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Mexico and Central America

Mexico and Central America. Annual Planning Last Year. the region …. Map of Mexico and Central America. Threatened species. MX GT BZ ES HN NC CRC PN Mammals 72 9 5 4 9 6 11 18 Birds 59 11 3 4 6 8 19 20 Reptiles 95 11 5 7 11 8 8 7

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Mexico and Central America

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  1. Mexico and Central America

  2. Annual Planning Last Year.

  3. theregion… Map of Mexico and Central America

  4. Threatened species MX GT BZ ES HN NC CRC PN Mammals 72 9 5 4 9 6 11 18 Birds 59 11 3 4 6 8 19 20 Reptiles 95 11 5 7 11 8 8 7 Amphibians 198 76 6 11 59 10 64 60 Fish 115 16 19 7 16 19 15 19 Plants 261 86 30 26 110 39 111 196 Other 40 7 1 0 1 5 12 2 TOTAL 840 217 74 59 212 95 240 322

  5. AZEs in the CBC MX GT BZ ES HN NC CRC PN Species 84 10 0 1 20 1 4 3 Sites 63 9 0 1 14 1 4 3 95 AZE sites! 16% global total!

  6. Threats • Demographic growth and shifts • Growing cities and growing needs • Land use change • Unsustainable use of resources • Uncontrolled and unplanned development (energy, infrastructure, mining, water use, bio-fuels, etc) • Water pollution

  7. Population Growth (1975, 2005, 2015) 120 110 11 100 10 90 9 80 8 70 7 60 6 50 5 40 4 30 3 20 2 10 1 0 0 PN CRC NC HN ES BZ GT MX NL

  8. Threats • Climate change • Highly vulnerable region • Deforestation contributes to carbon emissions (50% total emissions) • Lack of institutional capacities to address challenges

  9. MX 549.4 Km2 (x1000) GT 27.2 BZ 10 10 20 20 30 30 40 40 50 50 60 60 13.4 Total forest area ES 1.1 Intact forest area HN 53.4 NC 32.3 UNEP 2000 CRC 17.9 PN 28.4 % intact forest area in strict PAs Annual deforestation rate (1990-2000) MX GT BZ ES HN NC CR PN MX GT BZ ES HN NC CR PN % % 1 2 3 4 5 6 Hotspots: high threat…

  10. Poverty • 60% of population living with $2/day • 40% of deforestation in Central America due to wood burning • 50% population lack access to clean drinking water

  11. % population living under US$2 per day 10 10 20 20 30 30 40 40 50 50 60 60 % Foreign Aid investments 70 80 90 100 110 120 per capita US$ millions US$ per capita Net US$Millions Poverty and Aid (2004) UNEP WCMC 2000 MX GT BZ ES HN NC CR PN 1232/229

  12. Governance, policies and economic issues Lack of good environmental governance, policies and financial instruments for sustainable development Conservation policy decoupled from development policies Role of biodiversity conservation not reflected in national development and poverty alleviation strategies Values of natural capital not incorporated into national accounting systems Threats

  13. INCREASING PRESSURE FOR OIL DRILLING IN PROTECTED AREAS

  14. KBAs in the CBC

  15. STRATEGY AND OPERATIONS • 5 year Strategic Plan completed in FY08 • Overall operational capacity bolstered • Stable staff and budget levels were maintained during FY08 • Improved working relationship with several HQ units • Enhanced partnerships on strategic issues in particular policy and markets • Advance in priority setting to link biodiversity and human well-being ACHIEVEMENTS

  16. POLICY AND ECONOMICS • Joint initiative between CI, CEPF and IUCN to bolster support for improved environmental policy implementation • National and regional climate change, PES and bio-fuels strategies jointly designed and shared with partners. • Partnership with UNDP on PES. • Training in Forest-Carbon and REDD for partners ACHIEVEMENTS

  17. SCIENCE AND STRATEGIC THEMATIC AREAS • KBA definition completed for five C.A. countries and five Mexican states. • Improved staff and partner capacity to engage in CC, PES and FW projects and activities. • National coastal/marine strategy jointly developed by CI and partners for Costa Rica ACHIEVEMENTS

