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Global Environment Facility (GEF) Climate Change Adaptation in Forest and Agricultural Mosaic Landscapes Part I: Project Information GEF ID 10186 Project Type FSP Type of Trust Fund LDCF CBIT/NGI CBIT No NGI No Project Title Climate Change Adaptation in Forest and Agricultural Mosaic Landscapes Countries Zambia Agency(ies) FAO Other Executing Partner(s) Ministry of Lands and Natural Resources, WWF Zambia Executing Partner Type Government GEF Focal Area Climate Change Taxonomy Climate Change, Focal Areas, Climate Change Adaptation, National Adaptation Plan, Disaster risk management, National Adaptation Programme of Action, Least Developed Countries, Adaptation Tech Transfer, Climate information, Ecosystem-based Adaptation, Innovation, Community-based adaptation, Climate finance, Livelihoods, Private sector, Climate resilience, Mainstreaming adaptation, Complementarity, Influencing models, Strengthen institutional capacity and decision-making, Demonstrate innovative approache, Stakeholders, Civil Society, Community Based Organization, Private Sector, Individuals/Entrepreneurs, SMEs, Communications, Awareness Raising, Local Communities, Beneficiaries, Type of Engagement, Participation, Gender Equality, Gender Mainstreaming, Women groups, Gender-sensitive indicators, Sex- disaggregated indicators, Gender results areas, Knowledge Generation and Exchange, Access and control over natural resources, Capacity Development, Participation and leadership, Access to benefits and services, Capacity, Knowledge and Research, Knowledge Generation, Learning, Knowledge Exchange Rio Markers Climate Change Mitigation Climate Change Mitigation 1 Climate Change Adaptation Climate Change Adaptation 2 Submission Date 4/1/2019 Expected Implementation Start 8/1/2021 Expected Completion Date 7/31/2026 Duration 60In Months Agency Fee($) 666,872.00 A. FOCAL/NON-FOCAL AREA ELEMENTS Objectives/Programs Focal Area Trust GEF Co-Fin Outcomes Fund Amount($) Amount($) CCA-1 Outcome 1.1 LDC 6,019,700.00 27,512,515.00 Technologies and F innovative solutions piloted or deployed to reduce climate-related risks and/or enhance resilience Outcome 1.2 Innovative financial instruments and investment models enabled or introduced to enhance climate resilience CCA-2 Outcome 2.1 LDC 1,000,000.00 5,508,485.00 Strengthened cross- F sectoral mechanisms to mainstream climate adaptation and resilience Outcome 2.2 Adaptation considerations mainstreamed into investments Outcome 2.3 Institutional and human capacities strengthened to identify and implement adaptation measures Total Project Cost($) 7,019,700.00 33,021,000.00 B. Project description summary Project Objective To increase the resilience of productive landscapes and rural communities through innovations and technology transfer for climate change adaptation Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) 1. Technical Outcome 1.1 Output.1.1.1 LDC 1,270,925.0 1,720,530.00 Strengthenin Assistance Community F 0 g the managed Community management forests and leaders, forest capacity agricultural and farm within landscapes are producer productive resilient to organizations, landscapes climate District for climate change. Farmers resilience Associations, government forestry and agriculture extension services, partner NGOs and other support institutions have the skills to implement gender sensitive participatory approaches at landscape level, including community forestry (inclu ding the use of digital/mobile tools and technologies). Output 1.1.2 Participatory assessments and community engagement at landscape level to reach a common understanding of landscape components and their actual and potential use including markets. Output 1.1.3 Target communities, and the FFPOs within them, implement community forestry management and other climate adaptation measures including, as appropriate: climate smart agricultural practices, landscape level planning, participatory climate risk assessments, woodland restoration, water catchment management, and agroforestry. Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) 2. Promoting Investmen Outcome 2.1: Output 2.1.1 LDC 2,527,425.0 23,229,249.0 innovations t Improved F 0 0 and resilience and Knowledge, technologies efficiency of including in value chains traditional agriculture based on knowledge, on and forestry innovative agriculture value chains business and forest models, product use technologies, and marketing and practices. consolidated. Output 2.1.2 Climate- resilient agriculture and forest product value chains are identified and selected and bankable business plans for climate- resilient underutilized products and their related technologies developed by the targeted forest and farm producer organizations (FFPOs). Output 2.1.3 Targeted FFPOs have developed their agriculture and forest- based production into small- scale enterprises that are networked and represented by regional or national producer associations. Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) 3. Investmen Outcome 3.1 Output 3.1.1 LDC 2,006,425.0 5,816,722.00 Enhancing t Diversified F 0 diversified livelihood Knowledge, farm-based strategies including livelihood based on the traditional strategies for sustainable use knowledge, on climate of climate- resilience agrobiodiversit resilient crops y in target landscapes consolidated and guidelines for their sustainable management and promotion developed through participatory engagement of FFPOs. Output 3.1.2 Knowledge, practice and implementatio n arrangements for soil conservation and water management technologies that enhance agricultural productivity installed on farm by FFPOs Output 3.1.3 Climate- resilient crop production systems implemented through farmer field schools and direct farmer support. Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) 4 Project Technical Outcome 4.1: Output 4.1.1 LDC 880,654.00 682,699.00 monitoring, Assistance Best practice F evaluation, within and A sound and beyond the results-based disseminatio project sites Monitoring n of results shared through and knowledge Evaluation generation, system monitoring, developed that learning, and includes communicatio participatory n approaches Output 4.1.2 Midterm review and final evaluation successfully conducted Output 4.1.3 Best practices of NTFP management, small scale forest and farm enterprises, and climate smart agriculture successfully disseminated Output 4.1.4 Exchange visits for key stakeholders organized to increase their knowledge and share experiences Project Financin Expected Expected Trus GEF Confirmed Componen g Type Outcomes Outputs t Project Co- t Fun Financing( Financing($) d $) Sub Total ($) 6,685,429.0 31,449,200.0 0 0 Project Management Cost (PMC) LDCF 334,271.00 1,571,800.00 Sub Total($) 334,271.00 1,571,800.00 Total Project Cost($) 7,019,700.00 33,021,000.00 C. Sources of Co-financing for the Project by name and by type Sources of Name of Co-financier Type of Investment Amount($) Co-financing Co- Mobilized financing Recipient Ministry of Lands and In-kind Recurrent 5,190,000.00 Country Natural Resources expenditures Government Recipient Ministry of Agriculture In-kind Recurrent 15,570,000.00 Country expenditures Government Recipient Ministry of Agriculture Grant Investment 275,953.00 Country mobilized Government GEF Agency Food and Agriculture Grant Investment 11,985,047.00 Organization of the United mobilized Nations Total Co-Financing($) 33,021,000.00 Describe how any "Investment Mobilized" was identified The co-finance was identified by FAO Zambia Country Office through consultation with relevant projects, government agencies, and NGOs. Investment was mobilized based on the alignment and opportunities to enhance the achievement of mutual objectives between the LDCF project and the identified co-finance initiatives. Investment mobilized from Ministry of Agriculture is derived from ongoing initiatives such as the Farmer Input Support Program (FISP). Co-finance from FAO is composed of the following initiatives: - Sustainable Intensification of Smallholder Farming Systems in Zambia (European Development Fund (EDF)) - Sustainable Wildlife Management Program - Forest and Farm Facility Program - Strengthening climate resilience of agricultural livelihoods in Agro-Ecological Regions I and II in Zambia Scaling up nutrition II (SUN II) in Zambia Programme D. Trust Fund Resources Requested by Agency(ies), Country(ies), Focal Area and the Programming of Funds Agenc Trust Country Focal Programmin Amount($) Fee($) y Fund Area g of Funds FAO LDC Zambia Climat NA 7,019,700 666,872 F e Change Total Grant Resources($) 7,019,700.00 666,872.00 E. Non Grant Instrument NON-GRANT INSTRUMENT at CEO Endorsement Includes Non grant instruments? No Includes reflow to GEF? No F. Project Preparation Grant (PPG) PPG Required false PPG Amount ($) 200,000 PPG Agency Fee ($) 19,000 Agenc Trust Country Focal Programmin Amount($) Fee($) y Fund Area g of Funds FAO LDC Zambia Climat 200,000 19,000 F e Change Total Project Costs($) 200,000.00 19,000.00 Core Indicators Provide additional explanation on targets, other methodologies used, and other focal area specifics (i.e.,
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