe




                                                                                                   5 of 50
                                 3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                             Year 1 Workplan
                                      USAID PERFORMANCE MONITORING

              BASELINE                                                      BENCHMARK (BM)

Zone                                          5 Year Target     Size (ha)                        Size (ha)   MOV
       YEAR              VALUE                                              Annual Target FY07




                                                  6 of 50
                                                                        3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                    Year 1 Workplan
                                                                                       ANNUAL WORKPLANNING
                                                                                                                                                  TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                         RESPONSIBILITY
                                                                                                                                                              (Percentages only)

  Activity category                                                Tasks
                                                                                                                                                  FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                        NGO        PERSON
                                                                                                                                                  Estimate   Estimate   Estimate   Estimate


                                                     Intermediate Result 1: Natural resources managed sustainably Wachter,
                                                                                                               De
                                                                                                                                    Martin,
                           Draft land use plan for TRIDOM and gathering input and support through meetings                         Usongo,
                                                                                                                        WWF                          0%        50%        75%       100%
                                                          with stakeholders                                                      Madzou, Nigel,
                                                                                                                                   Malonga,
                                                                                                                                    Elkan

                             Draft updated proposal for establishment of Minkebe Odzala corridor based on
                                                                                                                        WWF         Madzou           0%        25%       100%       100%
                                                 Government input and additional data
                            Draft Minkebe Block bushmeat hunting regulation (hunting MOU at the level of the
                                                                                                                        WWF         Owono            0%        33%        66%       100%
                                                         Minkebe Forest Block)
                           Draft TRIDOM Financial Plan so as to identify long term funding needs & gaps, and
                                                                                                                        WWF        Swanson          40%        60%       100%       100%
                                                   understand the nature of the costs
                           Draft agreement on free movement of TRIDOM staff in border areas and propose to
                                                                                                                        WWF      Usongo, Martin     50%        75%       100%       100%
                                                  the TRIDOM Monitoring Committee
   Policy/Advocacy                                                                                                                De Wachter,
                          Draft report on critical sites for maintaining connectivity in TRIDOM so as to inform the
                                                                                                                        WWF        Usongo,          25%        50%        75%       100%
                                                                 zoning process
                                                                                                                                    Madzou
                                                                                                                                  De Wachter,
                                          Draft Report on TRIDOM/Gabon LU Planning meeting                              WWF         Owono,          100%      100%       100%       100%
                                                                                                                                    Mabaza
                              Draft proposal for protected corridor between Minkebe NP and the Mengame
                                                                                                                        WWF       Mve Mebia         25%        50%        75%       100%
                                                                 Sanctuary
                              Organize one Workshop with different partners (WWF, WCS, Governments),                               Malonga/
                          gathering information on macrozonage from different land use strategy documents of          WCS. WWF     Elkan/ De        50%        50%        75%       100%
                                                                  TRIDOM                                                           Wachter
                            Establish consultative platform between MINFOF Haut Nyong, gendarmerie and                             Usongo /
                                                                                                                        WWF                         25%        50%        75%       100%
                                                             judiciary services                                                     Nzooh
                             Establish UTO Haut Nyong to coordinate conservation activities in Loomie and                          Usongo /
                                                                                                                        WWF                         25%        50%        75%       100%
                                                                 interzone                                                          Nzooh
                            Together with the Government and community committees, develop a pragmatic
                                                                                                                        WWF         Bracke          50%       100%       100%       100%
                                   strategy to set up at least one community forest in TRIDOM Gabon
  Media/ Outreach/                                                                                                                 Mayombo,
                                         Ensure media coverage of the major TRIDOM meetings                             WWF                         25%        50%        75%       100%
   Sensitization                                                                                                                     Ngea

                                                                                                                                 Ndong Obiang,
                          Support ecoguard patrols at the landscape segment level to ensure respect of existing
                                                                                                                        WWF      Djoni, Nlegue,     25%        50%        75%       100%
                                                  wildlife laws and zoning regulations
                                                                                                                                    Usongo

                                                                                                                                Usongo,
                                                                                                                              Martin, Owono,
                          Organize a meeting of judiciary services and MINEF officers of the three countries to
                                                                                                                      WWF, WCS Madzou, De            0%        0%        100%       100%
                                         seek increased efficiency of law enforcement efforts
                                                                                                                                Wachter,
                                                                                                                                Malonga

Implementation Activity                                                                                                            Malonga,
                                                                                                                                   Elkan, De
                            Collaborate with the NGO 'Last Great Ape' to improve the efficiency of wildlife law
                                                                                                                      WWF, WCS     Wachter,         10%        25%        75%       100%
                                   enforcement in the TRIDOM (with an emphasis on ivory trafficking)
                                                                                                                                    Madzou
                                                                                                                                 Usongo, Martin



                          Design Conservation HQ in Makokou for the Ivindo, Minkebe, and Mwagne National                          De Wachter,
                                                                                                                      WWF, WCS                      25%        50%        75%       100%
                                                             Parks                                                                   Nigel




                                                                                                 7 of 50
                                               3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                           Year 1 Workplan
                                                         USAID PERFORMANCE MONITORING

                    BASELINE                                                                            BENCHMARK (BM)

  Zone                                                           5 Year Target           Size (ha)                                Size (ha)                   MOV
             YEAR                  VALUE                                                                Annual Target FY07



                                                                                                                                                 Updated and finished written
                                                                                                                                               strategy document with notation
                                                                                                                                                to indicate that 65% of design
                                                                                                                                               completed. For this tranche that
                                                                                                                                                          will include:



                                                                                                                                              1 . Draft mgt plan, including lists of
                                                                                                                                                 participants in stakeholder and
                                                                                                                                              training sessions by name and sex
                                                             LU plan design 100%
                        LU Planning process convened.                                                LU plan covened, design 65
                                                          completed, LUP adopted and
Minkebe NP   FY06       LU Plan design 50% completed                                     756,700     % completed and 20% under    756,700     2. Route identified for travel to the
                                                             LU Plan 100% under
                        and 15% under implementation.                                                      implementation.                                inselbergs
                                                                implementation


                                                                                                                                                 3. (LEM Report will be part of
                                                                                                                                                overall ls segment LEM report)




                                                                                                                                                Updated and finished strategy
                                                                                                                                                  Document with notation to
                                                                                                                                                 indicate that 65% of design
                                                                                                                                               completed. For this tranche that
                                                                                                                                                         will include:

                         LU planning process convened                                                                                           1. Park extension proposal
                                                          LUP design 100% completed,                                                          available, with lists of participants
                            and 50% LU plan design                                                   LU plan 65 % completed and
Mwagne NP    FY06                                          adopted and LU plan being     116,500                                  116,500          in stakeholder meetings
                           completed and 15% under                                                    15% under implementation
                                                           100% under implementation
                                implementation.                                                                                               2. Rough draft management plan
                                                                                                                                                    for the park available

                                                                                                                                                 3. (LEM Report will be part of
                                                                                                                                                overall ls segment LEM report)



                                                                                                                                              Strategy Document with notation
                                                                                                                                               to indicate that 30% of design
                                                                                                                                              completed. For this tranche that
                                                                                                                                                         will include:

                                                                                                                                                 1. Report of first stakeholders
                                                                                                                                                meeting in which management
                                                                                                                                                   plan will be presented and
                                                                                                                                               discussed, lists of participants by
                                                                                                                                                         name and sex


                                                                                                                                                2. Report of tourism evaluation
                                                                                                                                                  which will be the basis for a
                                                                                                                                                     tourism zoning plan


                                                                                                                                              3. Analysis and final report of on-
                                                                                                                                                 going biological and socio-
                                                                                                                                                  economic/gender studies




                         Roadmap (Plan Cadre) for the                8 of 50
                          national parks adopted. LU      LUP design completed and LU                LU plan 30% completed and
Ivindo NP    FY06                                                                        300,000                                  300,000
                          planning process convened,     plan 75% under implementation                25% under implementation
                         data collection 75% complete.
                                                                        3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                    Year 1 Workplan
                                                                                       ANNUAL WORKPLANNING
                                                                                                                                          TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                   RESPONSIBILITY
                                                                                                                                                      (Percentages only)

  Activity category                                                Tasks
                                                                                                                                          FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                   NGO     PERSON
                                                                                                                                          Estimate   Estimate   Estimate   Estimate


                                                     Intermediate Result 1: Natural resources managed sustainably
   Data Collection /
                               Identify scenic route to the inselbergs (so as to include in the land use plan)     WWF     Ella Akou        50%       100%       100%       100%
    Assessment




                                                                                                                         Ndong Obiang,
                          Consult men and women stakeholders from different ethnic groups and communities
  Stakeholder Mtgs /                                                                                                      Mouckagni,
                           as well as other resource users on the proposed content of the management plan          WWF                      25%        50%        75%       100%
     Workshops                                                                                                             Mabaza,
                              through meetings in 3 concerned sectors (Minvoul, Mvadhi, Konossoville).
                                                                                                                            Owono




                                                                                                                          De Wachter,
                           Hire consultant and draft land use plan together with the two conservators, MINEF              owono, Mve
   Policy/Advocacy                                                                                                 WWF                      25%        50%        75%       100%
                                                         officials and WWF staff                                            Mebia,
                                                                                                                            Mabaza



                                                                                                                         Ndong Obiang,
                              Support ecoguard patrols so as to protect the park against elephant poaching         WWF                      25%        50%        75%       100%
                                                                                                                          Mouckagni
Implementation Activity
                            Promote ecotourism in the park (inselberg route) and community-based suppport
                              facilities/services outside the park so as to develop economic incentives for        WWF      Mabaza          25%        50%        75%       100%
                                                                conservation



   Data Collection /       Continue data collection in and around the park so as to produce the LUP (including
                                                                                                                   WWF   Edou, Mabaza       25%        50%        75%       100%
    Assessment            data on the park extension zone and on the hunting areas in the periphery of the park)




  Stakeholder Mtgs /      Continue the consultation of men and women stakeholders and in particular residents
                                                                                                                   WWF   Edou, Mabaza       25%        50%        75%       100%
     Workshops               of local villages on the proposed land use plan (including the park extension)



                          Hire consultant and draft land use plan together with the conservator, MINEF officials
   Policy/Advocacy                                                                                                 WWF    De Wachter         0%        50%       100%       100%
                                                             and WWF staff

Implementation Activity                 Support ecoguard patrols to protect the park's elephants.                  WWF   Edou, Mabaza       25%        50%        75%       100%


   Data Collection /      Undertake prospection / survey work in Langoué, Djidji, Kingoué and Ivindo sectors of
                                                                                                                   WCS       Easton         25%        50%        75%       100%
    Assessment                 the park to identify areas with tourism potential and trails to link attractions




                          Organize one consultative and information meeting of all stakeholders, including men
                          and women, to discuss management plan and inscription of Ivindo on World Heritage        WCS       Orbell         100%      100%       100%       100%
                                                       Site list as a natural site
  Stakeholder Mtgs /
     Workshops

                           Consult with men and women fishers, fish dryers, and traders using the Ivindo river             Orbell, Effe
                                                                                                                   WCS                       0%        25%        75%       100%
                                      within the park during traditional dry-season fishing activities                      Ntsame



  Media / Outreach /       Facilitate access to Langoué for Gabonese TV crew in order to promote awareness
                                                                                                                   WCS       Orbell         100%      100%       100%       100%
    Sensitization                 about the park and its planning challenges on Gabon national television




                                                                                                 9 of 50
                                                         3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                     Year 1 Workplan
                                                                  USAID PERFORMANCE MONITORING

                           BASELINE                                                                                        BENCHMARK (BM)

      Zone                                                                     5 Year Target               Size (ha)                                      Size (ha)                  MOV
                    YEAR                    VALUE                                                                          Annual Target FY07



                                                                                                                                                                        4. Proposal from Ministry of
                                                                                                                                                                      Culture to inscribe PN Ivindo as a
                                Roadmap (Plan Cadre) for the
                                                                                                                                                                             World Heritage Site
                                 national parks adopted. LU            LUP design completed and LU                     LU plan 30% completed and
    Ivindo NP       FY06                                                                                   300,000                                        300,000
                                 planning process convened,           plan 75% under implementation                     25% under implementation
                                data collection 75% complete.                                                                                                            5. Documentation of tourism
                                                                                                                                                                       statistics and revenues to park
                                                                                                                                                                         and local communities from
                                                                                                                                                                                    tourism




                                                                                                                                                                      1. Rapid response protocol for
                                                                                                                                                                      wildlife disease epidemics


                                                                                                                                                                         2. Wildlife health monitoring
                                                                                                                                                                          database progress report

                                DRAFT MANAGEMENT PLAN
                               EXISTS 1. WWF- Government
                                                                                                                            LAND USE PLANNING
                                agreement exits 2. Draft WCS-
                                                                                                                           PROCESS CONVENED                                   3. Education media
                                Government agreement exists
                                                                                                                         (Responsibility of ECOFAC
                                   and is pending adoption 3.
                                                                                                                       and GOC) and 10% of LAND
                                    Coordination meetings to               LAND USE PLANNING
                                                                                                                             USE DESIGN PHASE
                                  prioritize activities 4. Wildlife       PROCESS COMPLETED
                                                                                                                       COMPLETE                      1.
                                health program underway with          (Responsibility of ECOFAC and
                                                                                                                               WCS-Government                             4. Final report on wildlife
                                  emphasis on detecting and            GOC) and 50% of LAND USE
                                                                                                                              agreement adopted                        population status (with focus on
ODZALA KOKOUA                   monitoring Ebola virus 5. Large       PLAN under Implementation 1.
                                                                                                                       2.Ecoguard patrols supported                              great apes)
NATIONAL PARK                     mammal and human activity                Wildlife health program
                                                                                                                            in E sector of OKNP 3.
 (ECOFAC&GOC        FY06       surveys completed to contribute           underway with emphasis on         1350000                                        1350000
                                                                                                                            Wildlife health program
  responsible for                    to management plan 6.             detecting and monitoring Ebola
                                                                                                                         underway with emphasis on                     5. Reports on law enforcement
      LUP )                     Operations of a team of 8 Park        virus established. 4. Wildlife law
                                                                                                                           detecting and monitoring                   demonstrating patrol per unit effort
                                    ecoguards supported for             enforcement systems in place
                                                                                                                          Ebola virus established. 4.
                               protection of NE sector of OKNP.           with LEM monitoring tools
                                                                                                                         Ecoguard patrols supported
                               7. Ecoguard patrols supported in             securing eastern and
                                                                                                                        in northwestern sector of the
                                 NW and SW sector of OKNP.             northwestern border of OKNP.                                                                   6. Report on support to OKNP to
                                                                                                                              park. 5. Some basic
                                  Baseline data on great ape                                                                                                             bridge gap with ECOFAC IV
                                                                                                                              infrastructure being
                                   population status in OKNP
                                                                                                                           supported to bridge gap
                                exists. 8. Basic infrastructure of
                                                                                                                             towards ECOFAC IV.
                                 park supported to bridge gap
                                         with ECOFAC IV.




                                                                                    10 of 50
                                                                           3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                       Year 1 Workplan
                                                                                          ANNUAL WORKPLANNING
                                                                                                                                                     TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                           RESPONSIBILITY
                                                                                                                                                                 (Percentages only)

    Activity category                                                 Tasks
                                                                                                                                                     FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                          NGO         PERSON
                                                                                                                                                     Estimate   Estimate   Estimate   Estimate


                                                         Intermediate Result 1: Natural resources managed sustainably
Training /Capacity building   Mentor a team of 15 ecoguides and ecoguards through formal and on the job training          WCS           Orbell         25%        50%        75%       100%



                                    Develop Public-Private partnership with the 'Société de Conservation et
                                                                                                                        WCS, SCD,   White, Orbell,
                               Developpement (SCD)' and the 'Fondation International et Gabonais d'Ecotourisme                                         25%        50%        75%       100%
                                                                                                                         FIGET       Swanborn
                                 (FIGET) to undertake tourism activities at Kongou, Langoué and on the Djidji.