  18. PA´S SUPPORT • Management plans supported in 8 Protected Areas • Direct operational support provided to 10 Protected Areas • Capacity building (four regional courses for PA managers) • Sustainable finance: efforts included debt swaps support (CR, GUA), OSA campaign and Sierra de las Minas Water Fund (GUA) • Improved policies for: co-management, private reserves, indigenous PA´s. ACHIEVEMENTS

  19. FUNDRAISING Raised $4.1 million to date from diverse set of donors, out of 21 proposals submitted, totaling $14 million. Fundraising strategy to be completed in FY08. Raised $2.2 M for the Debt Swaps in Guatemala and Costa Rica. ACHIEVEMENTS

  20. Use the CBC conservation strategy as a tool to raise funds to achieve outcomes and institutional priorities. • Identifying donors and raising funds for CBC core expenses (we can find project funds, but covering our core costs is much more challenging). • Expanding our institutional footprint on key themes: species conservation, climate change, freshwater and marine conservation and environmental services • Filling key positions: Mexico City office, servicing growing portfolios in Belize and Panama, Policy and economics specialist. • Ensuring adequate geographic and thematic coverage. CHALLENGES

  21.  Defining priority species, sites, landscapes and seascapes based on best available science and climate change adaptation scenarios. • Biodiversity conservation and climate change included into national planning processes and reflected in political, institutional and cross-sectoral priorities • Design and start implementation of a portfolio of RED and PES projects in the CBC. • Strengthen full implementation of CI´s policies and procedures CHALLENGES

  22. California floristic province Western Caribbean SO2 $ 50,000 8 partners 3 sites Cozumel, Costa Maya, Belize Gulf of California SO3. Vaquita Choco-Tumbes-Magdalena

  23. Eastern Tropical Pacific Seascape FY08 SO2. S Central America First marine communal reserve plus two marine refuges, and two new categories of MPAs in CRC. Marine Gap Analyses in PN and CRC; Coiba’s management plan w/no take zone SO3. Species 2 Marine survey expeditions to Cocos Island, 1 shark tagging expedition, support GMSA

  24. Eastern Tropical Pacific Seascape FY09 SO2. S Central America $ 800,000 15 Partners 9 sites Las Perlas, Coiba NP, Coiba ZEM, Gulf of Chiriqui NP, Corcovado NP, Ballena NP, Caletas WR, Camaronal WR, Coco’s Island NP, 2 new more. SO3. Species $100,000 Species surveys and inventories SO4. financial sustainability Coiba, Cocos Island, and Osa (marine)

  25. SO2. NE Mexico 2 Partners 1 sites Ocampo SO3. Species $ 25,000 5 island endemics North American Deserts HBWA FY08 SO2. Initiate KBA definition

  26. SO2. NW Mexico $ 80,000 6 Partners 2 sites Estero del Soldado, Humedales S Sonora SO2. NE Mexico $ 20,000 2 Partners 1 sites Ocampo North American Deserts HBWA – FY09 SO2. Complete KBA definition SO1. Define and Refine Corridors $50,000 SO3. Species Global Marine Species Global FW Assessment Amphibian Action Plan Island Endemics

  27. Madrean Pine Oak Woodlands Hotspot FY08 SO2. NE Mexico $ 50,000 4 Partners 1 sites Sierra de Tamaulipas SO2. Initiate KBA definition

  28. SO2. NW Mexico $ 0 3 Partners 4 sites Sierra de Alamos, Reserva Guacamayas Verdes, Reserva Chara Pinta, Sierra Huichola SO2. NE Mexico $ 50,000 4 Partners 1 sites Sierra de Tamaulipas SO3. Species AZE trigger species Amphibian Conservation Action Plan Global FW Assessment Madrean Pine Oak Woodlands Hotspot FY09 SO2. Complete KBA definition SO1. Define and Refine Corridors $ 300,000

  29. SO2. SE Mexico Selva Zoque, coffe and pine-oak in Sierra Madre, CSP in Chiapas SO2. NW Mexico Marismas las Cabras and wetlands corridor SO2. S Central America PA system gap analysis and zoning in CRC SO2. N Central America PAs in Cuchumatanes, pine-oak areas, fire prevention & control. Mesoamerican Hotspot FY08 SO4. Sustainability Debt swaps in CRC and GUA Dialogue with indigenous people in GUA, BZ SO3. Species Amphibians, bats, FW fishes, plants in Northern CAm

