Top Banner
Integrated Water Resources Management Integrated Water Resources Management National Planning Programme National Planning Programme GEF Sustainable Integrated Water and Wastewater Management Project (Pacific IWRM)
9

Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Jan 18, 2016

Download

Documents

Derrick Ray
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Integrated Water Resources Management National Integrated Water Resources Management National Planning ProgrammePlanning Programme   

GEF Sustainable Integrated Water and Wastewater

Management Project (Pacific IWRM)  

Page 2: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Overview of Last Nine MonthsOverview of Last Nine Months

1.1. Demo completion and securing co-financing Demo completion and securing co-financing (including start of the EU Water Facility Project) (including start of the EU Water Facility Project)

2.2. Project Implementation Form (PIF) submissionProject Implementation Form (PIF) submission

3.3. GEF-PAS process, negotiation with Implementing GEF-PAS process, negotiation with Implementing Agencies and Budget Implications Agencies and Budget Implications

4.4. Project Document developmentProject Document development

5.5. Closure of PDF-BClosure of PDF-B

6.6. Project Document submission, CEO Endorsement Project Document submission, CEO Endorsement Form, and securing additional fundingForm, and securing additional funding

Page 3: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Demo Completion and Co-financingDemo Completion and Co-financing

1. Demos and co-financing completed and secured1. Demos and co-financing completed and secured

Co-financing:Co-financing:

Component 1:Component 1: Demonstration Projects – $82.4m Demonstration Projects – $82.4m

Component 2:Component 2: Regional Indicator Framework - $1.5m Regional Indicator Framework - $1.5m

Component 3:Component 3: IWRM & WUE Plans – $2.5m IWRM & WUE Plans – $2.5m

Component 4:Component 4: Capacity Building – $2.9m Capacity Building – $2.9m

Project ManagementProject Management - $1m - $1m

Total Co-finance $90.5m, with GEF funds $99.5mTotal Co-finance $90.5m, with GEF funds $99.5m

With design phase and Agency fees $102m With design phase and Agency fees $102m

Page 4: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

1.1. Governance Arrangements and Terms of Reference Governance Arrangements and Terms of Reference

for all Project posts shared with Steering Committee for all Project posts shared with Steering Committee

(November 2007)(November 2007)

2.2. PIF Prepared – Draft Shared with Steering Committee PIF Prepared – Draft Shared with Steering Committee

(November 2007)(November 2007)

3.3. EU Water Facility Project signed (December 2007)EU Water Facility Project signed (December 2007)

4.4. PIF completed and submitted to GEF (January 2008)PIF completed and submitted to GEF (January 2008)

5.5. GEF-PAS Cuts and Negotiations (March, GEF-PAS GEF-PAS Cuts and Negotiations (March, GEF-PAS

meeting in Palau)meeting in Palau)

6.6. Implications on Project: project coordination unit, Implications on Project: project coordination unit,

need for additional funding year 3 onwardsneed for additional funding year 3 onwards

Process following Tradewinds MeetingProcess following Tradewinds Meeting

•GEF Pacific Alliance for Sustainability (PAS)

•Overarching umbrella programme

•Covers all GEF Focal Areas

•Countries and IA’s submit projects/ideas

•GEF approves PAS projects for funding

Page 5: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

1.1. TWO Project documents:TWO Project documents:

• One for UNDP responsible for Component C1One for UNDP responsible for Component C1

• One for UNEP responsible for Components C2 and One for UNEP responsible for Components C2 and

C3, and oversight of C3C3, and oversight of C3

2.2. PDF-B Phase closure - financial reporting, PDF-B Phase closure - financial reporting,

agreement on deliverables with UNDPagreement on deliverables with UNDP

3.3. Meetings with UNDP Suva, LPAC meetingMeetings with UNDP Suva, LPAC meeting

4.4. Prodoc feedback from UNDP Bangkok, New York, Prodoc feedback from UNDP Bangkok, New York,

UNEP, and GEF International Waters TeamUNEP, and GEF International Waters Team

5.5. CEO Endorsement Form submissionCEO Endorsement Form submission

6.6. Discussions with AusAID and NZAIDDiscussions with AusAID and NZAID

Project Documents SubmissionProject Documents Submission

Page 6: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Currently in the Pre-Inception Phase (now to project Currently in the Pre-Inception Phase (now to project

start): start):

