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The International Tropical Timber Organization (ITTO)

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The International Tropical Timber Organization (ITTO) INTERNATIONAL TROPICAL TIMBER ORGANIZATION ITTO PROJECT PROPOSAL TITLE: PROMOTING BIOLOGICAL AND NON-BIOLOGICAL AGENT PREVENTION AND CONTROL TECHNIQUES IN MECHANICAL TIMBER PROCESSING IN PERU SERIAL NUMBER: PD 689/13 Rev.1 (I) COMMITTEE: FOREST INDUSTRY SUBMITTED BY: GOVERNMENT OF PERU ORIGINAL LANGUAGE: SPANISH SUMMARY Biological and non-biological control is hardly used in timber harvesting and processing; however, several studies have shown that this procedure can prevent the deterioration caused by biological and non-biological agents in roundwood and sawnwood during mechanical processing. Furthermore, among other benefits, this procedure can increase the lifespan of end-products, expand market segments and facilitate the introduction of new species whose main limiting factor is low natural durability levels. Thus, this project proposes “to develop and transfer knowledge on technical procedures for the prevention and control of biological and non- biological agents affecting timber durability in the harvesting and processing of timber forest resources in the Department of Ucayali”. To this end, the project will select low-cost, environmentally friendly and low-toxicity preservatives available in the national market. Good practices will also be identified in cooperation with forest producers and will be validated in the field. Timber species of low natural durability will be tested to assess their use suitability. Project outputs will be transferred to forest producers and the local scientific community, and will also be disseminated through the web pages of the Forest Producers’ Association of Ucayali, the National University of Ucayali and the General Forest and Wildlife Directorate of the Ministry of Agriculture of Peru. EXECUTING AGENCY FOREST PRODUCERS’ ASSOCIATION OF UCAYALI (APROFU) with the NATIONAL UNIVERSITY OF UCAYALI (UNU) and the GENERAL FOREST AND WILDLIFE DIRECTORATE (DGFFS) as collaborating agencies DURATION 24 MONTHS BUDGET AND PROPOSED Source Contribution SOURCES OF FINANCE: in US$ ITTO 456,696 APROFU/UNU 252,178 TOTAL 708,874 TABLE OF CONTENTS PROJECT BRIEF .............................................................................................................................................................. 4 LIST OF ABBREVIATIONS AND ACRONYMS ................................................................................................................... 6 MAP OF PROJECT AREA ................................................................................................................................................ 7 PART 1. PROJECT CONTEXT........................................................................................................................................... 8 1.1 ORIGIN ............................................................................................................................................................ 8 1.2 RELEVANCE ..................................................................................................................................................... 9 1.2.1 Conformity with ITTO's objectives and priorities ................................................................................... 9 1.2.2 Relevance to the submitting country's policies ...................................................................................... 9 1.3 TARGET AREA ............................................................................................................................................... 10 1.3.1 Geographic location .............................................................................................................................. 10 1.3.2 Social, cultural, economic and environmental aspects ........................................................................ 11 1.4 EXPECTED OUTCOMES AT PROJECT COMPLETION ...................................................................................... 13 PART 2. PROJECT RATIONALE AND OBJECTIVES ......................................................................................................... 15 2.1 RATIONALE ................................................................................................................................................... 15 2.1.1 Institutional set‐up and organizational issues ...................................................................................... 16 2.1.2 Stakeholder analysis ............................................................................................................................. 17 2.1.3 Problem analysis ................................................................................................................................... 19 2.1.4 Logical framework matrix ..................................................................................................................... 20 2.2 OBJECTIVES .................................................................................................................................................. 22 2.2.1 Development objective and impact indicators ..................................................................................... 23 2.2.2 Specific objective and outcome indicators ........................................................................................... 23 PART 3. DESCRIPTION OF PROJECT INTERVENTIONS ................................................................................................. 24 3.1 OUTPUTS AND ACTIVITIES ............................................................................................................................ 24 3.1.1 Outputs ................................................................................................................................................. 24 3.1.2 Activities ................................................................................................................................................ 24 3.2 IMPLEMENTATION APPROACHES AND METHODS....................................................................................... 27 3.3 WORK PLAN .................................................................................................................................................. 29 3.4 BUDGET ........................................................................................................................................................ 30 3.4.1 Detailed master budget by component and financing source ............................................................. 30 3.4.2 Consolidated budget by component .................................................................................................... 35 3.4.3 Yearly project budget by source – ITTO ................................................................................................ 38 3.4.4 Yearly project budget by source – Executing Agency ............................................................................... 40 3.5 ASSUMPTIONS, RISKS AND SUSTAINABILITY ................................................................................................ 41 3.5.1 Assumptions and risks .......................................................................................................................... 41 2 3.5.2 Environmental, social, technical, economic and political sustainability ............................................... 41 PART 4. IMPLEMENTATION ARRANGEMENTS ............................................................................................................ 43 4.1 ORGANIZATION STRUCTURE AND STAKEHOLDER INVOLVEMENT MECHANISMS ...................................... 43 4.1.1 Executing agency and partners ............................................................................................................. 43 4.1.2 Project management team ................................................................................................................... 43 4.1.3 Project Steering Committee.................................................................................................................. 44 4.1.4 Stakeholder involvement mechanisms ................................................................................................. 44 4.2 REPORTING, REVIEW, MONITORING AND EVALUATION ............................................................................. 44 4.3 DISSEMINATION AND MAINSTREAMING OF PROJECT LEARNING ............................................................... 45 4.3.1 Dissemination of project results ........................................................................................................... 45 4.3.2 Mainstreaming of project learning ....................................................................................................... 45 ANNEX 1. Profile of the executing agency .................................................................................................................. 46 ANNEX 2. Tasks and responsibilities of key experts provided by the executing agency ............................................ 48 ANNEX 3. Terms of reference of personnel, consultants and sub‐contracts funded by ITTO ................................... 49 ANNEX 4. References .................................................................................................................................................. 52 ANNEX 5. Susceptibility of lesser‐known species ....................................................................................................... 54 ANNEX 6. Recommendations of ITTO Expert Panel ...................................................................................................
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