  30. SO2. SE Mexico $ 1,300,000 13 partners 6 sites Frailescana, Cojolita, Montes Azules, Selva Zoque, Uxpanapa, Calakmul SO2. NW Mexico $ 300,000 14 Partners 4 sites Bahia Santa Maria, Marismas Las Cabras, Marismas Nacionales, Sierra de Vallejo SO2. S Central America $ 500,000 13 partners 11 sites Coiba, Golfo Chiriqui, PILA, Osa, Indio Maiz, Cerro Silva, Punta Gorda, Maquenque, Tortuguero, Nicoya SO2. N Central America $ 50,000 6 partners 4 sites Chiquibul, Peten, Cuchumatanes, Cadena volcanica SO3. Species $ 300,000 38+ species (surveys) Mesoamerican Hotspot – FY09 SO1. Define and Refine Corridors $75,000 SO4. Sustainability $ 500,000 Operationalise debt swaps GUA/CRC Capacity building (PES, REDD, PAs, etc) Update and implement internal ops procedures

  31. Mexico and Central America SO4: Create and maintain enabling conditions for sustainability of the CBC • Basic planning and monitoring tools and management capacities developed • Development of policy and market oriented instruments for ecosystem conservation and linked to human well being • Financial strategy in place to fully implement the CBC’s conservation action plan Outputs: • Action plan and monitoring mechanisms based on CBC’s strategy by 2009 • Development of an strategy to influence government decisions in meeting conservation outcomes based on the human benefit of nature conservation. • All key technical and operation positions filled and capacities strengthened by 2013 • Regional strategies and action plans developed to promote the use of economic instruments for biodiversity conservation and to address climate change impacts on biodiversity and human well being • Regional communications and branding strategy in place by 2010 • Support consolidation of national PA systems in all countries Long-term Strategy Mexico and Central America

  32. Linking conservation with people’s needs 5 year strategy…

  33. Partnerships

  34. Who is active where

  35. Organizational Sustainability Divisional Role: Facilitate geographic and thematic prioritization across the region, strengthen fundraising capacity, enhance partnerships and utilize policy and market approaches to achieve outcomes through a human well being approach FY09 Activities: Advance in priority setting to link biodiversity and human well-being Design and start implementation of a portfolio of REDD and PES projects in the CBC. Complete KBA’s definition and initiate Corridors design. Use the CBC conservation strategy as a tool to raise funds to achieve outcomes and institutional priorities. Develop and maintain list of priority unfunded needs that is tied to fundraising strategy Increase policy incidence efforts in CI related Outcomes FY09 Overview

  36. Headcount – CBC Mexico & CA * Full time position, but CBC supports only 50%

  37. Field Division Director Management Team Operations Director Regional Development Officer Biodiversity Analysis and Species Conservation Unit Protected Areas and Conservation Corridors Unit Policy and Economic Initiatives Unit Mexico Northern Central America Southern Central America NW Mexico NE Mexico SE Mexico

  38. FY09 Budget Growth – Mexico & CA *Does not include $ 2.2 M for debt swaps

  39. FY09 Budget Detail by Expense Category Mexico and Central America

  40. FY09 Budget Detail by Funding Source Mexico and Central America

  41. FY08 Fundraising Efforts Total fundraising effort for FY08 • 21 proposals to external donors submitted to date, total of • Total funds raised • Total fundraising pending > 50% • Total of proposals not accepted or less than 50% probability FY07 $ 14.9 million (25 proposals) $ 2.16 million $12.6 million FY08 $ 14 million $4million $ 6.2 million $ 3.7 million

  42. Fundraising - Continued FY 07 • $6.5 million • $990,000 • $6.5 million • $545,000 • $420,000 FY 08 • $5.4 million • $ 692,000 • $4 million • $3.1 million • $788,000 Proposals by type: • Public Funding Sources • Individuals • Foundations • Corporations • CEPF/GCF

  43. Breakdown of Approved External Funding in FY08

  44. MUCHAS GRACIAS

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