The Ramsar Convention on Wetlands

Ramsar site management plans -- Dongzhaigang National Nature Reserve, Hainan, China (file 3)


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Management Plan

of

Dongzhaigang National Nature Reserve, Hainan, China


Wetlands International-China Program

Hainan Provincial Forestry Bureau

Hainan Dongzhaigang National Nature Reserve

Supported through the

Small Grants Fund of the Ramsar Convention Bureau


chinaplan.jpg (35535 bytes)EDITORIAL BOARD

Chief of Editorial Board: Chen Kelin

Vice-Chief of Editorial Board: Wu Huasheng

Editors: Chen Kelin, Chen Guizhu, Huang Zhongqi, John Howes, Li Zuowei, Mo Yanni, Wu Huasheng, Wu Tingjie, Yan Chenggao, Yun Daxing, Zheng Xinren


Contents of files 1 and 2

Preface

Executive Summary

Chapter 1. General Information

Chapter 2. Evaluation and Goals

Chapter 3. Management Scenarios


Chapter 4 Budget

4.1 Budget

Table 5. Budget for implementation of the 5 year management plan

Activities

Item (RMB)

Funding in RMB

1: Identifying and demarcating functional zones of the Nature Reserve and identifying main functions of each zone

 

50,000

1.1 Demarcating functional zones, map publication

50,000

50,000

2: Demarcating the reserve’s boundary and setting up stakes and information signs

 

350,000

2.1 On-the-spot survey of the reserve boundary

20persons*60day*200yuan/day

240,000

2.2 Set up 600 concrete boundary stakes

600*100yuan

60,000

2.3 Set up 100 education boards

100*500yuan

50,000

3: Strengthening organization and capacity of management staff

 

3,000,000

3.1 Nature Reserve running costs and salary (40 staffs)

40persons*15000yuan/year*5year

3,000,000

4: Strengthening Reserve infrastructure

 

7,452,000

4.1 Infrastructure

   

4.1.1 one gate for the Nature Reserve

1*100,000

100,000

4.1.2 Staff housing 1145m2

1145m2*750yuan/m2

859,000

4.1.3 Research an working Building 2900 m2

2900m2*750yuan/m2

2,175,000

4.1.4 Establish 2 management station(1080 m2)

1080m2*750yuan/m2

810,000

4.2 Road construction

   

4.2.1 Cement road 1km

1km*200000yuan/km

200,000

4.2.2 Stone road 8km

8km*20000yuan/km

160,000

4.2.3 Asphalt road 4km

4km*100000yuan/km

400,000

4.3 Water and Power Supply

   

4.3.1 Well 3

3*100000yuan

300,000

4.3.2 Water tower 1

1*210000yuan

210,000

4.3.3 Drainage works 1km

1km*100000yuan/km

100,000

4.3.4 Power supply

 

67,000

4.3.5 Communication works

Telephone and radio etc.

84,000

4.4 Patrol and transport facilities

   

4.4.1 Establish 2 observation towers

2*170000yuan

340,000

4.4.2 two jeeps

2*200000yuan

400,000

4.4.3 six motorcycles

6*12000yuan

72,000

4.4.4 three boats

3*150000yuan

450,000

4.4.5 ten Hand-phones

10*5000yuan

50,000

4.5 Others

   

4.5.1 Plantation

Hedgerow and grass

60,000

4.5.2 Enclosing wall and sea dyke 1km

1km*160000yuan/km

160,000

4.6 Research and work facilities

   

4.6.1 Jeep 1

1*200000yuan

200,000

4.6.2 Mini bus 1

1*200000yuan

200,000

4.6.3 Computer 2

2*12500yuan

25,000

4.6.4 Duplicator 1

1*20000yuan

20,000

4.6.5 Facsimile 1

1*10000yuan

10,000

5: Reinforcement of Reserve management regulations

 

50,000

5.1 Develop a regulation on management of the NR

50,000

50,000

6: Establishment of Joint Leading Group to oversee Reserve management

 

100,000

6.1 Establish a joint management committee and running

100,000

100,000

7: Restoration of the mangrove ecosystem

 

722,500

7.1 Establish a 2 ha nursery

2hm2*25000yuan/year*5year

250,000

7.2 Restoration of mangrove ecosystem 135 hm2

135hm2*3500yuan/hm2

472,500

8: Increase area of rare mangrove species

 

245,000

8.1 Mangrove reforestation 70 hm2

70hm2*3500yuan/hm2

245,000

9: Development of sustainable ecotourism based on mangrove forest resource

 

2,570,000

9.1Conduct a carrying capacity analysis

50,000

50,000

9.2construction of eco-tourist facilities

   

9.2.1 Establish three Piers

3?*300000yuan/?

