GEF-6 PROJECT IDENTIFICATION FORM (PIF) PROJECT TYPE: Full-Sized Project TYPE of TRUST FUND: GEF Trust Fund
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GEF-6 PROJECT IDENTIFICATION FORM (PIF) PROJECT TYPE: Full-sized Project TYPE OF TRUST FUND: GEF Trust Fund For more information about GEF, visit TheGEF.org PART I: Project Information Project Title: Land/Seascape planning and restoration to improve ecosystem services, and livelihoods, expand and effectively manage protected areas Country(ies): The Gambia GEF Project ID:1 9772 GEF Agency(ies): UNEP GEF Agency Project ID: 01565 Other Executing Partner(s): National Environment Authority (NEA) Submission Date: March 31, 2017 GEF Focal Area(s): Multi-focal Areas Project Duration (Months) 60 Integrated Approach Pilot IAP-Cities IAP-Commodities IAP-Food Security Corporate Program: SGP Name of parent program: N/A Agency Fee ($) 536,245 A. INDICATIVE FOCAL AREA STRATEGY FRAMEWORK AND OTHER PROGRAM STRATEGIES2 (in $) Objectives/Programs (Focal Areas, Integrated Approach Pilot, Corporate Programs) Trust GEF Project Co- Fund Financing financing LD 2 - Programme 3 GEF TF 1,548,579 5,500,000 LD 3 - Programme 4 GEF TF 1,400,000 4,800,000 BD 1 - Programme 2 GEF TF 2,696,106 9,497,260 Total Project Cost 5,644,685 19,797,260 B. INDICATIVE PROJECT DESCRIPTION SUMMARY Project Objective: To create an enabling environment for The Gambia in building national capacity to lead the reform of land use and marine spatial planning policies and to implement land/seascape level management that conserves ecosystem services in productive and protected land/seascapes (in $) Project Financ Trust ing Project Outcomes Project Outputs GEF Project Co- Components 3 Fund Type Financing financing 1. Improved TA Enabling institutional / 1.1: Situation analysis of current land/sea GEFTF 500,000 2,000,000 planning and policy environment uses, land/sea use policies and land use enforcement established for options carried out with modern tools and system to mainstreaming BD technologies to assess their alignment with identify and conservation and SLM sustainable land management and address causes principles in land/sea biodiversity conservation approaches of land and resource use degradation policies and planning 1.2: One (1) National Land/Sea Use and one (LD) and processes (1) Local Government Area policies to take biodiversity account of SLM approaches and local (BD) loss Improved capacity of community objectives are revised and central and local available for stakeholders consideration government institutions and other stakeholders 1.3: 3 Training sessions in participatory to prevent, mitigate and spatial planning (including conflict offset negative impacts resolution) for government officials of on BD and ecosystem national and decentralised institutions and services, measured by local public authorities and communities increased score in adapted Capacity 1 Project ID number will be assigned by GEFSEC and to be entered by Agency in subsequent document submissions. 2 When completing Table A, refer to the excerpts on GEF 6 Results Frameworks for GETF, LDCF and SCCF and CBIT guidelines. 3 Financing type can be either investment or technical assistance. The Gambia LD/BD PIF 1 Development Scorecard4 2. Enabling INV INRM approaches 2.1: Strategic Environmental Assessment GEFTF 900,000 4,500,000 framework for enabled that reduce completed for Kuntaur LGA that documents districts within land degradation land degradation and biodiversity loss and Kuntaur LGA across forests, provides recommendations for avoiding and to implement rangeland, and arable mitigating impacts SLM practices land across 2.2: Spatially-based decision-making system landscapes Enhanced local for Integrated Natural Resource capacities emplaced Management (INRM) established for compliance and enforcement of 2.3: Integrated Land Use Management Plans sustainable forest and (ILUMPs) developed for the 5 districts land management and within Kuntaur LGA mainstreaming of forest connectivity in 2.4: 5 Multi-sectoral stakeholder committees the Kuntaur LGA established in the five districts to facilitate dialogue on SLM and BD conservation by year 2020 2.5: 5 Training and awareness raising programmes for INRM adoption and dissemination developed and implemented at local level by year 2020 3. TA Landscape level 3.1: Maps published of PAs, KBAs, GEFTF 2,692,030 7,500,000 Implementation management of PAs / Community Forests, and important areas for of ILUMPs and ICCAs increases BD connectivity strengthening protection of of PA ecosystem services and 3.2: Zoning Plan developed and management BD across 10,589 ha implemented for Kuntaur LGA covering within Kuntaur 100,908 ha resulting in increased ecological LGA produce Unabated provision of connectivity between and within different landscape-level ecosystem services priority biodiversity habitats management such as water supply, system to flood prevention, soil 3.3: River Gambia National Park (589 ha) achieve SLM productivity, and management effectiveness is increased of and BD biodiversity about 30% from the baseline (to be