                                 Pursue work on a tourism development plan of the park and nearby communities,                      Easton, Chao,
                              including ecoguide training and other livelihood activities that benefit both women and   WCS, SCD      Starkey,         25%        50%        75%       100%
                                                                       men                                                          Tchemambela



 Implementation Activity
                              Surveillance of elephant poaching hotspots and protection activities when necessary         WCS       Orbell, Obiang     25%        50%        75%       100%




                                 Pilot logging road ecological restoration project with Rougier logging company.          WCS           Orbell         25%        50%        75%       100%




                                       Monitor activities of forestry companies in and close to the NP limits             WCS       White, Obiang      25%        50%        75%       100%




                                Improve Field Vet Program equipment and laboratory in Mbomo with appropriate                          Cameron/
Training/capacity building                                                                                                WCS                          25%        50%        75%       100%
                                                             technical capacity                                                       Malonga




                                                                                                                                       Ikeba/
                                 Conduct 4 meetings with at least 10 local communities to promote awareness of
     Media/Outreach/                                                                                                 WCS/APET        Molebanda/
                              wildlife-human-livestock health issues (particularly Ebola). Video equipment and other                                    0%        0%         50%       100%
      Sensitization                                                                                                    DS             Nganga-
                                         materials for education acquired. (Continuing from previous year)
                                                                                                                                     Loukondo



                                   WCS Field Vet Program in collaboration with OKNP staff and researchers to
                                                                                                                                      Cameron/
                                implement systematic fecal sampling program, and testing of animal carcasses for          WCS                          25%        50%        75%       100%
                                                                                                                                    Malonga/ Djoni
                                                            Ebola and other diseases


                              Rations, transport, and basic equipment provided to support operations of a team of 8                   Malonga,/
                                                                                                                          WCS                          25%        50%        75%       100%
                                                OKNP ecoguards to protect the east of the OKNP                                         Djoni


                                                                                                                                      Malonga/
 Implementation Activity        Design great ape biomonitoring programme inside Odzala Koukoua National Park              WCS       Blake/ Stokes/     50%        50%       100%       100%
                                                                                                                                      Cameron


                               Rations, transport and basic equipment provided to support operations of a team of
                               ecoguards in the northwest sector of the park and support to other ecoguard teams          WWF       Madzou/ Djoni      25%        50%        75%       100%
                                                   (south) provided as possible and opportune.




                                                                                                    11 of 50
                                                                                                               in E sector of OKNP 3.
 (ECOFAC&GOC        FY06       surveys completed to contribute       underway with emphasis on    1350000                                   1350000
                                                                                                               Wildlife health program
  responsible for                   to management plan 6.          detecting and monitoring Ebola
                                                                                                             underway with emphasis on
      LUP )                     Operations of a team of 8 Park virus established. 4. Wildlife law
                                   ecoguards supported for3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls detecting and monitoring
                                                                    enforcement systems in place
                                                                                                              Ebola virus established. 4.
                               protection of NE sector of OKNP.            Year 1 Workplan
                                                                      with LEM monitoring tools
                                                                                                             Ecoguard patrols supported
                               7. Ecoguard patrols supported in USAIDsecuring eastern and
                                                                         PERFORMANCE MONITORING             in northwestern sector of the
                                 NW and SW sector of OKNP.         northwestern border of OKNP.
                                                                                                                 park. 5. Some basic
                                  Baseline data on great ape
                           BASELINE                                                                              BENCHMARKbeing
                                                                                                                 infrastructure (BM)
                                  population status in OKNP
                                                                                                               supported to bridge gap
                                exists. 8. Basic infrastructure of
      Zone                                                                  5 Year Target         Size (ha)     towards ECOFAC IV.          Size (ha)                  MOV
                                 park supported to bridge gap
                    YEAR                     VALUE
                                        with ECOFAC IV.                                                         Annual Target FY07




                                                                                                                                                          Updated and finished written
                                                                                                                                                        strategy document with notation
                                                                                                                                                         to indicate that 50% of design
                                                                                                                                                        completed. For this tranche that
                                                                                                                                                                   will include:


                                                                                                                                                               1. Draft LUP for NPs


                                                                                                                                                            2.Wildife report illustrating
                                                                                                                                                             population trend of large
                                                                                                                                                                     mammals




                                                                                                                                                             3. Wildlife and socio
                                                                                                                                                         economic/gender study reports



                                                                                                                                                        4. Photos of training with captions
                                                                                                                                                           and credits on planning and
                                                                                                                                                         implementation of Surveillance
                                National park has been gazetted
                                                                                                                                                        systems, Recce methods, nat. res
                                     but LUP plan yet to be
                                                                                                              LUP convened, 50% design                            and PAs mgt
                                 developed and validated. All      100% of LUP design phase
Boumba Bek & Nki                                                                                               phase complete and 10%
                    FY06         baseline biological and socio      complete and 50% under         547,620                                  547,620
 National Parks                                                                                                  under implementation
                                 economic data collected and            implementation
                                  there is good knowledge of
                                        existing threats.




                                                                                                                                                           Signed MOU on hunting and
                                                                                                                                                          fishing linked to the Oua river




                                                                              12 of 50
                                 LU planning process convened,                                                 Land use plan designed,
                                                                   LU plan adopted and under
CBNRM Oua River     FY06          plan designed and 75% under                                      67,100      adopted and being under       67,100
                                                                  implementation for four years.
                                         implementation                                                            implementation
                                                                           3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                       Year 1 Workplan
                                                                                         ANNUAL WORKPLANNING
  Implementation Activity                                                                                                                          TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                          RESPONSIBILITY
                                                                                                                                                               (Percentages only)

    Activity category                                                 Tasks
                                                                                                                                                   FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                         NGO        PERSON
                                                                                                                                                   Estimate   Estimate   Estimate   Estimate


                                                         Intermediate Result 1: Natural resources managed sustainably
                                                                                                                                   De Wachter,
                                      Critical support provided to OKNP to bridge gap towards ECOFAC IV                WWF, WCS     Malonga,         33%        66%       100%       100%
                                                                                                                                      Elkan




                               Carryout wildlife inventories to update status of large mammals in Boumba Bek NP          WWF         Nzooh            0%        25%        50%       100%



Data collection/ assessment     Collect sex-disaggregated socio-economic data sets that measure conservation
                              impacts on livelihood, resource access and decision-making to improve lu plan quality      WWF          Defoe          25%        50%        75%       100%
                                                          in Boumba-Bek and Nki NPs


                                Analyse data collected on access rights of Baka men and women inside NPs and
                                                                                                                         WWF          Defoe          25%        50%        75%       100%
                                                      produce associated use zone maps




                                Convene 3 meetings at local, provincial and national levels for adoption of LUP of                Defoe/Tchamb
                                                                                                                         WWF                          0%        25%        50%       100%
                                                          Boumba Bek and Nki NPs                                                        a




                                Convene village consultative meetings with local men and women to integrate the
                               views and interests of all stakeholders (e.g. villagers, logging and sport companies,     WWF          Defoe          25%        50%        75%       100%
  Stakeholder meetings/                       administration…) for validation of LUP for the 2 NPs
       workshops



                                     Negotiate access zones and rights in NPs with Baka men and women                    WWF          Defoe          25%        50%        75%       100%




                                Organize one coordination meeting with MINFOF and MINEP to develop common
                                                                                                                         WWF          Defoe          50%        75%       100%       100%
                                                 vision on the management of BB & Nki NPs


                                                                                                                                      Bene
                                  Organize exchange programs for 11 Chefs des postes to refine surveillance
                                                                                                                         WWF      Bene/Vincent/s     50%        75%       100%       100%
                                           techniques and coordination of anti-poaching operations
                                                                                                                                      erge
Training/Capacity Building
                                                                                                                                      Bene
                                        Continue training of game guards in surveillance methodologies                   WWF      Bene/Vincent/s     50%        75%       100%       100%
                                                                                                                                      erge



     Policy/Advocacy                            Draft management plan of Boumba Bek & Nki NP                             WWF      Defoe/Nzooh        25%        50%        75%       100%


                                                                                                                                      Bene
                              Continue to provide technical assistance for implementation of surveillance plan and
  Implementation Activity                                                                                                WWF      Bene/Vincent/s     25%        50%        75%       100%
                                              ecological and socio-economic monitoring activities
                                                                                                                                   erge/Nzooh
     Data Collection /
                                Identify key men and women among the 'defenders of the Oua' community group              WWF         Mabaza          50%        75%       100%       100%
      Assessment




                                                                                                   13 of 50
                                                     3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                 Year 1 Workplan
                                                                USAID PERFORMANCE MONITORING

                            BASELINE                                                                             BENCHMARK (BM)

      Zone                                                              5 Year Target             Size (ha)                               Size (ha)                  MOV
                     YEAR                  VALUE                                                                 Annual Target FY07



                                                                                                                                                         Proceedings of the adoption
                                                                                                                                                      meeting and lists of participants in
                                                                                                                                                      stakeholder and training sessions
                                                                                                                                                              by name and sex


                                LU planning process convened,                                                  Land use plan designed,                           LEM Report
                                                                  LU plan adopted and under
CBNRM Oua River      FY06        plan designed and 75% under                                       67,100      adopted and being under     67,100
                                                                 implementation for four years.
                                        implementation                                                             implementation                       Proceedings of meeting of the
                                                                                                                                                         'Oua defenders' and lists of
                                                                                                                                                        participants by name and sex
                                                                                                                                                      Zoning plan for Oua river (hunting
                                                                                                                                                              & fishing access)

                                                                                                                                                      (LEM Report will be part of overall
                                                                                                                                                          ls segment LEM report)


                                                                                                                                                          Finished, written strategy
                                                                                                                                                      document with notation to indicate
                                                                                                                                                       that 60% of design completed.
                                                                                                                                                       For this tranche that will include:

                                                                                                                                                      1. Signed MOU on traditional gold
                                                                                                                                                             panning in the area

                                                                                                                                                       2. Updated draft zoning plan for
                                                                                                                                                           Nouna and Sing rivers
   CBNRM Upper                   LU Plan convened, 50% of LU                                                   LU plan convened, 60 %
                                                                  LU Plan designed and under                                                               3. Report on consultation of
Ivindo Gold mining   FY06       plan design completed and 25%                                     156,000      designed and 25% under     156,000
                                                                        implementation                                                                    Nouna and Sing river users,
 and fishing areas                   under implementation                                                           implementation
                                                                                                                                                        including both women and men
                                                                                                                                                      (lists of participants in stakeholder
                                                                                                                                                         and training sessions by name
                                                                                                                                                                      and sex)

                                                                                                                                                      4. Note on potential impact of the
                                                                                                                                                        Belinga iron mine on the area

                                                                                                                                                         5. (LEM Report will be part of
                                                                                                                                                        overall ls segment LEM report)




                                                                                                                                                          Finished, written strategy
                                                                                                                                                      document with notation to indicate
                                                                                                                                                       that 60% of design completed.
                                                                                                                                                       For this tranche that will include:


                                                                                                                                                          1. Updated land use plan

                                                                                                                                                       2. Draft proposal for regulations
                                                                                                                                                         for the Ntem and Ayia rivers

                                                                                                                                                         3. (LEM Report will be part of
                                                                                                              LU plan convened, LUP 60%
 CBNRM Minvoul                  LU planning convened and land     Land use plan designed and                                                            overall ls segment LEM report)
                     FY06                                                                         177,100      designed and 15% under     177,100
    forest                        use design 50% completed          under implementation.                                                             4. Stakeholder consultation report
                                                                                                                    implementation
                                                                                                                                                          and lists of participants in
                                                                                                                                                      stakeholder and training sessions
                                                                                                                                                              by name and sex




                                                                             14 of 50
                                                                         3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                     Year 1 Workplan
                                                                                          ANNUAL WORKPLANNING
                                                                                                                                           TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                      RESPONSIBILITY
                                                                                                                                                       (Percentages only)

    Activity category                                               Tasks
                                                                                                                                           FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                      NGO     PERSON
                                                                                                                                           Estimate   Estimate   Estimate   Estimate


                                                       Intermediate Result 1: Natural resources managed sustainably
    Stakeholder Mtgs /        Conduct multi-stakeholder workshop to review the MOU/land use plan and ensure
                                                                                                                      WWF      Mabaza        50%       100%       100%       100%
       Workshops                signing by all parties ( Oua user communities, provincial authorities, MINEF)


                              Provide training to men and women from the 'defenders of the Oua' community group
Training / Capacity building to ensure implementation of the MOU and to ensure that men's and women's livelihood      WWF      Mabaza         0%        50%       100%       100%
                                                             issues are adressed.

                             Draft final version of the LUP together with the Ministry in charge of Forests and the
     Policy/Advocacy                                                                                                  WWF      Mabaza        75%       100%       100%       100%
                                                               users of the Oua.

    Media/ Outreach/        Conduct radio program on Radio 6 (Makokou) to publicize the land use plan (at least
                                                                                                                      WWF      Mabaza        25%        50%        75%       100%
     Sensitization                                              4 sessions)
                             Carry out ecoguard patrols to ensure compliance with the rules of the land use plan
                               and to protect the Congo Basin's largest elephant population to which the river        WWF   Ndong Obiang     25%        50%        75%       100%
 Implementation Activity
                                                           provides direct access
                                                        Refurbish Oua river patrol post                               WWF      Mabaza         0%        0%        100%       100%


     Data Collection /
                             Continue sex-disaggregated socio-economic survey of the area (fishers and traders).      WWF      Mabaza        25%        50%        75%       100%
      Assessment


                            Conduct multi-stakeholder workshop to review the MOU on traditional gold mining and
                              ensure signing by all parties (gold mining communities, MINEF, CNPN, Provincial         WWF      Mabaza        50%       100%       100%       100%
    Stakeholder Mtgs /                                   Authorities, Ministry of Mining)
       Workshops
                            Consult stakeholders on the proposed zoning plan (including the mining company that
                                                                                                                      WWF      Mabaza        25%        50%        75%       100%
                                  has a concession that covers part of the area and the Ministry of Mining)



                                Draft zoning plan together with the Minkebe Park Conservator, the concerned
     Policy/Advocacy         communities of Mayibouth and Mvadhi, the mining ministry and the ministry in charge      WWF      Mabaza        25%        50%        75%       100%
                                                                   of forests



    Media/ Outreach/         Conduct radio program on Radio 6 (Makokou) to publicize the MOU and the intent of
                                                                                                                      WWF      Mabaza        25%        50%        75%       100%
     Sensitization                               the LUP (at least 4 sesssions during year)

                                           Support ecoguard patrols to ensure respect of the rules                    WWF   Ndong Obiang     25%        50%        75%       100%
 Implementation Activity
                              Develop simple community based tools for monitoring of hunting and visits in the 3
                                                                                                                      WWF      Mabaza        25%        50%        75%       100%
                                                           main gold camps



     Data Collection /      Identify data gaps and collect missing information so as to complete the land use plan
                                                                                                                      WWF     Mve Mebia      25%        50%        75%       100%
      Assessment                (including on the proposed limits of the protected Minkebe Mengame corridor)



                              Consult women and men from Baka pygmy and Fang communities on the land use
                                                                                                                      WWF     Mve Mebia      25%        50%        75%       100%
                                                  plan (including the river use plans)
    Stakeholder Mtgs /
       Workshops
                                     Consult MINEF on land use plan scenario's and river use regulation               WWF     Mve Mebia      25%        50%        75%       100%


                                                      Draft new version of land use plan                              WWF     Mve Mebia      25%        50%        75%       100%

     Policy/Advocacy
                                   Draft regulation for access and use rights on the Ntem and Ayia Rivers             WWF     Mve Mebia      25%        50%        75%       100%




                                                                                                  15 of 50
                                                  3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                              Year 1 Workplan
                                                           USAID PERFORMANCE MONITORING

                       BASELINE                                                                             BENCHMARK (BM)
                                                                                                        LU plan convened, LUP 60%
CBNRM Minvoul              LU planning convened and land     Land use plan designed and
                FY06                                                                        177,100      designed and 15% under     177,100
   forest
    Zone                      use design 50% completed             5 implementation.
                                                               underYear Target             Size (ha)                               Size (ha)                  MOV
                                                                                                              implementation
                YEAR                   VALUE                                                               Annual Target FY07




                                                                                                                                                Strategy document with notation
                                                                                                                                                 to indicate that 50% of design
                                                                                                                                                completed. For this tranche that
                                                                                                                                                           will include:


                                                                                                                                                      1. Draft proposal for
                                                                                                                                                reglementation of the Ivindo river
                                                                                                                                                between makokou and Ivindo NP


                                                                                                                                                2. Stakeholder consultation report
                                                              Land use plan designed,                   LU planning convened, LUP
 CBNRM Ivindo                 Socio-economic studies 75%                                                                                          including lists of participants in
    River
                FY06
                                       complete
                                                              adopted and 100% under        60,163        50% designed and 25%      60,163      stakeholder and training sessions
                                                                  implementation                           under implementation
                                                                                                                                                         by name and sex


                                                                                                                                                          3. LEM report




                                                                                                                                                   Finished strategy document




                                                                                                                                                1. Final report of socio-economic
                                                                                                                                                       and gender studies



CBNRM Makokou                                                                                                                                       2. Stakeholder consultation
                              Socio-economic studies 75%     Land use plan 50%designed,                                                                report,including lists of
 Ovan Kouma-    FY06
                                       complete             and 20% under implementation.
                                                                                            89,445        LU planning convened      89,445
   meyong                                                                                                                                          participants in stakeholder and
                                                                                                                                                training sessions by name and sex




                                                                        16 of 50
                                                                        3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                    Year 1 Workplan
                                                                                       ANNUAL WORKPLANNING
                                                                                                                                                 TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                       RESPONSIBILITY
                                                                                                                                                             (Percentages only)

  Activity category                                                Tasks
                                                                                                                                                 FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                      NGO        PERSON
                                                                                                                                                 Estimate   Estimate   Estimate   Estimate


