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United Nations Development Programme United Nations Development Programme Project Document Country: SUDAN Project Title: Darfur Community Recovery for Coexistence Project (DCRC) Relevant UNDAF Outcome(s)1: -UNDAF Outcome 1: Peace-Building: By 2012, the environment for sustainable peace in Sudan is improved through increased respect for rights and human security, with special attention to individuals and communities directly affected by conflict. -UNDAF Outcome 3: Livelihoods and Productive Sectors: By 2012, poverty, especially amongst vulnerable groups is reduced and equitable economic growth is increased through improvements in livelihoods, decent employment opportunities, food security, sustainable natural resource management & self reliance. Expected CP Outcome(s): - CPAP Outcome 7: Post–conflict socio-economic infrastructure restored, economy revived and employment generated, and in particular, Output 7.4 Post-conflict recovery accelerated in strategic areas to ensure peace dividends are visible and tangible to conflict-affected populations. Specific outputs resulting from this project, and contributing to the above, are: Expected Output(s): Output 1: Existing Peace capacity og dialogue mechanisms between the IDPs and Host Community in Idd El-Fursan strengthened Output 2: Facilitate the establishment of Peace and Development Councils in the areas of potential return in Mukjar Locality (West Darfur) Output 3: Conduct a comprehensive conflict assessment in town of Tawila in the El Fasher Community and establish Peace and Development Councils in Tawila Output 4: Grants for small community improvements projects Implementing Partner: Direct Implementation by UNDP (DIM) Contribution to relevant MDGs MDG 1: Eradicate Extreme Poverty and Hunger MDG 3: Promote gender equality and empower women Project Description The project aims to develop the ability and willingness of 1) IDP host communities, 2) IDP communities and 3) communities of return, to initiate and nurture peacebuilding processes by enhancing the capacity of traditional leaders in the IDP host communities, in the IDP camps and villages of IDP origin. Under a peacebuilding framework of recovery for peaceful coexistence and reconciliation, the project is designed to open and sustain direct communication channels for cooperation between IDPs and host communities – channels that enable joint identification of livelihood stabilization priorities and joint action in establishing dignified and sustainable basic social services. As an expected outcome of the project, DCRC aims at facilitating intercommunal dialogue for return of IDPs in their villages of origin. The project is targeting 300,000 individuals out of which 25% are IDPs in Mukjar locality (West Darfur), Idd El-Fursan Locality (South Dafur), and Tawila Locality in North Darfur. Programme Period: 2012-2013 Key Result Area (Strategic Plan): Crisis prevention and recovery Atlas Award ID: 00046028 Start date: January 2012 End Date September 2013 LPAC Meeting 15 December 2011 Management Arrangements 1 AWP budget: US$ 990,993 Total allocated resources: US$ 990,993 Donor: Darfur Community Peace and Stability Fund (DCPSF) US$ 990,993 DIM UNDAF Sudan 2009-2012 1 United Nations Development Programme Endorsed by: Mr Sayed AQA Country Director UNDP SUDAN Signature............................................................... Date: 2 United Nations Development Programme I. Introduction The Darfur conflict has been analyzed by scholars for years. Many of these analyses point out one important finding: that the modernization of Darfur administration has led to reduced intercommunal dialogue and weakening of traditional leaders. The post-independence government policies have resulted in the politicization of the native administrations and increasing polarization between tribal groups in Darfur. The native administration leaders and community leaders in Darfur are however indispensable for achieving long lasting peace in Darfur. Thus, strengthening community leaders, enabling and empowering them to find solutions to the conflicts in their communities is pivotal. Currently, community disempowerment is one of the biggest peace building gaps in Darfur. Empowering community leaders to work together means contributing to building the necessary conflict prevention infrastructure that is currently weakened or missing. As more and more humanitarian and development actors now recognize the need and opportunity to incorporate a longer-term perspective, the DCRC project has been designed to fill this peace building gap and consequently restore trust and confidence in and between Darfurian communities. II. Background The Darfur region in Western Sudan has been severely afflicted by one of the country’s civil wars. The area of the three states in Darfur (North, South and West) covers approximately 493,180 km² (190,418 square miles) and is home to a diverse set of ethno‐cultural groups. The total population of Darfur Region is 7.5 million (5th Sudan Population and Housing Census, 2008). Traditionally, Darfur people are primarily nomadic herders, pastoralists, farmers, or some combination of each. The Darfur conflict is extremely complex, but as with some of the other conflicts in Sudan, it is essentially regarded as a result of long‐standing marginalization and weak governance structures. Competition over natural resources (e.g. farmland, pasture and water) has been a feature of conflict in Darfur for decades. Because of climate change, this competition has recently broadened to include other natural assets such as firewood, fodder and wood for construction. Starting in the 1970s, changes in the administrative structure eroded the traditional systems of native administration that successfully mediated inter‐tribal relations, settlement of disputes and conflict management. The Darfur crisis is taking place in the context of chronic underdevelopment and vulnerability, leaving people less able to cope with the consequences of violence and displacement. Isolated communities have minimal access to basic services and infrastructure. Indeed, wide disparities have historically characterized the country, including along regional lines, between urban and rural areas, and by gender. As of the end of 2010 it was estimated that the number of IDPs in Darfur was somewhere between 1.9m and 2.7m. Given the estimated population of 7.5m, roughly 25‐36% of Darfur’s population has been displaced. Most are living under harsh conditions with insufficient health care, nutrition, water, sanitation and child protection. The protracted and large‐scale nature of displacement has meant that many IDP camps have developed into semi-urban settlements. An estimated 135,000 refugees from Darfur are in neighboring Chad. UNDP, interagency and other assessment reports validated and confirmed that there is evidence of voluntary returns (depending on relative security) of IDPs and affected communities to their original villages to pursue their normal livelihoods. This spontaneous return process requires support to become sustainable. The priorities as identified during the joint interagency assessments are water, health and education services, shelter, income generating activities and human security and protection. 