NIGERIA NATIONAL FADAMA DEVELOPMENT PROGRAM II Proposal for Project Development Funds (PDF) Block B Grant Country: Eligibility GEF Focal Area GEF Programming Framework: Project Title: Requesting Agency: Executing Agencies: Total Project Cost: Financing Plan (tentative): Project Duration: PDF Block B Funds: PDF Co- Financing: Project Preparation Funds: Block A Grant Awarded: Nigeria Ratified the Biodiversity Convention, 8/29/94 Ratified Framework Convention on Climate Change 8/29/94 Multi-Focal OP#12 – Integrated Ecosystems and Resource Management National Fadama Development Program II (NFDP II) World Bank Federal Ministry of Environment in collaboration with Federal Ministry of Agriculture and Rural Development and Federal Ministry of Water Resources US$120 million IDA: US$ 100 Million, GEF: US$ 10 million FGN: US$ 10 million Five (5) years, (Phase one of a 15 year program) US$290 000 US$ 50,000 (FGN) US$ 15,000 (DFID) US$600, 000 (IDA) No BACKGROUND: 1. Nigeria occupies 923, 773 square kilometers of land near the equator that is marked by ecological diversity and climatic variation. The natural vegetation reflects the topographic and climatic diversity. Principle vegetation types range from the dense mangrove forests of the Niger Delta, coastal plains and rain forests of the south, to the arid and semi-arid grassland of the north, different types of savannah and also the montane grasslands on the Jos and Mambila Plateaux. PAGE 1 The vegetation types corresponds to different ecological zones: the semi-arid zone, where rainfall is erratic and less than 250 mm per year; the dry sub-humid and sub-humid zones which lie south of the semi-arid zone with an average annual rainfall from 250 to 500 mm; the humid zone, where average rainfall is between 500 to 1500 mm; the very humid and plateau zones, where the wet season lasts about 6 months and average annual rainfall is about 1000 mm; and the mountain zones, which have a wet season which lasts 10 or 11 months with two peak rainfall climatic regime. Each zone is further sub-divided into sub-zones based on differences in floral species composition. For example, the mountain zone (also sometimes referred to as the tropical rainforest zone) is divided into three sub-zones: mangrove forest (salt water swamp) occurring in the Niger delta and along the Atlantic coast of Nigeria, Fresh Water Swamp forests in river valleys and Lowland rainforest occurring further inland. ( Map 1 indicating Nigeria’s Agroecological zones is attached). 2. Soil types in the different ecological zones range from rocky slopes of hills and mountains, boulder accumulations with little or no soil and crystalline areas to shallow soils, sandy and sandy-clay, loamy and sandy-loams and riverine alluvium. Over 5,103 species of higher plants have been identified throughout these regions, as well as a wide array of animal species that includes over 247 species of mammals alone. These include some of the world’s more unique species, such as the West African Manatee, Pygmy Hippopotamus, Western Hartebeest, West African Bush Elephant, Wild Dog, Giant Eland, and 24 species of primate. In addition to these rare and distinct mammals, Nigeria has recorded over 885 species of birds, 900 species of fish, more than 109 species of amphibians, and over 135 species of reptiles. 3. The Government of Nigeria has accorded some protection to areas with fragile ecosystems or significant biodiversity throughout the country by designating various categories of protected areas. It has 8 national parks, 1,129 forest reserves, 30 game reserves, 5 game sanctuaries and thousands of gazetted forest reserves and grazing areas. Despite the official status of the protected areas in Nigeria, the conservation and management of ecosystems and ecosystem processes in areas of high global biodiversity is weak or non-existent. This is due largely to a lack of operational funds and institutional capacity, and the pressures on government to deliver more immediate basic services to the population. Collaboration between the agencies responsible for natural resources protection is minimal or non-existent. Moreover, there is minimal coordination between agencies largely responsible for conservation of biodiversity and ecosystems and those that are purely responsible for extraction and utilization of these resources. Environmental Issues and Poverty: 4. According to the World Bank Interim Country Strategy for Nigeria, 70 percent of the total population of Nigeria (75 million people) is rural and 60 percent of the rural population is poor, with 32 percent living below the poverty line. The majority of the most impoverished people in Nigeria depend directly on the utilization of natural resources for their livelihood. The pressure on natural resource base has exasperated with the population growth in rural areas, and resulting increased demand for food, fuelwood and other natural resources. Approximately 80% of the rural population relies on wood as its main source of energy. This in turn is translated into increasing demand for arable land, deforestation, unsustainable agricultural practices including haphazard land clearing, increased use of fertilizer, pesticides and herbicides. Ecological processes support Nigerian rural life and the local economy through maintaining soil productivity, the recycling of nutrients, the cleansing of air and water, and maintenance of climatic cycles. At the genetic level, diversity found in natural life forms support the breeding programs necessary for the improvement of cultivated plants and domesticated animals to enhance