                           Produce two radio programs on radio Oyem on the collaborative lu planning work in
                                                       Intermediate Result 1: Natural resources managed sustainably
                            Minvoul sector so as to inform communities and local elites on the regulation being WWF Mve Mebia                      50%        50%       100%       100%
  Media/ Outreach/
                                                                  discussed
   Sensitization
                           Inform women and men from Baka and Fang communities (Edzengui members) on
                                                                                                                WWF Mve Mebia                      25%        50%        75%       100%
                                                       the content of the land use plan
                          Via community meetings continue the dialogue with Baka and Fang men and women
                             on the difficult problem of elephant poaching and associated livelihood issues for WWF Mve Mebia                      25%        50%        75%       100%
Implementation Activity
                                                              women and men
                                           Support ecoguard patrols to control elephant hunting                       WWF        Mouckagni         25%        50%        75%       100%



                           Finalize collection and analysis of socio-economic including sex-disaggregated and
                                                                                                                      WCS           Telfer         25%        75%       100%       100%
                                                            gender-related data
   Data Collection /
    Assessment


                                      Assess diversity and quantity of fish catch in different seasons              WCS, IRAF       Steil           0%        50%        50%       100%




  Stakeholder Mtgs /       Organise consultative meeting to discuss river use plan with traditional user groups
                                                                                                                      WCS       Steil, Orbell       0%        0%         0%        100%
     Workshops                                        including men and women


                          Work with traditional user groups to create fisheries association that includes women
   Policy/Advocacy                                                                                                    WCS         Chehoski          0%        25%        0%         50%
                                          and men involved in fishing and other fish businesses

  Media/ Outreach/        Initiate environmental education and outreach program with men, women, and youth in
                                                                                                                      WCS         Chehoski          0%       100%       100%       100%
   Sensitization                            communities using the Ivindo river below Makokou

                          Integrate fishing association into SCD/FIGET/WCS tourism activities at Kongou using
                                                                                                                      WCS       Steil, Gandini      0%        0%         0%         25%
                                                        the CBNRM zone for access
Implementation Activity
                             Support application of fishing and wildlife laws through monitoring of activities in
                                                                                                                      WCS          Orbell          25%        50%        75%       100%
                                            CBNRM, which is in the buffer zone of Ivindo NP



                           Finalize collection and analysis of socio-economic data, including sex-disaggregated
                                                                                                                      WCS           Telfer         25%        75%       100%       100%
                                                      and gender-related information

   Data Collection /
    Assessment

                                                                                                                                Obiang, Effa
                                  Map extent of logging in 'coupe familiales' along Makokou-Ovan road                 WCS                          25%        50%        75%       100%
                                                                                                                                 Ntsame



                              In preparation for workshops to be conducted in year 2, share results of socio
  Stakeholder Mtgs /        economic surveys, validate participatory mapping exercises and discuss LUP with
                                                                                                                    WCS, WWF Telfer, Mabaza        25%        50%        75%       100%
     Workshops               community members and leaders, including men and women of different ethnic
                                                                 groups.

                          Initiate environmental education and outreach program for men, women, and youth in            Chehoski,
                                                                                                              WCS, WWF                             25%        50%        75%       100%
                                                   communities along Makokou-Ovan road                                   Mabaza
  Media/ Outreach/        Produce two radio programs on radio Mku on land use planning of hunting zones and
   Sensitization          corridors along Mku-Ovan-Koumameyong road so as to reach local communities and
                                                                                                              WCS, WWF Mabaza, Telfer               0%        50%        50%       100%
                                citizens of the provincial capital and to raise awarenness about the proposed
                                                                    regulation.

                                                                                                                                Effa Ntsame,
                          Work with men and women of communities along Makokou-Ovan-Koumameyong road
   Policy/Advocacy                                                                                   WCS, WWF                     Mabaza,          25%        50%        75%       100%
                                             to develop framework for community forests
                                                                                                                                   Bracke



                                                                                                 17 of 50
                                                       3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                   Year 1 Workplan
                                                                  USAID PERFORMANCE MONITORING

                          BASELINE                                                                                BENCHMARK (BM)

     Zone                                                                 5 Year Target           Size (ha)                                    Size (ha)                 MOV
                   YEAR                   VALUE                                                                   Annual Target FY07



                                                                                                                                                           Strategy document with notation
                                                                                                                                                            to indicate that 15% of design
                                                                                                                                                           completed. For this tranche that
                                                                                                                                                                      will include:


                                                                                                                                                            1. Bushmeat evaluation reports
                                                                                                                                                                 with gender analysis

                                                                                                                                                             2. NTFP survey reports with
                                                                                                                                                                  gender analysis

                                                                                                                                                             3.Alternative activity program
                                                                                                                                                             proposal with gender analysis



                                                                                                                LAND USE PLANNING                          4. Education posters for different
                                                                                                              PROCESS CONVENED and                          target audiences, including men
                                No formal zoning limits. No                                                      DESIGN PHASE 15%                          and women resource user groups
  Community                   baseline data available. Pending LAND USE DESIGN PHASE                          COMPLETED 1. Community
hunting/ NTFP      FY06         agreement with the GOC for       100% COMPLETED AND LAND          197,356       based assessments and          197,356
zones (Ngombe)                implementation of baseline data        USE PLAN ADOPTED                            traditional use surveys                   5. Socioeconomic report and draft
                              collection and planning activities                                                underway; 2. Awareness                      zoning maps showing traditional
                                                                                                               raising activities with local                land use by men and women on
                                                                                                                  communities initiated                             Liouesso-Yengo




                                                                                                                                                            1. Proposal for the creation of
                                                                                                                                                           Ntokou-Pikounda protected area

                                                                                                                  PROPOSAL FOR
Proposed Ntokou-                                                    LAND USE DESIGN PHASE                      COMMUNITY RESERVE                             2. Botanical survey report of
    Pikounda                   No zone defined. No baseline          100% COMPLETED; Legal                     COMPLETED; 1. baseline                             Ntokou-Pikounda
   Community       FY06         data. Zone initially identified     status of community reserve   200,000        ecological and socio-         200,000
  Conservation                     during MegaTransect                defined and management                  economic data available; 2.
 Protected Area                                                      planning process underway                land use planning process                       3. Demographic and socio-
                                                                                                                   not yet convened                         economic/gender survey report



                                                                                                                                                           4. Ecological survey report/maps




                                                                               18 of 50
                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                        Year 1 Workplan
                                                                                           ANNUAL WORKPLANNING
                                                                                                                                                      TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                              RESPONSIBILITY
                                                                                                                                                                  (Percentages only)

    Activity category                                                  Tasks
                                                                                                                                                      FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                             NGO        PERSON
                                                                                                                                                      Estimate   Estimate   Estimate   Estimate


                                                         Intermediate Result 1: Natural resources managed sustainably
                             Conduct surveys and economic analysis of NTFP access and use by women and men                            Elende/Ngang
                                                                                                                             WCS                        25%        50%        50%       100%
                                                        of different ethnic origins                                                         a


Data Collection/Assessment
                             Conduct quarterly meetings with women and men and family units in local communities
                                                                                                                                      Elende/Loukon
                              to initiate mapping of traditional comm hunting and fishing territories and initiate draft     WCS                         0%        50%        50%       100%
                                                                                                                                           do
                                                      zoning map in relation to family lineages.

                             Undertake socio-economic surveys of men's and women's resource use and priorities                        Elende/Loukon
                                                                                                                             WCS                         0%        0%         50%       100%
                                         in communities along the National road 2 (Ouesso-Mambili)                                         do

                             Conduct at least one meeting with women and men in each of 20 village groups along
      Stakeholder                                                                                                WCS/APET Malonga/Mole
                               Liouesso road to improve wildlife management by discussing principles of wildlife                                         0%        0%         50%       100%
   meetings/workshops                                                                                              DS     banda/Nganga
                                                management and responsibilities of each actor


                                                                                                                                         Ikeba/
                              Hold meetings with men and women of local communities to promote awareness of                WCS/APET
                                                                                                                                       Molebanda/        0%        0%         50%       100%
                                          wildlife-human-livestock health issues (particularly Ebola)                        DS
                                                                                                                                        Cameron



                                                                                                                                      Malonga/Mato
                             Facilitate at least one Congo TV documentary on men's and women's roles in the bush
                                                                                                                             WCS      umona/Manful       0%        25%        75%       100%
                                    meat trade and unsustainable hunting around Ouesso and National road 2
     Media/Outreach/                                                                                                                       a
      Sensitization
                                  Strengthen nature club program for boys and girls through quarterly sessions
                                                                                                                             WCS          Ikeba         25%        50%        75%       100%
                                             established in 1 public and 1 private school in Ouesso


                                Design conservation education posters for different audiences and stakeholders               WCS        Malonga          0%        0%         0%        100%


                               Facilitate radio and TV broadcasts once a week to promote awareness of wildlife             WCS/APET      Ikeba/
                                                                                                                                                        50%        50%        75%       100%
                              management by Ouesso women and men through a series of educational programs.                   DS        Molebanda

                                                                                                                                        Elende/
                                   Outline proposal for pilot programs and community zoning for NRM wildlife
     Policy/Advocacy                                                                                                         WCS       Loukondo/         0%        0%         0%        100%
                                                      management in Ngombe concession
                                                                                                                                        Ekonzo


                              Implement at least 3 pilot projects on sustainable use of natural resources (fisheries)
  Implementation Activity                                                                                                    WCS        Malonga         25%        50%        75%       100%
                                               with men and women living along Lengoue river.i



                              Conduct botanical surveys to evaluate ecosystem richness in a proposed protected                         Malonga/
                                                                                                                             WCS                         0%        25%        50%       100%
                                                            area in Ntokou forest.                                                    Moutsambote


                                                                                                                                         Elende/
                               Carry out socio-economic and demographic surveys in Ntokou-Pikounda region to
Data collection/Assessment                                                                                                   WCS         Pemba/         25%        50%        75%       100%
                                         assess use of natural resources in by village men and women.
                                                                                                                                         Nganga

                             Implement ecological/human activity reconnaissance survey in zone to the south of the
                                                                                                                                        Malonga/
                              Ngombe concession as part of proposed Ntokou-Pikounda community conservation                   WCS                         0%        0%         50%       100%
                                                                                                                                        Nganga
                                                                 area process

                                                                                                                                      Malonga/Ngan
     Policy/Advocacy           Produce a proposal for the creation of a protected area in Ntokou-Pikounda forest.            WCS                         0%        0%         50%       100%
                                                                                                                                           ga




                                                                                                    19 of 50
                                                         3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                     Year 1 Workplan
                                                                    USAID PERFORMANCE MONITORING

                              BASELINE                                                                          BENCHMARK (BM)

       Zone                                                                5 Year Target         Size (ha)                                Size (ha)                 MOV
                       YEAR                  VALUE                                                              Annual Target FY07



                                                                                                                                                      Strategy document with notation
                                                                                                                                                       to indicate that 50% of design
                                                                                                                                                      completed. For this tranche that
                                                                                                                                                                 will include:




                                                                                                                                                        1. Wildlife and socio economic
                                                                                                                                                                  study reports




                                                                                                                                                        2. Maps of various use zones.
                                                                                                                                                      Maps of wildlife and human activity
                                                                                                                                                       disbribution within each CBRNM
                                                                                                                                                       zone. Maps of proposed Micro-
                                                                                                                                                                   zonning.
  CBNRM:4 pilot
                                    Management plans currently
   hunting areas
                                   being developed for community                                             LUP convened, 50% of LUP
(Developing LUP in                                                100% of LUP design completed
                                    hunting zones. Local CBNRM                                               development complete and
     Boumba &          FY06                                        and adopted and 50% under     348,219                                  258,000
                                  groups have been established to                                            5% under implementation in
 southeast Nki for                                                       implementation
                                     reinforce local management                                                       4 CHZs
   zones No. 10,
                                              institutions
 11,12, 13, 15 & 16)
                                                                                                                                                      3. Gender integration and minority
                                                                                                                                                      group involvement strategy Report




                                                                                                                                                            4. Draft LUP of CHZs




                                                                                                                                                         Validated LU plans by local
                                                                                                                                                         communities $ government




                                                                                                                                                      Partnership agreements between
                                                                                                                                                          CHZ's and sport hunting
                                                                                                                                                                 companies


    CBNRM: 9                      LUP's have been developed for
                                   two pilot zones (8&9), pending
    Community
                                  approval of government while 6
hunting areas with
                                  additional CHZs are operational                                              LUP 100% designed and
  focus on 2 pilot                                                      LUP 100% designed,
                                  without management plans. The                                                 adopted by gov't and
   hunting areas       FY06                                            adoptedand 100% under     135,000                                  135,000
                                    management committees are                   20 of 50                     communities, and 25% under
 (Implementation                                                           implementation
                                    operational in all 8 CHZs and                                                  implementation
phase in Boumba
                                     already implementing micro
Bek area for zones
                                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                      Year 1 Workplan
                                                                                        ANNUAL WORKPLANNING
                                                                                                                                             TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                       RESPONSIBILITY
                                                                                                                                                         (Percentages only)

    Activity category                                                Tasks
                                                                                                                                             FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                      NGO       PERSON
                                                                                                                                             Estimate   Estimate   Estimate   Estimate


                                                        Intermediate Result 1: Natural resources managed sustainably
                               Analyse wildlife inventory data collected for CHZs No. 10, 13, 15 & 16 to determine
                                                                                                                      WWF        Defoe          0%        25%        50%       100%
                                                             wildlife population status



     Data collection &
       assessment

                              Analyse socio-economic data from surveys in surrounding villages of selected CHZs
                                                                                                                      WWF        Defoe         25%        50%        75%       100%
                                              above to assess level & impact of human activities




                               Convene 6 consultative meetings with women and men in a total of 18 participating
                                                                                                                     WWF/GTZ     Defoe         25%        50%        75%       100%
                                                  villages for local adoption of LUP of CHZs




  Stakeholder meetings/
       workshops
                              Convene three pre-validation meetings of management plans with men and women of
                                                                                                                     WWF/GTZ     Defoe         25%        50%        75%       100%
                                                                  18 villages.




                              Organize one technical meeting with men and women of the 2 CBNRM groups for the
                                                                                                                     WWF/GTZ     Defoe         25%        50%        75%       100%
                                                           development of their LUP



                              Carry out one training session for 10 local resource men and women from 2 CBRNM
Training/ Capacity Building                                                                                          WWF/GTZ     Nzooh          0%        25%        50%       100%
                                                groups in simple monitoring techniques of wildlife

                              Produce final draft of management plans for 4 community hunting zones for validation
     Policy/Advocacy                                                                                                  WWF      Defoe/Nzooh      0%        0%         50%       100%
                                                                 by MINFOF

Media/Outreach/Sensitizatio Organise 6 sensitization meetings with men and women from 18 villages on community
                                                                                                               WWF/GTZ           Defoe         25%        50%        75%       100%
            n                                        based management of hunting zones
                              Provide technical assistance to 2 CBNRM groups in planning and implementation of
  Implementation Activity                                                                                            WWF/GTZ     Defoe          0%        25%        75%       100%
                                                                 micro projects


                                   Convene annual general assembly meeting of CBNRM zones to evaluate
                                                                                                                     WWF/GTZ     Defoe         25%        50%        75%       100%
                                                   implementation of management plan

  Stakeholders meetings/
        workshops

                                 Convene annual technical meeting to examine partnership agreement between
                                                                                                                     WWF/GTZ     Defoe          0%        0%         50%       100%
                                                      CBNRM and sport hunting outfit




                                                                                                 21 of 50
                                                       3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                   Year 1 Workplan
                                                                  USAID PERFORMANCE MONITORING

                            BASELINE                                                                            BENCHMARK (BM)

      Zone                                                               5 Year Target           Size (ha)                                Size (ha)                 MOV
                     YEAR                  VALUE                                                                Annual Target FY07



    CBNRM: 9                    LUP's have been developed for
                                 two pilot zones (8&9), pending
    Community
                                approval of government while 6
hunting areas with
                                additional CHZs are operational                                                LUP 100% designed and
  focus on 2 pilot                                                    LUP 100% designed,
                                without management plans. The                                                   adopted by gov't and
   hunting areas     FY06                                            adoptedand 100% under       135,000                                  135,000
                                  management committees are                                                  communities, and 25% under
 (Implementation                                                         implementation
                                  operational in all 8 CHZs and                                                    implementation
phase in Boumba
                                   already implementing micro
Bek area for zones                    projects from revenues
     No. 8 & 9)                  generated from trophy hunting




                                                                                                                                                      Finished Strategy document with
                                                                                                                                                       notation to indicate that 25% of
                                                                                                                                                         design completed. For this
                                                                                                                                                           tranche that will include:
                                                                                                                                                       1. One map of each of the new
                                                                                                                                                        community forests within the
                                                                                                                                                                landscape

                                                                                                                                                           2. Two maps (one for the
                                                                                                                                                      distribution of timber and another
                                                                                                                                                       on the distribution of widlife and
                                                                                                                                                       non timber forest product within
                                                                                                                                                           each community forests)
                                 There is no considerable forest                                                                                            3. Wildlife and socio
                                 area left to develop community                                                                                        economic/gender study reports
                                forestry. Community forest areas
                                 were not properly identified and                                                                                      4. Photos (each with caption and
                                   mapped out by government.                                                                                               credit) of training on basic
                                 However, there has been some                                                                                         inventory & monitoring techniques
                                progress made over the years in
     CBNRM                                                                                                   LUP Convened, 25% LUP                         5. Technical document
                                 community forestry that has led
   Community                                                      75% LUP design completed and               design completed and 10%                    highlighting revenues and
                     FY06        to creation of three community                                   63,000                                   53,000
  forestry zone                                                     50% under implementation                   under implementation                      community projects under
                                      forests (15,000ha) with
    Cameroon                                                                                                     (community forest)                            implementation
                                  approved management plans.
                                  How ever, there are presently
                                   five communities demanding
                                    community forests and their
                                   applications are still pending
                                     government's approval of
                                               dossier.