3 United Nations Development Programme III. Relevance to DCPSF rationale The DCRC project contributes directly to the DCPSF purpose “to stabilize communities while restoring trust & confidence between communities and paving the way towards early recovery”. The overall objective of the Darfur Community Recovery for Coexistence (DCRC) project is to facilitate dialogue for coexistence and reconciliation between the 1) IDP host communities, 2) IDP communities and 3) communities of return. Specifically, DCRC aims to develop the ability and willingness of these communities to initiate and nurture peacebuilding processes by enhancing the capacity of traditional leaders in the IDP host communities, in the IDP camps and villages of IDP origin. Under a peacebuilding framework of recovery for peaceful coexistence and reconciliation, the project is designed to open and sustain direct communication channels for cooperation between IDPs and host communities – channels that enable joint identification of livelihood stabilization priorities and joint action in establishing dignified and sustainable basic social services. As an expected outcome of the project, DCRC aims at facilitating intercommunal dialogue for return of IDPs in their villages of origin. The project is targeting 300,000 individuals out of which 25% are IDPs in Mukjar locality (West Darfur), Idd El-Fursan Locality (South Dafur), and Tawila Locality in North Darfur. DCRC is designed along the rationale of the DCPSF which aims at encouraging community-based, bottom-up approach to the stabilization of Darfur and the creation of conditions for local peace & equitable and sustainable growth. The project contributes to the DCPSF fund purpose of stabilizing communities while restoring trust & confidence between communities and paving the way towards early recovery. Through enhanced capacity of traditional leaders to address and foresee potential conflict flashpoints (for the purpose of engaging in community-level preventive action), and by opening new and improved communication channels between IDP and host communities, and through tangible peace dividend support that is mutually agreed up by the different communities, DCRC directly contributes to the following DCPSF Outputs: Effective community-level conflict resolution and prevention platforms in Darfur are in place Increased cooperation between communities over disputed livelihoods assets & income generating opportunities increased cooperation between competing communities over access to natural resources Equitable and sustainable growth and access to basic services and infrastructure promoted, with particular attention to ensuring that stabilized rural and urban areas remain stable The DCRC project will work in establishing community-level Peace & Developing Councils (PDCs) in the following communities: IDP host communities, and Communities of IDP origin PDCs are broad-based councils of citizens, and deviate from formally elected government committees populated by appointed officials. PDCs will serve as tools for engaging local communities in the local-level peace development process. PDCs will be composed of around 15 members that represent a given community's diversity. PDCs will also represent a defined geographic area. The main goal of PDCs is to assist the residents of a community in identifying and prioritizing the needs they think are most important for the improvement of their community. PDCs will serve as community forums to facilitate IDP return, resettlement and integration. No single political interest, social organization or interest group is allowed to dominate a PDC. 4 United Nations Development Programme The PDCs will be established in all three localities targeted by the project, and where similar fora already exist in the community, UNDP will work to enhance their work rather than create new or parallel structures. UNDP will work with the PDCs in developing their conflict resolution skills by using UNDP methodologies such as the Conflict-Related Development Analysis (CDA) methodology and CRMA’s Participatory Mapping Method, tailored to fit local capacity and need, by providing accompaniment and technical assistance through project staff. Such knowledge/skill development exercise will be combined with an actual analysis and conflict/stakeholder mapping exercise rather than engaging in abstract trainings. The DCRC project, through its output four – grants for small community improvement projects – will fund projects that are identified by PDCs as important for peaceful coexistence between different tribal groups. IV. Project Strategy The DCRC project was designed based on the following conflict assessments: The UNDP/RCSO pre-assessment mission to West-Darfur in December 2010 The Interagency assessment in West Darfur in January-February 2011 Detailed assessment conducted by CRMA in the West Darfur state. Socio economic needs assessment conducted in Darfur for the purposes of the ongoing Honey Value Chain Project The Conflict-Related Development Analysis workshop (Development and Social Cohesion) held in Nyala on May 4, 2011 The findings and recommendations of the Early Recovery Workshop held in El Fasher on 23 June 2011. Further fine-tuning and updating of the conflict assessments in the targeted areas will be completed during the first quarter of the project by conducting a stakeholder mapping exercise in order to identify the trusted and respected leadership within the native administration of the