Activity Work Plan for Year 1
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PROTECT WILDLIFE ACTIVITY WORK PLAN FOR YEAR 1 NOVEMBER 2016 This publication was produced for review by the United States Agency for International Development. It was prepared by DAI. PROTECT WILDLIFE ACTIVITY WORK PLAN FOR YEAR 1 1 Activity Title: Protect Wildlife Activity Sponsoring USAID Office: USAID/Philippines Contract Number: AID-OAA-I-14-00014/AID-492-TO-16-00002 Contractor: DAI Date of Publication: November 2016 Author: DAI The author’s views expressed in this publication do not necessarily reflect the views 2of the UnitedPROTECT States WILDLIFE Agency ACT forVITY International WORK PLAN Development FOR YEAR 1 or the United States Government. CONTENTS TABLES, FIGURES, ANNEXES .................................................................................................. 5 ABBREVIATIONS ......................................................................................................................... 6 1 INTRODUCTION ................................................................................................................... 8 1.1 Threats to Philippine Biodiversity .......................................................................................... 9 1.1.1 Physical Threats .................................................................................................................................. 11 1.1.2 Enabling Environment-Related Threats ........................................................................................ 12 1.2 What is Needed................................................................................................................. 13 2 PROTECT WILDLIFE .................................................................. Error! Bookmark not defined. 2.1 Activity Description ............................................................... Error! Bookmark not defined. 2.1.1 Objectives ................................................................................. Error! Bookmark not defined. 2.1.2 Target Sites .............................................................................. Error! Bookmark not defined. 2.2 Technical Approach ............................................................... Error! Bookmark not defined. 2.2.1 Theory of Change .............................................................................................................................. 16 2.2.2 Integrated Ecosystems Management Approach .......................................................................... 18 2.3 Outcomes, Outputs, and Target Deliverables .................... Error! Bookmark not defined. 2.3.1 Economic Growth Objective Outcomes and Outputs . Error! Bookmark not defined. 2.4.2 Contract Deliverables and Outputs ................................... Error! Bookmark not defined. 3 ACTIVITIES FOR YEAR 1 ................................................................................................... 22 3.1 Year 1 Technical Activities in Manila ........................................................................... 25 3.2 Year I Technical Activities in Palawan......................................................................... 28 3.2.1 Situational Analysis ............................................................................................................................ 28 3.2.2 Year 1 Focus ....................................................................................................................................... 29 3.2.3 Key Activities and Targets by Strategic Approach .................................................................... 32 Strategic Approach 1 ........................................................................................................................ 32 Strategic Approach 2 ........................................................................................................................ 33 Strategic Approach 3 ........................................................................................................................ 34 Strategic Approach 4 ........................................................................................................................ 35 Strategic Approach 5 ........................................................................................................................ 36 3.3 Year 1 Technical Activities in Sulu Archipelago-Zamboanga City ........................... 40 3.3.1 Situational Analysis ............................................................................................................................ 40 Zamboanga City ................................................................................................................................. 40 Tawi-Tawi ............................................................................................................................................ 41 3.3.2 Year 1 Focus ....................................................................................................................................... 43 3.3.3 Key Activities and Targets by Strategic Approach .................................................................... 44 Strategic Approach 1 ........................................................................................................................ 44 Strategic Approach 2 ........................................................................................................................ 45 PROTECT WILDLIFE ACTIVITY WORK PLAN FOR YEAR 1 3 Strategic Approach 3 ........................................................................................................................ 46 Strategic Approach 4 ........................................................................................................................ 47 Strategic Approach 5 ........................................................................................................................ 48 4 MANAGEMENT PLAN ........................................................................................................ 53 4.1 Overall Management Approach ........................................................................................... 53 4.2 Organizational Structure .................................................................................................... 53 4.3 Gender Action Plan ............................................................................................................ 55 4.4 Communication Plan .......................................................................................................... 56 4.5 Monitoring, Evaluation, and Learning Plan ............................................................................ 58 4.6 Security Plan ...................................................................................................................... 59 5 ESTIMATED FINANCIAL REQUIREMENTS FOR YEAR 1 WORK PLAN ................... 61 ANNEXES .................................................................................................................................... 62 4 PROTECT WILDLIFE ACTVITY WORK PLAN FOR YEAR 1 TABLES 1 Economic Growth F-Indicators ............................................................................................................. 19 2 Contract Deliverables: Indicators and Annual Targets.................................................................... 20 3 Partners and Possible Areas of Collaborative Activities ................................................................. 23 4 Summary of Year 1 Target Deliverables by Strategic Approach and Target Site ..................... 24 5 Year 1 Activities in Manila ...................................................................................................................... 27 6 Year 1 Target Deliverables for Palawan .............................................................................................. 37 7 Year 1 Activities in Palawan ................................................................................................................... 37 8 Year 1 Target Deliverables for Sulu Archipelago-Zamboanga City ............................................. 49 9 Year 1 Activities in Sulu Archipelago-Zamboanga City ................................................................... 37 10 Details of Functions of Manila-Based and Site-Based Teams ......................................................... 54 11 USAID Foreign Assistance Framework Indicators Relevant to Protect Wildlife ...................... 59 12 Breakdown of Estimated Year 1 Work Plan Financial Requirements .......................................... 61 13 Distribution of Year 1 Work Plan Cost by Location ....................................................................... 61 FIGURES 1 Priority Sites for Palawan ........................................................................................................................ 30 2 Priority Sites for Zamboanga City and Tawi-Tawi ........................................................................... 42 3 Protect Wildlife Organizational Chart ................................................................................................ 54 ANNEXES A List of Participants and Persons Met During Protect Wildlfie Field Validation and Meetings with Stakeholders in Zamboanga City, Tawi-Tawi, and Palawan .................................................. 62 B Protect Wildlife Overall Results Chain and Strategic Approach Results Chains ...................... 65 PROTECT WILDLIFE ACTIVITY WORK PLAN FOR YEAR 1 5 ABBREVIATIONS ARMM