900,000

9.2.2 Yacht 9

9*120000yuan

1,080,000

9.2.3 Establish a pavilion

220000yuan

220,000

9.2.4 Walking path 1km

1km*50000yuan/km

50,000

9.2.5 Fishing facilities

20*5000yuan

100,000

9.2.6 Establish two bird watching towers

2?*35000yuan

70,000

9.3Training of tourist guides 10

10persons*10,000

100,000

10: Promotion of community development in and around protected area

 

1,000,000

10.1 Fish breeding

1,000,000

1,000,000

11: Undertake applied and targeted research on mangrove ecosystems to benefit Reserve management

 

500,000

11.1 Research on quantification of ecological, social and economic benefits generated by mangrove in the Reserve

200,000

200,000

11.2 Research on productivity of the mangrove wetland ecosystem

200,000

200,000

11.3 Research on ecological monitoring of the mangrove wetland ecosystem

100,000

100,000

12: Strengthening protection of rare bird species

 

600,000

12.1 Equipment for the field work

100,000

100,000

12.2 Establish a waterbird monitoring center

500,000

500,000

13: Increased protection of rare and endangered mangrove species

 

500,000

13.1 Establish a conservation and research center for mangrove genetic resources

500,000

500,000

14: Protection of endangered mammals

 

100,000

14.1 Mammals resources monitoring and management

100,000

100,000

15: Baseline survey of resources in the reserve

 

582,000

15.1 Baseline survey of resources in the reserve

6group*6persons*60day*200yuan/day

432,000

15.2 Report and map publication

150,000

150,000

16: Establishment of an ecological monitoring programme

 

800,000

16.1 Establishment and running of ecological monitoring stations and system

 

500,000

16.2 Equipment for the mornitoring

 

200,000

16.3 Remote sensing and GIS apply in dynamic monitoring

 

100,000

17: Developing a Dongzhaigang Biodiversity Database

 

200,000

17.1 Set up a database of Reserve resources

200,000

200,000

18: Wise use of marine and inter-tidal resources

 

100,000

18.1 Develop a regulation on fishing in the reserve

100,000

100,000

19: Development of medicinal plant resources

 

200,000

19.1 Development of medicinal plant

200,000

200,000

20: Develop and implement an applied research programme for endangered species conservation

 

500,000

20.1Development of Action Plans for endangered bird species

100,000

100,000

20.2Development of Action Plans for rare mangrove plant species

100,000

100,000

20.3Experiments on propagation of endangered and economically important mangrove species

100,000

100,000

20.4Experiments on culture of marine shellfish of high economic value

100,000

100,000

20.5Experiments on development and utilization of medicinal plants.

100,000

100,000

21: Increase public education and outreach to local communities

 

200,000

21.1 Develop TV and broadcast education program

100,000

100,000

21.2 Develop information boards and posters

50,000

50,000

21.1 Award to encourage community involve in the environment education activities

50,000

50,000

22: Increase environmental education to local schools and children

 

200,000

22.1 Organizing of camps for pupils

10times*20,000

200,000

23: Promotion of awareness through ecotourism

 

1,100,000

23.1 Print booklets on nature conservation

100,000

100,000

23.2 Establish an education center

1000m2 *750yuan/hm2

750,000

23.3 Education equipment and facilities

200,000

200,000

23.4 Set up exhibition windows

50,000

50,000

24: Strengthening of staff training

 

750,000

24.1 Long term training 10 person time

10persons*20000yuan/person

200,000

24.2 Short term training course 10 times

10times*40000yuan

400,000

24.3 3 persons overseas study tour

3persons*50000yuan/person

150,000

25: Scientific planning and management of inter-tidal mudflat resources

 

100,000

25.1 Scientific planning of mudflat resources

100,000

100,000

26: Controlling point-source of land based pollutants in the Reserve catchment

 

200,000

26.1 Planning and implementation of control land sources of pollutants

200,000

200,000

27: Controlling potential polluting impacts of tourism

 

200,000

27.1 Planning and implementation of Control pollutants brought by tourists

200,000

200,000

28: Controlling oil pollution caused by boats

 

200,000

28.1 Planning and implementation of Control oil pollution caused by boats

200,000

200,000

TOTAL

 

23,571,500

4.2 Funding sources

The fund for implementation of the Management Plan will be provided by the responsible authorities of national, provincial and municipal governments. In the meantime financial and technical assistance will also be sought from national and international sources.