• Focus on providing the right information to you Focus on providing the right information to you

(resources available under the project)(resources available under the project)

• Responding to your queries and providing project Responding to your queries and providing project

documentsdocuments

• Selecting the Project Management TeamSelecting the Project Management Team

• Inception Meeting planningInception Meeting planning

• Identifying initial training needsIdentifying initial training needs

• Clarifying management and financial arrangementsClarifying management and financial arrangements

Project Linkages and Next StepsProject Linkages and Next Steps•Logframe development & indicators

•Gender mainstreaming

•Adaptation to Climate Change

•Drafting ToR and hiring consultants

•Project Financial reporting

•Socio-economic assessment tools

•Feasibility studies

•Legislation development

•Community engagement and participation

•Facilitation skills

•Stakeholder analysis

•Communication approaches

•Securing sustainable financing

Page 7: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

Pre-Inception Phase Pre-Inception Phase

• Project Implementation Arrangements Report – Project Implementation Arrangements Report – to to

share with you for commentshare with you for comment

• Responding to the GEF – final Demo reviewResponding to the GEF – final Demo review

• Inception Meeting – May 2009? Location: FijiInception Meeting – May 2009? Location: Fiji

• Project Coordination Unit – Prepare a Guidance Project Coordination Unit – Prepare a Guidance

ManualManual

• ‘‘MobilisingMobilising’ the co-finance – government, other ’ the co-finance – government, other

projects – HYCOS, Sustainable Land Management, projects – HYCOS, Sustainable Land Management,

PACC – organising national project governance PACC – organising national project governance

arrangementsarrangements

Project Linkages and Next StepsProject Linkages and Next Steps

Page 8: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

• HYCOS – sharing resources – sharing information, HYCOS – sharing resources – sharing information,

project steering committee attendanceproject steering committee attendance

• PACC Project – Nauru, Tuvalu, Tonga, RMI, Niue, Fiji PACC Project – Nauru, Tuvalu, Tonga, RMI, Niue, Fiji

– sharing resources focusing and climate proofing – sharing resources focusing and climate proofing

interventionsinterventions

• Sustainable Land Management (SLM) project – Sustainable Land Management (SLM) project –

sharing resources, learning for each other, relevant sharing resources, learning for each other, relevant

linkages?linkages?

Consider National Water Committee membership – re-Consider National Water Committee membership – re-evaluate your GEF Demo’sevaluate your GEF Demo’s

Project Linkages and Next StepsProject Linkages and Next Steps

Page 9: Integrated Water Resources Management National Planning Programme Integrated Water Resources Management National Planning Programme GEF Sustainable Integrated.

• Nomination of RSC Member for Selection Panel of PCU Nomination of RSC Member for Selection Panel of PCU – – end of this meetingend of this meeting

• Share Project Implementation Arrangements Report – Share Project Implementation Arrangements Report – end of Augustend of August

• Training requirements for demonstration project Training requirements for demonstration project delivery – delivery – to consider furtherto consider further

• National financial disbursement – National financial disbursement – end of Septemberend of September

• National recruitment process and job-sizing – National recruitment process and job-sizing – by by September 15September 15thth

• Re-confirm Lead Agency – Re-confirm Lead Agency – by end of Septemberby end of September

• National project linkages – mobilisation of co-financing National project linkages – mobilisation of co-financing – – to consider furtherto consider further

• Re-define and tailor National Project Staff ToR – Re-define and tailor National Project Staff ToR – by end by end SeptemberSeptember

Next StepsNext Steps