targeted communities, women and youth leaders, IDP governing structures, IDP leaders and actors of the private sector. This exercise will be followed with the facilitation of the establishment of the councils. The overall goal of the project is to establish sustainable peace dialogue mechanisms in Idd El-Fursan, Mukjar and El Fasher Locality. The project purpose is to strengthen existing and facilitating the establishment of the new peace dialogue mechanisms in the Ed Fursan, Mukjar and El Fasher localities between the IDP and the host communities to ensure sustainable IDP resettlement and/or return in their villages of origin. IV.1. Target beneficiaries The target beneficiaries are primarily IDP/host population, as detailed in previous description. DCRC, upon implementation, will ensure equitable gender and youth representation in its activities, and will include disaggregation by gender and age in its reporting. Furthermore, DCRC team has identified the following baseline information for the areas of intervention: *Locality/ All Ages 0 - 16 17 and above 5 United Nations Development Programme Mihaliyya Total Male Female Total Male Female Total Male Female W. DARFUR Mukjar 101,265 49,959 51,306 53,290 27,370 25,920 47,975 22,589 25,386 S. DARFUR Ed AL-Fursan 522,649 269,375 253,274 281,609 150,961 130,648 241,040 118,414 122,626 N. DARFUR Fasher 504,080 251,746 252,334 231,949 117,165 114,784 272,131 134,581 137,550 Target beneficiaries were identified through information provided by CRMA exercise in West Darfur which was conducted upon a request from the State Wali of West Darfur. This in addition to the field information gathered by the Honey Value Chain project officer based in Kubum. IV.2. Methods of implementation Building community capacity to prevent and solve conflicts is an integral part of sustainable development. The DCRC peace building and conflict resolution/prevention training methodology is developed having in mind the following: Traditional customs, the culture, and roles of the elders, women, and other leaders, especially non-military leaders. Supporting or developing local venues for mitigation and mediation and allowing enough time for those processes to take place. Identifying the influential and effective leaders or individuals that enjoy the trust and the respect of their communities. The DCRC will combine classroom trainings, workshops and conferences with on-the-job skills transfer and grants for community improvement as a methodology for the peace building/ conflict prevention capacity building of the targeted communities. The following are the steps accompanying the methodology of peacebuilding and conflict resolution/ prevention capacity development: Step One: Assess target areas of Strategic interventions: Area with IDP population Areas inhabited by population belonging to different tribes Areas that are or prone to conflict; Locations with high demand for reconciliation; Step Two: Conduct a “Who is Who” stakeholder mapping exercise. Through this exercise, the leaders of communities will be identified and encouraged to become involved in Peace and Development Councils. The exercise will be carried out in approximately 30 locations in all three Darfur states. For identified individuals, an orientation to conflict and peacebuilding language and terminology, processes and skills will be undertaken, tailored to the local tradition and custom. This will be undertaken by UNDP’s peace and development advisory team. Step Three: Ensure open channel of Communications between the Peace and Development Councils. These channels of communications need to be established for the purposes of relaxing the tensions between IDP and host community, ensuring access to information to the communities so that they make the right decisions in regard to return and reintegration. 6 United Nations Development Programme Step Four: Grants for small community improvement projects will be utilized as a mechanism to bring communities together to strategize on their most immediate needs. Through PDC project, we are aiming at funding at least 20 small projects worth $ 20,000 dollars each. UNDP will also complement its peace interventions of the PDC Project aligning is Value Chain Project, the Livelihoods project, Youth Volunteer project and The potentially new Returns Project in the three target areas. All activities of the DCRC are grouped in outputs that will result in the desired outcome: to establish sustainable peace dialogue mechanisms in Idd El-Fursan, Mukjar and El Fasher localities. These processes require, among other, ample time. Thus, the first 12 month of the project will be intensive in creating the necessary conditions for the Peace and Development Councils to be effectively established, to clarify their role and, gain (or re-gain) the trust of communities. In addition, the project avoids to be dominated by classroom trainings and workshops. Instead, the project will link capacity development with actual undertakings of conflict assessments to achieve its goal. For this purpose, we will place two Project Officers in the deep field locations, one in Kubum and in the Mukjar to work directly with communities. A project manager will be based in El Geneina. The project will be directly supported by UNDP’s Early Recovery Specialist based in El Fasher, an international Capacity Development Officer based in Nyala (to be hired during this year), UNDP Monitoring and Evaluation officer in El-Fasher, and by the UNDP Peace and Development Advisory team (one international and one national) based in Khartoum. IV.2. Proposed Outputs The project aims at achieving the following four outputs: 1. Existing Peace capacity of dialogue mechanisms between the IDPs and Host community in Idd ElFursan strengthened 2. Facilitate the establishment of Peace Development Councils in the areas of potential return in Mukjar Locality (West Darfur) 3. Conduct a comprehensive conflict assessment in town of Tawila in the El Fasher community and establish Peace Development Councils in Tawila 4. Grants for small community improvement projects 7 ANNUAL WORK PLAN, YEAR: 2012 Workplan and Budget (Year 2012) Project title: Expected Output Output 1: Peace Development Councils in Idd el Fursan Locality established and its capacity strengthened Darfur Community Recovery for Coexistence Project (DCRC) Timeframe Planned Activities Q1 1. 