dimanche 20 février 2011

Project proposal

Building the resilience in a mountainous ecosystem and its people capacities to adapt to climate change:

The main goal of the project:
·         To build the resilience of a mountain ecosystem face to Climate Change
·         Building a poor community’s capacities to adapt to climate change
The magnitude of the problem I aim to address:
The project will make a big difference at the level of both the local ecosystem and the well being of the concerned community. In fact, the project will replant forest and fruit trees, and will preserve the small plants until a certain age. Thus, it will restore the ecosystem.
On the second hand, people will get the required knowledge and skills to be more prepared to face intense rain, to design and implement good practices to better adapt to climate change (to choose the right crop to raise and also the right tool/technology to make it happen), and will shift toward a sound behavior.
Things that will be different in the community as a result of the project:
As a result of the project there will be a big change on both aspects of the ecosystem and capacities of the locals. The ecosystem will be restored and the people will gain the skills and the knowledge to better adapt to Climate Change in their daily activities.
The project background summary:
Where:  In a mountain area
Who:  A poor community, (farmers, harders, women, young people, local authorities.)
What:  To build the resilience of a mountain ecosystem and to build the capacity of a poor community to adapt to climate change
Why:  To face the inundation issue and its negative effects;
How: Through some practical activities, capacity building workshops.
When: As soon as possible; this year!
This project is tackling the issue of inundation in a small poor mountain community which is farming and grazing subsistence. Those inundations are due to an alarming erosion that is resulting from a huge deforestation, combined to some intense rain. This situation is exacerbating with the effects of climate change.  The project is aiming at building the resilience of the ecosystem and its people capacities to adapt to climate change. This will be done, as soon as possible this year, through some practical activities and capacity building workshops. Once implemented, the project will improve the well being of the local community and the young people will stick to their land.
The SMART technique:
1.       Building the resilience of a mountain ecosystem face to climate change

-  By the end of the upcoming rain season we will plant 3000 forest trees on the mountain, with the assistance of the forest department.
-  By the end of March 2012, the community farmers will plant 1000 fruit trees on the hill (almond, olives, apples, cherries…) as identified with the agriculture department.
-  On June 2012, the community members will build 3 gabions along each ravine.
-  During the upcoming rain season, the community members will plant specific tree (400 trees) around each gabion.
-  By the end of the year, the community leaders will consolidate the irrigation system through underground canalization.

2.      Building a poor community’s capacities to adapt to climate change

-  20 farmers will benefit from 2 workshops on best practices and best crops to adapt to Climate Change. (March – April)
-  50 community members, including local authorities will benefit from 2 workshops on early warning and preparedness to intense rain (July – August)
-  15 community members will benefit on workshop on how to build gabions (June – July)
-  The community members will install a greenhouse to raise the local community vegetables and needs; to insure the local food security. (January – February)

The challenges and risks I face in achieving the project objectives:
-Some components of the project are very expensive, for example, the canalization and building the gabions.
-The success of the reforestation requires a great motivation of the local population, especially from herders who should look after the small plants.
The quality needed for the project manager:
As a project Manager, I will:
·         Share my vision with my team,
·         Communicate Clearly,
·         Help the members to develop their skills,
·         Be able to develop a realistic work plan,
·         Monitor the progress of the project, and performance of the team members,
·         Be able to develop partnership with other actors, who share the same goals and objectives,
·         Respect each team member.
Activity
Period/Duration
Expected Outcome
Indicators of achievement
Partners/Stakeholders involve
Responsible
Objective 1:  By the end of the upcoming rain season we will plant 3000 forest trees on the mountain, with the assistance of the forest department.
Digging the holes for the trees
By the end of November 2011.
Holes
Number of holes
Community members
Local association
Trees transportation to the site
At the beginning of the rain season.
Trees transported
Number of trees.
Forest department.
Association
Planting the trees.
Just after the arrival.
Trees planted
Number of the trees
Forest department.
Forest department
Objective 2:  By the end of March 2012, the community farmers will plant 1000 fruit trees on the hill (almond, olives, apples, cherries…) as identified with the agriculture department.
Digging the holes for the trees
By the end of February 2012
Holes
Number of the holes
Community members
Association
Purchase and transportation of the fruit trees.
At the beginning of March 2012
Trees transported
Number of the trees
Community members
Association
Planting
Just after the reception of the trees
Trees planted
Number of the trees
Community members
Association
Objective 3: On June 2012, the community members will build 3 gabions along each ravine
Purchase and transportation of the materials and equipments.
At the beginning of June
Gabions build
Material and Equipment in site
Agriculture Department
Agriculture Department /Association
Construction of the gabions
June
Gabion build
Number of build gabion
Agriculture Department – UNDP- Forest Department
Local association members
Objective 4: During the upcoming rain season, the community members will plant specific tree (400 trees) around each gabion.
Digging the holes for the trees
Beginning of December
Holes
Number of holes
Community members
Local association
Transportation of the trees
End of December
Trees transported
Number of trees.
Forest department.
Association
Planting those trees
End of December
Trees planted
Number of the trees
Forest department.
Forest department
Objective 5: By the end of the year, the community leaders will consolidate the irrigation system through underground canalization.
Purchase/Transportation of the piping and other materials
Sept- Dec
Equipment on site
New ditch build
Agriculture Department – UNDP- Forest Department
Association
Construction of the new ditch
Dec
New ditch build
New ditch build
Agriculture Department – UNDP- Forest Department
Association
Objective 6: 20 farmers will benefit from 2 workshops on best practices and best crops to adapt to Climate Change. (March – April)
Identify  a venue for the workshops
Feb- March


