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Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t...

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Project Performance 1/3 Planned Activities Activity Target Achievement Constraints 1 Solar-powered water supply at ecotourism camp Water supply for the Camp installed Target achieved Delay in works by contractor 2 Solar-powered electricity at ecotourism camp Electricity installed at the Camp Target achieved Delay in works by Contractor 3 Furnished kitchen and restaurant at ecotourism camp Kitchen and restaurant furnished Kitchen & restaurant finished Furniture under construction 4 Placement of information plaque at ecotourism camp Information plaque placed Activity cancelled and funds diverted to furniture Fund allocated for plaque inadequate 5 SANDWATCH training for 5 schools 75 children trained on SANDWATCH activities Target achieved 6 Study tour to Cape Verde Study tour to Cape Verde by two project staff Activity cancelled and fund diverted to footpaths at the Camp Communication breakdown with colleagues in Cape Verde 7 Boundary demarcation & mapping of TWC Boundary pegs at 50m distance for the 24km boundary of Complex 18km completed Delay of works by rains Contractor laxity
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Page 1: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P r o j e c t P e r f o r m a n c e 1 / 3 P l a n n e d A c t i v i t i e s A c t i v i t y

T a r g e t A c h i e v e m e n t C o n s t r a i n t s

1 Solar-powered water supply at ecotourism camp

Water supply for the Camp installed

Target achieved Delay in works by contractor

2 Solar-powered electricity at ecotourism camp

Electricity installed at the Camp

Target achieved Delay in works by Contractor

3 Furnished kitchen and restaurant at ecotourism camp

Kitchen and restaurant furnished

•Kitchen & restaurant finished •Furniture under construction

4 Placement of information plaque at ecotourism camp

Information plaque placed

Activity cancelled and funds diverted to furniture

Fund allocated for plaque inadequate

5 SANDWATCH training for 5 schools 75 children trained on SANDWATCH activities

Target achieved

6 Study tour to Cape Verde Study tour to Cape Verde by two project staff

Activity cancelled and fund diverted to footpaths at the Camp

Communication breakdown with colleagues in Cape Verde

7 Boundary demarcation & mapping of TWC

Boundary pegs at 50m distance for the 24km boundary of Complex

18km completed •Delay of works by rains •Contractor laxity

Page 2: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 1 / 7

W a t e r S u p p l y E l e c t r i c i t y

Page 3: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 2 / 7

K i t c h e n / R e s t a u r a n t F o o t p a t h

Page 4: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P r o j e c t P e r f o r m a n c e 2 / 3 P l a n n e d A c t i v i t i e s A c t i v i t y

T a r g e t A c h i e v e m e n t C o n s t r a i n t s

8 Fencing-off of old sand quarry at Kartong

200m of fencing and gates at two quarry entrances

Target achieved but for a lesser length

Difficulty in mobilizing community

9 Training on bird watching for Kartong Upper Basic bird watching club

Bird watching training for 20 members of bird watching club at Kartong Upper Basic School

Target achieved Lecture part of training not satisfactory

10 Supply of basic equipment to KUBS bird watching club

Three binoculars provided to school

Target achieved Difficulty in getting supplier

11 SANDWATCH training for 5 schools (2) 75 school children trained on SANDWATCH activities

Target achieved Activity delayed by the summer vacation

12 Restoration of mangroves & associated activities

8 to 10ha of degraded areas restored

Only 5.2ha restored Other identified areas considered important for bird life

13 Training on sustainable oyster collection techniques

55 women trained on building culture racks

Target achieved with six culture racks

14 Support to oyster collectors (boats) Pirogue provided for each of the 55 members of the Lamin Women Oyster Collectors Association

28 pirogues supplied to the Association

Page 5: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 3 / 7

B o u n d a r y M a r k i n g F e n c i n g o f Q u a r r y

Page 6: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 4 / 7

B i r d W a t c h i n g T r a i n i n g S A N D W A T C H T r a i n i n g

Page 7: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P r o j e c t P e r f o r m a n c e 3 / 3 P l a n n e d A c t i v i t i e s A c t i v i t y

T a r g e t A c h i e v e m e n t C o n s t r a i n t s

15 National Workshop to discuss report

on framework & implementation plan

for integrated coastal area

management

Report adopted at national level

Target achieved Key decision on setting-up of Department of Coastal Zone Management referred to the ANR Working Group

16 Two sensitisation workshops on environmental impact assessment for coastal communities

8 coastal communities sensitized

7 coastal communities sensitized

The training coordinators could not communicate the Community of Barra on time

17 Two sensitisation meetings on the anti-littering regulations for coastal communities

8 coastal communities sensitised

7 coastal communities sensitised

The training coordinators could not communicate the Community of Barra on time

18 Four national steering committee (NSC) meetings

4 NSC meeting conducted

Target achieved

19 Four NSC monitoring field visits 4 field visits conducted

Two visits conducted

3rd & 4th quarter visits planned jointly in January 2011

Page 8: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 5 / 7

M a n g r o v e R e s t o r a t i o n O y s t e r T r a i n i n g

Page 9: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 6 / 7

S u p ’ t t o O y s t e r C o l ’ r s N a t i o n a l W o r k s h o p

Page 10: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

P h o t o s 7 / 7

S e n s i t i s a t i o n N S C M e e t i n g & F i e l d

Page 11: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

L e s s o n s L e a r n t

• Difficulty in getting full community commitment in some areas without an immediate benefit in sight

• Contractors difficult to manage as contracts generally lack penalties for defaults – provisions are generally for agreeable settlements

• Budget estimates require a wider market survey and consideration of currency fluctuations

• There is generally the habit of price inflations by vendors

• Field activities, e.g. construction works, are better managed outside the rainy season

Page 12: Project Performance 1/3 · Project Performance 1/3 P l a n n e d A c t i v i t i e s A c t i v i t y Ta r g e t A c h i e v e m e n t C o n s t r a i n t s 1 Solar-powered water supply

S u c c e s s S t o r i e s • There was great passion and appreciation of the

mangrove restoration exercise by the oyster collectors

• The training on building of culture racks as an environmentally friendly oyster collection technique was highly received

• The supply of 28 pirogues to oyster collectors is expected to have significant positive impact on the livelihoods of the women

• The adoption at the national level of the study report on integrated coastal area management will enhance coastal area management if finally implemented


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