Oracle code and Unit No. of description units 5300 Salaries professionals Budget officer Weeks 10 Human Resources and Weeks 10 procurement officer 5300 Sub-total salaries professionals 5570 International Consultants Days 20 PA management consultant Training/HR consultant Days 40 International law Days 40 enforcement consultant Evaluation specialist Days 20 Days 40 Economist/Finance officer Sub-total international Consultants National consultants Legal consultant Days 5 Public consultation Days 24 facilitator Biodiversity/Protected Days 50 Areas consultant Days 10 Rural sociology consultant Days 2 Gender workshop facilitator Biodiversity monitoring Days 23 specialist Days 45 PA management specialist MPA specialist Days 17 Wildlife law enforcement Days 7 consultant Infrastructure specialist Days 20 Days 20 Communications specialist Procurement specialist Days 12 Safety specialist Days 4 Economist Days 2 Days 1040 Chief technical advisor/Project coordinator Communications & Days 1040 community outreach specialist Management specialist Days 3 Administrative officer Days 1040 5551 Operations officer Days 1040 Sub-total national Consultants 5570 Sub-total consultants 5650 Contracts Lump 1 Three technical studies sum Propose draft system and Lump 1 new PAs based on gap analysis sum Conduct ecological viability Lump 1 and connectivity assessment sum Assessment of the siteLump 1 specific staff needs sum Develop modulesfor Lump 10 NFPAMA staff and PA management partners training sum Lump 2 Training of 100 NFPAMA staff and PA management partners in the above areas sum Development of site specific Lump 6 handbooks and training sum Assess needs, streamline Lump 1 options, evolve a communication strategy and develop an implementation plan for public education and awareness programmes sum Undertake a knowledge, Lump 2 attitudes and practices survey in 2 PAs sum Lump 6 Develop and implement in the following key thematic areas, site-specific public education and awareness tools/products sum Lump 6 Establish a detailed baseline inventory for selected flora and fauna in 6 pilot PAs sum Lump 6 Management plans produced for the six pilot sum Lump 6 Prepare species recovery strategies for key species sum Lump 6 Develop recommendations for sustainable use mechanisms and alternate livelihoods sum Develop site-specific Lump 6 business plans to develop ecotourism sum Train NFPAMA staff and co- Lump 2 management partners in visitor facilities management sum