                                                                             22 of 50
                                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                      Year 1 Workplan
                                                                                         ANNUAL WORKPLANNING
                                                                                                                                               TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                        RESPONSIBILITY
                                                                                                                                                           (Percentages only)

    Activity category                                                Tasks
                                                                                                                                               FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                       NGO        PERSON
                                                                                                                                               Estimate   Estimate   Estimate   Estimate


                                                         Intermediate Result 1: Natural resources managed sustainably
                              Organize one training session for 8 CBNRM officers including both men and women in
Training/Capacity Building                                                                                            WWF/GTZ      Defoe          0%        25%        50%       100%
                                      management techniques to monitor & implement management plan




                              Gather information and relevant data and use to develop policies on access rights and
                                                                                                                      WWF/GTZ      Nzooh         25%        50%        75%       100%
                                     benefits and improvement in community management of hunting zones

     Policy/Advocacy

                               Produce policy document on access, benefit sharing mechanisms and rights of local
                                                                                                                      WWF/GTZ      Defoe          0%        50%        75%       100%
                                  people using present experiences for establishment and functioning of CHZs



Media/Outreach/Sensitizatio
                                 Produce simplified versions of LUP for distribution in 12 villages of Boumba Bek      WWF       Bene Bene        0%        0%         50%       100%
            n


  Implementation activity      Carry out bi-annual M&E missions to evaluate implementation of management plans        WWF/GTZ      Defoe          0%        50%        75%       100%


                              Carry out multiple resource inventories in two proposed community forests of Boumba
                                                                                                                       WWF      Ngiado/Nzooh     25%        50%        75%       100%
                                                                        Bek


                                Carry out sex-disaggregated socio-economic surveys in surrounding 4 villages of
                                                                                                                       WWF      Ngiado/Nzooh      0%        25%        50%       100%
     Data collection &                                        community forests
       assessment


                              Analyzesocio-economic and gender data collected, present results and management
                                                                                                                       WWF      Ngiado/Nzooh     25%        50%        75%       100%
                                                               orientations



                               Organize 12 consultative meetings for men and women of 6 villages for sensitization
                                                                                                                   WWF/GTZ         Defoe         25%        50%        75%       100%
                              purposes and to designate 2 community forests areas in south of Nki and Boumba Bek

                                 Organize one sensitization meeting to share the surveys results and consolidate
                                 management orientations in 4 villages of the two proposed community forests in       WWF/GTZ      Defoe          0%        25%        50%       100%
      Stakeholder
                                                                  Boumba Bek
   meetings/workshops

                                Organize two technical meeting with village leaders and other interested men and
                                                                                                                      WWF/GTZ      Defoe         25%        50%        75%       100%
                                  women of each of the 4 community forests for management plan processes

                                Organize one training session on basic inventory & monitoring techniques, & legal
Training/Capacity Building    procedures for 12 local resource including both men and women from newly acquired       WWF/GTZ      Defoe         25%        50%        75%       100%
                                                                community forests
                                          Develop draft management plans for the 4 community forests                   WWF        Ngiado          0%        50%        75%       100%

                                 Technically assist 4 communities to formulate applications for community forests     WWF/GTZ     Ngiado         25%        50%        75%       100%
     Policy/Advocacy
                                Gather information and data relevant for developing policies on access rights and
                                                                                                                      WWF/GTZ      Defoe         25%        50%        75%       100%
                              benefits for both women and men to improve community forest management practices

Media/Outreach/Sensitizatio      Disseminate information in 6 villages on legal procedures to obtain and manage
                                                                                                                       WWF         Hilton        25%        50%        75%       100%
            n                                                    community forest

                                 Provide technical assistance to establish functioingl and equitable management
                                                                                                                      WWF/GTZ     Ngiado          0%        50%        75%       100%
                                                 committees for 2 proposed community forests
  Implementation activity     Provide technical assistance on entrepreneurship to 2 functional community forests in
                                                                                                                      WWF/GTZ      Defoe         25%        50%        75%       100%
                                                    negotiations with potential buyers of wood



                                                                                                  23 of 50
                                  government's approval of
                                         dossier.

                                                        3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                    Year 1 Workplan
                                                                    USAID PERFORMANCE MONITORING

                          BASELINE                                                                               BENCHMARK (BM)

     Zone                                                                   5 Year Target          Size (ha)                             Size (ha)                  MOV
                   YEAR                    VALUE                                                                 Annual Target FY07




                                                                                                                                                        Updated, finished strategy
                                                                                                                                                     document with notation to indicate
                                                                                                                                                      that 30% of design completed.
                                                                                                                                                      For this tranche that will include:


                               Informal agreement reached on                                                                                           1. Adopted MOU on hunting in
                              MOU regarding hunting but MOU                                                                                                  TTIB concession
                                not yet signed. There is a need
                               for a detailed conservation plan
                                                                                                                 LUP convened, 30%
ERZ TTIB logging               for this concession (definition of     LU plan designed and under
                   FY06                                                                            140,000     designed and 20% under    140,000         2. Reconnaissance report
     conc.                         conservation series). The                implementation
                                                                                                                    implementation
                              logging company has not started
                               with the development of a forest                                                                                         3. (LEM Report will be part of
                                 management plan. Regular                                                                                              overall ls segment LEM report)
                                       ecoguard patrols.




                                                                                                                                                        Updated, finished strategy
                                                                                                                                                     document with notation to indicate
                                                                                                                                                      that 30 % of design completed




                                                                                                                                                      1. Updated MOU on hunting in
                                                                                                                                                              Okano valley




                               Draft MOU on hunting available                                                                                              2. Draft land use plan
                                  and stakeholders (logging
                               companies, autorities, villages,
                              Mebaga gold miners) consulted
                              in stakeholder meeting. Regular
ERZ Okano Valley                                                                                                                                     3. Situational plan showing access
                              ecoguard patrols are carried out.
  logging conc.                                                                                                 LU plan convened, 30%                 road and state of access control
                                 Several logging companies           LUP designed, adopted, and
   Complex in      FY06                                                                            750,900     designed and 25 % under   750,900
                                  operate in this concession            under implementation
Western Minkebe                                                                                                     implementation
                                 complex: Bordamur, Sofac,
     Forest                                                                                                                                             4. (LEM Report will be part of
                                 STIBG, GEB, FOREX. The
                                                                                                                                                       overall ls segment LEM report)
                                   largest one is Malaysian
                                Bordamur (Rimbunan Hijau)
                                  while the others are small
                                          companies.




                                                                                24 of 50
                                                                                3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                            Year 1 Workplan
                                                                                                ANNUAL WORKPLANNING
                                                                                                                                                       TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                                  RESPONSIBILITY
                                                                                                                                                                   (Percentages only)

    Activity category                                                      Tasks
                                                                                                                                                       FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                                  NGO     PERSON
  Implementation activity                                                                                                                              Estimate   Estimate   Estimate   Estimate


                                 Provide technical assistance in good forest management practices to 2 operational
                                                          Intermediate Result 1: Natural resources managed sustainably Ngiado
                                                                                                                   WWF/GTZ                                0%        50%        75%       100%
                                                                  community forests



                                                Map impact of village based hunting on the concession.                            WWF      Owono         50%       100%       100%       100%
     Data Collection /
      Assessment

                                  Carry out reconnaissance surveys to identify areas of critical ecological or scenic
                                                                                                                                  WWF     Ella Akou      25%        50%        75%       100%
                                                                   importance


                                 Organize stakeholder meeting to revise hunting MOU and ensure signature by all
    Stakeholder Mtgs /
                               stakeholders (men and women village representatives, provincial authorities, MINEF,                WWF      Owono         100%      100%       100%       100%
       Workshops
                                                            TTIB logging company)

     Policy/Advocacy                                Draft revised MOU on hunting in the concession                                WWF      Owono         100%      100%       100%       100%

                                   Raise awareness among the logging company workers on hunting regulations
                                                                                                                                  WWF      Owono         50%        50%       100%       100%
     Media/ Outreach/                                        contained in the MOU
      Sensitization             Produce program on Radio 9 (Oyem) to inform local men and women about the TTIB
                                                                                                                                           Owono         25%        50%        75%       100%
                                                                 hunting MOU
                                                           Support ecoguard patrols                                               WWF      Owono         25%        50%        75%       100%
  Implementation Activity           Ensure that TTIB installs an adequate guarded barrier at the entrance of the
                                                                                                                                  WWF      Owono         50%       100%       100%       100%
                                                                    concession


                               Start exploration of still intact forest areas so as to identify areas of critical ecological or          Owono, Ella
                                                                                                                                  WWF                    25%        50%        75%       100%
                                                                      scenic importance                                                    Akou




     Data Collection /
                                            Study the 'state of the economat' in the different logging camps                      WWF      Owono         33%        66%       100%       100%
      Assessment




                                     Sample distances village hunters cover to assess overlap between logging
                                                                                                                                  WWF      Owono         50%       100%       100%       100%
                                                    concessions and village hunting territories




                                        Organize one last round of stakeholder consultation on hunting MOU                        WWF      Owono         50%       100%       100%       100%
    Stakeholder Mtgs /
       Workshops

                                Organize meeting with men and women stakeholders to revise new draft of hunting
                                                                                                                                  WWF      Owono         50%        75%       100%       100%
                                                          MOU and ensure adoption

Training / Capacity building     Train at least 200 workers of Okano valley logging companies in hunting regulation               WWF      Owono          0%        0%         50%       100%

                                                          Draft final version of the hunting MOU                                  WWF      Owono         50%       100%       100%       100%
     Policy/Advocacy             Draft land use plan for TRIDOM together with the Ministry in charge of Forests and
                                                                                                                                  WWF      Owono          0%        25%        50%       100%
                                    Wildlife and based on the output from surveys and stakeholder consultation

     Media/ Outreach/          Produce program on Radio 9 (Oyem) to inform local men and women about the Okano
                                                                                                                                  WWF      Owono          0%        33%        66%       100%
      Sensitization                                          valley hunting MOU
                               Work with the different logging companies to ensure that all access roads are provided
                                                                                                                                  WWF      Owono         25%        50%        75%       100%
                                                              with a well guarded barrier

  Implementation Activity      Work with MINEF and logging companies to ensure that logging companies contribute
                                                                                                                                  WWF      Owono         25%        50%        75%       100%
                                             to the cost of running wildlife patrols in their concession



                                                                                                          25 of 50
                                  while the others are small
                                          companies.

                                                         3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                     Year 1 Workplan
                                                                      USAID PERFORMANCE MONITORING

                          BASELINE                                                                                 BENCHMARK (BM)

     Zone                                                                     5 Year Target         Size (ha)                               Size (ha)                 MOV
                   YEAR                     VALUE                                                                  Annual Target FY07




                                                                                                                                                            Updated, finished strategy
                                                                                                                                                        document with notation to indicate
                                                                                                                                                          that 30% of design completed



                                                                                                                                                        1. Reconnaissance survey report
                              Several reconnaissance surveys
                               have confirmed that this forest,
                              located in the southern periphery                                                                                         2. Film to show the intactness and
  ERZ LAFICO                                                                                                    LU plan convened and 30 %                  conservation potential of this
                   FY06        of the Minkebe NP, is still totally            LUP designed          349,100                                 349,100
 logging conc.                                                                                                           designed                                     forest
                               undisturbed. It is been given out
                                    for logging to a chinese                                                                                              3. Minutes of meeting with
                                           company.                                                                                                     Government officials on possible
                                                                                                                                                             options for this forest




                                                                                                                                                          1. (LEM Report will be part of
                                                                                                                                                         overall ls segment LEM report)



                                                                                                                                                             2. Monitoring report on
                                                                                                                                                        implementation of Rougier -MINEF-
                              LUP adopted. Concession has                                                                                                 WWF collaboration agreement
                              an adopted forest management
                               plan. Key issue now is to keep
ERZ FMU Rougier                                                             LUP 100% under                           LUP 35% under
                   FY06       the wildlife safe from poaching.                                      331,700                                 331,700
     Ivindo                                                                  implementation                          implementation
                              Agreement on collaboration on
                               anti-poaching signed between
                                MINEF, Rougier and WWF.




                                                                                                                                                             Updated, finished strategy
                                                                                                                                                        document with notation to indicate
                                                                                                                                                        that 10% of design completed. For
                                                                                                                                                           this tranche that will include:


                                                                                                                                                        1. GIS database with all past and
                               This key watershed flowing into                                                                                              planned logging activities
                               Ivindo NP has several logging
ERZ Djidji River               permits overlaid over it with no         LUP designed, adopted and                LUP convened and 10%
                   FY06                                                                             133,478                                 133,478
  Watershed                   attention paid to the fact that it is     100% under implementation                      designed.                                 2. Patrol reports
                                 a key catchment for aquatic
                                         biodiversity

                                                                                                                                                           3. Annual report of fisheries
                                                                                                                                                                    research




                                                                                  26 of 50
                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                        Year 1 Workplan
                                                                                          ANNUAL WORKPLANNING
                                                                                                                                                      TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                            RESPONSIBILITY
                                                                                                                                                                  (Percentages only)

    Activity category                                                  Tasks
                                                                                                                                                      FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
  Implementation Activity                                                                                                  NGO         PERSON
                                                                                                                                                      Estimate   Estimate   Estimate   Estimate


                                Support ecoguard patrols to control elephant hunting and illegal hunting by hunters
                                                        Intermediate Result 1: Natural resources managed sustainably Owono
                                                                                                                    WWF                                 25%        50%        75%       100%
                                                                  with vehicles

                                  Identify data gaps and organize additional reconnaissance survey (in particular
                                towards upper Kouyé sector) so as to understand the critical ecological and scenic         WWF        De Wachter        25%        50%        75%       100%
                                                                      areas
     Data Collection /
      Assessment
                                Hire an economist consultant and estimate the economic value of the timber of this
                                                                                                                           WWF        De Wachter         0%        33%        66%       100%
                                            forest. Investigate potential for a conservation concession.