objectives conservation as a established via the tracking tools during the result of SLM PPG) activities and reforestation 3.4: Four Indigenous Community Conserved Areas (ICCAs) covering 10,000 ha Indicators: established and capacitated Increase in protected areas coverage in 3.5: SLM measures implemented in line Kuntaur LGA with with the developed ILUMPs improving 10,000 ha productivity and sustainability of rangelands Increase in METT and farmlands in an area of 1,000 hectares score for newly of agricultural land. established PAs and the River Gambia 3.6: Proven SLM tools documented and National Park disseminated for large-scale adoption Stable populations of known threatened 3.7: Two Datasets on (i) socio-economic and species (species5, (ii) environmental performance of project baseline and target to and baseline activities in Kuntaur LGA 4 To be developed during PPG 5 Could possibly include Trichechus senegalensis (VU), Pan troglodytes (EN), and Hippopotamus amphibius (VU) The Gambia LD/BD PIF 2 be established during available, validated by stakeholders and PPG] adopted by the GoG 4. Expansion of TA Creation of two new 4.1: Kartong Allahein River Marine 1,283,860 4,854,533 PA estate in Marine Protected Protected Area (3,000 ha) established and ecologically Areas increases operating as a result of land use and marine important areas protection of spatial planning processes completed. of The Gambia ecosystem services and BD across 18,000 ha 4.2: Labour Canyon Marine Protected Area Indicators: (15,000 ha) established and operating as a Increase in marine result of marine spatial planning processes. protected areas in The Gambia Increase in METT score for newly established MPAs Subtotal 5,375,890 18,854,533 Project Management Cost (PMC)6 GEFTF 268,795 942,727 Total Project Cost 5,644,685 19,797,260 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: (NA) C. INDICATIVE SOURCES OF CO-FINANCING FOR THE PROJECT BY NAME AND BY TYPE, IF AVAILABLE Type of Co- Sources of Co-financing Name of Co-financier Amount ($) financing Recipient Government National Environment Agency In-Kind 500,000 Recipient Government National Environment Agency – Environment Fund Grants 4,000,000 Recipient Government Funds for Heavily Indebted Poor Countries (HIPC) Grants 2,000,000 Recipient Government National Forestry Fund (NFF) Grants 2,000,000 Recipient Government Ministry of Environment, Climate Change, Water Resources, Parks & In-Kind 300,000 Fisheries Recipient Government Ministry of Forestry (under the Office of The President) In-Kind 400,000 Recipient Government Ministry of Regional Administration and Lands Grants 1,000,000 Recipient Government Natural Resources Consulting, member of the ANR working Group In- Kind 200,000 Recipient Government National Agricultural Research Institute In-Kind 300,000 Recipient Government National Agricultural Sample Survey In-Kind 500,000 Donor Agencies National Agricultural Land and Water Management Development Project Grants 2,000,000 Donor Agencies AfDB – FASDEP: Food and Agriculture Development Project (NEA Grants 1,000,000 Execute the Monitoring Component of the Project) Donor Agencies Action Against Desertification (under the Great Green Wall for the Grants 1,000,000 Sahara and the Sahel Initiative- GGWSSI) Donor Agencies Programme Building Resilience Against Food and Nutritional Insecurity Grants 1,000,000 in the Sahel Donor Agencies Global Climate Change Alliance (GCCA) Grants 1,000,000 Recipient Government Brikama Area Council Grants 300,000 Recipient Government Mansakonko Area Council Grants 300,000 Recipient Government Janjangbureh Area Council Grants 300,000 Recipient Government Basse Area Council Grants 300,000 Recipient Government Kuntaur Area Council Grants 300,000 Recipient Government Kerewan Area Council Grants 300,000 CSO Association of Farmers, Educators and Traders (AFET) In-Kind 100,000 CSO National Association of Credit Cooperative Union (NACCUFAG) In-Kind 100,000 CSO Kombo Foni Forest Association (KOMFFORA) In-Kind 100,000 CSO National Forestry Platform In-kind 100,000 CSO ADWAC In-kind 100,000 CSO Stay Green Foundation In-kind 97,260 6 For GEF Project Financing up to $2 million, PMC could be up to10% of the subtotal; above $2 million, PMC could be up to 5% of the subtotal. PMC should be charged proportionately to focal areas based on focal area project financing amount in Table D below. The Gambia LD/BD PIF 3 Private Sector Kharafi Grants 100,000 Private Sector Mukhtara Holdings Grants 100,000 Total Co-financing 19,797,260 D. INDICATIVE TRUST FUND RESOURCES REQUESTED BY AGENCY(IES), COUNTRY(IES), FOCAL AREA AND THE PROGRAMMING OF FUNDS a) (in $) GEF Trust Country/ Programming Focal Area GEF Project Agency Fee Total Agency Fund Regional/ Global of Funds Financing (a) (b)b) (c)=a+b UNEP GEF The Gambia Land 2,948,579 280,115 3,228,694 Degradation UNEP GEF The Gambia Biodiversity 2,696,106 256,130 2,952,2367 Total GEF Resources 5,644,685 536,245 6,180,930 a) Refer to the Fee Policy for GEF Partner Agencies. E. PROJECT PREPARATION GRANT (PPG)8 Is Project Preparation Grant requested? Yes No If no, skip item E.