00049138 Drini
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Table of Contents SECTION I: Elaboration of the Narrative ..................................................................................................................... 4 PART I – SITUATION Analysis .............................................................................................................................. 4 A – Summary ...................................................................................................................................... 4 B - Country ownership .......................................................................................................................... 5 B1. Country Eligibility ............................................................................................................................ 5 B2. Country Driven-ness ......................................................................................................................... 5 C – Program and Policy Conformity ........................................................................................................ 6 C1. Program Designation and Conformity .............................................................................................. 6 C2. Project Design ................................................................................................................................... 6 Geographical and political context ............................................................................................................. 6 Socio-economic context ............................................................................................................................. 7 Biodiversity context .................................................................................................................................... 7 Climate change context .............................................................................................................................. 8 Legislation and policy context .................................................................................................................. 15 Project Baseline ........................................................................................................................................ 17 PART II: Strategy ................................................................................................................................................... 22 Alternative GEF Scenario ......................................................................................................................... 22 Global environmental benefits of project ................................................................................................. 28 Incremental Costs ..................................................................................................................................... 29 Sustainability (including financial sustainability) .................................................................................... 29 Replicability ............................................................................................................................................. 29 Cost Effectiveness .................................................................................................................................... 30 Stakeholder Analysis and Involvement Plan ............................................................................................ 31 PART III : Management Arrangements .................................................................................................................. 38 Project implementation/ execution arrangements ...................................................................................... 38 GEF Agency Core Commitments and Linkages ....................................................................................... 39 Consultation, Coordination and Collaboration between and among Implementing Agencies, Executing Agencies, and the GEF Secretariat ....................................................................................................................... 39 PART IV: Monitoring and Evaluation Plan ............................................................................................................ 39 PART V: Legal Context ......................................................................................................................................... 40 SECTION II: STRATEGIC RESULTS FRAMEWORK, SRF AND GEF INCREMENT ....................................... 41 SECTION III: Total Budget and Work plan ................................................................................................................ 43 SECTION IV: ADDITIONAL INFORMATION ....................................................................................................... 47 1) Approved MSP PIF ........................................................................................................................ 47 2) Other Agreements .......................................................................................................................... 53 a) Report on the Use of Project Preparation Grant ........................................................................................ 53 b) Country Endorsement Letter (RAF endorsement letter if BD or CC) ....................................................... 58 c) Confirmed letters of commitments from co-financiers (with English translation) .................................... 59 d) Agency Notification on Major Amendment and provide details of the amendment, if applicable. .......... 59 N/A ................................................................................................................................................................ 59 Other Annexes .................................................................................................................................. 60 Annex 1: Maps ............................................................................................................................................................ 60 Annex 2: Biodiversity of the DMRD ........................................................................................................................... 65 Annex 3: vulnerability assessment of natural ecosystems to expected climate change ............................................... 72 Annex 5: Methodology for Vulnerability Assessment ................................................................................................ 76 Annex 6: Assessment of priority area under the Vulnerability and Adaptation Section of the Stocktaking (Summary Evaluation Matrix) ....................................................................................................................................................... 77 Annex 7: Terms of Reference for Key Project Personnel ............................................................................................ 78 Annex 8: Incremental Cost Matrix .............................................................................................................................. 83 SIGNATURE PAGE ................................................................................................................................................... 86 2 Acronyms and Abbreviations APF Adaptation Policy Framework CCSA Climate Change Scenarios for Albania DMRD Drini and Mati River Deltas ELPA Environmental Legislation and Planning in Albania EU European Union FNC First National Communication GOA Government of Albania HDI Human Development Index IBA Important Bird Area IUCN International Union for the Conservation of Nature IWEMP Integrated Water and Ecosystem Management Project LEAP Local Environmental Action Plan MDG Millennium Development Goals MOEFWA Ministry of Environment, Forests, and Water Administration NBSAP National Biodiversity Strategy and Action Plan NEAP National Environmental Action Plan NES National Environment Strategy NPC National Project Coordinator NPD National Project Director NSSED National Strategy for Socio Economic Development REC Regional Environmental Center SNC Second National Communication SPA Strategic Priority on Adaptation TNA Technology Needs Assessment V&A Vulnerability and Adaptation 3 SECTION I: Elaboration of the Narrative PART I – SITUATION ANALYSIS A – SUMMARY 1. The Drini and Mati River Deltas (DMRD) are 2 of 3 deltas found on the northern Adriatic coast of Albania, the third one being the delta of the Ishmi River. River deltas are a distinct feature of the northern coastal region which extends from the Albania-Montenegro border in the north to the Rodoni Peninsula in the south – a total length of 54 kilometers1. Of the three deltas, the Drini is the largest and most complex, consisting of a compound system of sandy belts, capes, bays, lagoons and island areas (see maps in Annex 1). 2. The DMRD harbors significant biodiversity values, and this is recognized under the National Biodiversity Strategy and Action Plan (NBSAP, 1999). Three main types of habitat are found between the 2 deltas: (i) marine, (ii) wetlands including estuarine, riverine, lacustrine and palustrine, and (iii) non-wetland habitats including forests, shrubs and open fields where traditional agriculture is practiced. The DMRD provides wintering ground for the globally endangered pygmy cormorant (Phalacrocorax pygmaeus) and over 70 other species of waterfowl and waterbird with a total population of some 180,000 individuals. The Drini delta is