PIF Chile Marine Coastal FAO.Pdf
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MARINE CGEF-7 PROJECT IDENTIFICATION FORM (PIF) PROJECT TYPE: FULL-SIZED PROJECT PART I: TYPE OF TRUST FUND:GEF TRUST FUND PROJECT INFORMATION Project Title: Strengthening management and governance for the conservation and sustainable use of globally significant biodiversity in coastal marine ecosystems in Chile Country(ies): Chile GEF Project ID: 10075 GEF Agency(ies): FAO (select) (select) GEF Agency Project ID: 644609 Project Executing Entity(s): Ministry of Environment Submission Date: 2018-10-4 GEF Focal Area(s): Biodiversity Project Duration (Months) 48 A. INDICATIVE FOCAL/NON-FOCAL AREA ELEMENTS (in $) Programming Directions Trust Fund GEF Project Co- Financing financing BD-2-7 (select) GEFTF 2,049,356 4,500,000 BD 1-1 GEFTF 1,453,612 18,800,000 Total Project Cost 3,502,968 23,300,000 B. INDICATIVE PROJECT DESCRIPTION SUMMARY Project Objective: Develop and implement a governance system that integrates, coordinates and articulates public, private and civil society institutions for the conservation and sustainable use of coastal marine ecosystems. (in $) Project Component Project Project Trust GEF Co- Components Type Outcomes Outputs Fund Project financing Financing 1. Governance Technical Assistance 1.1 1.1.1 GEFTF 1,007,991 5,595,238 system for the Stakeholders Mechanisms conservation and apply new established to sustainable use of governance support public coastal marine system that sector decision ecosystems integrates, making based coordinates on an and articulates ecosystem public, private approach to and civil fisheries society (EAF). institutions for the 1.1.2 Local conservation communities and sustainable (tour operators, use of coastal citizens, local marine government ecosystems officials, artisanal Indicators: fishermen and Area of coastal women) apply marine EAF principles ecosystems in the with development of strengthened community management level and management 1 GEF-7 PIF Template-July 2018 governance plans to systems, with a conserve and target of sustainably use 500,000 ha in coastal marine the north of ecosystems Chile and 1,200,000 ha in 1.1.3 Capacity southern Chile building (indirect programme for coverage, the upscaling from conservation pilot areas) and sustainable use of coastal Number of marine norms for the ecosystems conservation implemented. and sustainable use of coastal marine ecosystems that integrate biodiversity considerations, with a target of two No. people trained to identify, prioritize, implement, monitor and evaluate ecosystem based conservation strategies, with a target of 10 1.2 Increase of Marine Protected Area (MPA) management effectiveness 1.2.1 MPA Indicator: management Improvement implemented in METT score with regional at project and local closure over agreements baseline value, that promote with a target of the 25% increase participation of (to be validated local actors during PPG) 2 GEF-7 PIF Template-July 2018 2. Biodiversity INV 2.1. Coastal 2.1.1. Pilot GEFTF 1,958,535 15,466,667 conservation marine coastal objectives and ecosystem of communities methods Ecologically or adopt BD mainstreamed into Biologically friendly Chile’s municipal Significant management coastal planning and Areas (EBSA) practices and artisinal fishery managed under technologies to policy and practice. ecosystem sustainably approach to utilize marine fisheries resources and marine Indicators: ecosystems. Number of stakeholders 2.1.2 Local applying more capacity BD friendly development technologies program and established to sustainable support the practices such implementation as tourism of community- development, level seaweed management repopulation, plans (in 1.1.2) new fishing technologies, 2.1.3. or crab Municipal fattening Environmental (target to be Certification defined at System project design) (SiCAM, in Spanish) Change in strengthened stakeholders by communities incorporating a income from coastal marine applying component into sustainable its planning technologies and appraisal and practices processes, (to (target to be be tested with defined) the communities Number of and municipalities municipalities certified by the of the pilot SiCAM, with a areas). target of 2 2.1.4 Number of Incentives incentives developed to schemes to promote the promote the participation of participation of coastal coastal communities in communities in the MPAs management 3 GEF-7 PIF Template-July 2018 management and and governance of governance, MPAs in order with a target of to reduce 2 threats to the conservation of coastal marine ecosystems with biodiversity of global significance and implemented with communities of the pilot areas. 