    Stakeholder Mtgs /                                                                                                                  Carr, De
                               Consult with government on potential zoning and conservation options for this forest        WWF                          25%        50%        75%       100%
       Workshops                                                                                                                        Wachter

                                Draft a note on the conservation dilemma for this forest and send out to interested
     Policy/Advocacy                                                                                                       WWF        De Wachter        50%        65%        80%       100%
                                                                      parties

     Media/ Outreach/          Make a documentary film showing the exceptional beauty and ecological integrity of                     De Wachter,
                                                                                                                           WWF                          33%        66%       100%       100%
      Sensitization                 this forest to arouse interest in the international and national community                           Carr

                               Work with the new logging company to make sure that there is a no hunting policy in                     Mabaza,
  Implementation Activity                                                                                                  WWF                          25%        50%        75%       100%
                                     place and to make sure that access to the concession is well guarded.                           Ndong Obiang


                                                                                                                                       Mabaza,
Training / Capacity building         Train Rougier workers families (men and women) in hunting regulations                 WWF                           0%        50%        50%       100%
                                                                                                                                     Ndong obiang



                               Raise awareness via Radio 6 (Makokou) on the Rougier ERZ, its management plan
     Media/ Outreach/
                               and the implementation process to inform local communities and local elites on the          WWF          Mabaza          25%        50%        75%       100%
      Sensitization
                                                           status of mgt of the ERZ


                                                                                                                                      Carr, De
                               Put in place the mechanism -foreseen in the MOU- that ensures financial contribution                   Wachter,
                                                                                                                         WWF, WCS                       50%       100%       100%       100%
                                                               to ecoguard patrols                                                    Mabaza,
                                                                                                                                     White, Orbell

  Implementation Activity
                                                Support ecoguard patrols as foreseen in the MOU                            WWF       Ndong Obiang       25%        50%        75%       100%



                                         Initiate restoration ecology actions along newly constructed roads                WCS           Orbell         25%        50%        75%       100%



                                                                                                                                      Obiang, Effa
                                         Map in detail past and planned logging activities in the watershed                WCS                          50%       100%       100%       100%
                                                                                                                                       Ntsame
     Data Collection /
      Assessment

                               Evaluate changes in fish diversity related to logging activities in logged and unlogged
                                                                                                                         WCS, IRAF        Steil          0%        25%        25%        50%
                                                            sections of the watershed


                                                                                                                                     White, Obiang,
    Stakeholder Mtgs /         Organize meetings with logging companies active in the watershed to discuss use of
                                                                                                                           WCS        Steil, Effa        0%        0%         50%       100%
       Workshops                               RIL logging methods in proximity to watercourses
                                                                                                                                       Ntsame

                                                                                                                                      White, Effa
                                 Work with government and private sector stakeholders to introduce concept of a
     Policy/Advocacy                                                                                                       WCS         Ntsame,           0%        25%        50%        75%
                                                        watershed management plan
                                                                                                                                       Obiang




                                                                                                    27 of 50
                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                This key watershed flowing into           Year 1 Workplan
                                Ivindo NP has several logging
 ERZ Djidji River               permits overlaid over it with no USAID PERFORMANCE MONITORING
                                                                     LUP designed, adopted and               LUP convened and 10%
                    FY06                                                                       133,478                              133,478
   Watershed                   attention paid to the fact that it is 100% under implementation                     designed.
                           BASELINE                                                                           BENCHMARK (BM)
                                  a key catchment for aquatic
                                          biodiversity
      Zone                                                                5 Year Target        Size (ha)                            Size (ha)                 MOV
                    YEAR                     VALUE                                                            Annual Target FY07




                                                                                                                                                    Updated, finished strategy
                                                                                                                                                document with notation to indicate
                                                                                                                                                that 30% of design completed. For
                                                                                                                                                   this tranche that will include:


                                                                                                                                                  1. Survey report that includes
                                                                                                                                                  outline for proposed protected
                                      Logging just started by
                                                                                                                                                  sector near Cameroon border.
                                    Lebanese company TBI. No
                                    management plan. The May
                                      2006 TRIDOM meeting              LUP designed, adopted and             LUP convened and 30%                2. Minutes of meeting with TTIB.
ERZ FMU Souanke     FY06                                                                           317,000                          317,000
                                  recommends internal zoning of        50% under implementation                    designed
                                   the FMU (to take into account
                                 the presence of Nki NP over the                                                                                3. Stakeholder consultation report,
                                       border in Cameroon).                                                                                        including a list of stakeholders
                                                                                                                                                   participating by name and sex

                                                                                                                                                  4. (LEM Report will be part of
                                                                                                                                                 overall ls segment LEM report)




                                                                                                                                                 Finished strategy document with
                                                                                                                                                 notation to indicate that 10% of
                                                                                                                                                design completed. For this tranche
                                    Concession belonging to                                                                                              that will include:
                                      Lebanese company
                                                                                                                                                1. Minutes of meeting with logging
                                (SIFCO/Groupe Fadoul). No mgt LUP designed and being under                   LUP convened and 10%
ERZ FMU Talatala    FY06                                                                           496,000                          496,000                  company.
                                    plan. Road crossing the          implementation                                designed.
                                 concession used for bushmeat                                                                                    2. Awareness raising report of all
                                            hunting.                                                                                                 logging camp inhabitants.

                                                                                                                                                  3. (LEM Report will be part of
                                                                                                                                                 overall ls segment LEM report)

                                                                                                                                                 Finished strategy document with
                                     LUP 25% designed. Not                                                                                       notation to indicate that 40% of
                                attributed for logging. First set of                                                                                design completed. For this
                                 surveys done by MINEF-WWF.                                                                                           tranche that will include:
                                  May 2006 TRIDOM meeting              LUP designed, adopted and             LUP convened and 40%
ERZ FMU Mbomo       FY06                                                                           351,000                          351,000
                                    recommends defining the              under implementation                      designed                           1. Draft land use plan
                                conservation status of Mwagne -
                                     Lossi interzone (potential                                                                                     2. Minutes of meeting with
                                  creation of a protected area)                                                                                      Government on zoning



                                                                                                                                                 Finished strategy document with
                                   LUP 10% designed. SIAS                                                                                        notation to indicate that 30% of
                                logging company has quit and a                                                                                      design completed. For this
                                  new company is expected to                                                                                          tranche that will include:
                                take over. Southern part of FMU
                                Sembe is located in critical zone       LUP designed and under               LUP convened and 30%
ERZ FMU Sembe       FY06                                                                           221,000                          221,000           1. Draft land use plan
                                    for maintaining long term               implementation                         designed
                                 ecological connectivity between                                                                                  2. Minutes of meeting with
                                Minkebe and Odzala. High level                                                                                  Government on proposed zoning
                                of elephant poaching originating                                                                                           scenario
                                          from Sembe.



                                                                                 28 of 50
                                                                             3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                         Year 1 Workplan
                                                                                            ANNUAL WORKPLANNING
                                                                                                                                                  TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                            RESPONSIBILITY
                                                                                                                                                              (Percentages only)

    Activity category                                                   Tasks
                                                                                                                                                  FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                            NGO     PERSON
                                                                                                                                                  Estimate   Estimate   Estimate   Estimate


                                                           Intermediate Result 1: Natural resources managed sustainably
                                  Monitor human activities in the Djidji watershed and support ecoguard patrols to
  Implementation Activity                                                                                                   WCS       Orbell        25%        50%        75%       100$
                                   prevent illegal hunting in areas used by Ivindo's unique elephant population



                                 Organize survey in northern part of the FMU (near Cameroon Border) to assess the
     Data Collection /
                               feasibility of creating a protected zone near the Dja river (in the FMU) that would buffer   WWF      Madzou         33%        66%       100%       100%
      Assessment
                                                                   Nki NP in Cameroon



    Stakeholder Mtgs /            Consult women and men in local communities and logging company TBI on the
                                                                                                                            WWF   Madzou, Djoni     25%        50%        75%       100%
       Workshops                              feasibility of creating protected zone near Dja river



Training / Capacity building                    Train logging company workers on hunting regulation                         WWF   Madzou, Djoni      0%        50%        50%       100%




                                                     Draft simple hunting regulation for the FMU                            WWF   Madzou, Djoni     50%       100%       100%       100%
     Policy/Advocacy

                                Produce first draft of a zoning plan for the FMU (mentioning in particular a protected
                                                                                                                            WWF      Madzou          0%        0%         50%       100%
                                                                   zone near the Dja)
                                                Support ecoguard patrols to limit elephant poaching                         WWF       Djoni         25%        50%        75%       100%
  Implementation Activity
                                                Lobby TTIB so that they create an anti poaching unit                        WWF   Djoni, Madzou     25%        50%        75%       100%


    Stakeholder Mtgs /         Consult men and women stakeholders on the presence of hunting camps on the road
                                                                                                                            WWF   Madzou, Djoni     25%        50%        75%       100%
       Workshops                                         traversing the concession


     Policy/Advocacy                                     Draft hunting regulation for the FMU                               WWF      Madzou          0%        0%        100%       100%

     Media/ Outreach/           Raise awareness of local men and women via local radio programs about stopping
                                                                                                                            WWF      Madzou          0%        0%        100%       100%
      Sensitization                                     hunting linked to this concession


  Implementation Activity                                     Support ecoguard patrols                                      WWF       Djoni         25%        50%        75%       100%



     Data Collection /           Identify missing ecological, socio-economic and gender-related data and organize
                                                                                                                            WWF      Madzou         25%        50%        75%       100%
      Assessment                     additional survey to collect the missing data needed to complete the LUP

    Stakeholder Mtgs /
                                     Consult men and women in local communities & MEFE on LUP scenario's                    WWF      Madzou         25%        50%        75%       100%
       Workshops

     Policy/Advocacy                                      Draft new version of land use plan                                WWF      Madzou          0%        25%        50%       100%

  Implementation Activity                                     Support ecoguard patrols                                      WWF       Djoni         25%        50%        75%       100%


                               Identify missing data and organize additional survey of southern part of the FMU (the
     Data Collection /
                                part considered for inclusion in a protected corridor linking Minkebe NP with Odzala        WWF      Madzou         25%        50%        75%       100%
      Assessment
                                                                         NP)


    Stakeholder Mtgs /          Consult men and women of communities and MINEF on putting in place a protected
                                                                                                                            WWF      Madzou         25%        50%        75%       100%
       Workshops                                    zone in the southern part of the FMU

     Policy/Advocacy               Draft simple land use plan showing the outline of the proposed protected zone            WWF      Madzou          0%        0%         50%       100%




                                                                                                      29 of 50
                                                    3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                LUP 10% designed. SIAS             Year 1 Workplan
                             logging company has quit and a USAID PERFORMANCE MONITORING
                               new company is expected to
                         BASELINE over. Southern part of FMU
                             take                                                                               BENCHMARK (BM)
                             Sembe is located in critical zone LUP designed and under                          LUP convened and 30%
ERZ FMU Sembe     FY06                                                                221,000                                          221,000
     Zone                        for maintaining long term          implementation
                                                                     5 Year Target    Size (ha)                      designed          Size (ha)                   MOV
                              ecological connectivity between
                  YEAR                    VALUE                                                                 Annual Target FY07
                             Minkebe and Odzala. High level
                             of elephant poaching originating
                                       from Sembe.



                                                                                                                                                    Strategy document with notation to
                                                                                                                                                        indicate that 20% of design
                              New FMU. Attributed to Chinese                                                                                         completed. For this tranche that
                                 company SEFYD. Chinese                                                                                                         will include:
                                  company wants to open
                                                                                                                                                    1. Minutes of meeting with SEFYD
                              Souanké-Mbalam-Mintom road
                                                                                                                                                       and Government on hunting
                                through TRIDOM interzone.    LUP designed and being under                     LUP convened and 20 %
ERZ FMU Ivindo    FY06                                                                           137,000                               137,000          regulation and creation of
                              WWF consultant Schaffner went         implementation                                  designed.
                                                                                                                                                    protected buffer along Ivindo river.
                               through this area in 2005 and
                                 documented high levels of
                              elephant poaching. Prospection                                                                                              2. Quick survey report
                                 started but no logging yet.                                                                                           3. Draft hunting and access
                                                                                                                                                                regulation



                                                                                                                                                      1. Survey report that includes
                                                                                                                                                      outline for proposed protected
                                                                                                                                                    sector as a buffer zone for OKNP.


                                                                                                                                                    2. Minutes of meeting with Mambili
                                                                                                                                                         Wood regarding wildlife
                                                                                                                                                           management issues.
                                Logging not yet started but     LAND USE MANAGEMENT
ERZ FMU Mambili
                              attriduted to Mambili Wood. No    PLAN (wildlife management)                     LUP convened and 20%
    (wildlife     FY06                                                                          207,805 ha.                           207,805 ha.
                                 management plan and no          ADOPTED and 75% under                               designed
 management)
                               baseline surveys conducted.           implementation
                                                                                                                                                    3. Stakeholder consultation report
                                                                                                                                                     regarding wildlife management
                                                                                                                                                          and OKNP, with lists of
                                                                                                                                                       participating stakeholders by
                                                                                                                                                               name and sex




                                                                                                                                                    1. LUP STRATEGY DOCUMENT
                                                                                                                                                        noting 50% design phase
                                                                                                                                                                complete

                                                                                                                                                     2. Draft hunting zoning plan for
                                                                                                                                                              Ngombe UFA



                                                                                                                                                    3. Wildlife survey progress report




                                                                                                                                                    4. Bushmeat study progress report




                                                                                                                                                     5. Conservation education DVD



                                                                                                                                                    6. Photos of project infrastructure

                                                                                                                LAND USE PLANNING
                                                                                                               PROCESS CONVENED;
                                                                LAND USE DESIGN PHASE                         100% LAND USE DESIGN
                                                                COMPLETE, MANAGEMENT                          PHASE COMPLETE, PLAN
                                                                          30 of 50
                                                                PLAN ADOPTED AND 100%                             SUBMITTED TO
                                                               under implementation (Wildlife                    GOVERNMENT FOR
                                                               management and conservation)                   ADOPTION and 10% LUP
                                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                      Year 1 Workplan
                                                                                         ANNUAL WORKPLANNING
                                                                                                                                                  TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                          RESPONSIBILITY
                                                                                                                                                              (Percentages only)

    Activity category                                                Tasks
                                                                                                                                                  FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                         NGO        PERSON
                                                                                                                                                  Estimate   Estimate   Estimate   Estimate


    Media/ Outreach/          Raise awareness about elephant and ape hunting issues within Sembe communities
                                                      Intermediate Result 1: Natural resources managed sustainably Madzou
                                                                                                             WWF                                    25%        50%        75%       100%
       Sensitization                                         and government
  Implementation Activity                                Support ecoguard patrols                            WWF    Djoni                           25%        50%        75%       100%

                              Organize rapid analysis of gender, social, economic and biological issues related to
     Data Collection /
                              the LUP and inform the Chinese logging company on certain critical conservation            WWF        Madzou           0%        50%       100%       100%
      Assessment
                                        aspects that need to be taken into account from the beginning


                              Consult men and women within villages, MINEF, logging company and its employees
    Stakeholder Mtgs /
                              on sustainable management options (focussing on bushmeat trade, use of vehicles            WWF        Madzou           0%        0%         50%       100%
       Workshops
                                        and trucks, elephant hunting, providing buffer for Minkebe NP).


     Policy/Advocacy         Draft hunting regulation for the FMU and draft map with critical zones for conservation     WWF        Madzou           0%        0%         0%        100%

    Media/ Outreach/               Raise awareness among men and women within communities on elephant
                                                                                                                         WWF        Madzou           0%        0%         50%       100%
       Sensitization                                conservation and bushmeat hunting
  Implementation Activity                    Support ecoguard patrols to limit elephant poaching                         WWF         Djoni           0%        33%        66%       100%


     Data Collection /       Organize biological and human activity survey of Mambili FMU to assess the feasibility
                                                                                                                         WCS        Malonga          0%        25%        50%       100%
      Assessment             and needs for wildlife management program development.




    Stakeholder Mtgs /       Consult men and women of local communities and logging company Mambili-Wood
                                                                                                                         WCS     Djoni, Malonga     25%        50%        75%       100%
       Workshops             on the feasibility of collaborating in wildlife regulation



                             Draft simple hunting regulation for the Mambili FMU and propose it to the company and                  Malonga,
                                                                                                                         WCS                         0%        0%         50%       100%
                             Government authorities                                                                                  Djoni
     Policy/Advocacy
                             Produce first draft of a wildlife management zoning plan for the FMU (mentioning in
                                                                                                                         WCS        Malonga          0%        0%         50%       100%
                             particular a protected zone near the OKNP)


                             Support ecoguard patrols to limit elephant poaching, particularly in and around the
  Implementation Activity                                                                                                WCS     Djoni, Malonga     25%        50%        75%       100%
                             OKNP


                                                                                                                                 Elenda/Malong
                                       Develop GIS land cover and land-use map for landscape segment                     WCS                         0%        0%         0%        100%
                                                                                                                                       a

                                Conduct participatory mapping surveys with local men and women to inform and
                                                                                                                                 Malonga/Elend
                                 adjust as appropriate the hunting zone regulations in FMU Ngombe for wildlife           WCS                         0%        0%         0%        100%
                                                                                                                                  e/Loukondo
                                                                 management

Data collection/Assessment       Evaluate hunting through bushmeat studies conducted in Ouesso and Ngombe
                                                                                                                       WCS/APET Malonga/Itoua/
                                forestry camp in collaboration with DDEF/S and APETDS in order to plan wildlife                                     50%        50%        75%       100%
                                                                                                                         DS      Molebanda
                                                            management regulations.

