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Quarterly Progress Report (April - June 2012) PIM # 3642 / Project ID 00077720 Sustainable Management of Biodiversity in Thailand’s Production Landscape Project Biodiversity-based Economy Development Office (BEDO) --------------------------------------------------------------------------------------------------------------------------------I. Overall status The following are the key output milestones achieved in the second quarter of project’s inception phase (April-June 2012): (i) Project management unit established and fully staffed; (ii) Stakeholders re-engagement process initiated at the pilot sites; (iii) Roles and responsibilities of key responsible parties discussed and finalized; (iv) Key project orientation process and pre-assessment completed, including the programme orientation session , financial reporting (FACE FORM) workshop and micro assessment; (v) Inception workshop organized, after series of discussion and validation process among key responsible parties on the logical framework, the draft 4-year implementation plan, and the draft first year annual work plan. II. Progress made during April-June 2012 The detail of each activity described as following: Recruitment of project staff This quarter, project management unit has completed recruitment of all project staff and all of them start working from June. The orientation meeting with new project staff has been made to allow them to understand of project details and their responsibilities. Field Coordinator from 4 target sites are assigned for collaborate with community leaders, collecting information related to conservation and socio-economic at site level, and identify of local stakeholders who will involve with project operation. This is for the purpose of site planning and use the information to discuss in inception workshop. There are 6 positions of project staff were recruited in this quarter; 1. Ms Sasipa Jirasuktaveesuk, Project Coordinator 2. Ms Supapich Ponlasen, Admin and Finance Officer 3. Ms Maliwan Cheun-arom, Field Coordinator (Prachinburi Province) 4. Ms Peeraya Suksa-ard, Field Coordinator (Phang Nga Province) 5. Mr Phachernsak Jiakkhajorn, Field Coordinator (Ranong Province) 6. Mr Sarid Pheng-aram, Field Coordinator (Prachinburi Province) Field visit to project sites in the south and Prachinburi Province During this quarter we have been visited to pilot sites in the south and Prachinburi Province, please see details summarize of the trip in table below; Dat Trip Partici e to pants 25 Ban PMU, Apri Sam UNDP, l RTF Nak, 201 Rano and 2 ng BEDO’ Purpose of trip and Detail finding Inform communities on project details Consultation meeting on CBO group and marine products It was target site for RTF after advisor Tsunami, there are many CBO s groups still operate in the village such as saving group, conservation group, tourism group and local fisheries group There are200 HH of this village farming of soft shell crab where promoted by business from outsider an average operate of 4,000 boxes /HH. However, all materials particular young crab provided by company where mostly taken from Burmese stock. The identifying of marine products from this village still not finalized. 26 Ban PMU, The leaders and conservation group Apri Bang UNDP, are very strong and have high l history experience in management Tip, RTF 201 Phan and and conservation of natural 2 g BEDO’ resources. The leader of the village Nga advisor also received of Green Globe Award s from PTT many years ago. They used to produce in the past such as shampoo from Sea holly (Acanthus ebracteatus Vahl, one species of mangrove forest), and shrimp paste. The shrimp paste product could not keep long last due to low technology of packaging and sea holly shampoo also very high competition in the market. The leader of this village suggested that, to use of Ban Bang Tip as a center for community based social enterprise but in term of conservation and utilization of biodiversity are considered and implement at landscape level 27 Six PMU, The team had meeting with Mr Apri Sens and Arnfinn Oines, Social and l BEDO’ Environmental Conscience to 201 Reso advisor consult on supporting of local 2 products and possible on CSR of the es rt, s Phuk resort. There are some ideas from et the meeting; the resort used to support of local people in Phuket for mangrove planting and sponsor for regatta event; on the marine products will buy from community on the reasonable price but high amount; and if the local product is high value and good quality may advertised by the various media of the resort but need further discussion with high management level. 5-7 Ban Project Ma Bang Manag survey for possible marine products y Tip and past experience on production er Purpose of the trip was to conduct 201 and of marine products in the village 2 Kura surrounding of pilot site Ban Bang buri, Tip such as Chai Pattana Village, Phan and Ban Thung Rak. g Nga The factory for marine product has been build at Chai Pattana village by Chai Pattana Foundation but it is not continue in operation and does not open to other coastal communities to using the factory. Ban Thung Rak used to have experience in mud crab farming but it is not successfully due to many factors involved such as lack of young crab stock, high cost of feeding and operation, and low productivity. These reasons made local people of this village stop for mud crab farming. Ban Bang Dad the women group has experience on producing of shrimp paste and still operating but on the seasoning and for the local market only. The local community of this village informed that, there is no problem on marketing of shrimp paste products. However, mostly all of their products are sold in local market. 