3. Monitoring and TA 3.1. The 3.1.1. M & E GEFTF 369,634 1,119,047 Evaluation (M & E) implementation strategy of the project is developed with supported by relevant an M & E stakeholders, strategy based clearly on measurable defining the and verifiable expected outcomes and outcomes, adaptive expected management implementation principles. timeframe, and confirmation through objectively verifiable indicators and means of verification. 3.1.2. Mid Term Review and Final Evaluation carried out 3.1.3. Best practices and lessons learned systematized and disseminated to a variety of audiences and stakeholders. Subtotal GEFTF 3,336,160 22,180,952 Project Management Cost (PMC) (select) 166,808 1,119,048 Total Project Cost 3,502,968 23,300,000 4 GEF-7 PIF Template-July 2018 For multi-trust fund projects, provide the total amount of PMC in Table B, and indicate the split of PMC among the different trust funds here: ( ) C. INDICATIVE SOURCES OF CO-FINANCING FOR THE PROJECT BY NAME AND BY TYPE, IF AVAILABLE Type of Co- Investment Amount Sources of Co-financing Name of Co-financier financing Mobilized ($) Recipient Country Government Ministry of Environment In-kind Recurrent expenditures 2,300,000 Recipient Country Government Undersecretrariat for Grant Recurrent expenditures 13.500,000 Fisheries and Aquaculture Recipient Country Government National Fisheries and In-kind Recurrent expenditures 3,000,000 aquaculture service (Sernapesca) Recipient Country Government Other Public services In-kind Recurrent expenditures 2,000,000 (GORE, Municipios) CSO NGOs In-kind Recurrent expenditures 1,500,000 Others Universities In-kind Recurrent expenditures 1.000,000 Total Co-financing 23,300,000 Please provide a description of Investment Mobilized: Chile recently went through national elections and the new government endorsed this proposal in part because of the support it itself will be giving to coastal fisheries in the form of new investments. In addition to this, the new government will be prioritizing private sector investment in these areas. Because of these elections, new government and private sector investments have not yet been clarified. FAO will work closely with Government and private sector partners to confirm investment mobilized financing during the PPG phase. D. INDICATIVE TRUST FUND RESOURCES REQUESTED BY AGENCY(IES), COUNTRY(IES), FOCAL AREA AND THE PROGRAMMING OF FUNDS (in $) Country/ GEF GEF Trust Programming Regional/ Focal Area Project Agency Fee Total Agency Fund of Funds Global Financing (b) (c)=a+b (a) FAO GEFTF Chile Biodiversity (select as applicable) 3,502,968 332,782 3,835,750 Total GEF Resources 3,502,968 332,782 3,835,750 E. PROJECT PREPARATION GRANT (PPG) Is Project Preparation Grant requested? Yes No If no, skip item E. PPG AMOUNT REQUESTED BY AGENCY(IES), TRUST FUND, COUNTRY(IES) AND THE PROGRAMMING OF FUNDS (in $) GEF Trust Country/ Programming Focal Area Agency Fund Regional/Global of Funds Agency Total PPG (a) Fee (b) c = a + b FAO GEF TF Chile Biodiversity (select as applicable) 150,000 14,250 164,250 Total PPG Amount 150,000 14,250 164,250 F. PROJECT’S TARGET CONTRIBUTIONS TO GEF 7 CORE INDICATORS 5 GEF-7 PIF Template-July 2018 Provide the relevant sub-indicator values for this project using the methodologies indicated in the Core Indicator Worksheet provided in Annex B and aggregating them in the table below. Progress in programming against these targets is updated at the time of CEO endorsement, at midterm evaluation, and at terminal evaluation. Achieved targets will be aggregated and reported at anytime during the replenishment period. There is no need to complete this table for climate adaptation projects financed solely through LDCF and SCCF. Project Core Indicators Expected at PIF 1 Terrestrial protected areas created or under improved management for N/A conservation and sustainable use (Million Hectares) 2 Marine protected areas created or under improved management for 0.030335 conservation and sustainable use (Million Hectares) 3 Area of land restored (Million Hectares) N/A 4 Area of landscapes under improved practices (excluding protected N/A areas)(Million Hectares) 5 Area of marine habitat under improved practices (excluding protected 1.7 areas) (Million Hectares) Total area under improved management (Million Hectares) 1.730335 6 Greenhouse Gas Emissions Mitigated (million metric tons of CO2e) 7 Number of shared water ecosystems (fresh or marine) under new or improved cooperative management 8 Globally over-exploited marine fisheries moved to more sustainable levels (thousand metric tons)(Percent of fisheries, by volume) 9 Reduction, disposal/destruction, phase out, elimination and avoidance of chemicals of global concern and their waste in the environment and in processes, materials and products (thousand metric tons of toxic chemicals reduced) 10 Reduction, avoidance of emissions of POPs to air from point and non- point sources (grams of toxic equivalent