Association
Association
Send invitations
Feb -March


Association
Association
Identify facilitators
Feb -March


Agriculture Department/Association
Agriculture Department/Association
Hold the workshops
March - April
A list of best practices and best crops
Workshops held and number of participants
Agriculture Department/Association
Agriculture Department
Objective 7: 50 community members, including local authorities will benefit from 2 workshops on early warning and preparedness to intense rain (July – August)
Identify  a venue for the workshops
June - July


Association
Association
Send invitations
June - July


Association
Association
Identify facilitators
June - July


Meteorological department/Association
Meteorological department/Association
Hold the workshops
July – August
An Emergency action plan
Workshops held and number of participants
Meteorological department/Association
Meteorological department/Association
Objective 8:  15 community members will benefit of workshop on how to build gabions (June – July)
Identify a pilot site
May- June


Association
Association
Send invitations
May- June


Association
Association
Identify a facilitator
May- June


Agriculture Department/Association
Agriculture Department/Association
Hold the workshop
June- July
A local knowledge and expertise to build Gabions
Workshops held and number of participants
Agriculture Department/Association
Agriculture Department
Objective 9: The community members will install a greenhouse to raise the local community vegetables and needs; to insure the local food security. (January – February)
Purchase and installation
January


UNDP – Association- Agriculture Department
Association
Identify the management team
January


UNDP – Association- Agriculture Department
Association
Preparation of the greenhouse for the effective exploitation
February
An installed and ready to operate  greenhouse
An installed and ready to operate  greenhouse
Management team
Association
Budget responsible:
The responsible for the management of finances for the project is the president of the association whose name is Saïd ZIRRI. He will be assisted by the treasurer whose name is MOSTAPHA.

People and volunteer management:
So far, we don’t have any material to manage our volunteers. However, besides some training that are foreseen to develop the team spirit and the staff, we are thinking of designing a manual for them. This manual will give them an insight about their job description (what to do and how to do it the best way).
Estimated Budget:
Project activity
Unit/Quantity
Unit coast in MAD
Total in MAD
Planting forest trees
3000
0
0
Planting fruit trees
1000
2
2000
Building gabions
3 for each of the 3 ravines
305
2745
Consolidating the irrigation system

1500
1500
Workshops on best practices and best crops to adapt to Climate Change.
2
200
400
Workshops on early warning and preparedness to intense rain
2
200
400
workshop on how to build gabions
1
100
100
Installing a greenhouse
1
900
900
Grand Total


8045
Potential Challenges:
Some of the major assumptions I have made in designing my project are:
·         The local farmers and community members will build the gabions by themselves
·         The UNDP as well as the local partners (the water and forest and the agriculture department) will support the project.
·         The timeline of the project activities will be respected.
·         The budget estimated will be enough for the project implementation
·         The goal and objectives of the project will be achieved, (decreased inundation negative impacts, poverty alleviation, food security, decreased migration…)
I want to learn more about the following three key things:
·         Who will transfer to the community members the knowledge and skills on how to build the gabions.
·         How far the identified agencies are willing to financially support the project?
·         If respecting the timeline set by the project will help us meet our objectives?
Evaluation:
The evaluation aims at ensuring the follow up of each single activity of the project to make sure it was done in time and successfully. It’s also a tool to share the project progress with different stakeholders, especially with the donors. Also it’s a way to ensure timely adjustment in case something went wrong during the implementation.

Evaluation tools and techniques to be used:
·         Evaluation sheets distributed to participants at the end of each activity/workshop,
·         Personal assessment done by the agencies’ staff,
Baseline information required:
·         The situation of the degradation of the ecosystem in the village,
·         The level of knowledge and skills that the community members have regarding adaptation to Climate Change,
·         The number of young people and the degree of poverty in the village.
Logistical & resource considerations:
Time – One year was estimated for the implementation of the project starting from November 2011, to respond to the different requirement for each activity.
Money – The contribution of the community is estimated as in kind donation (labor and food) the department of water and forest will contribute with forest plants, the meteorology direction will contribute with expertise. For the other component of the project, money needed is estimated to $US 5.464,10
People – The project relays greatly on the community people’s contribution as a major resource (Voluntarism).
Approach to the analysis of information: To analyze the information related to the project implementation, we need regular monitoring and timely execution of the tasks. A focus on the major challenges will be done to avoid delays and bad surprises.

Stakeholders:
·         As the project is considering holding some capacity building workshops, each workshop will be subject to an evaluation at the end of each realization. (Some evaluation sheets will be distributed to the participant to collect their impressions and satisfaction).

·         During the implementation of the project the partners’ representatives will be observing and assessing the success/quality of each single component in which they are involved.
Communication:
Reporting is extremely important for two main reasons:
1.    It’s a way to share the progress of the project with the donors, highlighting the challenges and realizations)
2.    To communicate the lessons learned and the successes to the other stakeholders. Those lessons will be used for future project and initiatives.