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              ONE TYRE, ONE GOOD DEED CAMPAIGN

                       RAJA MUSA FOREST RESERVE
                          COMMUNITY-BASED
                PEATLAND REHABILITATION PROJECT

                               October 21, 2011
• Malaysia is one of four countries in the
  ASEAN Peatland Forests Project (APFP)
• The APFP project aims to demonstrate, implement
  and scale up sustainable management and
  rehabilitation of degraded peatland forests in
  Southeast Asia
• Peatlands in Malaysia are the most widespread type
  of wetlands, occurring in more than 6 of the 13
  states, and covering an area about 2.13 million
  (approximately 6.46% of the total land area)
• Peatlands possess a very delicate and unique
  ecosystem, with important ecological functions and
  values
Raja Musa Forest Reserve
                                                                      •   The proposed project site is
                                                                          located in the North
                                                                          Selangor Peat Swamp Forest
                                                                          (NSPSF) complex, which is
                                                                          one of the largest remaining
                                                                          contiguous areas of peat
                                                                          swamp forest in Peninsular
                                                                          Malaysia.
                                                                      •   Located in northern
                                                                          Selangor, the peat swamp
                                                                          forest covers an area of
                                                                          about 70,000 ha and this
                                                                          includes the Raja Musa
                                                                          Forest and Sg Karang Forest
                                                                          Reserves.
•   The rehabilitation area is situated in the south-east corner of
    the NSPSF (i.e. within Raja Musa FR; see Map 1
    below), which covers an area of about 1,000 ha comprising
    degraded peatland area (mainly of abandoned agriculture
    land origin after forceful evacuation of illegal settlers), now
    overgrown by thick shrubs and grassland - practically devoid
    of any forest cover
Water
                 Regulation




   Carbon        Peatland
Sequestration                 Biodiversity
 and Storage    Importance




                   Socio-
                 Economic
                  Values
Bridgestone Tyre Sales Malaysia is
an affiliate of Bridgestone
Corporation Japan, the world’s
largest manufacturer of tyres and
other rubber products.
Bridgestone Malaysia raised
RM110,820 at the F1 Malaysia
Grand Prix in March 2010, as part
of its “Make Cars Green”
campaign to educate local
communities on environmental-
friendly motoring.

The sum was donated to Global Environment Centre (GEC). 5,000 tree saplings
were planted – in Raja Musa Forest Reserve (Selangor), Kuala Gula (Perak), and Sg
Nenggiri (Kelantan). 400 people comprising the local community, students and
volunteers were involved.
• GEC is a non-profit NGO
  established in 1998, to address
  key environmental issues

• We are based in Malaysia, and
  supports activities worldwide

• We focus on bringing together
  all parties –
  individuals, communities, corpo
  rations and other like-minded
  organizations – to help foster
  lasting change for
  environmental benefits
Vision
• To be a showcase of private sector, government and community
  cooperation in forest rehabilitation at ASEAN level
Mission
• To partner with Bridgestone Malaysia on implementing
  community-based rehabilitation of 20ha of degraded forest area
  in Raja Musa Forest Reserve by 2013
Objectives
• Replant 20 ha of RMFR to create forest cover and reduce fire risk
• Secure carbon storage in the peat, a key greenhouse gas which
  contributes to climate change
• Restore hydrological regime of Raja Musa Forest Reserve (RMFR)
• Link current forest to legal forest reserve boundary
• With each purchase of
  selected Bridgestone
  tyres, RM1 will be
  donated towards the
  campaign
• Campaign period: 1 Oct
  2010 until 31 Dec 2013
• Bridgestone Malaysia
  will also commit to
  allocate a minimum of
  RM100,00 per year, until
  2013
• Minimum total
  investment =
  RM100,000 X 3 =
  RM300,000
SWOT Analysis
• Available funding                      • 50-70% sapling
  opportunity                              survival rate
• Strong stakeholder
  engagement
• Technical and
  scientific expertise
                         s         w     • Lack of saplings
                                         • Nursery operations




                                         • Rehabilitation area
• Funding source                           expansion
• Rapid weed growth
                         T         O     • Local community
                                           empowerment
                                         • Raise awareness and
                                           education
Stakeholder Analysis
Stakeholder               Outcome                          Stakeholder Engagement           Output

Forestry Department of    27M tree project - national      Dialogues/ meetings              20K ($10/sapling) saplings
Malaysia                                                                                    planted; 20 ha saved (CDM
                                                                                            land vs degraded land)
Selangor State Forestry   Forest reserve land is saved     Dialogues/ meetings              Articles; FB fans


Selangor State Govt       Public image increased           Dialogues/ meetings              Articles; FB fans

GEC                       Env saved – biodiversity saved   Dialogues/ meetings              500 species, 10 fauna