food supply and security. In addition, the national economy also depend on services PAGE 1 provided by natural resources including agriculture, water supply, forests, fisheries and nonrenewable energy, which are the foundation of its economy. Wild flora forms the basis of a very significant pharmacological industry and the traditional use of medicine, as well as other nontimber forest products critical to local communities 5. The key environmental issues in Nigeria include land degradation, flooding and erosion, deforestation, forest degradation, biodiversity loss, fisheries depletion, water contamination and pollution from toxic and hazardous wastes1. Land degradation is noted as being the most serious environmental issue affecting more than 50 million people. Formerly highly productive areas of the lowland rainforests, freshwater swamp forests and savannah woodland have been hit by soil fertility declines. It is estimated that at current population growth rates, agricultural production will have to double in the next two decades to meet the subsistence requirements in the different ecological regions. Pervasive poverty, non-availability of agricultural inputs, inadequate access to water resources, markets and other productive assets are some key reasons causing farmers in the Niger delta as well as in the Sudano Sahelian and Guinea Savannah regions to cultivate increasingly marginal land and reduce fallow periods on existing plots. The influx of farmers into resource rich regions from degraded upland areas also increases the pressure to seek new land areas and to cultivate marginal land, resulting in further deforestation and land degradation. In riverine areas, farmers are clearing prime forests and even forest shrines for plantain cash crops. Land degradation, deforestation and the loss of biodiversity associated with unsustainable harvesting levels in the high forest and in the savannah, are compounded by inappropriate farming practices. Despite an estimated annual costs of US$3 billion to the national economy2, existing interventions to mitigate land degradation and deforestation or to reduce biodiversity loss are inadequate. 6. Flooding and Erosion. Over the last 30 years the construction of upstream dams and subsequent sedimentation in reservoirs has decreased the supply of water for household and agricultural services. This has also affected livelihoods of downstream populations engaged in fishery. In some ecological zones, the effect of the dams was to decrease downstream floods. This resulted in the settlement of large numbers of people in areas that were considered unsuitable before the dams were constructed, because of the frequent and extensive flooding. In addition, these dams gradually silted up, and they no longer functioned as flow buffers, causing seasonal floods which have increased to pre-dam levels, threatening large number of the rural poor. The return of floods also resulted in severe riverbank erosion and consequent loss of valuable land. The serious gully erosion problems in the tropical rainforest zone as well as in the Sudano Sahelian regions impact lives and livelihood of millions of urban as well as rural populations. 7. Deforestation and Loss of Biodiversity. Government records indicate that 90 percent of the original forest cover has been cleared and 2 percent of the remaining 5,950,000 hectares is undisturbed. Demand for timber and fuelwood continues to rise, resulting in situations where over 35,775 logs of 65 different tree species are removed annually from one reserve alone (Oyo forest Reserve). In other sectors such as agriculture, large expanse of land is cleared for intensive and extensive flood agriculture resulting in serious erosion of riverbanks, silting of rivers and streams, and in some instances, loss of villages and farmlands to flooding. Most of the forests in the lowland rainforest zone are already highly degraded, and savannah forest and woodlands are similarly threatened. Deforestation, forest degradation and loss of biodiversity are serious problems in all of the different ecological zones. 1 2 World Bank, Towards an Environmental Action Plan for Nigeria, Washington, DC: World Bank, 1990. World Bank, 1990. PAGE 1 ROOT CAUSES OF ECOSYSTEM DEGRADATION: 8. The government of Nigeria has recognized the importance of conservation and sustainable use of ecosystems. There is a demonstrated intent and strategy in government for conservation and sustainable management and use of the ecosystems. Different categories of protected areas have been established ranging from strict nature reserves to game and forest reserves to protect fragile ecosystems and biodiversity. However, inadequate and uncoordinated mechanisms, lack of capacity and operational funds hamper the implementation of the strategic directions of governments for conservation and sustainable use of ecosystems. 