2. Hire peacebuilding and conflict resolution/prevention officer Conduct a “who is Who” in Idd el Fursan, locality 3. Conduct separate meetings with the stakeholders 4. Train stakeholders in Conflict management techniques 5. Organize consultative meeting for facilitating writing the Statute of PDC Q2 Q4 Planned Budget Input Budget Description Amount Consultancy 15,000 Workshop $4,000 UNDP √ √ √ √ Meeting Costs: $6,000 √ √ Consultancy: 10,000 Training Costs: $10,000 Translation costs: $5,000 One day consultative meeting for facilitating to prepare an annual plan 7. Provide training of implement the pan 8. Assist the PDC to implement the workplan √ 9. Organize regular community meeting at the IDP Camp in Kubum jointly with the camp leadership. √ √ to 10. Gather socio economic data of Kubum and Kubum IDP camp and publish 11. Facilitate the organization of regular meetings of the Peace and Development councils Responsible Party √ 6. PDC Q3 √ √ √ √ Consultancy: $5,000 √ √ √ √ Conference costs: √ $5,000 12. Organize meeting between the PDC in Kubum with the PDCs in Mukjar localities Staff Cost 13. Organize a conference Travel regional PDC $30,000 Other √ √ √ $10,000 $5,000 √ √ √ United Nations Development Programme Conduct a “who is Who” in Idd el Fursan, locality √ 2. Conduct separate meetings with the individuals √ 3. Organize a workshop on Conflict management √ 4. Organize series of consultations to come up with the written statute of the PDC √ Output 2: Facilitate the establishment of Peace and Development Councils in the areas of potential return in Mukjar Locality (West Darfur) 1. Output Baseline: Output Indicators 6. Work with the committees to prepare an annual plan 7. Develop the capacity of PDC to implement the pan √ √ 8. Assist the PDC to implement the workplan √ √ 9. Organize regular community meeting at the IDP Camp in Kubum jointly with the camp leadership. √ √ 10. Gather socio economic data of Kubum and Kubum IDP camp and publish √ √ √ √ √ √ 13. Organize a conference regional Workshop $4,000 Meeting Costs: $6,000 Consultancy: 10,000 Training Costs: $10,000 Translation costs: $5,000 √ Work with PDCs to draft a public outreach strategy for the Councils √ √ Consultancy: of 12. Organize meeting between the PDC in Kubum with the PDCs in Mukjar localities 15,000 √ 5. 11. Facilitate the organization regular meetings of the PDC Consultancy UNDP √ $5,000 Conference costs: $5,000 PDC √ √ √ Staff Cost Travel $30,000 √ $10,000 $5,000 9 United Nations Development Programme Output 3: Conduct a comprehensive conflict assessment in town of Tawila in the El Fasher community and establish Peace Development Councils in Tawila 1. Identify and enter into agreement with a national NGO/ CBO in Tawila 2. Conduct a “who is Who” in Ed Fursan, locality 3. Conduct separate meetings with the individuals √ √ 5. Organize series of consultations to come up with the written statute of the PDC √ 7. Work with the committees to prepare an annual plan 8. 9. √ Develop the capacity of PDC to implement the pan √ √ Assist the PDC to implement the workplan √ √ 10. Organize regular community meeting at the IDP Camp in Tawila jointly with the camp leadership. √ 11. Gather socio economic data of Tawila IDP camp and publish √ 14. Organize a conference regional √ PDC Meeting Costs: $6,000 Consultancy: 10,000 Training Costs: $10,000 Translation costs: $5,000 √ Consultancy: $5,000 √ of 13. Organize meeting between the PDC in Tawila town with the PDCs in the IDP camps $4,000 √ √ 12. Facilitate the organization regular meetings of the PDC Workshop √ Organize a workshop on Conflict management Work with PDCs to draft a public outreach strategy for the Councils 15,000 √ 4. 6. Consultancy UNDP Conference costs: √ √ √ √ $5,000 Staff Cost √ Travel √ √ $30,000 Other $10,000 $5,000 √ 10 United Nations Development Programme Output Four: Grants for small community improvement projects 1. Output Baseline: Poor community services in place Output Indicators: 20% of the communities have better access to services 2. 3. Based on results/findings of quick assessments, facilitate rehabilitation and equipment as possible of critical community socio-economic infrastructure and public facilities; Support establishment of joint management committees for the rehabilitated infrastructure to promote community participation, reconciliation and ensure peaceful coexistence Facilitate partnership with government institutions, UN Agencies and NGOs to provide necessary equipment and assets to the rehabilitated community and public utilities/facilities; TOTAL Proposed DCPSF Contribution (in $): USD 990,993 √ √ √ √ UNDP √ √ √ √ √ √ √ 10 Community improvement projects $200,000 500,000 (for 2012 only. without overhead) Total Estimated Expenses (in $): USD 990,993 (for 2012&2013, overhead inclusive) 11 V. Partnerships, synergies and parallels with other projects The project is part of the UNDP overall strategy and framework for livelihoods and recovery in Darfur, which makes use of already-existing initiatives and projects on the ground. This livelihood and recovery framework has been developed in line with the UN agencies’ Beyond Emergency Relief document – a document and strategy for recovery and development in Darfur that accounts for the government’s strategy for peace in Darfur. It has potential synergies with the following other initiatives: Pro-poor Value Chain Project: This project aims to promote peace through supporting the (re-) creation of inclusive and environmentally sustainable commodity value chains for 10,000 micro-entrepreneurs in 45 communities of Darfur. The project has been specifically designed to complement and further strengthen the sustainability of ongoing livelihoods activities of national and international NGOs, other UN-agencies and local government institutions in the region. In order to encourage peaceful coexistence and balanced support between sedentary and nomadic livelihoods groups, IDPs, returnees as well as to focus on women’s traditional productive activities, the following commodity types have been selected for this project: hibiscus, groundnuts, sheep, cattle and honey, including their by-products. The project is part of the UN-early recovery strategy for Darfur and is complementing upcoming Foreign Direct Investment as well as the government “Darfur Development Program”, which started operating in 2010. The project is starting 1 September 2011 (duration 18 