Table 31. Environmental Monitoring Plan (Table 3 of the USAID Guidelines for Implementing Partners, 2015): Enhancement Measures. Monitoring Results Responsible Estimated Recommended Enhancement Measures Dates Problems Mitigation Party Costs Adjustments Indicators Methods Frequency Monitored Encountered Effectiveness Contractor/ Forestation map Begin & end 1. Improve gardening: plant recommended Auditing $20,000 Supervision and inventory of activity species in suited areas. Contractor/ Structures Begin & end 2. Place structures to favor the reproduc- Auditing $2,000 Supervision placed of activity tion and presence of bird and bat species. Contractor/ Designs, signs Participatory 3. Design, produce and install interpreta- Weekly $45,000 Supervision & exhibits process tive signs and exhibits. SECULTURA Nº of $1,000 4. Implement environmental art work- Auditing Monthly / Municipality attendants /month shops. SECULTURA $500 5. Maintain a program of cultural and edu- Program Auditing Monthly / Municipality /month4 cational events. Designs & 6. Design and construction of new pro- Contractor/ Participatory constructed Weekly $25,000 posed educational-recreational facilities: Supervision process facilities wetland, “Maya and Geological Corners”. Contractor/ Design & Begin & end 7. Design and Build new CAM/PNC facili- Auditing $100,000 Supervision construction of activity ty. 8. All new structures must be designed Contractor/ Design & Begin & end See Nº 13 Auditing and constructed as to allow access to peo- Supervision construction of activity Table 30 ple with physical disabilities. Project Nº of people Training re- See Nº 10 9. Train and organize itinerant vendors. Weekly Implementer Table 30 trained ports TOTAL ESTIMATED INVESTMENT: $210,000 Considering 73,000 m2 x $0.27/m2. 1 Considering 100 units x $20/unit. 2 Considering a consultancy ($15,000), plus 100 signs x $250/sign, plus 5 exhibits x $1,000/exhibit. 3 For expendable materials. 4 Including design and construction. 5 Considering 200 m2 x $500/m2. 6 Monthly costs (i. environmental art workshops; and ii. cultural and educational events) have been considered for a 12 months period. 7
Table 31. Environmental Monitoring Plan (Table 3 of the USAID Guidelines for Implementing Partners, 2015): Enhancement Measures. Enhancement Measures Responsible Party Monitoring Estimated Costs Results Recommended Adjustments Indicators Methods Frequency Dates Monitored Problems Encountered Mitigation Effectiveness 1. Improve gardening: plant recommended species in suited areas. Contractor/ Supervision Forestation map and inventory Auditing Begin & end of activity $20,000 2. Place structures to favor the reproduc- tion and presence of bird and bat species. Contractor/ Supervision Structures placed Auditing Begin & end of activity $2,000 3. Design, produce and install interpreta- tive signs and exhibits. Contractor/ Supervision Designs, signs & exhibits Participatory process Weekly $45,000 4. Implement environmental art work- shops. SECULTURA / Municipality Nº of attendants Auditing Monthly $1,000 /month 5. Maintain a program of cultural and edu- cational events. SECULTURA / Municipality Program Auditing Monthly $500 /month4 6. Design and construction of new pro- posed educational-recreational facilities: wetland, “Maya and Geological Corners”. Contractor/ Supervision Designs & constructed facilities Participatory process Weekly $25,000 7. Design and Build new CAM/PNC facili- ty. Contractor/ Supervision Design & construction Auditing Begin & end of activity $100,000 8. All new structures must be designed and constructed as to allow access to peo- ple with physical disabilities. Contractor/ Supervision Design & construction Auditing Begin & end of activity See Nº 13 Table 30 9. Train and organize itinerant vendors. Project Implementer Nº of people trained Training re- ports Weekly See Nº 10 Table 30 TOTAL ESTIMATED INVESTMENT: $210,000 1 Considering 73,000 m2 x $0.27/m2. 2 Considering 100 units x $20/unit. 3 Considering a consultancy ($15,000), plus 100 signs x $250/sign, plus 5 exhibits x $1,000/exhibit. 4 For expendable materials. 5 Including design and construction. 6 Considering 200 m2 x $500/m2. 7 Monthly costs (i. environmental art workshops; and ii. cultural and educational events) have been considered for a 12 months period.