Final Report - Asian Development Bank

TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project
Final Report Appendix 1
Design
Summary
Activities with Milestones
Performance Targets Data Sources/Reporting
Mechanism
sensing analysis completed and
stored with operational database
accessible to staff by PY 4
Public education and awareness
program implemented
15 professional job exchanges
Component I: Commercial businesses investing in the management of the Project
Area
1.1 Construction of the botanical garden, exhibition and research buildings, nursery,
temple restoration, access roads, and cable car
Activity (1) Establish specialized gardens by end of 2010
Activity (2) Complete the greenhouse development, paleontology museum, Daoist
temples and historic buildings, and other civil works and infrastructure by end 2009
Activity (3) Complete the cableway by end of 2010
Activity (4) Procurement of office and vehicles by end of 2010
Activity (5) Initial resettlement process to be completed by end of 2008 with process
completed by end of 2012
Activity (6) Training programs to be concluded by end of 2010
Activity (7) Design input to be completed by end of 2008, marketing and education to be
completed by end of 2012
1.2 Hot Springs Development
Activity (8) Villa construction, restaurant and swimming pool complex, site infrastructure
and design and supervision to be completed by end of 2009
1.3 Shaanxi Animal Rescue Center
Activity (9) Crested Ibis breeding base to be completed by 2009, Panda breeding base
and Animal Rescue Center to be completed by 2010, and Golden Monkey base to be
concluded by 2011
Activity (10) Animal exposition area upgraded to international standards
Activity (11) Design and management contract to be concluded by end 2008, and training
to completed by end of 2009
Component II: Improved livelihoods fro sustainable management of in-situ natural
resources
2.1 Village development planning
Activity (12) Complete 16 VDPs by 2010
Activity (13) Conservation Forestry planting and conservation agriculture by 2012
Activity (14) Small Business development grant awarded by 2012
Activity (15) Home stay tourism operators selected and operational by 2012
Activity (16) Road improvement programs and pathway upgraded by 2012
Activity (17) Grants awarded for social infrastructure by 2012
2.2 In-situ Conservation of Biodiversity
Activity (18) Habitat restoration on LFF land completed for 2000ha by 2012
Activity (19) Endangered Species Management Plan for 5 species by 2012 based on field
research contracts
Component III: Institutions for sustainable management of Qinling Mountain natural
Assumptions
and Risks
Inputs:
Total Project $129.16 ___
million
ADB Loan Inputs $40.0__
million
GEF input $4.27 million
Counterpart funds $ 85.9__
million
Civil Works $63.5
Equipment $9.9
Vehicles $0.6
Materials $5.0
Training $1.3
Surveys $5.1
Specialist Services $1.24
Resettlement $5.5
Design and Supervision $3.7
Total Investment cost $96.4
Total Recurrent $16.2
Total Project Cost $123.2
Interest costs $5.9
Fees $0.1
Total cost to be financed $
129.2 million
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