9. Increasing populations, pervasive poverty in rural areas, unsustainable agricultural practices and overexploitation of natural resources are key root causes of natural resource degradation. Declining productivity and increasing pressure on natural resources have marginalized the poor and exacerbated community conflicts. Other causes include: (a) poorly developed markets that fail to value or undervalue natural resources; (b) policy and institutional regimes that promote open access to natural resources; (c) inefficient public regulating agencies with lack of clear roles and responsibilities; (d) inadequate or negligible involvement of key stakeholders in decisions involving the management of natural resources; (e) inadequate conservation measures and unsustainable use of biodiversity; (f) weak inter-agency coordination, planning and monitoring of natural resource use especially at the local government and community levels; and (g) inadequate regulatory framework governing land tenure, rights of access to and use of resources, and conflict resolution. These issues manifest themselves in different ways in the different ecological zones, varying in severity depending on externalities including economic, social and political incentives. LESSONS LEARNED FROM PAST AND ON GOING ACTIVITIES: 10. The GEF, World Bank, UNDP and bilateral donors have provided support to the Government of Nigeria to address key issues of global and national importance including biodiversity conservation, climate change, international waters and desertification which Nigeria has identified as priorities for the country. Lessons learned from these activities and from projects in other countries in Africa will compliment the design and preparation of NFDP II. Some of these include: The proposed IDA and GEF supported Nigeria: Microwatershed and Environmental Management Program which aims to: (a) strengthen the policy and regulatory framework for environmental management at the Federal level; (b) strengthen the institutional framework for environmental management and in particular, the capacity for environmental impact assessment at the state, local and community level in 6 targeted states; (c) strengthen protected area and biodiversity management in these 6 states and in and around specific protected areas (Yankari and Kainji Lake National Parks and Lame Burra Game Reserve); and (d) support community investments to promote sound natural resources management in the six target states. Towards a National Environmental Action Plan for Nigeria which was financed by the World Bank. This report published in 1990 formed the basis for the country National Environmental Policy, Nigerian Agenda 21 and the design of the World Bank funded Nigeria Environmental Management Project (EMP). The World Bank funded Nigeria Environmental Management Project (EMP) which essentially supported building of capacity at the Federal level for environmental management. PAGE 1 The World Bank also supported the government in carrying out an environmental assessment of the Niger Delta, which resulted in the report entitled: Towards an Environmental Development Strategy for the Niger Delta. The positive results of these initiatives were largely lost due to the difficult political situation in the country during the late 1990s. The World Bank and Nigerian government co-sponsored a workshop in May 2000 to discuss issues and opportunities in natural resources management. This workshop was attended by national and local governments, NGOs and donors. The report on which the workshop was based notes that a poverty alleviation program should address three strategic objectives: (a) emphasize the sustainable use of its renewable resources such that their regenerative capacity is not jeopardized, and the negative impact on the poor is minimized; (b) minimize the depletion of nonrenewable resources so that sufficient savings in man-made, human, or social capital, are ensured for the benefit of all, specifically for the poor; and (c) minimize pollution and its attendant negative impact on the environment, human health and ecosystems functions. Soil conservation and agroforestry programs coupled with intensification are identified in the report as potential interventions. The Government of Nigeria has made the conservation of biodiversity a national priority, having prepared and adopted a National Biodiversity Strategy and Action Plan in 1997. The Strategy aims to: (a) improve conservation through the national system of protected areas; (b) promote sustainable use of biological diversity through improved management; and (c) mainstream both conservation and sustainable use into decentralized development by means of an integrated approach to land use planning at the local level. The following actions are prioritized in the strategy: (i) the protection of ecosystems, especially watersheds, fresh water systems and tropical high forests; (ii) improving yields of both indigenous and exotic species facing high economic demand to sustain their supply as well as protect their substitutes; (iii) managing the fragile soils to provide conditions conducive to the perpetuation of species of economic, medicinal and genetic conservation value; (iv) regulating and purifying water flow and protecting valley forests and wetlands; (v) maintaining conditions vital to the sustenance of protected areas and fragile habitats that threaten species used for breeding and feeding; (vi) enhancing the efficiency of biodiversity resource use to reduce their exploitation rate. National Health Strategy and Traditional Medicinal Plants. Nigeria’s National Health Strategy highlights the importance of medicinal plants and traditional health systems. One of the key objectives is to integrate safe and regulated traditional medical practices into the national health system. The strategy aims to promote research into the propagation of traditional medicinal plants, in-situ and ex-situ conservation and promotion of medicinal plants, promote safe practices and greater collaboration between public and private health providers. NFDP I: In order to address the rural poverty in Nigeria that is a direct cause of increasing deforestation and unsustainable agricultural practices, the World Bank assisted the Government of Nigeria to implement