Bridgestone               Carbon saved, public image       Dialogues/ meetings, financial   Below carbon: 1000 tonnes;
(customers & dealers)     (media – in Oct)                 support                          Above carbon = 288
                                                                                            Sapling=Q2=80tonnes
                                                                                            Total: 1368 tonnes (kg) for
                                                                                            2011
Local authority (MDKS)    Eco-tourism opp. – economic      Dialogues/ meetings
                          value (projection based on
                          Nature Park)
Local community           Improved lifestyle/ livelihood   Consultation, dialogues,
                          (compare examples)               meetings, training, activities
GEC volunteers            Env. Awareness and education     Activities, online interaction
                          (cost of uni education) – link
                          to uni
Project Schedule
Q1 2011                            Q2-Q4 2011                          Q1 2011-Q4 2013




Pre-Implementation                 During Implementation               Post-Implementation

      •Stakeholder consultation          •Water management and               •Monitoring and reporting –
      •Infrastructure                     fire prevention                     quarterly: Q1 2011 until Q4
       development                       •Forest rehabilitation               2013
      •Site demarcation and              •Stakeholder engagement –           •Comprehensive report –
       assessment                         training, patrolling, area          annually
                                          monitoring                         •Publish report and study –
                                                                              Q4 2013




                                  Project promotion by Funder
Outcomes
• 20 ha of forest rehabilitated through planting and
  ecosystem management
• Media coverage of project launch and planting events
• Opportunities for involvement by Bridgestone dealers
  and customers in launch and periodic events at forest
  site
• Recognition of Bridgestone role as a key supporter of
  forest rehabilitation
Our Nursery…
Budget: Set-Up Costs
No   ITEMS                        UNIT COSTS   UNITS   TOTAL
 1   Project Set-Up/
     Coordination                                      10000
 2   Site Assessment/Survey                            10000
 3   Signboards                     RM1200        4     4800
 4   Boundary Markers                RM100       42     4200
 5   Ditch Blocking                  RM500       10     5000
 6   Nursery/Storage Set-Up                            13000
 7   Shelter/Briefing Area                             10000
 8   Upgrading access road/gate                         9000
 9   Project Launch                                     8000
10   Sub-Total                                         74,000
11   Admin/Mgt                                          5000
12   TOTAL                                             79,000
Budget: Operations Cost
No   ITEMS                                                     RATE        TOTAL COST
1.   PERSONNEL
     Overall Coordination ( liaison with government agencies
     and partners etc)                                         10,000/yr   30,000
     Site Restoration/Management (Water Management, Fire
     Prevention, Forest Rehabilitation)                        30,000/yr   90,000
     Monitoring and Reporting                                  10,000/yr   30,000
                                                                           150,000
2.   EXPENSES
     Site Visits/Monitoring                                    5000/yr     15,000
     Site Preparation/Seedlings and Planting                   30,000/yr   90,000
     Maintenance                                               15,000/yr   45,000
                                                                           150,000

     Sub Total                                                             300,000
     Administration/Management                                             20,000

     TOTAL                                                                 320,000
Quarter &
                  Annual
                 Reporting




  Interview      Project
                               Site Visit
 with other    Assurance &    and Audit
Stakeholders
               Verification
Project webpage
on GEC
website, that
contains photos
of project site
progress
Thank You!
http://www.facebook.com/sahabathutangambut

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20111021 mim arm ccsrpm project-slideshare (1)

