Under the supervision of the Project Manager and in close cooperation with the staff of the Ministry of Environment and Physical Planning (MoEPP)/Administration for Environment/Sector for Nature, and the management of Public Enterprise - PE “Jasen” the consultant will be responsible for the following:
• Review the baseline assessment of the Multipurpose Area “Jasen” and the Study for valorisation of the natural values including classification, boundaries and zones of the Multipurpose Area “Jasen”; • Cary out two (5 days) missions in the country. During the first (5 days) mission that is expected to be held in the period 20 January – 01 February 2011 the consultant shell facilitate the Scoping (pathfinder) workshop as a 2-3 day participatory event in order to determine the direction of management and the needs for management (including stakeholder assessment, values assessment, threat assessment, visits to key locations on the site, discussions with stakeholders and development of options for management and governance); The Scoping (pathfinder) workshop will be merged with the “public hearing” on the Study for valorisation of the natural values of Jasen; During the second (5 days) mission that is expected to be held in mid February 2011 the consultant shall facilitate the Planning workshop as a 2- day event; • Based on the assessment/study and the input from the missions, draft the Management Plan for Multipurpose Area Jasen.
The Management Plan shall contain the following sections:
A. INTRODUCTION (Including: Title Page; Table of contents; Abbreviations used and Summary of the Plan); B. DESCRIPTION (As summary of the main elements of the description that appears in the Study for Valorisation of the Multipurpose Area Jasen); C. EVALUATION (This section should assess the information from the descriptive section. It should include the following subsections: Values of the site; National and international value; Natural Values; Historical and Cultural Values and Social and Economic Values. The evaluation should be derived from evaluation that appears in Study for Valorisation of the Multipurpose Area Jasen. Under this section the key threats and the management effectiveness and capability shall be elaborated by using the threat assessment categorisation and methodology of the World Bank/WWF Management Effectiveness Tracking Tool). D. STRATEGY (Including: Vision for the site; Boundaries and zones derived from the (Re)Valorisation Study and the Act for Proclamation and the Management Programmes adequate for the category of a Multipurpose Area); E. OPERATIONAL PLAN (Including for each management programme a set of subprogrammes, each with a clear objective, required actions for achieving the objective, priority of each action, an indicator for each action, implementation timetable for each action and identification of the responsibility and stakeholders to be involved in implementing each action); F. MANAGEMENT AND GOVERNANCE (This section should be derived from the Valorisation Study and the provisions of the Act of Proclamation and shall describe: (1) the management and governance; (2) the management structure (organisational and staffing structure); (3) the formal mechanisms and procedures for consultation and participation; (4) the procedures for monitoring and reporting on the effectiveness and efficiency of implementing the management plan: (5) the procedures for amending and updating the management plan and for preparation of a new plan after 10 years; (6) format for preparation of annual work plans and (7) Resource Plan (required human resources, equipment and infrastructure and investment requirements for implementing the plan)
The last section G on Finance shall include a Budget and Financing Strategy for implementing the Management Plan and will be prepared by another International Consultant for Financing of the Protected Areas which is to be recruited under separate ToR.
During the fulfilment of the assignment, the consultant will ensure regular communication with the Project Manager on the progress achieved as well as on any obstacles that might occur.
DELIVERABLES
• First Mission Report ( to be submitted at the end of the first week of February 2011) • Second Mission Report and first draft of the Management Plan for the Multipurpose Area Jasen (to be submitted in English at the end of February 2011); • Final draft of the Management Plan for the Multipurpose Area Jasen (to be submitted in English no later than 10 March 2011).
The consultant shall submit the deliverables in electronic format to the Project Manager in accordance with the agreed timelines. REPORTING
The progress achieved in implementation of the assignment will be closely monitored by the Project Manager.
DURATION OF ASSIGNMENT
The assignment should be completed in the period from 20 January 2011 to 10 March 2011. The overall duration of the tasks covered by this ToR has been estimated to not exceed 20 days including field missions, site visits, facilitation of the two workshops (the Scoping and the Planning Workshop), participation on meetings with the key stakeholders and related desk-work to prepare the Management Plan.
UNDP will pay the costs for organisation of the Scoping and the Planning Workshop. The Study on the valorisation of the natural values of Jasen will be provided on English. UNDP will translate the key documents developed during the planning process between English and Macedonian including drafts, workshop outputs, comments etc., as well as simultaneous translation during the workshops and consecutive translation during the meetings. The feedback of the stakeholders on the first draft of the Management Plan will be provided in English. UNDP will provide logistics for the field visits of the consultant to the key locations of the site.
PAYMENT SCHEDULE
The payment will be realised in three instalments:
• First instalment: 25 % upon signing of the contract; • Second instalment: 25 % upon submitting the second mission report and the first draft of the Management Plan for the Multipurpose Area Jasen; • Third instalment: 50 % upon submitting the final draft of the Management Plan for the Multipurpose Area Jasen.
Three days will be required to review / approve deliverables prior to authorizing payment.
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