Detailed Project Proposal On Development of Tourism in The Vellanikkalpara, Thiruvananthapuram District

Detailed Project Proposal on Development of
Tourism in the Vellanikkalpara,

Thiruvananthapuram District
2022-2023
Content:
1. Project Primary Information and Situational Analysis
2. Description of the Problem and Project Objectives Subsequent from the Problems
3. Project Objectives and Feasible Outcomes
4. Link between Planned Components and the Establishment of the Javakheti National Park in
Georgia Project
5. Criteria and Methods for Selection of Beneficiaries
6. Number of Beneficiaries and its Substantiation in accordance with Poverty, Gender Balance and
Other Factors
7. Project Implementation Stages and Activities
8. Project Implementation Detailed Schedule (Chart for Summarising Distribution of Activities in

Timeline)
9. Detailed Budget of the Project
10. Economic Indicators and Calculation
11. Risks and Assumptions that May Impact on Achieving Goals and Mitigation Strategies
12. Project Implementation Methodology Responsibilities of Implementing Parties
13. Substantiation of Project Sustainability
14. Efficiency Indicators of Project Implementation
15. Project Implementation Monitoring Chart and Methods
16. Additional Information
17. Appendices:
Appendix 1 – Study Programmes in Accordance with Training Courses
Appendix 2 – Chart for Summarising Distribution of Activities in Timeline
Appendix 3 - Questionnaire on Public Perception and Monitoring and Evaluation of Social Impact
Appendix 4 - List of Potential Guides
Appendix 5 – Business Plans
Appendix 6 – Project Budget

1. Project Primary Information and Situational Analysis
Javakheti is located in the southern part of Georgia. Geographically, it is located in the
extreme northern part of the country’s Middle East Highland. The north of Javakheti is
bordered by the Trialeti Ridge Slopes while the eastern and southern parts are surrounded
by the Abul-Samsar and Javakheti Ranges which gradually transform into Turkey’s north-
eastern plateau (the Childir “Çildir” Lake area). In the west, the Javakheti Range is
surrounded by the deep valley of the River Kura. The total area of the Range is
approximately 700 km2 and its absolute height varies from 1,500 to 3,300 metres. Javakheti
is the part of historical Meskheti (Samtskhe-Javakheti). It consists of two administrative
territorial entities; namely, the municipalities of Ninotsminda and Akhalkalaki. These
municipalities are comprised of 98 settlements including 96 villages and two towns. The
biggest town, located in the Javakheti Range, is Akhalkalaki with a population of 12,000-
15,000; Ninotsminda’s population is 6,900. In the region, 80% of the population lives in rural
areas. The total number of population in these two municipalities is 102,400 (67,300 in
Akhalkalaki and 35,100 in Ninotsminda). Population density may vary in accordance with
vertical zonality. Density varies from 50 to 100 persons per 1 km2 at an altitude of 1,700-
2,000 metres. Population density slightly exceeds 15 people per 1 km2 at an altitude higher
than 2,000 metres. In summer, the number of population of the Javakheti Highland
increases since people from other regions come here to use the Javakheti Mountains as
summer pastures. Javakheti Protected Areas, which was legally established in 2011, is part of
the system of Protected Areas in Georgia. It was established under the Georgian Law On the
Establishment of Javakheti Protected Areas and Management and includes the following
categories of Protected Areas: a. Javakheti National Park b. Kartsakhi Wetland Sanctuary c.
Sulda Wetland Sanctuary d. Kartsakhi Lake Sanctuary e. Bughdasheni Lake Sanctuary f.
Madatapa Lake Sanctuary The establishment of Javakheti National Park was funded by KFW
(Kreditanstalt für Wiederaufbau) and is implemented by WWF Germany and the WWF
Caucasus Programme Office of Consortium in co-operation with the Agency of Protected
Areas under the Ministry of Environment of Georgia. The main purpose of the establishment
of the Javakheti Protected Areas is to protect the representative sections of the Javakheti
Mountain ecosystems and wetlands. Reserves are created to protect the lakes and marshes
which are separated from the Park. The Park and the Reserves include important habitats of
flora and fauna and are eco-regionally and internationally important resting places for
migratory birds. The third most important route of migratory birds in the Caucasus passes
through this area (other routes are the Caspian Sea and the Black Sea). The establishment of
Protected Areas echoes the requirements of the Convention on Biological Diversity (CBD),
which

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Detailed Project Proposal on Development of

Tourism in the Vellanikkalpara,

1. Project Primary Information and Situational Analysis

3. Project Objectives and Feasible Outcomes

5. Criteria and Methods for Selection of Beneficiaries

7. Project Implementation Stages and Activities

8. Project Implementation Detailed Schedule (Chart for Summarising Distribution of Activities in

9. Detailed Budget of the Project

10. Economic Indicators and Calculation

12. Project Implementation Methodology Responsibilities of Implementing Parties

13. Substantiation of Project Sustainability

14. Efficiency Indicators of Project Implementation

15. Project Implementation Monitoring Chart and Methods

16. Additional Information

Appendix 1 – Study Programmes in Accordance with Training Courses

Appendix 2 – Chart for Summarising Distribution of Activities in Timeline

Appendix 4 - List of Potential Guides

Appendix 5 – Business Plans

Appendix 6 – Project Budget

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