                                                                                                                                    Malonga/
                               Undertake surveys throughout Ngombe FMU to assess large mammal and human
                                                                                                                                    Nganga/
                             activity abundance through surveys of Ngombe concession and areas to the south, as          WCS                        25%        50%        75%       100%
                                                                                                                                     Stokes/
                                        baselines for Ebola virus impact studies and management planning
                                                                                                                                    Cameron

      Stakeholder            Hold six monthly planning meetings with IFO management to coordinate and develop
                                                                                                                         WCS        Malonga          0%        25%        50%       100%
   meetings/Workshops                          wildlife management regulations in Ngombe FMU

                              Produce and broadcast conservation spots with Canal Ouesso and radio Benie; TV
                               programs and journal articles to educate, promote conservation ethic and motivate       APETDS/W Ikeba/Moleban
                                                                                                                                                    100%      100%       100%       100%
                             local, regional, and national leadership support and consensus in the development of         CS          da
     Media/Outreach/                                    LUP and wildlife management plan
      Sensitization



                                                                                                  31 of 50
                                                         3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                     Year 1 Workplan
                                                                     USAID PERFORMANCE MONITORING

                           BASELINE                                                                             BENCHMARK (BM)

      Zone                                                                  5 Year Target        Size (ha)                                  Size (ha)                  MOV
                    YEAR                    VALUE                                                               Annual Target FY07


                                                                                                                LAND USE PLANNING
                                                                                                               PROCESS CONVENED;                        7. Draft regulations for bushmeat
                                                                LAND USE DESIGN PHASE                        100% LAND USE DESIGN                              circulation on roads
                                                               COMPLETE, MANAGEMENT                          PHASE COMPLETE, PLAN
                                                               PLAN ADOPTED AND 100%                                SUBMITTED TO
                                                               under implementation (Wildlife                    GOVERNMENT FOR                         8. Alternative activity workplan for
                                                              management and conservation)                    ADOPTION and 10% LUP                             Ngombe concession
  NGOMBE FMU                    Draft Management plan exists;
                                                               1. Wildlife management plan                       under implementation
     wildlife                    biological and socioeconomic
                    FY06                                      adopted 2. Ecological and socio-   1,300,000    (Wildlife management and      1,300,000
  management in                reports describing Ngombe FMU                                                                                              9. Minutes of coordination and
                                                               economic monitoring program                     conservation)           1.
timber concession                             exist                                                                                                        planning meetings with IFO
                                                                  plan drafted          3.                    Wildlife management plan
                                                               Biological and socio-economic                 elaborated 2. Biological and
                                                              surveys completed and inserted                    socio-economic surveys
                                                                   into management plan                                 completed.
                                                                        development                              3. Signed agreement
                                                                                                             between IFO-GOC-WCS on
                                                                                                                  wildlife management




                                                                                                                                                         Finished strategy document with
                                                                                                                                                         notation to indicate that XX% of
                                                                                                                                                        design completed. For this tranche
                                                                                                                                                                 that will include:


                                                                                                                                                          1. map indicating community
                                                                                                                                                                hunting areas,


                                                                                                                                                             2. Gazettement dossier


                                                                                                                                                          3. Joint action plan with Forest
                                                                                                                                                                  People Alliance


                                                                                                                                                                4. Media Products




                                890 000 ha of forest located in
                                the Ngoïla Mintom forest have
                               been frozen by the Government                    32 of 50
                               and are 'in principle' reserved for
                                  conservation activities. The
                                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                      Year 1 Workplan
                                                                                         ANNUAL WORKPLANNING
                                                                                                                                                  TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                         RESPONSIBILITY
                                                                                                                                                              (Percentages only)

   Activity category                                                 Tasks
                                                                                                                                                  FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                        NGO        PERSON
                                                                                                                                                  Estimate   Estimate   Estimate   Estimate
    Media/Outreach/
     Sensitization
                                                       Intermediate Result 1: Natural of the PA, and
                                  Provide audio/video education on animal behavior, the role resources managed sustainably
                                                                                                               INCEF/APET Matounona/Ike
                              conservation and target both men and women in villages and forestry camps in the                                      25%        50%        50%       100%
                                                                                                                 DS/WCS   ba/Molebanda
                                                               Ngombe FMU

                             Train men and women research assistants to collect data on bushmeat trade in local
                                                                                                                        WCS        Malonga          25%       100%       100%       100%
                                 communities and evaluate negative impact of hunting in wildlife communities.


                             Ensure functioning of project base in Ouesso through purchase and maintenance of                      Malonga/
Training/capacity building                                                                                              WCS                         25%        50%        75%       100%
                                                           equipment and buildings                                                 Prevost



                                                                                                                                 Malonga/Zonia
                                Ensure sound administration and management of project by trained personnel              WCS                         25%        50%        75%       100%
                                                                                                                                  ba/Ndonga


                             Provide technical and scientific support to develop biodiversity, wildlife management,
                                                                                                                        WCS       Consultant         0%        0%         50%       100%
                             and socioeconomic aspects and promote integration in the management plan of IFO
    Policy/Advocacy
                               Promote regulations controlling circulation and activities along national road 2 in
                                                                                                                        WCS          Itoua           0%        25%        50%       100%
                                                       concord with local authorities


                             Ensure appropriate controls for commercial traffic of bushmeat along national road 2
                                                                                                                      WCS/APET Malonga/Itoua/
                             and Souanke axes between OKNP and Ouesso in collaboration with OKNP ecoguard                                           25%        50%        75%       100%
                                                                                                                        DS      Molebanda
                                                       surveillance and DDEF/S staff


                             Develop and implement Intelligence network on ivory trade and elephant poaching in                  Malonga/Itoua/
                                                                                                                        WCS                         25%        50%        75%       100%
                                                             the Ngombe FMU                                                         Nganga
 Implementation Activity

                              Extend scope of WCS Field Vet Program animal mortality monitoring network into
                                                                                                                                 Ken/Reed/Mal
                             Ngombe UFA to ensure appropriate surveillance of animal carcasses for Ebola and            WCS                         25%        50%        75%       100%
                                                                                                                                     onga
                                                             other diseases

                               Support at least 2 pilot projects to promote alternative protein provision to reduce
                                                                                                                      APETDS/W Molebanda/Ma
                                  bushmeat trade pressure on wildlife populations in Ngombe concession in                                            0%        25%        50%        75%
                                                                                                                         CS        longa
                                                      collaboration with local NGOs and IFO



    Data collection &          Consolidate existing biological and socio economic information on Ngoila-Mintom
                                                                                                                        WWF         Nzooh            0%        25%        50%       100%
      assessment                                            conservation concession




                             Organize one meeting with all partners involved in zoning process of Ngoila-Mintom
                                                                                                                        WWF         Ngiado           0%        0%         50%       100%
                                                         conservation concession

                              Organize 6 preliminary meetings in total with men and women of all 19 villages in
                             collaboration with technical partners and local actors to discuss boundary & landuse       WWF         Ngiado           0%        25%        50%       100%
                                                         issues in Ngoila-Mintom area.

                                         Organise village meetings to identify potential hunting zones                WWF/GTZ        Defoe          25%        50%        75%       100%
 Stakeholder meetings/
      workshops
                               Convene meeting with MINFOF Haut Nyong to discuss results of multi resource
                                                                                                                      WWF/GTZ        Defoe           0%        0%         50%       100%
                                            inventories and other relevant management data




                                                                                                   33 of 50
                                                        3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                    Year 1 Workplan
                                                                    USAID PERFORMANCE MONITORING

                          BASELINE                                                                               BENCHMARK (BM)

     Zone                                                                  5 Year Target          Size (ha)                              Size (ha)                 MOV
                   YEAR                    VALUE                                                                Annual Target FY07




                                890 000 ha of forest located in
                                the Ngoïla Mintom forest have
                              been frozen by the Government
                              and are 'in principle' reserved for
                                  conservation activities. The
                                   Government is seeking a
                                conservation investor willing to
ERZ FMU's Ngoïla                                                     LU Plan designed and under               LU plan convened and 50%
                   FY06       pay a yearly rent for these FMA.                                    890,000                                890,000
    Mintom                                                                implementation.                              designed.
                                The yearly rent might be of the
                                order of $2/ha .year; The area
                                needs to be zoned in particular
                                    with relation to hunting
                                  (community hunting zones,
                               integral protection zones, safari
                                           hunting?)




                                                                                                                                                     1. Revised land management plan
                                                                                                                                                         including Legal document
                                                                                                                                                       recognizing concession areas,
                                                                                                                                                     with notations to indicate the 50%
                                                                                                                                                           under implementation,


                                                                                                                                                          2. Wildlife and socio
                                                                                                                                                      economic/gender study reports

                                                                                                                                                       3. Maps of wildlife distribution
                                                                                                                                                        patterns (elephant, gorilla,
                                                                                                                                                     chimpanze, Bongo) within each of
                                                                                                                                                          the logging concession.




                                Except for the inter zone, all
                              logging concessions have been                    34 of 50
                               defined and LUP developed by
                                 concessionaires. There is
ERZ Boumba Bek /
                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                        Year 1 Workplan
                                                                                           ANNUAL WORKPLANNING
                                                                                                                                                   TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                            RESPONSIBILITY
                                                                                                                                                               (Percentages only)
  Stakeholder meetings/
    Activity category                                                  Tasks
       workshops                                                                                                                                   FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                           NGO        PERSON
                                                                                                                                                   Estimate   Estimate   Estimate   Estimate


                                                          Intermediate Result 1: Natural resources managed sustainably
                               Negotiate boundaries with both men and women of different ethnic groups who live in
                                                                                                                          WWF/GTZ      Defoe          0%        25%        50%       100%
                                                               the target areas.




                                  Organise traning and working sessions with local NGOs involved in community
 Training/capacity building                                                                                               WWF/GTZ      Defoe          0%        25%        50%       100%
                                       development and conservation programs in Ngoyla-Loomie region



                                 Organize one meeting with MINFOF & MINEP to ensure their involvement in the                        Tchamba/Uson
                                                                                                                           WWF                        0%        0%         50%       100%
                                                    zoning process of Ngoila-Mintom area                                                 go



                              Develop joint action plan with Forest Peoples Alliance to address the concerns of Baka
                                                                                                                           WWF        Usongo          0%        50%        75%       100%
                                           men and women when selecting and implementing activities
     Policy/Advocacy


                                             Prepare & submit gazettement dossier of CBRNM zones                          WWF/GTZ      Defoe          0%        0%         50%       100%



                              Update maps for Ngoila-Mintom area illustrating boundaries and other surrounding use
                                                                                                                           WWF         Nzooh          0%        50%        75%       100%
                                                             zones including PAs


                               Carry out sensitization meetings targeting military and elites in Ngoila area on illegal
                                                                                                                           WWF         Defoe          0%        50%        75%       100%
                                                               hunting and logging

Media/Outreach/Sensitizatio
            n
                              Produce fact sheets on community projects and improved livelihood initiatives for local
                                                                                                                           WWF         Defoe          0%        0%         50%       100%
                                                                dissemination



                                 Organize joint field missions with MINFOF, MINEP and population for boundaries
                                                                                                                           WWF         Defoe          0%        0%         50%       100%
                                                   verification of Ngoila-Mintom zoning in the field

  Implementation activity
                                Develop joint work plans with MINFOF & MINEP for subsequent follow up phase’s
                                                                                                                           WWF         Defoe          0%        0%         50%       100%
                                     delimitation and approval processes for zoning of Ngoila-Mintom area




                               Consolidate existing biological, socio economic, and gender-based data for UFA 10-
                                                                                                                           WWF         Nzooh          0%        50%        75%       100%
                                                                   015 & 10-020)




                              Carry out wildlife inventories in strategic concessions close to PAs, as concessions no.
                                                                                                                           WWF         Nzooh          0%        0%         50%       100%
                                                   10-015& 10-020 under a partnership agreement


     Data collection &
       assessment               Produce maps on spatial distribution of wildlife species in inventoried concessions        WWF         Nzooh         25%        50%        75%       100%




                                                                                                     35 of 50
                                                          3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                      Year 1 Workplan
                                                                       USAID PERFORMANCE MONITORING

                           BASELINE                                                                                  BENCHMARK (BM)

      Zone                                                                    5 Year Target          Size (ha)                                  Size (ha)                 MOV
                    YEAR                     VALUE                                                                  Annual Target FY07




                                                                                                                                                            4. Photos (each with caption and
                                                                                                                                                               credit) of training for logging
                                                                                                                                                             concession technicians and for
                                                                                                                                                                        amenagistes
                                  Except for the inter zone, all
                                logging concessions have been
                                 defined and LUP developed by
                                   concessionaires. There is
ERZ Boumba Bek /
                                 regular monitoring by MINFOF                                                    30% of LUP design complete
  Nki peripheral                                                        75% LUP design completed &
                    FY06            and technical partners of                                        1,360,000   & 20% of concessions attain    1,360,000
 logging zones,                                                          50% under implementation
                               exploitation activities in attributed                                              FSC certification standards
   Cameroon
                               concessions to ensure there are
                                 no illegal logging activities and
                                     the 'cahier de charge' is
                                             respected.




                                                                                                                                                                   Strategy document



                                    Until 2000, sport hunting
                                   activities were carried out
                                                                                                                                                                 2. Wildlife and socio
                                  indiscriminately without any
   ERZ ZIC 38                                                                                                                                               economic/gender study reports
                                 defined zones.The new legal     50% LUP design completed and                    LUP convened and 5% LUP
Boumba Bek Safari   FY04                                                                             324,190                                    324,190
                               laws require professional hunting   5% under implementation                           design completed
  hunting area
                                 be regulated with established                                                                                                 3. Photos in narrative report
                                animal quotas and management                                                                                                showing training of sport hunting
                                               plan                                                                                                          staffs to monitor trophy hunting
                                                                                                                                                                  and wildlife abundance




                                                                                                                                                            1.Draft MOU with GEOVIC mining
                                 Activities of US based cobalt                                                                                                         company
                                mining company GEOVIC in Dja
                               have started yet there is no clear                                                10% LUP design completed
  ERZ GEOVIC                     understanding of strategies to         50% LUP completed and 25%                     and >5% under
                    FY06                                                                             200,000                                    200,000
Mining concession                   integrate environmental                under implementation                       implementation
                               concerns notably poaching, bush
                                meat trade, new settlement and
                               long term maintenance of habitat
                                                                                  36 of 50
                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                        Year 1 Workplan
                                                                                           ANNUAL WORKPLANNING
                                                                                                                                               TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                         RESPONSIBILITY
                                                                                                                                                           (Percentages only)

    Activity category
    Data collection &                                                  Tasks
                                                                                                                                               FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
      assessment                                                                                                         NGO     PERSON
                                                                                                                                               Estimate   Estimate   Estimate   Estimate


                                                         Intermediate Result 1: Natural resources managed sustainably
                              Carryout impact monitoring and evaluation of road construction and lay out in 6 logging
                                                                                                                         WWF      Patrice         0%        50%        75%       100%
                                                 concessions around Boumba Bek & Nki NPs



                              Monitor elephant home ranges to identify home ranges and corridors between Boumba
                                                                                                                WWF/NCZ            Nzooh         25%        50%        75%       100%
                                                    Bek & Nk NPs & surrounding use zones


                              Organise annual meeting to evaluate partnership with four logging companies (CIBC,
                                                                                                                         WWF      Ngiado         25%        50%        75%       100%
                                      INGF, TTS & STBK) promoting good forest management practices
  Stakeholder meetings/
       workshops
                              Organise at least two technical consultative meetings with Decolvenaere company on
                                                                                                                         WWF      Ngiado         25%        50%        75%       100%
                                                     ongoing FSC wood certification process



                                   Organize one training session for 10 technicians of 5 logging concessions
 Training/capacity building    (Decolvenaere, Ingenerie Forestiere, CIBC, STBK and TTS) to upgrade knowledge             WWF      Ngiado         25%        50%        75%       100%
                                                and skills in good forest management practices



     Policy/Advocacy                 Monitor implementation of EIA recommendations by logging companies                  WWF    Ngiado/Defoe      0%        0%         50%       100%

                              Provide technical assistance to Decolvenaere and other committed logging companies
                               to develop and implement communication plan to sensitize workers on poaching and          WWF       Defoe         25%        50%        75%       100%
Media/Outreach/Sensitizatio
                                                                  bush meat issues
            n
                              Produce factsheets from consultative forum of forest technicians of logging companies
                                                                                                                         WWF      Ngiado         25%        50%        75%       100%
                                                          to facilitate knowledge sharing

                              Provide technical assistance to Decolvenaere and other committed logging companies               Ngiado/Nzooh/
  Implementation activity                                                                                                WWF                     25%        50%        75%       100%
                                              for the establishment and running of management unit                                 Defoe



     Data collection &
                                                        Monitor trophy quality from zone 38                              WWF       Nzooh         25%        50%        75%       100%
       assessment




  Stakeholder meetings/       Convene meeting with GEOVIC to discuss draft MOU on anti-poaching operations and
                                                                                                                         WWF       Defoe          0%        50%        75%       100%
       workshops                                   bush meat trade in Messok-Lomie area



                               Organise technical debriefing and sensitisation meeting with safari outfit operating in
 Training/Capacity Building                                                                                              WWF       Nzooh          0%        0%         50%       100%
                                                       Messock (zone 40) area of Loomie

                             Convene meeting with MINFOF to pressure safari hunting outfits to carry out wildlife
     Policy/advocacy                                                                                                     WWF       Nzooh          0%        50%        75%       100%
                                                               inventories
Media/Outreach/Sensitizatio Convene one sensitization meeting with professional sport hunting outfits on necessity
                                                                                                                         WWF       Nzooh          0%        0%         50%       100%
            n                                         to develop management plans




  Stakeholder meetings/        Convene meetings with GEOVIC to discuss draft MOU on anti-poaching operations
                                                                                                                         WWF       Defoe         25%        50%        75%       100%
       workshops                                and bush meat trade in Messok-Lomie area




                                                                                                    37 of 50
                                                           3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                       Year 1 Workplan
                                                                      USAID PERFORMANCE MONITORING

                            BASELINE                                                                               BENCHMARK (BM)

      Zone                        Activities of US based cobalt               5 Year Target        Size (ha)                               Size (ha)                  MOV
                     YEAR        mining company GEOVIC in Dja
                                              VALUE                                                               Annual Target FY07
                                have started yet there is no clear                                              10% LUP design completed
  ERZ GEOVIC                      understanding of strategies to       50% LUP completed and 25%                     and >5% under
                     FY06                                                                           200,000                                 200,000
Mining concession                    integrate environmental              under implementation                       implementation
                                concerns notably poaching, bush
                                 meat trade, new settlement and
                                long term maintenance of habitat




                                                                                                                                                               Strategy document



                                                                                                                                                        (LEM Report will be part of overall
                                                                                                                                                            ls segment LEM report)

                                      Mining rights attributed to
                                 Chinese company. Prospection
                                ongoing and Belinga road being
                                      widened. The sites cover
                                overlaps with a great ape priority
                                    site. The May 2006 TRIDOM
                                      conference recommends
                                   identifying for certain areas a
ERZ Belinga Mining
                                 conservation status that should        LUP 75% designed and 40%
   Concession        FY06                                                                           737,206         LU Plan convened        737,206
                                 not inhibit mining development           under implementation.
     (Gabon)
                                  (to avoid logging or excessive
                                  hunting in certain sites like the
                                  Sing Nouna ridge). Operating
                                the mine will involve the building
                                  of a railway link from Booué to
                                  the Belinga mine. This railway
                                     can be the source of major
                                  disturbance on the Ivindo NP.




