Project RECOVERY (EU-UNDP) Terminal Evaluation Report Annexes Program Results Framework, Coverage Map and Outputs Delivered ....................................................... 108 Annex A.1. Program Results Framework ............................................................................................................ 108 Annex A.2. ProjeCt RECOVERY Coverage Map ................................................................................................... 109 Annex A.3. Summary of Outputs Delivered (by Component, by LGU, as of 31 MarCh 2017) ............................ 110 Annex A.4. EU-UNDP ProjeCt Team StruCture .................................................................................................... 113 Summary Findings of December 2015 Results-Oriented Monitoring (ROM) ............................................. 114 Progression on Status and Challenges of Project RECOVERY ..................................................................... 119 Annex C.1. Matrix of Annual Status (July 2014 – 1st Quarter 2017) ................................................................... 119 Annex C.2. Matrix on Challenges (July 2014 – 1st Quarter 2017) ....................................................................... 137 Evaluation Matrix ....................................................................................................................................... 145 List of Individual or Groups Consulted (FGD, KII and Survey) and ReferenCes/DoCuments ....................... 163 Annex E.1. List of Individual or Groups Consulted/Met (FGD, KII and Survey) .................................................. 163 Annex E.2. Reference and Documents Reviewed .............................................................................................. 171 Data Gathering Tools .................................................................................................................................. 173 Annex F.1. Guide Questions for UNDP (General) ............................................................................................... 173 Annex F.2. FGD Guide for LGUs .......................................................................................................................... 182 Annex F.3. FGD Guide for Community Groups ................................................................................................... 191 Annex F.4. FGD Guide for Resettlement Shelter BenefiCiaries .......................................................................... 199 Annex F.5. FGD Guide for NGAs ......................................................................................................................... 201 Annex F.6. KII Guide for Infrastructure .............................................................................................................. 209 Annex F.7. Livelihood BenefiCiary Survey Questionnaire (English Version) ....................................................... 218 Annex F.8. Livelihood BenefiCiary Survey Questionnaire (Waray Version) ........................................................ 221 Annex F.9. Livelihood BenefiCiary Survey Questionnaire (Cebuano Version) .................................................... 224 Annex F.10. Resettlement BenefiCiary Survey Questionnaire ........................................................................... 227 Summary MatriCes of 8 LGUs ..................................................................................................................... 231 Annex G.1. Hernani, Eastern Samar ................................................................................................................... 231 Annex G.2. Ormoc City, Leyte ............................................................................................................................ 237 Annex G.3. Cabucgayan, Biliran ......................................................................................................................... 247 Annex G.4. Balangkayan, Eastern Samar ............................................................................................................ 253 Annex G.5. TaCloban City, Leyte ......................................................................................................................... 259 Annex G.6. Palo, Leyte ....................................................................................................................................... 267 Annex G.7. SalCedo, Eastern Samar ................................................................................................................... 275 Annex G.8. Guiuan, Eastern Samar .................................................................................................................... 299 Annex G.9. Data Analysis on Resettlement and Housing ................................................................................... 304 Short Biographies and JustifiCation of the Team Composition .................................................................. 313 Summary of Results of Survey on Livelihood and Resettlement ................................................................. 316 Annex I.1. Summary of Survey Results on Livelihood ProjeCts Survey ............................................................... 316 Annex I.2. Summary of Survey Results on Resettlement and Housing .............................................................. 318 A n n e x e s Program Results Framework, Coverage Map and Outputs Delivered Annex A.1. Program Results Framework EU-UNDP Project RECOVERY: Results Framework Overall Goal Strengthened capacity of national and local governments as well as partner communities in facilitating the timely and sustainable recovery of affected families in the Visayas devastated by Typhoon Haiyan. Project Purpose Complement and enhance the efforts of the government and communities in transitioning from relief to recovery and development through modelling, promotion and institutionalization of resilient infrastructure, sustainable livelihood contributing to local economic development, resettlement package and DRR processes. Expected Result 1 Expected Result 2 Expected Result 3 Expected Result 4 Disaster-resilient, multi-purpose public Economic insecurity of target individuals, LGU and partners with enhanced capacity Capacities for disaster risk reduction and infrastructures modelled and promoted households and organizations reduced for shelter/resettlement planning and management (DRRM) and response- through agriculture-based and non- with model disaster-resilient preparedness of government actors and agriculture-based livelihood support resettlement community communities enhanced Community evacuation centers Linkage with stable markets established Selected households resettled to safer LGUs equipped with basic constructed in safe zones and at higher for groups engaged in seaweed, high areas with disaster-resilient housing communications, early warning and construction standards value crops, livestock/poultry production model and livelihood support rescue equipment Coastal and critical public infrastructures Value chain-related community Homeowners associations (HOA) in LGUs and communities trained on developed as disaster mitigation and enterprises and alternative (off-resource) resettlement sites capacitated on hazard/vulnerability/needs assessments, livelihood sustainability measures livelihood programs developed organizational and estate management contingency and DRRM planning Women’s groups and individuals assisted in both project and organizational Shelter plans for selected LGUs developed or development and management updated Immediate employment provided through coco-lumber processing operations (Source: UNDP Team) 108 Annex A.2. Project RECOVERY Coverage Map The project operates in three (3) UNDP Yolanda Response Hubs covering a total of two (2) cities and (13) municipalities in the provinces of Biliran, Leyte and Eastern Samar. The map and table below provides an overview of the coverage areas of Project RECOVERY. Guiuan Hub Ormoc Hub Tacloban Hub1 • Balangkayan, Eastern Samar • Biliran, Biliran • Palo, Leyte • Giporlos, Eastern Samar • Cabucgayan, Biliran • Tacloban City • Guiuan, Eastern Samar • Caibiran, Biliran • Hernani, Eastern Samar • Naval, Biliran • Lawaan, Eastern Samar • Ormoc City • Mercedes, Eastern Samar • Quinapondan, Eastern Samar • Salcedo, Eastern Samar 1 Serves as the main Project Management Office of UNDP operations in the Visayas region 109 Annex A.3. Summary of Outputs Delivered (by Component, by LGU, as of 31 March 2017) Distribution of Components and Outputs Across the 15 LGUs Tacloban Hub Guiuan Hub Ormoc Hub Tacloban Ormoc Comp. Outputs Target Actual Palo Lawaan Giporlos Quinapondan Hernani Balangkayan Salcedo Mercedes Guiuan Naval Biliran Cabucgayan Caibiran City City Component 12: 1 Community Evacuation Centers 11 11 ongoing ongoing 1 1 1 1 1 1 1 1 1 (CECs) 1 Man-made coastal mangrove infrastructures coastal + (including 8 8 res. mgt. mangrove mangrove mangrove boardwalk mangrove boardwalk boardwalk mangroves) center and view deck 1 Critical public TACRU infrastructures multi-use 2 2 center and mangrove 1 Cold storage facility 1 1 1 Component 23: 2 Immediate employment 2,000 2,317 255 552 145 141 155 159 534 138 25 160 53 through coco- lumber processing 2 Small farming households provided 5,000 4,196 773 667 17 37 353 70 463 291 98 205 552 251 64 200 155 with agricultural inputs 2 Men and women trained in alternative 1,500 1,490 649 215 41 74