Unit cost

1.1.1

1.1.2

1.1.3

1.2.1

Component 1: 1.2.3 1.2.4

1.2.2

1.3.1

1.3.2

1.3.3

Total

2,632 2,632

2.1.1

Total

0 0 0

0

500

0

0

0

0

0

0

0

0

10,000

500 500

20,000 20,000

500 500 0 500 500

Component 2: 2.1.2 2.1.3

0

10,000

40,000

0

0

0

0

0

0

2,500 3,000

9,000

0 0 10,000

3.1.1

3.1.3

3.1.4

3.2.3

3.2.4

3.2.5

Total

0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0

0 0 0

0

0

0

Component 4: 4.2 4.3

4.1 0 0

0

20,000 20,000

50,000 0 2,500 12,000

3.1.2

Component 3: 3.2.1 3.2.2

Total

13160

0

0

0

0

0

0

0

13160

6,580 6,580

6,580 6,580

6,580 6,580

52,640

13,160

13,160

13,160

13,160

2,500

7,500 20,000 6,667

6,667

10,000

5,000 10,000

36,667

21,667

0

0

26,320

0

0

0

0

0

10,000

0

20,000 20,000

10,000 0

10,000 20,000

20,000

20,000

10,000

0

10,000

0

0 0

10,000

0

0

0 0

80,000 0 2,500 12,000

6,667 5,000

2,500

19,167

2,500 10,500 1500 25,000

500

25,000

25,000

0

0

0

25,000

500

5,000

5,000

0

0

0

5,000

5,000

1,000

0

0

0

1,000

1,000

11,500

0

0

0

11,500

2,500

0

0

0

22,500

22,500

0

0 0

0 0

8,500 3,500

10,000 10,000

0 0

0 0

10,000 10,000

6,000 2,000 0 0

1,000 120,120

0 0 1,000 120,120

0 0 0 0

6,000 2,000 1,000 240,240

0

0

160,160

160,160

0

0 32,400 0 244,020 294,020

0 0 0 28,000 28,000

1,500 32,752 0 34,252 44,252

500

1,000

500

11,500

500

22,500

22,500

500 500

8,500 3,500

8,500 3,500

500 500

0 0

500 500 500 231

0 0 0 120,120

120,120

154

500 92 101

32,400 2,500 2,500

3,000 3,000

9,000 19,000

0 40,000

0 0

182,520 182,520

1,000 1,000

11,500 11,500

0 0

34,500 34,500

10,000 10,000 6,000 2,000

20,000 20,000

8,000 8,000

0 0

32,752 0 0

0 0

0 0

0 0

0 0

0 0

314,032 314,032

0 0

0 20,000

0 32,752 0 314,032 334,032

1,500 32,752 32,752 32,752

0 10,000

1,500 1,500

105040 105,040 105,040

9,000 8,500

3,500 10,000 10,000

60,060

6,000 1,000 1,000 60,060

60,060

60,060

160,160

40,040

40,040

40,040

40,040

1,500 97,904 105,040 725,344 805,344

1,500 24,476 26,260 226,336 228,836

24,476 26,260 181,336 200,503

24,476 26,260 166,836 203,503

24,476 26,260 150,836 172,503

5,000

5,000

40,000

40,000

40,000

0

0

0

40,000

40,000

15,000

15,000

15,000

0

0

0

15,000

5,000

20,000

1,000

20,000

20,000

20,000

0

0

0

20,000

30,000

30,000

30,000

0

0

0

30,000

15,000 100,000

10,000

100,000

100,000

0

0

0

100,000

22,500

45,000

45,000

0

0

0

45,000

11,250 10,833

65,000

65,000

0

0

0

65,000

23,000

23,000

23,000

0

0

0

23,000

14,850

29,700

29,700

0

0

0

29,700

11,500

100,000

100,000

0

0

0

200,000

200,000

0

0

0

33,750 65,000

14,850

100,000

50,000 33,333

15,000

11,500

14,850 16,667

Year4

6,580 6,580

0

0 20,000

13160 26,320

Year 1

Expenditures by year Year 2 Year 3

26,320 26,320

13160 26,320

20,000

0 0

PM

13,160 13,160

0

0

Total GEF

50,000

200,000

200,000 50,000

3,983

5,000

4,167

300,000

300,000

23,895

30,000

0

23,895

0

30,000

0

0

25,000

25,000

0

0

0

0

0

0

0

0

300,000

0

7,500

7,500

0

0

150,000

7,965

7,965

7,965

15,000

15,000

23,895

30,000

25,000 8,333

3,750

150,000

7,500

16,667 3,750

3,750

Identify and implement new Lump requirements/ ecotourism products sum Lump Conduct surveys to assess visitor satisfaction sum Lump Identify, map, select new restoration sites and targets in and around 6 PAs sum Lump Develop rehabilitation/restoration plans for these identified degraded areas in 6 PAs sum Develop operational Lump procedures and draft manuals to implement the NFPA fund sum Lump Develop course for NFPAMA staff training in (a) fund management and (b) operational procedures and Activity 3. Conduct training in these areas sum Train 25 NFPAMA/THA staff Lump in tourism revenue management and innovative financing techniques. sum Assess the funding Lump requirements for the PA system sum Lump Identify multiple strategies for recurrent funding sum Identify the optimal user Lump fee for 6 PAs sum Lump Develop public education materials for enhancing social acceptance sum Evaluate various forest Lump revenues sum Lump Examine the potential of wildlife farming, homestay and small scale industries sum Modify the system Lump operation for NFPA fund operation sum 5650 Sub-total Contracts 5900 Travel CTA Lump sum Legal consultant Trip Public consultation Trips facilitator International management Trips consultant International HR consultant Trips

2

International law enforcement consultant Biodiversity consultant Rural sociologist Facilitator for gender workshop Biodiversity monitoring specialist Travel costs of NGOs partcipating in biodiversity monitoring PA management specialist