the IDA funded National Fadama Development Project (NFDP I) from 1993 – 1999, focusing on the development of low-lying alluvial flood plains or “fadama” in Hausa language, for irrigation. The NFDP I aimed to: (a) privatize drilling; (b) construct fadama and access roads and marketing infrastructure; (c) simplify drilling technology for shallow tubewells, conduct aquifer studies and upgrade irrigation technologies; (d) organize fadama farmers for irrigation management, cost recovery and PAGE 1 better access to credit, marketing and other services; and (e) complete a full environmental assessment of future fadama development. Lake Chad Basin Management Initiative. This proposed GEF/UNDP/World Bank initiative will complement the NFDP II GEF activities. For example program initiatives in the HadejiaNguru wetlands to promote restoration of degraded or threatened areas; agro-forestry, in-situ and ex-situ conservation of biodiversity, wild species, and medicinal plants; and ecologically sustainable livelihoods, will complement the hydrology and integrated water management programs to be implemented under the Lake Chad Basin initiative. The proposed project aimed at Enhancing conservation of the critical network of wetlands required by migratory waterbirds on the African/Eurasian Flyways. This initiative seeks to improve the conservation status of African/Eurasian migratory birds by enhancing and coordinating measures taken by GEF eligible countries to conserve the critical network of wetland areas that these birds require to complete their annual cycle. The program will also draw lessons from the GEF supported Ghana Northern Savannah Biodiversity Conservation Project which aims to improve the livelihood and health of communities in the northern savanna zone of Ghana through promoting sustainable use and conservation of natural resources using ecosystem based approaches. The program will also build on the knowledge, lessons learned and implementation experience of biodiversity management programs in Cote d’Ivoire and Burkina Faso (PCGAP and GEPRENAF) as well as innovative programs such as the Cape Peninsula Biodiversity Conservation Project, Maluti Drakensburg Transfrontier Conservation Management Program of South Africa and the Mulanji Mountain Conservation Program of Malawi. While the goals of sustainable management and use of natural resources are articulated in National Biodiversity Strategy and Action Plan, the Microwatershed and Environmental Management Program and NFDB II are the only two projects to address the Biodiversity strategy. These two projects are being designed with close coordination to enhance complimentary. NATIONAL FADAMA DEVELOPMENT PROJECT (NFDP) II Baseline – NFDP IDA Component: 11. NFDP I brought about the widespread adoption of simple, low-cost irrigation technologies, which in turn helped farmers to achieve substantial incremental production of high-value horticultural crops. Since completion of NFDP I, the Government of Nigeria has expressed a strong interest in continuing the accomplishments of the initiative under a follow-up project, the National Fadama Development Project II (NFDP II) and has requested support through both the GEF and IDA. The design of NFDP II draws heavily on the lessons of the NFDP I project. However, weaknesses in NFDP I led to a change in emphasis for the NFDP II in terms of: (a) broader stakeholder and private sector involvement; (b) increased gender equity; (c) emphasis on post-harvest infrastructure; (d) an increased emphasis on sustainable development in terms of monitoring and mitigating negative environmental and social impacts; and (e) a more integrated landscape approach to project design. In addition, NFDP II activities reveal a greater awareness of the importance of protecting fragile ecosystems within the target areas. PAGE 1 12. The NFDP II is a national program to be implemented over a 15 year period. During the first phase it aims to focus on states which are determined as being priority by national stakeholders based on an agreed upon criteria. The Federal Ministry of Environment (FME) has prepared a preliminary list of ecologically fragile areas urgently needing intervention in consultation with the NGO community (Annex 1). A subset of this list will be determined through a multi-stakeholder consultative process and based on agreed upon criteria for initiating activities during the first phase of NFDP II. For example, two workshops are being planned - one in the Northern areas of Nigeria and another in the South - to bring together, a broad range of stakeholders from these areas to determine ecological priorities in a participatory manner. The preliminary list prepared by FME (see Annex 1) will provide the main discussion document. Additionally, such deliberations will lead to the identification of biological corridors that cut across several states and localities. A map indicating these areas is being prepared by FME and should be available by November, 2001. 13. The overall program development objective of the NFDP II is to improve food security and reduce rural poverty through intensified agricultural production. In particular, the program aims to assist smallholder private farmers and other entrepreneurs to overcome production, organizational and marketing constraints which prevent them from fully utilizing their resources and capabilities for fadama development on a sustainable basis. The related development objectives are to: (a) increase local capacity for intensifying agricultural production; (b) increase capacity at all levels of government to assess and mitigate social and environmental impact of investments in fadama development; and (c) promote public participation and foster increasing gender equity in agriculture, as indicated by: the preparation of national and state-level strategies which reflect concerns of broader stakeholders and incorporate available statistical information on the role of gender in agricultural enterprise. Environmental and social safeguards will be put in place based on community-based environmental impact assessment and mitigation plans. 