months) Youth Volunteer Project: This project addresses the main challenges for environmentally sustainable poverty reduction in Darfur through an innovative approach that supports and complements existing local initiatives. These include entrepreneurship skills training, self-employment, access to microfinance, value chains, natural resource management, forestry and climate change adaptation. In cooperation with the Federal Ministry of Finance “Darfur Development Program”, UNDP, UNV, ILO and Sudanese Universities, this scheme provides a nationally owned, intensive and cost-effective approach to fill the enormous business and financial skills capacity gap among youth and women in Darfur, while at the same time contributing to the employment of skilled graduates. In addition to facilitating access to markets, business and financial services for rural and peri-urban micro-entrepreneurs, young graduate volunteers will promote local entrepreneurship among youth and other community members and connect them to UNDP value chain programs as well as UN-environmental programs at the local level. (Start date: 1 April 2011. Duration: 18 Months) Livelihoods Project: The Darfur Livelihoods project aims to prepare the ground for enhanced socioeconomic recovery. The specific objectives of the project seek to 1) enhance employment opportunities through vocational training in such skills as construction, motor and bicycle repairs, carpentry, welding; 2) enhance the recovery of the local economy ownership and sustainability through capacity development of local NGOS and CBOs; 3) support the development of curricula and delivery of certified skills training for youths including girls and particularly IDP youths for access to formal employment; 4) enhance exchange of knowledge, experiences and information on livelihoods and natural resources management in Darfur through the establishment of a web based platform; 5) Strengthen enterprises and increase their income through capacity development of economic organizations such as cooperatives and farmers unions and assisting producers to maximize profits by developing commodity value chains. Duration: October 2007 – December 2011) Returns Project: Under design. The objective is to provide returnees with a package of assistance upon return in their villages. The assistance is comprised of water hand pump, grinding mill, fuel efficient stove, donkeys and carts, goats restocking, and basic capacity development & training. First phase: 10 villages, 50 return families by village. United Nations Development Programme VI. Management Arrangements Acknowledging the complexity of the context, which is elaborated in the revised proposal, and will be further detailed in the initial participatory stakeholder dialogue/conflict analysis during the first quarter of implementation where CSO partners will be identified for this project particularly, and given the limited funding and duration of the project, UNDP does not believe that the project human resources are insufficient. As mentioned in the original document, the following is the staffing plan for the project: 1. National Project Manager (NOB) based in el-Geineina: oversees the overall implementation of the project. Terms of Reference to be developed per UNDP guidelines and needed qualifications and experiences. 2. Field project officer (NOA, Mukjar): Terms of Reference to be developed per UNDP guidelines and needed qualifications and experiences. 3. Field Project Officer (NOA, Kubum): Terms of Reference to be developed per UNDP guidelines and needed qualifications and experiences. 4. Portfolio Manager (P3) based in el-Fasher, 30% time: Will be hired by UNDP to serve overall Darfur Conflict Prevention and Recovery Portfolio. The DCRC project will represent 30% of her/his terms of references and DCRC would cover 30% of her/his salary. Terms of Reference to be developed per UNDP guidelines and needed qualifications and experiences. In addition, for technical, advisory and quality control purposes, the DCRC project is supported by a highly experienced team in Khartoum and in the field: 1. Peace and Development Advisor (International, Khartoum) 2. Peace and Development Advisor (National, Khartoum) 3. Early Recovery Specialist (International, el-Fasher) 4. Monitoring and Evaluation Officer (National, El-Fasher) Furthermore, DCRC has access to additional support staff in UNDP’s Crisis Prevention and Recovery Unit for operational, HR and procurement support, as well as other peacebuilding, conflict analysis, CRMA and recovery technical support. Additional comments here: 1. The project seeks to primarily set up 3 Peace & Development Councils (PDCs), one in Mukjar, one in Kubum (primarily in the IDP camp), and one in Tawila (through our NGOs implementing partner that is identified during the first quarter of implementation). The national officers’ responsibility will primarily be directed at (re)establishing these three councils, building their capacity and ensuring open lines of communication between them. The councils, with support from the national officers, will themselves be involved at the village level. 2. The PDCs, composed of a cross-section of stakeholders in the community, will act as a community-level selection board for the small grants once UNDP has worked with them, through participatory mapping methodologies, to identify priority, prevention-oriented and social cohesionfocused (soft or hard) interventions. 3. Through CRMA maps (see attached and additional maps that will be made public after the clearance of the W. Darfur Situation Analysis by the W. Darfur government) the DCRC project will work in areas along the main road between Mukjar and Kubum, where settlements or partial returns are taking place. The project anticipates working with approximately 5 villages along the road between Kubum and Mukjar where returns/settlement is taking place, along with the primary areas of activity in the towns of Mukjar, Kubum, and Tawila through our NGO partner. 