United Nations Development Programme Country: Regional project document1

Acronyms and Abbreviations 4

1. Situation analysis 7

1.1 Context and global significance: Environmental, policy and institutional 7

1.2 Baseline analysis 7

1.3 Barrier analysis 8

1.4 Global environmental benefits 10

1.6 Stakeholder analysis 11

2 Strategy 13

2.1 Project rationale and policy conformity 13

2.2 Country ownership: country eligibility and country drivenness 14

2.3 Design principles and strategic considerations 14

2.4 Project objective, outcomes and outputs/activities 15

2.5 Key indicators 18

2.6 Financial modality 18

2.7 Cost-effectiveness 19

2.8 Sustainability 21

2.9 Replicability 21

2.10 Innovativeness 21

3 Project Results Framework 23

4 Total Budget and Work Plan 26

25.5 Management Arrangements 29

27.5.1 Project Organization Structure 29

38.5.2 General 30

39.5.2.1 Collaborative Arrangements with Related Projects 30

45.5.2.2 Prior Obligations and Prerequisites 31

47.5.2.3 Audit Arrangements 31

49.5.2.4 Communications and visibility requirements 31

55.5.2.5 Learning and knowledge sharing: 32

62.6 Monitoring Framework and Evaluation 33

6.1 M&E Activities 33

6.1.1 Project start 33

6.1.2 Quarterly 33

6.1.3 Annually 34

6.1.4 Periodic Monitoring 34

6.1.5 End of Project 34

6.2 M&E work plan and budget 35

7 Legal Context 36

Annexes 37

ANNEX I – Terms of Reference 37

ANNEX II – Environmental and Social Screening Procedure (SESP) 45

SESP Attachment 1. Social and Environmental Risk Screening Checklist 49

ANNEX III – Project Cooperation Agreement 54

ANNEX IV – Capacity Assessment 54

ANNEX V – Co-financing Letters 54

ANNEX VI – GEF Implementing Agency for TIC Letter from CWR 54

ANNEX VII – Risk Analysis 55

ANNEX VIII – Detailed Multi-Country Work Plans 57

ANNEX IX – San Andres Islands 57