       ALL                             Total of all zonal work                                     12,602,777                              12,502,558




                                                                                  38 of 50
                                                                      3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                  Year 1 Workplan
                                                                                     ANNUAL WORKPLANNING
                                                                                                                                            TASK PROGRESS- PERCENTAGE to be COMPLETED
                                                                                                                    RESPONSIBILITY
                                                                                                                                                        (Percentages only)

  Activity category                                              Tasks
                                                                                                                                            FY06 Q1    FY06 Q2    FY06 Q3    FY06 Q4
                                                                                                                   NGO        PERSON
                                                                                                                                            Estimate   Estimate   Estimate   Estimate


                                                     Intermediate Result 1: Natural resources managed sustainably

                          Work with WWF Macro-economics program to benefit from expert advise on engaging                     Usongo,
   Policy/Advocacy           with mining company in process towards minimizing environmental and social            WWF      Tchamba, De       25%        50%        75%       100%
                                 disturbance and improving social outcomes for both women and men.                          Wachter, Carr




                             Produce baseline information on the mining concession (in particular on actual
                                                                                                                 WWF, WCS     Mabaza          25%        50%        75%       100%
                                                    settlement and demographics)


   Data Collection /        Produce baseline information on the planned railway (proposed route in particular,               White, De
                                                                                                                 WCS, WWF                     25%        50%        75%       100%
    Assessment                                             planning agenda)                                                  Wachter


                          Propose methodology for and initiate an Environmental, Socio-Economic/Gender and
                                                                                                           WCS, WWF            White           0%        0%         50%       100%
                                            Archeological impact study of planned work


                           With the contribution of WWF Macroeconomics Program Office, engage in dialogue
                                                                                                                        Carr, white, De
  Stakeholder Mtgs /      with the Government and with the mining company to ensure that best environmental
                                                                                                               WWF, WCS   Wachter,            25%        50%        75%       100%
     Workshops            practices are taken into account when developing the mining deposit and building and
                                                                                                                        Mabaza, Nigel
                                     operating associated infrastructure (like in particular the railway)

                          Work with MINEF, the Mining Ministry and the Mining company on options to improve                 Mabaza, Carr,
                                                                                                                   WWF                        25%        50%        75%       100%
                                the conservation status of parts of the mining area (Sing Nouna ridge)                       De Wachter
   Policy/Advocacy
                          Work with WWF Macro-economics program to benefit from expert advise on engaging
                                                                                                                            De Wachter,
                             with mining company in process towards minimizing environmental and social   WWF, WCS                            25%        50%        75%       100%
                                                                                                                            Carr, White
                                 disturbance and improving social outcomes for both women and men.

                            Conduct at least two radio programs on Radio 6 on conservation measures in the
  Media/ Outreach/
                          mining concession targetting men and women in Makokou and surrounding villages so WWF, WCS         Mabaza           25%        50%        75%       100%
   Sensitization
                                   as to diminish use of the mining area for hunting and/or settlement
                          Support ecoguard patrols so as to diminish illegal hunting in the concession and during
                                                                                                                  WWF, WCS Mabaza, Nigel      25%        50%        75%       100%
                                                      construction works (railway!).
Implementation Activity                                                                                                     Nigel, white,
                          Work with railway construction company to minimize ecological impact of construction
                                                                                                               WCS, WWF     De Wachter,       25%        50%        75%       100%
                                                                work
                                                                                                                               Carr




                                                                                              39 of 50
                                                                                                           3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                                                   5 Year Monitoring Targets




USAID PERFORMANCE                              BENCHMARK (BM)                                  BENCHMARK (BM)                               BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                  Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                             Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                  The standardized target that
                                                                                                                                        The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                  will be achieved during this
                                                                           Size, in ha, of                            Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                  reporting year, FY11. Should
                                                                           area                                       area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                             70                                                                                                                    be equal to or greater than
                                                                           engaged in                                 engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                 that described in the PMP; If
                                                                           the BM                                     the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                 not, needs to be explained in
                                                                                                                                        to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                    the proposal. *


Intermediate Result 1: Natural resources managed sustainably
INDICATOR 1: Number
of landscapes and
other focal areas
covered by integrated
land use plans

USAID TARGET:
FY07: convening of
land use planning
process in at least 12
out of 12 Landscapes
FY11: All macrozones
established and at                             LU plan design 50%                              LU plan design 70%                           LU plan design 90%                               LU plan design 100%
                                                                                                                                                                                                                                          LU plan 100% completed,
least two-thirds of        TRIDOM LS         complete and 20 % under        15,000,000       complete and 30 % under   15,000,000         complete and 40% under         15,000,000        complete and 50 % under        15,000,000                                      15,000,000
                                                                                                                                                                                                                                         endorsed and 100% under
these zones’                                     implementation                                  implementation                               implementation                                   implementation
                                                                                                                                                                                                                                               implementation
recognized by the
relevant legal authority
in each Landscape.
Landscape land use
plans designed and
under implementation
in all landscapes,
segments and focal
areas for at least one
year.




                                              LUP convened, LU plan                                LUP design                              LU plan design 90 %                              LU plan design 100 %
                                                                                                                                                                                                                                            LU plan 100% under
                           Minkebe NP       design 65 % completed and         756,700        65 % completed and 25%      756,700         completed and 55% under           756,700        completed and adopted and        756,700                                          756,700
                                                                                                                                                                                                                                              implementation
                                            20% under implementation.                         under implementation.                          implementation.                              70% under implementation.




                                                                                                                                  40 of 50
                                                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                                                    5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                                BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                    Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                               Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                    The standardized target that
                                                                                                                                          The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                    will be achieved during this
                                                                           Size, in ha, of                              Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                    reporting year, FY11. Should
                                                                           area                                         area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                               70                                                                                                                    be equal to or greater than
                                                                           engaged in                                   engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                   that described in the PMP; If
                                                                           the BM                                       the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                   not, needs to be explained in
                                                                                                                                          to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                      the proposal. *




                                                                                             LU plan convened, 65 %                                                                                                                        LU Plan 100% completed,
                                           LU plan 65 % completed and                                                                     LU plan 85 % completed and                        LU plan 95 % completed and
                           Mwagne NP                                          116,500        completed and 20% under       116,500                                           116,500                                         116,500       adopted and 100% under             116,500
                                            15% under implementation                                                                       20% under implementation                          20% under implementation
                                                                                                  implementation                                                                                                                                implementation




                                                                                                                                                                                                                                           LUP design completed and
                                            LU plan 30% completed and                        LU plan 50% completed and                    LU plan 80% completed and                         LU plan 100% completed and
                             Ivindo NP                                        300,000                                      300,000                                           300,000                                         300,000          LU plan 75% under               300,000
                                             25% under implementation                         35% under implementation                     45% under implementation                          60% under implementation
                                                                                                                                                                                                                                                implementation




                                            LAND USE PLANNING
                                           PROCESS CONVENED
                                         (Responsibility of ECOFAC
                                        and GOC) and 10% of LAND
                                                                                                                                                                                                                                                LAND USE PLAN
                                            USE DESIGN PHASE
                                                                                                                                                                                                                                          COMPLETED (Responsibility
                                                  COMPLETE
                                                                                                                                                                                                                                           of ECOFAC and GOC) and
                                             1. WCS-Government
                                                                                                                                                                                                                                            50% of LAND USE PLAN
                                              agreement adopted
                                                                                                                                                                                                                                          UNDER IMPLEMENTATION
                                              2.Ecoguard patrols                                                                                                                                 LAND USE PLAN
                                                                                                                                                                                                                                            1. Wildlife health program
                                           supported in E sector of                           30% of LAND USE PLAN                          40% of LAND USE PLAN                            COMPLETED (Responsibility
                          Odzala Kokoua                                                                                                                                                                                                    underway with emphasis on
                                           OKNP 3. Wildlife health           1,350,000           DESIGN PHASE              1350000             DESIGN PHASE                 1350000          of ECOFAC and GOC) and         1,350,000                                        1,350,000
                               NP                                                                                                                                                                                                            detecting and monitoring
                                            program underway with                                  COMPLETE                                      COMPLETE                                     40% of LAND USE PLAN
                                                                                                                                                                                                                                           Ebola virus established. 4.
                                         emphasis on detecting and                                                                                                                              under implementation
                                                                                                                                                                                                                                             Wildlife law enforcement
                                            monitoring Ebola virus
                                                                                                                                                                                                                                           systems in place with LEM
                                           established. 4. Ecoguard
                                                                                                                                                                                                                                            monitoring tools securing
                                              patrols supported in
                                                                                                                                                                                                                                            eastern and northwestern
                                          northwestern sector of the
                                                                                                                                                                                                                                                 border of OKNP.
                                              park. 5. Some basic
                                              infrastructure being
                                           supported to bridge gap
                                             towards ECOFAC IV.




                                                                                                                                    41 of 50
                                                                                                            3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                                                    5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                               BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                   Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                              Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                   The standardized target that
                                                                                                                                         The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                   will be achieved during this
                                                                           Size, in ha, of                             Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                   reporting year, FY11. Should
                                                                           area                                        area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                              70                                                                                                                    be equal to or greater than
                                                                           engaged in                                  engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                  that described in the PMP; If
                                                                           the BM                                      the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                  not, needs to be explained in
                                                                                                                                         to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                     the proposal. *




                                            LUP convened, 50% of LUP
                          Boumba Bek &      design phase complete and                        70% of LUP design phase                      80% of LUP design phase                           90% of LUP design phase                       100% of LUP design phase
                           Nki National      10% under implementation         547,620        complete and 25% under       547620          complete and 30% under            547620          complete and 40% under           547620        complete and 50% under            547,620
                              Parks                                                              implementation                               implementation                                    implementation                                 implementation




                                                                                                                                                                                                                                          LU plan designed, adopted
                                             Land use plan designed,
                           CBNRM Oua                                                         Land use plan being under                   Land use plan being under                         Land use plan being under                           and being under
                                             adopted and being under          80,000                                       80,000                                           80,000                                           80,000                                          80,000
                             River                                                                 implementation                              implementation                                    implementation                            implementation for four
                                                 implementation
                                                                                                                                                                                                                                                    years.




                          CBNRM Upper
                                             LU plan convened, 60 %
                           Ivindo Gold                                                       LU Plan 85% designed and                     LU Plan 95% designed and                         LU Plan 100% designed and                     LU Plan designed and being
                                             designed and 25% under           156,000                                     156,000                                           156,000                                         156,000                                          156,000
                           mining and                                                        25% under implementation                     30% under implementation                          40% under implementation                        under implementation
                                                  implementation
                          fishing areas




                                           LU plan convened, LUP 60%
                             CBNRM                                                           LUP 80% designed and 20%                    LUP 90% designed and 30%                            LUP 100% designed and                       Land use plan designed and
                                            designed and 15% under            80,000                                       80,000                                           80,000                                           80,000                                          80,000
                          Minvoul forest                                                       under implementation                         under implementation                            40% under implementation                     being under implementation.
                                                 implementation




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                                                                                                                  5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                               BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                   Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                              Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                   The standardized target that
                                                                                                                                         The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                   will be achieved during this
                                                                           Size, in ha, of                             Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                   reporting year, FY11. Should
                                                                           area                                        area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                              70                                                                                                                    be equal to or greater than
                                                                           engaged in                                  engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                  that described in the PMP; If
                                                                           the BM                                      the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                  not, needs to be explained in
                                                                                                                                         to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                     the proposal. *




                                           LU planning convened,
                                                                                             LUP 75% designed and                          LUP 100% designed                                LUP 100% designed,                               LUP designed,
                          CBNRM Ivindo     LUP 50% designed and
                             River
                                                                             60,163               50% under               60,163             and 75% under                 60,163             adopted and 80%               60,163         adopted and 100%                 60,163
                                                 25% under
                                                                                                implementation                               implementation                                 under implementation                          under implementation.
                                              implementation




                            CBNRM                                                                                                        LUP 15% designed and                              LUP 30% designed and                            LUP 50%designed,
                         Makokou Ovan       LU planning convened             89,445           LUP 10% designed            89,445               5% under                    89,445               10% under                   89,445           and 20% under                  89,445
                         Kouma-meyong                                                                                                       implementation                                    implementation                                implementation.




                                         LAND USE PLANNING
                                       PROCESS CONVENED and
                                          DESIGN PHASE 15%
                           Community
                                       COMPLETED 1. Community                                                                                                                                                                            LAND USE DESIGN PHASE
                         hunting/ NTFP                                                       LAND USE DESIGN PHASE                       LAND USE DESIGN PHASE                             LAND USE DESIGN PHASE
                                         based assessments and                197,356                                     197,356                                           197,356                                         197,356       100% COMPLETED AND                 197,356
                              zones                                                             25% COMPLETED                               50% COMPLETED                                     75% COMPLETED
                                          traditional use surveys                                                                                                                                                                        LAND USE PLAN ADOPTED
                            (Ngombe)
                                         underway; 2. Awareness
                                        raising activities with local
                                           communities initiated




                                                PROPOSAL FOR
                            Proposed
                                             COMMUNITY RESERVE                                                                                                                                                                           LAND USE DESIGN PHASE
                             Ntokou-                                                           LAND USE PLANNING
                                            COMPLETED; 1. baseline                                                                                                                                                                        100% COMPLETED; Legal
                            Pikounda                                                          PROCESS CONVENED;                          LAND USE DESIGN PHASE                             LAND USE DESIGN PHASE
                                               ecological and socio-          200,000                                     200,000                                           200,000                                         200,000      status of community reserve         200,000
                           Community                                                         LAND USE DESIGN PHASE                          50% COMPLETED                                     75% COMPLETED
                                            economic data available; 2.                                                                                                                                                                    defined and management
                          Conser-vation                                                          25% COMPLETED
                                            land use planning process                                                                                                                                                                     planning process underway
                          Protected Area
                                                 not yet convened




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                                                                                                                     5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                                BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                    Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                               Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                    The standardized target that
                                                                                                                                          The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                    will be achieved during this
                                                                           Size, in ha, of                              Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                    reporting year, FY11. Should
                                                                           area                                         area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                               70                                                                                                                    be equal to or greater than
                                                                           engaged in                                   engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                   that described in the PMP; If
                                                                           the BM                                       the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                   not, needs to be explained in
                                                                                                                                          to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                      the proposal. *




                                            LUP convened, 50% of LUP
                                                                                              65% of LUP development                       75% of LUP development                            80% of LUP development                          100% of LUP design
                          CBNRM 4 pilot     development complete and
                                                                              258000           complete and 15% under      258000           complete and 25% under           258000           complete and 40% under          258000      completed and adopted and           258,000
                          hunting areas     5% under implementation in
                                                                                              implementation in 4 CHZs                     implementation in 4 CHZs                          implementation in 4 CHZs                      50% under implementation
                                                     4 CHZs




                            CBNRM 9
                                             LUP 100% designed and
                           community
                                               adopted by gov't and                                                                                                                                                                          LUP 100% designed,
                          hunting areas                                                          40% of LUP under                              60% of LUP under                                  80% of LUP under
                                              communities, and 25%            135000                                       135000                                            135000                                           135000        adoptedand 100% under             135,000
                          with focus on                                                            implementation                                implementation                                   implementation
                                                  implemented                                                                                                                                                                                   implementation
                          2pilot hunting
                               areas




                              CBNRM         25% LUP design completed                         40% LUP design completed                     50% LUP design completed                          60% LUP design completed                      75% LUP design completed
                            Community            and 10% under                                    and 10% under                                and 30% under                                     and 40% under                                 and 50% under
                                                                               53000                                        53000                                             63000                                           63000                                           63,000
                           forestry zone    implementation (community                        implementation (community                    implementation (community                         implementation (community                     implementation (community
INDICATOR 2: Number          Cameroon                forest)                                          forest)                                      forest)                                           forest)                                       forest)
of different use-zones
(e.g., parks & PAs;
CBNRM areas; forestry
concessions;
plantations) within
landscapes with
sustainable
management plans
                                               LUP convened, 30%
                            ERZ TTIB                                                         LUP 50% designed and 25%                     LUP 70% designed and 35%                           LUP 100% designed and                        LU plan designed and being
                                             designed and 20% under           140,000                                      140,000                                           140,000                                         140,000                                          140,000
USAID TARGET:             logging conc.                                                         under implementation                         under implementation                            40% under implementation                        under implementation
                                                  implementation
FY07: Program total of
34.7 M ha engaged in
land management
planning, with at least
3 zones convened per
landscape in at least
two zone types.