4.3 Project benefits and risk assessment

The effective implementation of the Management Plan will provide the following benefits:

The possible risks during the project implementation include:

The low institutional capacity of the nature reserve management office; insufficient involvement of local communities in nature reserve and uncertainty of funding sources. A major risk is the natural disasters such as unpredictable tropical storm surge.

4.4 Sustainable development of the National Nature Reserve

The management level and public awareness will be improved through the implementation of Management Plan and thus the sustainable development of the Reserve can be probably achieved.


Chapter 5. Review and Modification

Independent review mechanism

The Reserve management authority will make timely modification and revision to the goals and corresponding activities of the management plan based on its implementation and regular independent reviews. This will ensure coordination and compliance between the management plan and the actual situation.

An independent Evaluation Group for Management Plan Implementation will be established. The Evaluation Group will be responsible for the annual evaluation to the management plan. The evaluations should include the implementation progress of the management plan and a review of weaknesses in the plan itself. Suggestions to the modification of the management plan based on changed circumstances should also be made in the evaluation.

The Reserve management authority will appoint specialists to modify and revise the management plan based on the evaluation report produced by the Evaluation Group. The revised management plan will be implemented after review and adoption.


Appendix 1. Annual plan for implementation of the Dongzhaigang management plan

Activities

2000

2001

2002

2003

2004

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1

2

3

4

1: Identifying and demarcating functional zones of the Nature Reserve and identifying main functions of each zone

1.1 Demarcating functional zones, map publication

x x x x

2: Demarcating the reserve’s boundary and setting up stakes and information signs

2.1 On-the-spot survey of the reserve boundary

x x x x

2.2 Set up 600 concrete boundary stakes

x x x x

2.3 Set up 100 education boards

x x

3: Strengthening organization and capacity of management staff

x x x x x x x x x x x x x x x x x x x x

4: Strengthening Reserve infrastructure

x x x x x x x x x x x x

5: Reinforcement of Reserve management regulations

x x x x x x x x x x x x x x x x x x x x

5.1 Develop a regulation on management of the NR

x x x x

6: Establishment of Joint Leading Group to oversee Reserve management

6.1 Establish a joint management committee and running

x x x x x x x x x x x x x x x x x x x x

7: Restoration of the mangrove ecosystem

7.1 Establish a 2 ha nursery

x x x x

7.2 Restoration of mangrove ecosystem 135 hm2

x x x x x x x x x x x x x x x x x x

8: Increase area of rare mangrove species

8.1 Mangrove reforestation 70 hm2

x x x x x x x x x x x x x x x x x x

9: Development of sustainable ecotourism based on mangrove forest resource

9.1Conduct a carrying capacity analysis

x x x x

9.2construction of eco-tourist facilities

x x x x x x x x

9.3Training of tourist guides 10

x x x x

10: Promotion of community development in and around protected area

x x x x x x x x x x x x x x x x x x x x

10.1 Fish breeding

x x x x

11: Undertake applied and targeted research on mangrove ecosystems to benefit Reserve management

11.1 Research on quantification of ecological, social and economic benefits generated by mangrove in the Reserve

x x x x x x x x

11.2 Research on productivity of the mangrove wetland ecosystem

x x x x x x x x

11.3 Research on ecological monitoring of the mangrove wetland ecosystem

x x x x x x x x

12: Strengthening protection of rare bird species

x x x x x x x x x x x x x x x x x x x x

12.1 Equipment for the field work

x x x x

12.2 Establish a waterbird monitoring center

x x x x

13: Increased protection of rare and endangered mangrove species

x x x x x x x x x x x x x x x x x x x x

13.1 Establish a conservation and research center for mangrove genetic resources

x x x x

14: Protection of endangered mammals

x x x x x x x x x x x x x x x x x x x x

15: Baseline survey of resources in the reserve