  • 1. Private & Confidential – For Discussion Purpose Only ONE TYRE, ONE GOOD DEED CAMPAIGN RAJA MUSA FOREST RESERVE COMMUNITY-BASED PEATLAND REHABILITATION PROJECT October 21, 2011
  • 2. • Malaysia is one of four countries in the ASEAN Peatland Forests Project (APFP) • The APFP project aims to demonstrate, implement and scale up sustainable management and rehabilitation of degraded peatland forests in Southeast Asia • Peatlands in Malaysia are the most widespread type of wetlands, occurring in more than 6 of the 13 states, and covering an area about 2.13 million (approximately 6.46% of the total land area) • Peatlands possess a very delicate and unique ecosystem, with important ecological functions and values
  • 3. Raja Musa Forest Reserve • The proposed project site is located in the North Selangor Peat Swamp Forest (NSPSF) complex, which is one of the largest remaining contiguous areas of peat swamp forest in Peninsular Malaysia. • Located in northern Selangor, the peat swamp forest covers an area of about 70,000 ha and this includes the Raja Musa Forest and Sg Karang Forest Reserves. • The rehabilitation area is situated in the south-east corner of the NSPSF (i.e. within Raja Musa FR; see Map 1 below), which covers an area of about 1,000 ha comprising degraded peatland area (mainly of abandoned agriculture land origin after forceful evacuation of illegal settlers), now overgrown by thick shrubs and grassland - practically devoid of any forest cover
  • 4. Water Regulation Carbon Peatland Sequestration Biodiversity and Storage Importance Socio- Economic Values
  • 5. Bridgestone Tyre Sales Malaysia is an affiliate of Bridgestone Corporation Japan, the world’s largest manufacturer of tyres and other rubber products. Bridgestone Malaysia raised RM110,820 at the F1 Malaysia Grand Prix in March 2010, as part of its “Make Cars Green” campaign to educate local communities on environmental- friendly motoring. The sum was donated to Global Environment Centre (GEC). 5,000 tree saplings were planted – in Raja Musa Forest Reserve (Selangor), Kuala Gula (Perak), and Sg Nenggiri (Kelantan). 400 people comprising the local community, students and volunteers were involved.
  • 6. • GEC is a non-profit NGO established in 1998, to address key environmental issues • We are based in Malaysia, and supports activities worldwide • We focus on bringing together all parties – individuals, communities, corpo rations and other like-minded organizations – to help foster lasting change for environmental benefits
  • 7. Vision • To be a showcase of private sector, government and community cooperation in forest rehabilitation at ASEAN level Mission • To partner with Bridgestone Malaysia on implementing community-based rehabilitation of 20ha of degraded forest area in Raja Musa Forest Reserve by 2013 Objectives • Replant 20 ha of RMFR to create forest cover and reduce fire risk • Secure carbon storage in the peat, a key greenhouse gas which contributes to climate change • Restore hydrological regime of Raja Musa Forest Reserve (RMFR) • Link current forest to legal forest reserve boundary
  • 8. • With each purchase of selected Bridgestone tyres, RM1 will be donated towards the campaign • Campaign period: 1 Oct 2010 until 31 Dec 2013 • Bridgestone Malaysia will also commit to allocate a minimum of RM100,00 per year, until 2013 • Minimum total investment = RM100,000 X 3 = RM300,000
  • 9. SWOT Analysis • Available funding • 50-70% sapling opportunity survival rate • Strong stakeholder engagement • Technical and scientific expertise s w • Lack of saplings • Nursery operations • Rehabilitation area • Funding source expansion • Rapid weed growth T O • Local community empowerment • Raise awareness and education
  • 10. Stakeholder Analysis Stakeholder Outcome Stakeholder Engagement Output Forestry Department of 27M tree project - national Dialogues/ meetings 20K ($10/sapling) saplings Malaysia planted; 20 ha saved (CDM land vs degraded land) Selangor State Forestry Forest reserve land is saved Dialogues/ meetings Articles; FB fans Selangor State Govt Public image increased Dialogues/ meetings Articles; FB fans GEC Env saved – biodiversity saved Dialogues/ meetings 500 species, 10 fauna Bridgestone Carbon saved, public image Dialogues/ meetings, financial Below carbon: 1000 tonnes; (customers & dealers) (media – in Oct) support Above carbon = 288 Sapling=Q2=80tonnes Total: 1368 tonnes (kg) for 2011 Local authority (MDKS) Eco-tourism opp. – economic Dialogues/ meetings value (projection based on Nature Park) Local community Improved lifestyle/ livelihood Consultation, dialogues, (compare examples) meetings, training, activities GEC volunteers Env. Awareness and education Activities, online interaction (cost of uni education) – link to uni
  • 11. Project Schedule Q1 2011 Q2-Q4 2011 Q1 2011-Q4 2013 Pre-Implementation During Implementation Post-Implementation •Stakeholder consultation •Water management and •Monitoring and reporting – •Infrastructure fire prevention quarterly: Q1 2011 until Q4 development •Forest rehabilitation 2013 •Site demarcation and •Stakeholder engagement – •Comprehensive report – assessment training, patrolling, area annually monitoring •Publish report and study – Q4 2013 Project promotion by Funder
  • 12. Outcomes • 20 ha of forest rehabilitated through planting and ecosystem management • Media coverage of project launch and planting events • Opportunities for involvement by Bridgestone dealers and customers in launch and periodic events at forest site • Recognition of Bridgestone role as a key supporter of forest rehabilitation
  • 14. Budget: Set-Up Costs No ITEMS UNIT COSTS UNITS TOTAL 1 Project Set-Up/ Coordination 10000 2 Site Assessment/Survey 10000 3 Signboards RM1200 4 4800 4 Boundary Markers RM100 42 4200 5 Ditch Blocking RM500 10 5000 6 Nursery/Storage Set-Up 13000 7 Shelter/Briefing Area 10000 8 Upgrading access road/gate 9000 9 Project Launch 8000 10 Sub-Total 74,000 11 Admin/Mgt 5000 12 TOTAL 79,000
  • 15. Budget: Operations Cost No ITEMS RATE TOTAL COST 1. PERSONNEL Overall Coordination ( liaison with government agencies and partners etc) 10,000/yr 30,000 Site Restoration/Management (Water Management, Fire Prevention, Forest Rehabilitation) 30,000/yr 90,000 Monitoring and Reporting 10,000/yr 30,000 150,000 2. EXPENSES Site Visits/Monitoring 5000/yr 15,000 Site Preparation/Seedlings and Planting 30,000/yr 90,000 Maintenance 15,000/yr 45,000 150,000 Sub Total 300,000 Administration/Management 20,000 TOTAL 320,000
  • 16. Quarter & Annual Reporting Interview Project Site Visit with other Assurance & and Audit Stakeholders Verification
  • 17. Project webpage on GEC website, that contains photos of project site progress