14. The program seeks to accomplish its objectives through: (a) adoption of improved, low-cost production and post-harvest infrastructure and technologies; (b) improved access to markets and development of post-harvest, market-oriented infrastructure; (c) diversification into commercially-oriented, yet complimentary and sustainable activities; (d) increased value added of production, and incremental employment; (e) promotion of integrated agricultural production (as opposed to current monoculture techniques), including crops/livestock, semi-intensive/intensive smallholder animal husbandry, fisheries and agro-forestry activities/enterprises; (f) increased gender equity in terms of meaningful involvement of and support to women for food processing and improving household-level nutrition standards and well-being; (g) durable and effective economic interest groups and participating local government councils; (h) sustainable mechanisms to deliver financial and technical services to private irrigators; (i) sound policy and institutional framework for private irrigation; and (j) promotion of frameworks and processes to ensure that program activities are carried out with due regard to environmental and social concerns, in particular the maintenance of ecosystem services in ecologically fragile areas. Towards this end, the NFDP II will develop and employ appropriate environmental and social safeguards to ensure that specific project activities do not negatively impact fragile ecosystems. 15. The NFDP II comprises eight main components: (i) Fadama Investments Facility; (ii) Fadama Infrastructure Development; (iii) Enterprise and Trade Facilitation Support; (iv) Technology Support; (v) Strengthening Farmers' Organizations (vi) Environmental and Social Protection and Conservation; (vii) Policy Formulation; and (viii) Implementation Coordination Component. (i) In order to improve food security and livelihoods of small-holder farmers, the Fadama Investments Facility (FIF) component would support the establishment and operation of a small PAGE 1 grant and a private-financed credit fund to channel financial, technical and training services. These services will help rural communities carry-out small-to-medium-scale income-generating activities to intensify fadama and other agricultural developmental activities; and improve the associated collective economic infrastructure. While the Fadama Development Credit Fund would on-lend to targeted beneficiaries on market-determined criteria, the Investment Enhancement Fund would finance investments in economic infrastructure, on grants basis, designed to minimize the production and market risks, inadequate or asymmetric information, logistical bottlenecks and high transaction costs associated with the production and marketing of horticultural products. These investments would be carefully targeted and may include public goods such as the rehabilitation and maintenance of irrigation infrastructure, construction of access roads, collective storage and preservation infrastructure. The Support Services subcomponent would provide grants for the financing of trade facilitation programs, market information and crop-livestock integration, fisheries and agro-forestry development services. (ii) Fadama Infrastructure Development Component would finance investments in economic infrastructure, on grant basis, to facilitate efficient market development. The grant which would be channeled through the Agricultural Development Programs (ADPs) will be applied for closing part of the infrastructure deficit identified by the infrastructure assessment done by the states and reflected in the state’s action plan for Fadama II. The investments in physical infrastructure will be directed to demarcation of stock routes and grazing reserves as well as construction of wells and similar infrastructure as watering points for livestock; construction and/or rehabilitation of fadama access and other rural roads, small bridges, communications facilities, such as telephone lines, rural electrification, construction and/or rehabilitation of terminal markets and collection centers and cold stores. These community infrastructure subprojects would provide technical assistance, civil works, and goods for activities such as rehabilitation of irrigation systems, construction works, agro-forestry, etc. The component would promote public-private sector partnership in the construction and maintenance of the infrastructure. (iii) The Enterprise and Trade Facilitation Support component would support, on grant basis, the facilitation of the FIF activities by NGOs and the private and public sectors—a veritable investment enhancement support fund. It would finance trade facilitation programs in collaboration with the Nigerian Export Promotion Council (including organizing export promotion trade fairs, study and promotional tours), and the establishment of a market information system for on-line information on prices and product demand characteristics in local, state, national and international markets. The information