4/8/2015 Thimpu Agenda 1: Actively strengthen frontline staff… Specific Goal 1: Capacitate and equipped frontline staff SN Activity Timeline Budget (US$) (year) Secured Gap 1. Recruit adequate frontline staff in tiger bearing PAs (ONM Survey completed) 1 2. Train all frontline staff on modern antipoaching techniques (MIST/SMART/M STRIP), Tiger and prey base monitoring, data base management 1 3 Provide reward to frontline staff/guard post for their excellent performance 4 develop insurance scheme to cover approximately 300 frontline staff 4/8/2015 1 100K 10K 40K 10K 50K Thimpu Agenda 1: Actively strengthen frontline staff Specific Goal 2: Enhance efficiency and develop infrastructure SN Activity Timeline (year) Budget (US$) Secured Gap 1. strengthen communication system in all guard post by procuring 5 radio stations 1 20K 2. Rehabilitate conservation infrastructure in Core Tiger Areas and Corridors (Guard post 75, All seasoned patrolling road 700 km, Watch towers 25, orphan tiger rescue center 1) 1 0.5m 4/8/2015 ?? Thimpu Agenda 2: Diligently conserve tiger HABITAT… Specific Goal 2: Extent and expand tiger habitat SN Activity Timeline (year) Budget (US$) Secured Gap 1. Extend around 300 km2 tiger habitat in Parsa Wildlife Reserve 1 10K 50K 2. Feasibility study to create new protected area in western Nepal 1 5K 20K 3 Promote voluntary relocation of human settlement from prime tiger habitat corridors 1 0m 10m 4/8/2015 Thimpu Agenda 2: Diligently conserve tiger HABITAT… Specific Goal 2: Promote science based planning and management SN Activity Timeline Budget (US$) (year) Secured Gap 1. Land use mapping and planning for tiger bearing PAs 1 20K 30K 2. Strengthen modern anti-poaching techniques 1 0K 100K 3 Study ongoing and proposed large infrastructure 1 0K 50K 4 Manage tiger habitat (Grassland, wetland) 1 100K 4/8/2015 Thimpu Agenda 3: Significantly enhance engaging and sharing the benefits of conservation with COMMUNITIES… Specific Goal 1: Increase the amount of compensation in conflicts SN Activity 1. Amend the compensation policy to simplify and increase compensation amount. 1 0K 10K 2. Develop Human-Wildlife Conflict Strategy 1 10K 10K 3 Community mobilization for awareness on anti-poaching and anti-trafficking 1 0.2m 1.8m 4 Community mobilization for tiger human conflict mitigation 1 200K 100K 5 Livelihood alternatives (alternative energy initiatives and income generation activities) 1 50K 100K 6 Cooperative mechanism for sustainable community financing among the buffer zone communities 1 200K 4/8/2015 Timeline Budget (US$) (year) Secured Gap Thimpu Agenda 4: Enhance and mainstream COLLABORATION among TRCs Specific Goal 1: Strengthen relations with India and China to improve trans-boundary relations and cooperation SN Activity 1. Hold local, regional, and national meetings to strengthen trans-boundary relations 1 10K 30K 2. Strengthen transit routes and ports 1 10K 10K 3 Identifying the activities in the critical corridors which share Pas of India and Nepal and manage for effective transboundary movement of tiger 1 10K 4 Experience sharing and best practice learning at inter and intra country levels 1 10K 4/8/2015 Timeline Budget (US$) (year) Secured Gap Thimpu Agenda 6: Significantly accelerate the FLOW OF national and external FUNDS to support actions on the ground… Specific Goal 1: Secure additional funding for managing the tiger bearing protected areas, national forests and functional corridors SN Activity Timeline (year) 1. Proposal development for new project development 1 2. Develop project proposal to GEF/UNDP to compliment the implementation of NTCAP 1 4/8/2015 Budget (US$) Secured Gap 10K Need to be discussed with potential donor Thimpu Agenda 7: Develop a new partnership with BUSINESS and INDUSTRY… Specific Goal 1: Explore the arenas of tiger conservation to private sector SN Activity Timeline (year) Budget (US$) Secured Gap 1. Feasibility study private sector to tiger conservation activities 1 5K 10K 2. Promotion of tiger based ecotourism in and around the buffer zone areas 1 5K 10K 4/8/2015 Thimpu Agenda 8: Develop and implement comprehensive national AWARENESS strategies and Initiatives… Specific Goal 1: Aware and capacitate local communities on tiger conservation SN Activity Timeline Budget (US$) (year) Secured Gap 1. training conservation education to all user committee member 1 10K 10K 2. Training on anti-poaching to youths 1 10K 10K 3 Promotional materials production to school children 1 10K 40K 4 Radio and TV programs 1 20K 30K 5 Promotional materials productions to local communities 1 10K 90K 6 Exposure visits to frontline staffs 1 25K 75K 7 Exposure visits to local communities focusing to the best practices 1 25K 75K 4/8/2015 Thimpu Agenda 9: Develop national action plans … to MONITOR NTRP/GTRP implementation Specific Goal 1: Monitor tiger and prey in all tiger PAs. SN Activity Timeline Budget (US$) (year) Secured Gap 1. Conduct and publish camera-trapping survey of tiger and prey across all tiger protected areas in a single year. 1 350K 2. Develop tiger conservation action plan 2013-2018 1 5K 5K 3 Review and revise National Tiger Recovery program 1 5K 5K 4 Develop orphan and problematic tiger rescue and treatment 1 0K 10K 5 Develop tiger monitoring protocol 1 10K 20K 6 Prey base monitoring annually 1 10K 4/8/2015