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Final Report - Asian Development Bank

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Project Year One Project Year Two Project Year Three Project Year Four<br />

Project Year Five<br />

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12<br />

Activity<br />

Component I - Commercial ex-situ business investment<br />

1.1 Construction of Botanic Garden<br />

Establish specialized gardens<br />

Greenhouse development<br />

Paleontology muesum<br />

Daoist temples and historic buildings<br />

Other civil works and infrastructure<br />

Cableway<br />

Office and vehicles<br />

Resettlement<br />

Training programs<br />

Design input<br />

Marketing and education<br />

1.2 Hot Springs <strong>Development</strong><br />

Villa construction<br />

Restaurant and swimming pool complex<br />

Site infrastructure<br />

Design and supervision<br />

1.3 Shaanxi Animal Rescue Center<br />

Panda breeding base<br />

Crested Ibis breeding base<br />

Animal rescue area<br />

Animal exposition area upgraded<br />

Golden Monkey base<br />

Training<br />

Design and management contract<br />

Operating program<br />

Component II - Improved Livelihoods for Sustainable Management of In-situ Natural Resources<br />

2.1 Village <strong>Development</strong> Planning<br />

Completion of 16 Village <strong>Development</strong> Plans<br />

Conservation forestry planting (5,000 ha)<br />

Conservation Agriculture (SALT)<br />

Small business development<br />

Homestay tourism<br />

Training program<br />

Roading and mountain path program<br />

Social infrastructure program<br />

2.2 In-situ Conservation<br />

Lougantai habitat program<br />

Endangered species management program<br />

Component III - Institutions for sustainable management of Qinling Mountain natural resources demonstrated, replicated and supported through effective project management<br />

3.1 Project Management Operational<br />

PMO staffing<br />

PMO office development<br />

Professional Job Exchanges (13)<br />

Project monitoring contracts<br />

Resettlement monitoring<br />

3.2 Institutional Strengthening<br />

Legal reform program<br />

Shaanxi-Qinling Biodiversity Promotion Limited - establishment and<br />

capacity building TA<br />

3.3 Conservation Replication Program<br />

Biodiversity landscape master planning<br />

Tourism planning<br />

Establishment of information center and biodiversity monitoring<br />

Dissemination program

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