would be used by the beneficiaries of the FIF, project personnel, participating banks and consultants for sub-project preparation, technical and financial evaluation of sub-project proposals, product marketing, and the design of demand-driven training courses. (iv) Technology Support Component would strengthen the capacity of the ADPs to provide technical support to the project beneficiaries and to ensure management of project implementation at the state level. The ADPs would: (a) directly provide diversified production and post-harvest research and extension support services; perform the function of collection and treatment of socio-economic data on fadama and poverty reduction activities in general and provide demand-driven assistance on organizational and institutional matters in their zone of operation; (b) subcontract to third parties, such as research centers, other public agencies, NGOs and consulting firms all other activities which other providers can deliver better than the former can including the delivery of appropriate research and extension services (c) assist with awareness-raising campaigns to help farmers adopt the new project philosophy; (d) facilitate the linkage of the participating economic interest groups with markets, input suppliers and other partners; and (e) strengthen the Women In Agriculture (WIA) unit of the ADPs to enhance its PAGE 1 support for targeted gender interventions and training support to the women groups. Targeted training would be provided to ADPs to re-orient extension services delivery to adopt integrated ecosystem management approaches to rural development. (v) Strengthening Farmers' Organizations Component is designed to empower the participating economic interest groups, especially farmers’ associations, pastoralists and marketing/distribution associations, to be financially autonomous and efficient organizations. In addition, the project would strengthen the capacity of the participating local government councils in mobilizing the communities for development actions. The support to the economic interest group would include financing technical assistance, training in group dynamics, entrepreneurial skills and leadership development and studies. In order to improve the availability and quality of production and marketing support services to beneficiaries, the project would support capacity-building interventions for participating NGOs and other private operators, including those involved in seed multiplication, para-veterinary service providers, local artisans and groups/individuals involved in equipment repairs and maintenance services. A baseline study on institutions and the social assessment will be carried out during preparation which would provide further information for proper design of this component. (vi) Environmental and Social Protection and Conservation component (ESPC) aims to promote the sustainable management of fragile ecosystems and ecosystem services within the target areas and at the same time build capacity to monitor and mitigate potential adverse environmental and social impacts of fadama development activities. The interventions supported by IDA financing will largely address capacity building for monitoring and mitigating possible negative environmental and social impacts. (See GEF Alternative below, for initiatives that promote an integrated landscape approach and sustainable management of fragile ecosystems). (vii) Policy Formulation Component is designed to enhance the cost-effectiveness; efficiency and sustainability of the public agencies which deliver technical, development, administration and management services to key stakeholders, notably the Departments of Agriculture (FDA) and Rural Development (FDRD) of Federal Ministry of Agriculture and Rural Development, Federal Ministry of Water Resources and Federal Ministry of Environment. The funds dedicated to improving rural and poverty alleviation policy at the national and state levels is necessary to help the Government achieve its objectives of: (i) ensuring that the concerns of the poor, rural communities are integrated into policy formulation and analysis; and (ii) increasing decentralization of implementation responsibility (operational and financial) to state governments as fiscal status and accountability improves. The institutional audit will provide an action plan for strengthening the participating public agencies to deliver services efficiently. The project would provide technical assistance, training and studies to improve the capacity of these agencies and a few selected government agencies at the Federal and State levels to undertake policy formulation and program/project design and implementation for rural poverty reduction. (viii) Implementation Coordination Component would finance the support for key implementing agencies to coordinate the project activities. The ADPs and other federal agencies implementing the project will be involved in coordinating the environmental and social protection and conservation component. Finances from IDA will go towards the establishment and maintenance of the Fadama Development Coordinating Unit (FDCU), which will be answerable to the Projects Coordinating Unit of the FMARD. The unit will provide administrative support and oversight for national-level coordination of project implementation, including procurement and disbursements, project accounting and reporting (consolidation of periodic and progress reports, annual operating plans, etc), establishment of management information systems (MIS), project supervision, PAGE 1 monitoring and evaluation, and audits. Evaluation activities would include the establishment of baseline project impact indicators during the first year of the project. 