7 Ban BEDO Ma Dong staff, y Bang PMU, 201 , and 2 UNDP Prac hinb uri The team visited to project site in Parchinburi Province called Ban Dong Bang. This village has associated with BEDO for couple of years, and already established of community based social enterprise and focusing on producing soap from bamboo charcoal. However, the product still made by hand and it is not comply with the quality standard to access certificate. In future the local group of Ban Dong Bang would like to use of higher technology for produce and working on marketing of their products. 20 Ban PM Jun Sam and community groups to focusing on e TEI participatory identify of possible Nak, Consultation meeting with local 201 Rano marine products. And found that 2 making of shrimp paste, preserve of ng Meder’s mangrove crab (Sesarma mediri) and community-based tourist activity are the main possible products for this pilot site. 21 Ban PM Jun Bang and e Tip, 201 Rano 2 ng TEI Consultation meeting with local community of Ban Bang Tip also found that making of fish chili paste and shampoo from Sea holly (Acanthus ebracteatus Vahl) are propose products for this village. Revising of project framework, budget and TOR of project taskforce Developing of project frame work, budget revising, and TOR for project task forces also completed in this quarter by project consultant. Project consultant has presented details of his works to Project Director, Project Manager, and BEDO’s advisors to understand and revising. In the inception workshop project consultant also facilitate and presented of project frame work to project staff, partners each task force, representative of local people from site level and BEDO staff to clearly understand together (please see details of project log frame in the attached document). Meeting with stakeholders to review of project activities and discussion on role and responsibilities The meeting between BEDO, Thailand Environment Institute (TEI) and Raks Thai Foundation (RTF) has been made couple of times in order to discuss on details of project log frame, budget, role and responsibilities. The discussion also has been made through inception workshop. Finally, BEDO, TEI, and RTF are agreed on allocation of role and responsibilities as a result of discussion which has details in AWP 2012, project work plan in the inception report. Orientation and Face Form Review Workshop by UNDP, and Micro Assessment On 30 April 2012 staffs of project; Ms Supapich Phonlasen, Ms Sasipa Jirasuktaveesuk, and Mr Somsak Soonthornnawaphat were attended orientation by UNDP for the purpose of project staff to understanding of UNDP requirement mechanism in collaboration between UNDP and implementing partner during implementing of the project. The orientation session including; introduction of GEF operation for conservation in Thailand by Mr. Joseph D’ Cruz, Regional Environment Advisor; monitoring and evaluation mechanism by Dr Sutharin Koonphol, Programme Officer, Environmental Unit; Financial report by Ms. Nisakorn Puangkamalard, Programme Associate, Environment Unit, UNDP. Face Form Review Workshop on 31 May 2012 by UNDP, project staff and staff of BEDO who involved with financial report are invited include; Ms Supaich Phonlasen, Ms Pornthip Phinpoo and Mr Somsak Soonthornnawaphat to attend the workshop. This workshop encourages staff from implementing partners to understand the financial report system required by UNDP. And micro assessment was also conducted by KPMG during 27-29 June 2012, project staff was responsibility to collaborate between KPMG and BEDO involved staff to cooperation and helping on assessment. Inception workshop Inception workshop was conducted on 25 June 2012 at TK Palace Hotel, Chaeng Wattana Rd, Lak Si, Bangkok. The purpose of inception workshop is encourage project staff, stakeholders and local communities to clear understand of project details where state in project log frame, role and responsibility, mechanism on report, monitoring and evaluation by UNDP and participatory developing of annual work plan. There were 45 people from BEDO staff, project staff, UNDP, RTF, TEI and local community’s representatives from all target sites are attended (details of inception report will be delivered separately). III. Management Issues The establishment of Project Advisory Group and project board meeting are still not implemented because of time limited and mostly PMU focusing on recruiting project staff, preparation and review of project details and organize of inception workshop. Therefore, it shall be made and conducted after inception workshop and the annual work plan has been developed. The first project board meeting will be focus on receiving of information on project details, endorse of annual work plan for 2012, project frame work, and TOR for project partners; TEI and RTF. And the establishment of project advisory group will be completed after involved take holder has been identified. IV. Work plan for next quarterly (July-September 2012) Work plan for the next quarter (July-September 2012) is starting by conduct project board meeting to inform details and progress of project and approval of annual work plan. Signing of contract between BEDO and Thailand Environment Institute (TEI) and Raks Thai Foundation (RTF) before formally implementing activities will be made in the next quarter. The implementing activity in the next quarter for TEI and RTF will focusing on assessment of biodiversity at site level and identify of possible products in participatory approach with local community and local stakeholders including of process for establishment of community based social enterprise in the target site. The review of law and regulation related to biodiversity business and some parts of BEDO capacity building as well as some task of local marketing survey for the local products will also be implemented in the next quarter. Identification and engagement of partners and experts to be involved in the project will be carried out in the next quarter, including establish of Project Advisory Group. Finally, quarterly monitoring meeting with UNDP, BEDO, TEI and RTF will be conducted towards the end of Q3 to update on the project progress and to ensure close collaboration among key project partners ----------------------------------