13 United Nations Development Programme (Above is a proposed Organizational Chart for DCRC and a proposal for how it fits within the overall framework of UNDP Recovery Programming in Darfur) The project will be managed by UNDP under Direct Implementation (DIM) modalities and coordinated within the overall framework and work plan of the UNDP Crises Prevention and Recovery Unit. UNDP will also be responsible for managing funds and for further resource mobilization for the project in Darfur and ensuring timely delivery of outputs. Project Manager Under the direct guidance and supervision of the Early Recovery Specialist, the Project Manager has the authority to run the project on a day-to-day basis on behalf of the Project Board within the constraints laid down by the Board. The Project Manager is responsible for day-to-day management and decision-making for the project. The Project Manager’s prime responsibility is to ensure that the project produces the results specified in the project document, to the required standard of quality and within the specified constraints of time and cost. Project Assurance (UNDP Programme Officer) Project Assurance is the responsibility of each Project Board member. The Project Assurance role supports the Project Board by carrying out objective and independent project oversight and monitoring functions. This role ensures appropriate project management milestones are managed and completed. Project Support (UNDP Crisis Prevention and Recovery Unit) The Project Support role provides project administration, management and technical support to the Project Manager as required by the needs of the individual project or Project Manager. The provision of any 14 United Nations Development Programme Project Support on a formal basis is optional. It is necessary to keep Project Support and Project Assurance roles separate in order to maintain the independence of Project Assurance. Sustainability structures: UNDP’s direct implementation modality, along the capacity building mandate of the agency, and coupled with the inclusion of tangible peace dividends as an integral part of the project will facilitate local ownership and sustainability of the DCRC project. Given UNDP’s long-term mandate in Sudan and in Darfur, the agency expects there to be continuing and multi-level support for several years to come. However, since there is no significant financial investment in the community, exit strategies are not expected to be complicated. Furthermore, the support that will be given to PDCs will ensure continuity at the end of the project. VII. Monitoring Framework and Evaluation Day-to-day monitoring of the project will be the responsibility of the Project Manager. UNDP Crises Prevention and Recovery Unit will ensure that key stakeholders are kept appraised of progress in the following steps. The project will also be subject to a mid-term review and end-of-project evaluation to take stock of overall progress, identify lessons learned and make recommendations to the Project Board. An M&E officer will conduct the review and evaluation of the project. The project will be monitored through the following within the annual cycle: On a quarterly basis, a quality assessment shall record progress towards the completion of key results, based on quality criteria and methods captured in the Quality Management table below. Quarterly reports will be shared with the DCPSF TS. An Issue Log shall be activated in Atlas and updated quarterly by the Project Manager to facilitate tracking and resolution of potential problems or requests for change. Based on the initial risk analysis submitted, a risk log shall be activated in Atlas and quarterly updated by reviewing the external environment that may affect the project implementation. Based on the above information recorded in Atlas, a Quarterly Progress Reports (QPR) shall be submitted by the Project Manager to the Project Board through Project Assurance, using the standard report format available in the Executive Snapshot. A project Lesson-learned log shall be activated and quarterly updated to ensure on-going learning and adaptation within the organisation, and to facilitate the preparation of the Lessons-learned Report at the end of the project A Monitoring Schedule Plan shall be activated in Atlas and updated quarterly to track key management actions/events A Final Review Report shall be prepared by the Project Manager and shared with the Project Board. As minimum requirement, the Final Review Report shall consist of the Atlas standard format for the QPR covering the whole year with updated information for each above element of the QPR as well as a summary of results achieved against pre-defined annual targets at the output level. Annually, the project will be monitored through the following: Annual Review Report. An Annual Review Report shall be prepared by the Project Manager and shared with the Project Board. As minimum requirement, the Annual Review Report shall consist of the Atlas standard format for the QPR covering the whole year with updated information for each above element of the QPR as well as a summary of results achieved against pre-defined annual targets at the output level. Annual Project Review. Based on the above report, an annual project review shall be conducted during the fourth quarter of the year or soon after, to assess the performance of the project and appraise the Annual Work Plan (AWP) for the following year. In the last year, this review will be a final assessment. This review is driven by the Project Board and may involve other stakeholders 15 United Nations Development Programme as required. It shall focus on the extent to which progress is being made towards outputs, and that these remain aligned to appropriate outcomes. Budget for audit is secured in the budget proposal. 16 Results and Resources Framework Intended Goal : Establish sustainable peace dialogue mechanisms in Idd el Fursan, Mukjar and El Fasher Locality Intended Purpose : Strengthening existing and facilitating the establishment of the new peace dialogue mechanisms in the Iddel Fursan, Mukjar and El Fasher localities and between the IDP and the host communities to ensure sustainable IDP resettlement and/or return in their villages of origin Purpose Baseline : Weak capacity of peace dialogue mechanisms exist Purpose Indicator : Indicator 1: One dialogue mechanism per locality established and functioning Indicator 2: Peace and Development Councils have capacity to mediate and resolve local disputes and conflicts Indicator 3: Increased trust and sustainable and safe returns as measured by beneficiary surveys INTENDED OUTPUTS OUTPUT TARGETS FOR INDICATIVE ACTIVITIES* RESPONSIBLE INPUTS (YEARS) PARTIES Output 1: Peace and Development Councils in Ed Fursan Locality/Kubum