6

7,500

0

10,000

0

15,000

60,000

0

60,000

0

0

15,000

0

6

6

10,000

0

2,667

10,000

0

16,000

10,000

0

16,000

0

0

7,500

7,500

15,000

15,000

15,000

3,333

6,667

60,000 15,000 10,000

0

16,000

16,000 6

1,250

0

0

2

4,500

0

0

2

1,500

0

0

1

30,000

0

0

1

25,000

0

0

6

10,000

0

0

1

36,500

0

0

1

10,000

0

0

1

1

10,000

0

10,000

0 55,000 4

5,000

1 2

2,000 2,250

50,000

210,000

0

0

152,700

200,000

300,000

53,895

20,000

2,250 8,000

2

8,000

Trip

3

10,000

Trip Trip Trip

2 1 1

1,750 1,500 500

25,000

107,500

0

26,000

133,500

9,000

3,000

30,000

25,000

Trip

1

2,500

Trip

1

4,000

Trip

2

4,500

1 1 1 2

2,500 1,800 1,200 13,000

0 0 0 0

2 1

10,000 1,000

0 0 101,600

7,500

9,000

0

9,000

9,000

3,000

0

3,000

3,000

30,000

0

30,000

0

25,000

10,000

60,000

60,000

0

60,000

60,000

36,500

36,500

0

36,500

10,000

0

10,000

10,000

7,500

7,500

25,000

10,000

0

0

96,500

20,000

10,000

10,000

10,000

10,000

201,000

20,000

0

0

0

0

18,250

5,000

5,000

7,500

2,500

18,250

10,000

0

0

30,000 15,000

10,000

0

0

10,000

1,356,095

170,833

506,315

454,882

224,065

10,000

10,000

10,000

20,000

0

40,000

10,000

0 0

0 0

2,000 4,500

2,000 2,250 2250 2,000

0

0

0

8,000

16,000

16,000

0

0

0

16,000

30,000

30,000

0

0

0

30,000

3,500 1,500 600

0 0 0

0 0 0

0 0 0

3,500 1,500 600

2,500

2,500

0

0

0

2,500

2,500

4,000

4,000

0

0

0

4,000

2,000

2,000

9,000

0

0

0

9,000

6,000

2,500 1,800 1,200 0

0 0 0 0

2,500 1,800 1,200 26,000

2,500

26,000

0 0 0 26,000

600 13,000

13,000

26,000

0 0 46,000

20,000 1,000 21,000

20,000 1,000 174,100

1,000 29,250 7,200

600

9,000

10,250

30,000

7,500

8,000

3,500 1,500

2,250

3,000

0

2,000 4,500

8,000

2,000

9,000

20,000

2,000 2,250

1,021,595

7,500

0

0

1

Infrastructure specialist Trip Procurement specialist Trip Safety specialist Trip Economist/Finance Trip specialist Evaluation specialist Trip Management specialist Trip 5900 Sub-total travel 5023 Training and workshops Lump Training in GIS & satellite imagery analysis sum Stakeholder consultations WS.

15,000

46,000

0

25,000

600

6,500

0

9,000

2,500 1,800 1,200

2,500

3,000

0

0 0 5,500

0

0

0

0

0

0

20,000

0

20,000 0

20,000

1,000 1,000

0

0

1

7,200

7,200

7,200

0

0

0

7,200

6

4,638

27,828

27,828

0

0

0

27,828

6,000 16,000 10,000

10,000

10,000

3,500 1,500 600

3,000

1,800 600

10,000 43,650

10,000 56,200

45,000

7,500

27,828 Train 50 tour guides Training for agencies (DNRE/NFPAMA) and key NGO & CBO stakeholders (e.g. CFCA, TTOS, Environment Tobago) in research and monitoring protocols Training in public education/awareness programme Workshops to identify the key gender issues in PA management

Training Training

4 4

2,500 2,500

Training

2

1,250

Training

2

1,250

Training

2

2,500

Training on techniques for addressing the threats Sensitize Judiciary and Training Police on wildlife crime and implications

