Lobeke segment (Year 4) Activity OBJECTIVE1: Q1 Q2 Q3 Q4 Responsibility Budget in US $ Comment IMPROVE THE MANAGEMENT OF SELECTED PROTECTED AREAS OF POTENTIAL OUTSTANDING UNIVERSAL VALUE Provide protected area management authorities with adequate staff 1.1 1.1.1 Continue paying salaries of 6 additional ecoguards Conservators/PAFO 1.1.2.a Purchase 3 Thuraya phones for communication between the field teams and the conservator during sensitive anti-poaching missions PAFO Cables521743 1.1.2.b Purchase a 4WD for survaillance activitie in Lobeke and surrounding zone PAFO $40,000 One 4WD pickup where purchasse during the first year of CAWHFI and need to be replaced Purchase a aluminium pirogue and outboard motor for Socambo control post PAFO $10,000 $ 5000 for outboard motor and $ 5000 for pirogue Fund expenses of regular anti-poaching operations within Lobeke National Park and its peripheral zone PA $12/man-day (ecoguards) $21,677 for and estimated of 1 man.days. Total : $ 21780 Organize joint trans-boundary patrols (Bi-national and Tri-national) with Cameroon, Congo and CAR Conservators atrouilesPTNS PNLaturedl'infcov Campentdruis7816 Armes102 munitos7045 1.1.2.b rocneisB 1.1.3.a senibltr542 Brocneistadu 1.1.3.b justice36 Depouilsanm8194 Pointesd'Ivr160 Peroqutslib270 250 $ x 6 ecoguards x 12 $18,000 months $ 1200 per unit + $100 per $5,000 month ($1200/years) for air time charges $9,000 $1000/month Training on law enforcement procedure, and in forest navigation $12,000 with map reading, using of GPS, Cybertracker; and MIST (database management) 1.1.3.c Organize a refresher training course of Ecoguard and other MINFOF staff PAD 1.1.3.d Develop a network of informants among local population to improve efficiency of anti-poaching operation Conservators & PA $2,000 Conservators & PA $2,000 Tetdproqus4320 Continue incentive measures to improve efficiency of anti-poaching operations such as bonus for informants, bravery acts commited by ecogardes (arrestation of notorous poachers, seizures of guns and elephant tusks, …) 1.1.3.c 1.2 Improve park management infrastructure and equipment 1.2.2.a Provide fuel and maintenance for the Djembe and Socambo pirogues to ensure river patrols along the Sangha river PA $5,400 1.2.2.b Provide fuel and maintenance for patrol vehicles and motorbikes so as to ensure mobility of patrol teams within the entire zones, including logging concessions around national park PA $9,600 1.2.3 Maintain Park HQ (Mambélé), Libongo and Socambo control post, and PK 27 base PA $3,200