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Environmental Group

PPP Learning Program: Project Management , Khon Kaen , 19-30 Apr 2010. Laung Reap Hoi Community-Based Reforestation Program. Environmental Group. Mr. Kittisak Prukkanone Ms. Thae Phyu Phyu Tin Mr. Nguyen The Vinh Mr. Chantethya Chuon. Content. 1. Introduction Stakeholder Analysis

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Environmental Group

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  1. PPP Learning Program: Project Management , KhonKaen, 19-30 Apr 2010 Laung Reap Hoi Community-Based Reforestation Program Environmental Group Mr. Kittisak Prukkanone Ms. Thae Phyu Phyu Tin Mr. Nguyen The Vinh Mr. Chantethya Chuon

  2. Content 1. Introduction • Stakeholder Analysis • Problem Trees Analysis • Objectives (or) Solution Trees Analysis • Design and Monitoring Framework • Work Breakdown Structure and Cost Estimating & Budgeting • Critical Path Network • Executive Summary

  3. 1. Introduction The main objective of this project is aim to strengthen and contribute the local community of Laung Reap Hoi , thelovely town was faced the deforestation problem in their National park, to reforest and conserve their forest cover at least 80% of the reforested area (100 hectares) within 3 years (A.D. 2010-2012). This program is divided into 2 parts: 1) Community based reforestation project 2) Community based awareness project . This program will facilitate the area related to the decreasing of incidents of drought/flood and will prepare an action plan and the PR Program to undertake such measures.

  4. 2. Stakeholder Analysis

  5. 3. Problem Tree Increase the occurrence of Land Slide Disaster Affected to the Climate Change Increase the occurrence of Drought/Flood The area is rapidly deforested Low awareness on environment protection/ sustainable use People sell land & move out Low management on the forest protection Prices increase because arrival of tourist & new inhabitants Insufficiency official of Department of Forestry No orientation/ Training program Lack of policy/planning to cope with the changing Not enough budget to support

  6. 4. Solution Tree Decrease the impact of drought/flood Relieve the affect of the climate change Decrease the occurrence of land slide disaster The area is reforested and conserved Result People have enough incomes/incentives to live in town Good management of the Department of Forestry People have high awareness on environment protection and sustainable use of natural resources Enough official of Department of Forestry Department of Public Work can solve the Prices increase problem Training Program is available Department of Forestry support money to employ the officials There is a policy/plan to manage the prices increased problem

  7. 5. Design and Monitoring Framework: DMF

  8. Design and Monitoring Framework (Cont.)

  9. 6. Work Breakdown Structure and Cost Estimating and Budgeting

  10. 7. Critical Path Network ing (26 Acts. + 21 Milestones) 1 Start Program 2 Start Fes.Study 3 Hire Consultant 4 Collect & Analyze data 5 Completed Hire & Collect 6 Prepare Fes.Study 7 Recommend 8 Completed Fes.Study 13 Start Comm. Tree Seed ling Production 14 Build Water Supply 17 Grow plant In Nursery 9 Start Comm. organizing 10 Comm. Meeting/ Consultation 11 Comm. reforestation Planning 12 Completed Comm. Planning 18 After 24 wks Planting 15 Build Nursery 16 Collect & Germinate Seed 19 Seedling Growth 48 wks 47 Finished Program 20 Completed Seedling 21 Start Tree Planting 22 Lay out planting 23 Clean/ Clear 24 Dig holes 25 Plant Seedling 26 Put fertilizer 27 Seedling is ready 30 Start Moni toring 31 Patrol control 34 Com pleted Moni toring 35 Start PR 36 Hide Consultant 37 Design Program 38 Completed Design & Hire 39 Implement PR 40 Completed PR material 28 Haul to the field 32 Replace died plant 29 Completed Planting 33 Protect fire 41 Comm. Implement Plan 42 Comm. Monitor plan 43 Completed Comm. organizing 44 Completed Reforest. Project 45 Completed PR program 46 Completed Aware. project

  11. Result of the Critical Path Network (20 Acts. + 14 Milestones) 1 Start Program 2 Start Fes.Study 3 Hire Consultant 4 Collect & Analyze data 5 Completed Hire & Collect 6 Prepare Fes.Study 7 Recommend 8 Completed Fes.Study 13 Start Comm. Tree Seed ling Production 14 Build Water Supply 17 Grow plant In Nursery 9 Start Comm. organizing 10 Comm. Meeting/ Consultation 11 Comm. reforestation Planning 12 Completed Comm. Planning 18 After 24 wks Planting 15 Build Nursery 16 Collect & Germinate Seed 21 Start Tree Planting 22 Lay out planting 23 Clean/ Clear 24 Dig holes 25 Plant Seedling 26 Put fertilizer 27 Seedling is ready 28 Haul to the field 29 Completed Planting 30 Start Moni toring 31 Patrol control 34 Com pleted Moni toring 44 Completed Reforest. Project Duration 132 weeks 32 Replace died plant 47 Finished Program 33 Protect fire

  12. 8. Executive Summary Project Title: Laung Reap Hoi Community-Based Reforestation Program Expected Result: Incidents of drought/flood is decreased Outcome: Community will maintain forest cover • Outputs: • Area is reforested • PR program operational • Stakeholder • Implementing stakeholder: • Local Community • Department of forestry • Ministry of Environment • Other stakeholder • Media Company • Consultant for Feasibility Study • Consultant for PR Program

  13. Executive Summary (Cont.) Program Period: 2010 - 2012 Program Duration: 132 weeks (5 Working days/ week) Total budget: 475,000 $ Allocated resources: ADB 425,000 $ In kind contribution: Min.Environment 50,000 $ (Officers+ Equipments) Resources:

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