2

1,250

10,000

10,000 10,000

0 0

0 0

0 0

10,000 10,000

2,500 10,000

2,500

2,500

0

0

0

2,500

2,500

2,500

2,500

0

0

0

2,500

2,500

5,000

5,000

0

0

0

5,000

5,000

2,500

2,500

0

0

0

2,500

10,000

2,500

Train NFPAMA staff and co- Training 1 management partners in visitor facilities management Training 2 Conduct training on running ecotourism programmes Conduct training on use of Lump 2 safety equipment sum Fund management and Training 2 operational procedures Training in budget planning, Lump 1 tourism revenue management and innovative financing sum Lump 1 Train staff to conduct willingness to pay studies sum Inception and validation WS. 4 workshops 5023 Sub-total training 6000 Expendable procurement Satellite imagery – 1-m 1 m2 ##### resolution of PAs Publication of systems plan copy 1000 – printing of 1,000 copies of plan Publicati 100 100 handbooks on Boat rental for annual Days 20 inventory 100 copies of training Publicati 100 module for wildlife law enforcement training on Brochures on PAs copy 1000 Lessons learnt and best Publicati 999 practices publication on 6000 Sub-total expendable procurement 6100 Non-expendable procurement Terrestrial field kits for Kit 30 annual ecological monitoring. Marine field kits for MPA Kit 6 Sign boards board 18 Digital cameras Camera 6 Laptops Laptop 6 Fire-watch towers tower 2 Bullet proof vests vest 30 Printer printer 6 Handguns gun 30 Fire-safety kits Kit 20 Computer chair,tables and Unit 6 accessories 6100 Sub-total non-expendable procurement

TOTAL

2,000

0

2,000

2,000

0

0

2,000

2,500

0

5,000

5,000

0

0

5,000

2,500

0

3,500

0

0

3,750

0

0

2,500

0

0

2,500

0

0

0 35,028 10

0

10,000

0

10,000

5,000

0

0

7,500

50,000

16

16,000

60

6,000

300

6,000

25.0

2,500

2.0 33.0

67,528

0

6,000

0

0

0

6,000

0

2,500

7,000

5,000

5,000

0

12,000

7,000 3,750

2,500

0

0

7,000

3,750

0

0

2,500

0

0

1,000

1,667 2,500

1,667 2,500

0

0

5,000

7,000

0

7,000

7,000

3,750

0

3,750

3,750

2,500

0

2,500

10,000

10,000

5,000

102,778

12,200 50,000

0

10,000

13,250

10,000

0

0

10,000

0

5,000 42,995

0

0

0

50,000

16,000

0

0

0

16,000

6,000

0

0

0

6,000

6,000

0

0

0

6,000

2,500

0

0

0

2,500

2,500

2,000 0

0 0

0 33,333

2,000 33,333

80,500

2,000

2,000

0

0

2,000

0

0

0

0

0

0

0

0

0

0

33,333 0

0

33,333

33,333

0

115,833

33,417

6,000

50,000

3,000

3,000

500

500

1,000

11,111 14,111

11,111 30,611

11,111 21,111

38,400

38,400

0

0

0

38,400

38,400

6,552 278 500 1,000 20,000 300 500 500 1,000 750

39,310

39,310 0 0 0 0 0 0 0 0 0

0 5,000 0 0 40,000 9,000 0 15,000 20,000 0

0 0 0 0 0 0 0 0 0 0

39,310 5,000 3,000 6,000 40,000 9,000 3,000 15,000 20,000 4,500

39,310 3,000

4,500

0 0 3,000 6,000 0 0 3,000 0 0 4,500

0

40,000 9,000 15,000 20,000

3,000 6,000

3,000

14,166

16,000

1,280

5,000

1,666

2,500

50,000

0 0 50,000 16,000

5,000

1,000

2,000

3,000 6,000 20,000 9,000

20,000

3,000 15,000 20,000 4,500

0

0

0

0

0

0

77,710

0

0

77,710

5,000

84,000

0

89,000

0

0

0

0

0

0

0

0

0

0

0

0

16,500

16,500

0

183,210

16,500

64,000

100,710

2,000

54,500 111,278

79,250

312,000

0

217,520

159,300

301,710

300,000

107,395

1,642,953

144,000

100,000

26,000

270,000

0

7,500

16,000

6,750

30,000

25,000

433,032

20,000

56,000

594,282

69,072

30,000

52,333

151,405

131,360

2,790,000

520,779

884,733

892,483

492,005