6. Collaborative Management of Biodiversity in Palestine

Project Synopsis

Goal

To ensure the effective and sustainable management of Palestine's biodiversity.

Objective 1

To identify and analyse a number of sites of biodiversity where stakeholders need to participate and assume responsibilities in the management of water, rangeland, forest, farmland, wildlife and fishery resources.

Outputs

Activities

Objective 2

Outputs

Activities

Objective 3

To develop human resources (government and NGO staff as well as private individuals) capable of promoting and facilitating collaborative management initiatives in Palestine.

Outputs

Activities

  1. On the basis of the lessons learned in the pilot collaborative management sites and other relevant management environments (e.g. protected areas and habitats; see Projects 1: Development and Management of a Palestinian System of Protected Areas and 11. Coastal Zone Management for Gaza and the Dead Sea), the Working Group and various local stakeholders review the conditions and forms of support that facilitated the establishment of effective collaborative management initiatives.
  2. On the basis of identified lessons and needs, the Working Group promotes learning experiences (e.g. formal training, exchange visits, workshops) for government and non-governmental personnel willing to assist and facilitate collaborative management processes.
  3. The Working Group maintains an active information network among the pilot Collaborative Management sites and other relevant sites (e.g. protected areas) in Palestine to monitor and evaluate the agreements and institutions, distil and exchange lessons learned and promote¾ as needed¾ relevant changes in policy and practice.
  4. The Working Group commissions a summary of lessons learned into a publication (Collaborative Management in Palestine: Lessons Learned and Tools for Action) which is widely circulated in draft stage and finalised with the contributions of a varietof policy makers and field practitioners.

Duration

Four years.

Estimated Budget Break-Down

Item

Year 1 US$

Year 2 US$

Year 3 US$

Year 4 US$

Staff

 

 

 

 

Project Manager

$26,000

$26,000

$26,000

$26,000

Assistant Manager

$19,500

$19,500

$19,500

$19,500

Short-term Consultant

$15,000

$15,000

$15,000

$0

Technical Staff

$26,000

$26,000

$26,000

$26,000

Support Staff

$10,400

$10,400

$10,400

$10,400

Driver

$6,500

$6,500

$6,500

$6,500

 

 

 

 

 

Equipment

 

 

 

 

4-WD

$35,000

$3,500

$0

$0

Office Equipment

$25,000

$15,000

$10,000

$10,000

Field Equipment

$35,000

$25,000

$10,000

$10,000

Remote Sensing (GPS, GIS)

$55,000

$30,000

$20,000

$15,000

 

 

 

 

 

Training

 

 

 

 

International Training

$35,000

$35,000

$20,000

$15,000

Local Training

$25,000

$25,000

$25,000

$25,000

Awareness, Conferences, Workshops

$30,000

$30,000

$30,000

$30,000

Study tours, Visits

$15,000

$15,000

$15,000

$15,000

 

 

 

 

 

Operational Costs

 

 

 

 

Fencing

$25,000

$10,000

$0

$0

Terracing

$15,000

$15,000

$15,000

$15,000

Extension material

$20,000

$20,000

$10,000

$10,000

Communication

$10,000

$10,000

$10,000

$10,000

 

 

 

 

 

Reporting / Evaluation

 

 

 

 

Reporting and Publication

$15,000

$15,000

$20,000

$20,000

Project evaluation

$15,000

$15,000

$15,000

$15,000

Running Expenses

$15,000

$15,000

$15,000

$15,000

 

 

 

 

 

Sub-Total

$473,400

$381,900

$318,400

$293,400

Total

 

 

 

$1,467,100

Table 11: Estimated Budget Breakdown for Project 6

Proposed Partners

The Palestinian Authority (PEnA, government agencies responsible for the natural resources at stake ), Palestinian NGOs, Local Communities, International Conservation Organisations, Donor/Funding Agency (to be identified)