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ACTIVITIES WITH MILESTONES |TARGET YEAR |YEAR ACHIEVED |REMARKS | |
|B. ICRM and Biodiversity Conservation |
|ICRM | | | |
|Undertake IEC campaign |
|IEC campaigns for communities, health workers,|2008 |Dec. 2008 | |
|and LGU staff designed | | | |
|IEC campaigns implemented for coastal |2008 & every |Achieved |IEC Communication Plan completed; |
|communities in the 7 municipalities |year thereafter| |KABP Survey completed in 53 Barangays/7 LGUs; |
| | | |Report submitted to CMMO; Results to be presented to |
| | | |LGUs in October. |
| b. Undertake participatory coastal resources assessment and scientific observations |
|Participatory coastal resources assessments |2008 & 2012 |2008 |Brgys. Mainit, Baybay, Sta. Felomina & Poblacion, |
|completed/updated in 7 municipalities | | |Cateel |
|(including marine protected areas), and | | |*4 brgys. led by DENR |
|coastal resource maps indicating location, | | |*BFAR – Led Agency |
|extent, and use patterns | | | |
| c. Develop and strengthen ICRM organizations |
|30 members (including at least 33% women) of |2009 |2009 |Sanctuary Mgt Committees organized (for MPAs); upland|
|ICRM organizations trained in organizational | | |POs organized (for watershed rehab/refo) |
|aspects | | |Trainings conducted: Biodiversity Conservation & |
| | | |Habitat Assessment, MPA Establishment & Management, |
| | | |Marine Protected Area Establishment & Management, IEC|
| | | |Methodologies, Basic Water Quality monitoring & |
| | | |sampling techniques, Coastal Zoning and Marine Water |
| | | |Delineation Orientation, Risk analysis training, |
| | | |Mangrove and Watershed Management. |
|100 members of ICRM organizations trained in |2009 |2009 | |
|ICRM | | | |
| d. Prepare participatory ICRM plans and institutionalize these in LGU planning and budgeting |
|Participatory planning workshops undertaken in|2008 |2008 | |
|7 municipalities | | | |
| e. Implement ICRM plans |
|Municipal coastal databases |2008 |2008 |MCD regularly updated |
|established/upgraded in 7 municipalities and | | | |
|national coastal database established | | | |
| f. Design and implement participatory enforcement mechanisms |
|7 patrol boats and 2 research boats & |2009 |2010 |Patrol boats deployed to 7 LGUs and Research boats |
|enforcement equipment procured | | |deployed to DOSCST and BFAR RXI; |
| | | |LGU-Caraga Patrol Boat reported lost on Feb. 2011. |
| g. Establish and conduct participatory monitoring and evaluation for ICRM activities |
|Participatory monitoring and evaluation |2008 |Achieved (2012) |Guided Self Assessment (GSA) Completed at 2nd |
|systems involving community members and | | |Quarter of 2012. |
|municipal governments established and | | | |
|stakeholders trained in 7 municipalities | | | |
|2. Biodiversity Conservation |
|Establish ICRM centers |
|One center established and equipped |2008 |2011 |Renovation completed. |
| | | |Procurement of laboratory equipment at Central |
| | | |Office; procurement of furnitures at Regional Office |
| | | |in progress. |
| b. Conduct research on critical biodiversity resources |
|10 MPAs for effective management with at least|2009 |2009 |15 MPAs identified and assessed and only 13 with |
|500 ha of sanctuary (no-take) areas identified| | |Management Plan in the total no-take zone of approx. |
| | | |500 has. |
|Management plans for the 13 MPAs developed |2009 |Achieved |13 MPAs with management plans |
|Reporting using GEF MPA management tracking |2007 & every |Achieved |Conducted METT for 10 estblished MPA sites re: Brgy. |
|tool |year thereafter| |Tam-isan & Luban, Mati City; Brgys. Jovellar, |
| | | |Tarragona; San Ignacio, Manay; Santiago, Caraga; |
| | | |Ban-ao, Baganga; SanAntonio, Cateel; Sibajay, |
| | | |Poblacion, Boston. |
|Bio-Diversity Site in the Municipal Waters - |2007 -2013 |Achieved |6 Bio-conservation sites identified; training on |
|Conservation Projects | | |stock enhancement undergone by Pos. Brgy. Luban |
| | | |(Seacucumber stock enhancement), Brgy. Tamisan |
| | | |(Seacucumber & seahare stock enhancement); San |
| | | |Antonio (Tridacna spp stock enhancement); Brgy. |
| | | |Cabasagan (Sea cucumber stock enhancement) |
|At least 1 coordinating body to manage MPA |2009 |Partially |Guidelines in the establishment of MPA recently |
|networks and corridors | |Achieved |provided; workshop on MPA networking conducted; MPA |
| | | |clustering organized |
|C. Livelihood Enterprise | | Achieved | |
|D. Social and Environmental Services and Facilities |
| Feasibility studies including initial |2011 |2011 |4 Sub-Project Proposals packaged; Manay, Mati, Boston|
|environmental evaluations or environmental | | |& Cateel. |
|impact assessments and social safeguards | | | |
|screening completed for infrastructure in 7 | | | |
|municipalities | | | |
| Agreements between 7 municipalities and |2011 |Achieved |SFA for Boston signed by LGU & MDFO |
|municipal development fund on infrastructure | | | |
|financing reached | | | |
|Integrated ICRM plans including the upland | 2008 & every |Achieved |ICRM Plans undergone review last June 2012 to |
|management developed and incorporated in |year thereafter| |Harmonize with MCDP |
|municipal development plans in 7 | | | |
|municipalities and updated annually during | | | |
|project implementation | | | |
|Each of the 7 municipalities provides an |2009 & every |Achieved |Legworking to incorporate annual budget on ICRM in |
|adequate annual allocation for ICRM activities|year thereafter| |progress |
|Agreements between 4 Municipalities and the |2011 |Achieved |Infrastructures subproject were completed for 3 |
|Municipal Development Fund Office on | | |participating municipalities, namely; Visitor |
|infrastructure financing needed | | |Information Center, Mati City; Municipal Drainage |
| | | |System, Cateel; Rehabilitation of Watersystem Lvel |
| | | |II, Boston. |

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