established and its capacity strengthened Output Baseline: No functioning dialogue mechanism exist Output Indicators: Peace and Development Councils established and effective in their function Targets/milestones (year 1) Target 1: At least one Peace and Development Council established in Idd el Fursan/Kubum with diverse stakeholder participation Target 2: Peace and Development Councils meet regularly and have identified at least two community improvement projects Targets/milestones (year 2): Target 1: Peace and Development Councils have an agreed workplan 1. Hire National Project Field Officer 2. Conduct a “who is who” in Idd el Fursan, locality 3. Conduct separate meetings with the individuals identified as potential members of the Peace and development Councils to build support for the establishment of the council 4. Once the individuals are identified, organize a workshop on Conflict management for purposes of having them in the same room. This event will be used to establish the peace and Development Council 5. Train stakeholders in Conflict management techniques 6. One day consultative meeting for facilitating writing the Statute of PDC 7. One day consultative meeting for facilitating to prepare an annual plan 8. Provide training of PDC to UNDP Output 1: $129,291.00 United Nations Development Programme on voluntary IDP resettlement and return Target 2: Peace and Development Councils meet regularly with Mukjar Community Councils to plan on voluntary return Output 2: Peace and Development Councils in the areas of potential return in Mukjar Locality (West Darfur) established and facilitate sustainable IDP returns and reintegration processes Targets/milestones (year 1) Target 1: Peace and development Councils are established and trained in at least 10 villages of Mukjar with diverse stakeholder participation Output Baseline: No functioning dialogue mechanism exist Target 2: Peace and Development Councils have adopted their workplan on facilitation of voluntary return in at least 10 villages Output Indicators: At least 10 Peace and Development Councils established and effective in their function: Target 3: Increased trust and sustainable and safe returns implement the pan 9. Assist the PDC to implement the workplan 10. Organize regular community meeting at the IDP Camp in Kubum jointly with the camp leadership 11. Gather socio economic data of Kubum and Kubum IDP camp and publish 12. Facilitate the organization of regular meetings of the Peace and Development councils 13. Organize meeting between the PDC in Kubum with the PDCs in Mukjar localities 14. Organize a regional PDC conference 1. Hire National Project Field Officer 2. Conduct a “who is who” in Mukjar, locality 3. Conduct separate meetings with the individuals identified as potential members of the Peace and development Councils to build support for the establishment of the council 4. Once the individuals are identified, organize a workshop on Conflict management for purposes of having them in the same room. This event will be used to establish the peace and Development Council 5. Organize series of consultations to come up with the written statute of the PDC UNDP Output 2: $136,291.00 18 United Nations Development Programme Targets/milestones (year 2) Target 1: Peace and Development Councils are and trained in at least 10 villages of Mukjar Target 2: Community Councils have adopted their workplan on facilitation of voluntary return in at least 10 villages Output 3: Conduct a comprehensive conflict assessment in town of Tawila in El Fasher locality and establish Peace and Development Councils in Tawila Output Baseline: No functioning dialogue mechanism exist Targets/milestones (year 1) Target 1: Peace and development Councils are established and trained in at least 10 village s of Tawila with diverse stakeholder participation Target 2: Peace and 6. Work with PDCs to draft a public outreach strategy for the Councils 7. Work with the committees to prepare an annual plan 8. Develop the capacity of PDC to implement the pan 9. Assist the PDC to implement the workplan 10. Organize regular community meeting at the IDP Camps jointly with the camp leadership. The agenda of the meetings to be jointly decided by the members of the PDC 11. Gather socio economic data of Mukjar and Mukjar IDP camps and publish 12. Facilitate the organization of regular meetings of the Peace and Development councils 13. Organize meeting between the PDC in Kubum with the PDCs in Mukjar localities 14. Organize a regional PDC conference on an issue that is not seen as politically sensitive (such as youth education, culture or environment) 1. Identify and enter into agreement with a national NGO/ CBO in Tawila 2. Conduct a “who is who” in Tawila, locality 3. Conduct separate meetings with the individuals identified as potential members of the Peace and development Councils to build support for the establishment of the UNDP Output 3 $186,291.00 19 United Nations Development Programme Output Indicators: At least 10 Peace and Development Councils established and effective in their function Development Councils have adopted their workplan on facilitation of voluntary return in at least 10 villages Targets/milestones (year 2) Target 1: Peace and Development Councils are and trained in at least 10 villages of Tawila Target 2: Community Councils have adopted their workplan on facilitation of voluntary return in at least 10 villages council 4. Once the individuals are identified, organize a workshop on Conflict management for purposes of having them in the same room. This event will be used to establish the peace and Development Council 5. Organize series of consultations to come up with the written statute of the PDC 6. Work with PDCs to draft a public outreach strategy for the Councils 7. Work with the committees to prepare an annual plan 8. Develop the capacity of PDC to implement the pan 9. Assist the PDC to implement the workplan 10. Organize regular community meeting at the IDP Camp in Tawila jointly with the camp leadership. The agenda of the meetings to be jointly decided by the members of the PDC 11. Gather socio economic data of Tawila and Tawila IDP camp and publish 12. Facilitate the organization of regular meetings of the Peace and Development councils 13. Organize a regional PDC conference on an issue that is not seen as politically sensitive (such as youth education, culture or