FY11: Management
plans have been
adopted and are being
under implementation
for more than half of
the use zones in each
landscape,
approximately 37.5 M
                                                                                                                                    44 of 50
ha
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INDICATOR 2: Number                                                                                                   5 Year Monitoring Targets
of different use-zones
(e.g., parks & PAs;
CBNRM areas; forestry
USAID PERFORMANCE
concessions;                                     BENCHMARK (BM)                                   BENCHMARK (BM)                                 BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                            Size (ha)                                     Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
  INDICATOR (Goals)
plantations) within                              Annual Target FY07                               Annual Target FY08                             Annual Target FY09                               Annual Target FY10                             Annual Target FY11
landscapes with
sustainable                                  The standardized target that                                                                                                                                                                     The standardized target that
management plans                                                                                                                             The third tranche of the work                     The fourth tranche of the
                                             will be achieved during this                                                                                                                                                                     will be achieved during this
                                                                             Size, in ha, of                               Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ   reporting year, FY07. Should                                                                                                                                                                     reporting year, FY11. Should
USAID TARGET:and the (defined in Ind                                         area                                          area              The value should be             area              target. The value should be    area                                            area
Segment leaders                              be equal to or greater than                                                70                                                                                                                    be equal to or greater than
FY07: Program total of Ref Sheet 1.2)                                        engaged in                                    engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07                       that described in the PMP; If                                                                                                                                                                    that described in the PMP; If
34.7 M ha engaged in                                                         the BM                                        the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                             not, needs to be explained in                                                                                                                                                                    not, needs to be explained in
land management                                                                                                                              to the 5-year target. *                           to the 5-year target. *
                                             the proposal. (*see below)                                                                                                                                                                       the proposal. *
planning, with at least
3 zones convened per
landscape in at least
two zone types.
                           ERZ Okano
FY11: Management         Valley logging        LU plan convened, 30%                            LUP 50% designed and                           LUP 70% designed and                              LUP 90% designed and
plans have been                                                                                                                                                                                                                              LUP designed, adopted, and
                         conc. Complex        designed and 25 % under           262,800         adopted and 40% under         262,800          adopted and 50% under            262,800          adopted and 60% under          262,800                                          262,800
adopted and are being                                                                                                                                                                                                                        being under implementation
                           in Western              implementation                                   implementation                                 implementation                                    implementation
under implementation     Minkebe Forest
for more than half of
the use zones in each
landscape,
approximately 37.5 M
ha



                           ERZ LAFICO        LU plan convened and 30 %
                                                                                349,100          LU plan 50% designed         349,100           LU plan 70% designed            349,100           LU plan 90% designed          349,100             LUP designed                 349,100
                          logging conc.               designed




                            ERZ FMU                LUP 35% under                                    LUP 50 % under                                 LUP 70% under                                     LUP 90% under                                 LUP 100% under
                                                                                331,700                                       331,700                                           331,700                                         331,700                                          331,700
                          Rougier Ivindo           implementation                                    implementation                                implementation                                    implementation                                 implementation




                         ERZ Djidji River      LUP convened and 10%                            LUP 75% designed and 15%                        LUP 100% designed and                             LUP 100% designed and                       LUP designed, adopted and
                                                                                133,478                                       133,478                                           133,478                                         133,478                                          133,478
                           Watershed                 designed                                     under implementation                        30% under implementation                          50% under implementation                     100% under implementation




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                                                                                                                   5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                                BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                    Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                               Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                    The standardized target that
                                                                                                                                          The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                    will be achieved during this
                                                                           Size, in ha, of                              Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                    reporting year, FY11. Should
                                                                           area                                         area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                               70                                                                                                                    be equal to or greater than
                                                                           engaged in                                   engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                   that described in the PMP; If
                                                                           the BM                                       the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                   not, needs to be explained in
                                                                                                                                          to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                      the proposal. *




                             ERZ FMU         LUP convened and 30%                            LUP 50% designed and 20%                       LUP 70% designed and                            LUP 90% designed and 40%                      LUP designed, adopted and
                                                                              317,000                                      317,000                                           317,000                                         317,000                                          317,000
                             Souanke               designed                                     under implementation                       40%under implementation                             under implementation                       50% under implementation




                             ERZ FMU         LUP convened and 10%                                                                         LUP 60% designed and 20%                          LUP 90% designed and 40%                        LUP designed and being
                                                                              496,000           LUP 20% designed           496,000                                           496,000                                         496,000                                          496,000
                              Talatala             designed.                                                                                 under implementation                              under implementation                          under implementation




                                                                                                                                                                                                                                          LUP designed, adopted and
                             ERZ FMU         LUP convened and 40%                            LUP 60% designed and 20%                     LUP 80% designed and 30%                          LUP 80% designed and40%
                                                                              351,000                                      351,000                                           351,000                                         351,000          50% being under                 351,000
                              Mbomo                designed                                     under implementation                         under implementation                             under implementation
                                                                                                                                                                                                                                               implementation




                             ERZ FMU         LUP convened and 30%                            LUP 50% designed and 10%                     LUP 70% designed and 20%                          LUP 90% designed and 30%                        LUP designed and being
                                                                              221,000                                      221,000                                           221,000                                         221,000                                          221,000
                              Sembe                designed                                     under implementation                         under implementation                              under implementation                          under implementation




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                                                                                                                   5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                                BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                    Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                               Annual Target FY08                            Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                    The standardized target that
                                                                                                                                          The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                    will be achieved during this
                                                                           Size, in ha, of                              Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                    reporting year, FY11. Should
                                                                           area                                         area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                               70                                                                                                                    be equal to or greater than
                                                                           engaged in                                   engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                   that described in the PMP; If
                                                                           the BM                                       the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                   not, needs to be explained in
                                                                                                                                          to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                      the proposal. *




                                             LUP convened and 20 %                           LUP 30% designed and 10%                     LUP 50% designed and 20%                          LUP 80% designed and 20%                        LUP designed and being
                         ERZ FMU Ivindo                                       137,000                                      137,000                                           137,000                                         137,000                                          137,000
                                                   designed.                                    under implementation                         under implementation                              under implementation                          under implementation




                                                                                                                                                                                              LAND USE PLANNING
                                                                                                                                                                                              PROCESS CONVENED
                                              LAND USE PLANNING
                           ERZ FMU                                                      LAND USE DESIGN PHASE            LAND USE DESIGN PHASE                                               AND LAND USE DESIGN                       LAND MANAGEMENT PLAN
                                             PROCESS CONVENED
                         Mambili (Wildlie                                  207,805 ha. 40% COMPLETED AND LUP 207,805 ha. 75% COMPLETED AND LUP 207,805 ha.                                  PHASE 100% COMPLETED           207,805 ha. ADOPTED and 75% UNDER 207,805 ha.
                                             AND LAND USE DESIGN
                          management)                                                    20% under implementation         50% under implementation                                             AND SUBMITTED TO                           IMPLEMENTATION
                                            PHASE 20% COMPLETED
                                                                                                                                                                                             GOVERNMENT AND LUP
                                                                                                                                                                                             60% under implementation




                                             LAND USE PLANNING
                                                                                                                                                                                                                                          LAND USE DESIGN PHASE
                                            PROCESS CONVENED;
                                                                                                                                                                                                                                                   COMPLETE,
                                          100% LAND USE DESIGN
                                                                                                                                                                                                                                             MANAGEMENT PLAN
                                          PHASE COMPLETE, PLAN
                                                                                                                                                                                                                                             ADOPTED AND 100%
                                                SUBMITTED TO
                                                                                                                                                                                                                                          UNDER IMPLEMENTATION
                                              GOVERNMENT FOR
                                                                                                                                                                                                                                           (Wildlife management and
                                           ADOPTION and 10% LUP
                         NGOMBE FMU                                                          LAND MANAGEMENT PLAN                                                                                                                                 conservation)
                                              under implementation
                         wildlife manage-                                                        ADOPTED BY THE                           LAND MANAGEMENT PLAN                              LAND MANAGEMENT PLAN                          1. Wildlife management plan
                                           (Wildlife management and          1,300,000                                    1,300,000                                         1,300,000                                       1,300,000                                        1,300,000
                         ment in timber                                                       GOVERNMENT AND 40%                           60% under implementation                          75% under implementation                      adopted 2. Ecological and
                                           conservation)            1.
                           concession                                                           under implementation                                                                                                                       socio-economic monitoring
                                           Wildlife management plan
                                                                                                                                                                                                                                              program plan drafted
                                          elaborated 2. Biological and
                                                                                                                                                                                                                                             3. Biological and socio-
                                            socio-economic surveys
                                                                                                                                                                                                                                          economic surveys completed
                                                    completed.
                                                                                                                                                                                                                                                and inserted into
                                              3. Signed agreement
                                                                                                                                                                                                                                                management plan
                                          between IFO-GOC-WCS on
                                                                                                                                                                                                                                                   development
                                              wildlife management




                                                                                                                                    47 of 50
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                                                                                                                      5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                      Size (ha)                                        Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                               Annual Target FY08                             Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                     The standardized target that
                                                                                                                                           The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                     will be achieved during this
                                                                           Size, in ha, of                               Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                     reporting year, FY11. Should
                                                                           area                                          area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                                70                                                                                                                    be equal to or greater than
                                                                           engaged in                                    engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                    that described in the PMP; If
                                                                           the BM                                        the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                    not, needs to be explained in
                                                                                                                                           to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                       the proposal. *




                           ERZ FMU's        LU plan convened and 50%                             50% of LUP design                         75% LUP design completed                          100% LUP design completed                     LU Plan designed and being
                                                                              890,000                                       890,000                                           890,000                                         890,000                                          890,000
                          Ngoïla Mintom              designed.                                      completed                                    & adopted                                     with 5% implementation                        under implementation.




                           ERZ Boumba
                             Bek / Nki   30% of LUP design complete                          40% of LUP design complete                    50% of LUP design complete
                                                                                                                                                                                             60% of LUP design complete                    75% LUP design completed
                            peripheral   & 20% of concessions attain         1,360,000       & 20% of concessions attain    1,360,000      & 20% of concessions attain       1,360,000                                       1,360,000                                        1,360,000
                                                                                                                                                                                             & 25% under implementation                    & 50% under implementation
                          logging zones, FSC certification standards                          FSC certification standards                   FSC certification standards
                            Cameroon




                               ERZ
                                                                                                                                                                                                                                           50% LUP design completed
                          ZIC 38 Bouba
                                            LUP convened and 5% LUP                          15% LUP design completed                      25% LUP design completed                          40% LUP design completed                             and 5% under
                               Bek                                            324190                                         324190                                           324190                                           324190                                          324,190
                                                design completed                               (hunting concession)                          (hunting concession)                              (hunting concession)                          implementation (hunting
                          Safari hunting
                                                                                                                                                                                                                                                   concession)
                               area




                           ERZ GEOVIC       10% LUP design completed                         15% LUP design completed                      25% LUP design completed                          40% LUP design completed
                                                                                                                                                                                                                                             50% LUP completed and
                              Mining             and >5% under                200,000              and 5% under             200,000             and 10% under                 200,000             and 20% under               200,000                                          200,000
                                                                                                                                                                                                                                            25% under implementation
                            concession           implementation                                   implementation                                implementation                                    implementation




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                                                                                                              3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls
                                                                                                                      5 Year Monitoring Targets



USAID PERFORMANCE                              BENCHMARK (BM)                                   BENCHMARK (BM)                                    BENCHMARK (BM)                                    BENCHMARK (BM)                                BENCHMARK (BM)
                               Zone                                          Size (ha)                                        Size (ha)                                         Size (ha)                                        Size (ha)                                       Size (ha)
 INDICATOR (Goals)                             Annual Target FY07                              Annual Target FY08                                 Annual Target FY09                               Annual Target FY10                             Annual Target FY11


                                           The standardized target that                                                                                                                                                                        The standardized target that
                                                                                                                                              The third tranche of the work                     The fourth tranche of the
                                           will be achieved during this                                                                                                                                                                        will be achieved during this
                                                                           Size, in ha, of                                  Size, in ha, of   towards the 5-year target.      Size, in ha, of   work towards the 5-year        Size, in ha, of                                 Size, in ha, of
Appropriate Indicators for PA, CBR, or ERZ reporting year, FY07. Should                                                                                                                                                                        reporting year, FY11. Should
                                                                           area                                             area              The value should be             area              target. The value should be    area                                            area
Segment leaders and the (defined in Ind    be equal to or greater than                                                   70                                                                                                                    be equal to or greater than
                                                                           engaged in                                       engaged in        estimated based on              engaged in        estimated based on             engaged in                                      engaged in
 USAID Target for FY07 Ref Sheet 1.2)      that described in the PMP; If                                                                                                                                                                       that described in the PMP; If
                                                                           the BM                                           the BM            assumptions as to how to get    the BM            assumptions as to how to get   the BM                                          the BM
                                           not, needs to be explained in                                                                                                                                                                       not, needs to be explained in
                                                                                                                                              to the 5-year target. *                           to the 5-year target. *
                                           the proposal. (*see below)                                                                                                                                                                          the proposal. *




                           ERZ Belinga
                              Mining                                                         LU Plan 20% designed and                         LUP 40% designed and 15%                          LUP 50% designed and 15%                      LUP 75% designed and 40%
                                                LU Plan convened              737,206                                          737,206                                           737,206                                         737,206                                          737,206
                           Concession                                                        15% under implementation                           under implementation                              under implementation                        being under implementation.
                             (Gabon)




                               ALL             Total of all zonal work      11,930,258         Total of all zonal work       11,930,258          Total of all zonal work       11,940,258          Total of all zonal work      11,940,258        Total of all zonal work       11,940,258




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                                                     3e1e754d-5a67-4ba4-8201-cc2e93894b96.xls

                                                                          Total                      WWF                             WCS
Indicator and
                           Activity            Total Budgeted                                USAID         MATCH          USAID          MATCH
  Zone Type
                                                                                           FY07 Budget   Planned YR 3   FY07 Budget
                                                                  USAID           Match      Request         funds        Request
                                                                                                                                    Planned YR 3 funds

    IR 1                                            $2,944,613   $1,600,001   $1,344,612    $1,097,168     $1,159,072     $502,833          $185,540
INDICATOR 1                  Total                    $918,087    $454,458     $463,629       $438,867      $463,629       $15,591                $0
                Data Collection/Assessment            $135,374      $65,830      $69,544       $65,830        $69,544           $0
                Stakeholder Mtgs/Workshops            $485,161    $241,756     $243,405       $230,405      $243,405       $11,351
                Training/Capacity Building             $22,562      $10,972      $11,591       $10,972        $11,591           $0
    N/A
                Policy/Advocacy                        $33,844      $16,458      $17,386       $16,458        $17,386           $0
                Media/Outreach/Sensitization           $11,281       $5,486       $5,795        $5,486         $5,795           $0
                Implementation Activity               $229,864    $113,957     $115,907       $109,717      $115,907        $4,240
INDICATOR 2                  Total                  $2,026,526   $1,145,543    $880,983       $658,301      $695,443      $487,242          $185,540
                Data Collection/Assessment             $67,095      $28,163      $38,931       $21,943        $23,181       $6,220           $15,750
                Stakeholder Mtgs/Workshops            $113,943      $67,580      $46,363       $43,887        $46,363      $23,693                $0
                Training/Capacity Building             $48,172      $35,277      $12,895        $5,486         $5,795      $29,791            $7,100
   PAs/NP
                Policy/Advocacy                       $112,812      $54,858      $57,954       $54,858        $57,954           $0                $0
                Media/Outreach/Sensitization           $17,278      $13,778       $3,500            $0             $0      $13,778            $3,500
                Implementation Activity               $274,719    $155,019     $119,700        $71,316        $75,340      $83,703           $44,360
                Data Collection/Assessment            $112,766      $65,834      $46,932       $32,915        $34,772      $32,919           $12,160
                Stakeholder Mtgs/Workshops            $147,758      $84,604      $63,154       $54,858        $57,954      $29,746            $5,200
                Training/Capacity Building             $27,071      $21,276       $5,795        $5,486         $5,795      $15,790                $0
   CBNRM
                Policy/Advocacy                        $85,283      $48,111      $37,172       $32,915        $34,772      $15,196            $2,400
                Media/Outreach/Sensitization           $54,981      $42,896      $12,085        $5,486         $5,795      $37,410            $6,290
                Implementation Activity               $175,430      $83,147      $92,283       $43,887        $46,363      $39,260           $45,920
                Data Collection/Assessment            $250,937    $122,060     $128,876        $98,745      $104,316       $23,315           $24,560
                Stakeholder Mtgs/Workshops            $197,755    $103,829       $93,926       $87,773        $92,726      $16,056            $1,200
                Training/Capacity Building             $45,161      $35,866       $9,295        $5,486         $5,795      $30,380            $3,500
    ERZ
                Policy/Advocacy                        $78,547      $43,275      $35,272       $32,915        $34,772      $10,360              $500
                Media/Outreach/Sensitization           $28,961      $18,666      $10,295        $5,486         $5,795      $13,180            $4,500
                Implementation Activity               $187,857    $121,303       $66,554       $54,858        $57,954      $66,445            $8,600




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