environment) 20 United Nations Development Programme Output 4: Grants for small community improvement projects Output Baseline: Poor community services in place Output Indicators: 20% of the communities have better access to services Targets/milestones (year 1) At least 10 community improvement projects completed Targets/milestones (year 2) At least 10 community improvement projects completed 1.Based on results/findings of quick assessments, facilitate rehabilitation and equipment as possible of critical community socio-economic infrastructure and public facilities; Output 4: $474,291.00 1.Support establishment of joint management committees for the rehabilitated infrastructure to promote community participation, reconciliation and ensure peaceful coexistence; 1.Facilitate partnership with government institutions, UN Agencies and NGOs to provide necessary equipment and assets to the rehabilitated community and public utilities/facilities; In case your project includes community recovery or development activities as outlined in the results framework (e.g. water wells, agricultural inputs, construction,..) please explain in this table how these activities will contribute to fill peacebuilding gaps and why these activities are necessary for peaceful co-existence and/or preventing that stabilized areas relapse into conflict - failure to demonstrate this will result in non-eligibility for funding. Output Four: Grants for small community improvement projects Grants for small community improvement projects will be utilized as 21 United Nations Development Programme Output Baseline: Prevention- and social-cohesion-oriented Output Indicators: 20% of the communities have better access to services 1.Based on results/findings of quick assessments, facilitate rehabilitation and equipment as possible of critical community socio-economic infrastructure and public facilities; 1.Support establishment of joint management committees for the rehabilitated infrastructure to promote community participation, reconciliation and ensure peaceful coexistence; 1.Facilitate partnership with government institutions, UN Agencies and NGOs to provide necessary equipment and assets to the rehabilitated community and public utilities/facilities; a mechanism to bring communities together to strategize on their most immediate needs. Through DCRC, we are aiming at funding at least 20 small projects worth $ 20,000 dollars each. The community improvement projects will serve as an incentive of the PDCs to be established and will empower and enable this inclusive, community-led decision-making process to be a central mechanism by which communities are able to improve the living conditions of their residents. As is the experience of UNDP/CPRU Sudan, prevention and peacebuilding programming, in fragile, conflict or post-conflict contexts, is most successful when accompanied by delivering peace dividends that 1) respond to basic community needs, 2) is based on an inclusive community decision about priority areas and issues, and 2) is geared toward promoting greater social cohesion and prevention future inter-communal tension of basic needs. 22 VIII. LEGAL CONTEXT This document together with the CPAP signed by the Government and UNDP which is incorporated by reference constitute together a Project Document as referred to in the SBAA [or other appropriate governing agreement] and all CPAP provisions apply to this document. Consistent with the Article III of the Standard Basic Assistance Agreement, the responsibility for the safety and security of the implementing partner and its personnel and property, and of UNDP’s property in the implementing partner’s custody, rests with the implementing partner. The implementing partner shall: put in place an appropriate security plan and maintain the security plan, taking into account the security situation in the country where the project is being carried; assume all risks and liabilities related to the implementing partner’s security, and the full implementation of the security plan. UNDP reserves the right to verify whether such a plan is in place, and to suggest modifications to the plan when necessary. Failure to maintain and implement an appropriate security plan as required hereunder shall be deemed a breach of this agreement. The implementing partner agrees to undertake all reasonable efforts to ensure that none of the UNDP funds received pursuant to the Project Document are used to provide support to individuals or entities associated with terrorism and that the recipients of any amounts provided by UNDP hereunder do not appear on the list maintained by the Security Council Committee established pursuant to resolution 1267 (1999). The list can be accessed via http://www.un.org/Docs/sc/committees/1267/1267ListEng.htm. This provision must be included in all sub-contracts or sub-agreements entered into under this Project Document”. United Nations Development Programme ANNEX I – RISK ANALYSIS # Description Type Impact & Countermeasures / Mgmt response Probability Enter a brief description of the risk Environmental, Financial Describe the potential effect on the project if this risk were to occur. Operational, Organizational Enter probability on a scale from 1 (low) to 5 (high) P = Political, Regulatory Enter impact on a (low) to 5 (high) I = Strategic, Other 1 The main risk of the outcome is failing to create synergies within the councils. The project should avoid the risk of PDCs becoming only a tool for the communities to receive the Improvement Community Grants. Financial 2 Slow delivery on community improvement projects and increased expectations of the communities Strategic What actions have been taken/will be taken to counter this risk? scale from 1 This would imply that the pace of IDP return would be slowed down and short-term impact reduced P=2, I=3 The emphasis of the project should be on highlighting the ability of the PDCs to solve problems, prevent conflict and ease tensions in the community This would reduce the authority and accountability of the PDC Manage the delivery on projects in a timely manner and manage expectations of the communities P=2, I=2 3 Insecurity in the targeted localities may escalate Political/Operational This would delay or stall the implementation of the project in affected target communities. Be ready to switch activities to an alternate plan based on security conditions P=3, I=5 24