16. While the implementation of the baseline intervention will result in improved agricultural practices to enhance food security and increased beneficiary incomes at the individual farm level, the focus of the baseline is limited to addressing mitigation of possible negative environmental aspects. Moreover, it is not designed to integrate global values such as compatibility with biodiversity nor restoration of fragile ecosystems. Implementation of the baseline scenario could therefore, result in fragmentation of important habitats with concomitant biodiversity loss, and natural resources degradation in marginal fragile but globally important ecosystems. NFDP II - GEF Alternative 17. The global environmental objective of the NFDP II is to demarcate, strengthen the monitoring, conservation and sound management of fragile ecosystems and key components of ecosystem services. The proposed activities are consistent with the GEF Operational Program for Integrated Ecosystem Management, since it adopts an ecosystem approach to address land degradation in vulnerable ecosystems. The program aims to optimize ecosystem services— ecological, social, and economic in the targeted ecosystems in an integrated manner within the context of sustainable development. The specific project activities encompass biodiversity conservation, carbon sequestration, land and water conservation, food production, sustainable livelihoods, and the production of marketable goods and services. 18. GEF activities under the NFDP II intervention will provide support to the identification, protection and sustainable conservation and utilization of fragile ecosystems within the NFDP II target areas. GEF finances will also provide support for implementing the opportunities and initiatives made thus far for poverty alleviation through more sustainable natural resource management. For instance, activities of the NFDP II will further the implementation of objectives proposed by the 1997 National Biodiversity Strategy and Action Plan. The GEF role will be to assist the Federal Government of Nigeria (FGN) in undertaking a more ambitious program that would generate both national and global benefits. The GEF alternative will comprise the baseline scenario described earlier, augmented with an expanded rehabilitation, conservation and sustainable development program explicitly designed to address integrated ecosystem management in priority fragile areas, both within and outside protected areas. 19. Integrated ecosystem management activities being supported under this project will be guided by the findings of the: (i) National Biodiversity Strategy Action Plan; (ii) Water Resources Management Strategy (iii) analyses being initiated on Policy Framework for Protected Areas (Microwatershed and Environmental Management program); (iv) analyses on natural resource dependence, crop production and poverty (study entitled: Environmental Degradation, Impacts on Poverty and Options for harmonization of Sectoral Initiatives); and Lake Chad Initiative and programs supported by DFID. Under this component, conservation plans and management strategies will be developed using a consultative approach for select fragile ecosystems within the targeted States. The management plan would specify appropriate land use, zonation and conservation of rare or threatened medicinal plants, wildlife and biodiversity, water regimes, fragile soils and crop varieties. The plans would also aim to harmonize, to the greatest degree possible, approaches and activities of different public agencies with a mandate and responsibility for managing the resources and area within the particular ecosystem. PAGE 1 20. The GEF alternative will also assist in mainstreaming biodiversity considerations through integrated ecosystem management into regular government programs and projects. More specifically, GEF funding will complement IDA funding, in particular, under component (vi): Environmental and Social Protection and Conservation component (ESPC) aims to promote the sustainable management of fragile ecosystems and ecosystem services within the target areas and at the same time build capacity to monitor and mitigate potential adverse environmental and social impacts of fadama development activities. GEF funds will compliment IDA funding in the management of fragile ecosystems and ecosystem services, while IDA funds will primarily support the monitoring and mitigation activities. The Environmental and Social Protection and Conservation Component will comprise the following sub-components: a) institutional strengthening (IDA/GEF); (b) pilot programs at the local level to promote collaborative management and restoration of fragile ecosystems (GEF); (c) analysis of viable options for, and establishment of an Financial Mechanism to Deliver on Integrated Approaches to Ecosystem Management (this will operate on a national level) to promote sustainable natural resource management (GEF); (d) support to community-based conflict resolution mechanisms (IDA); and (e) targeted interventions to support HIV/AIDS awareness and prevention in rural areas (IDA). The environmental monitoring and mitigation activities (IDA) will focus on all areas in the nation where fadama activities will be supported. They will include (not comprehensive at this stage): (a) creating a comprehensive database to monitor changes in the ecosystem - in particular the groundwater rechargeability; (b) establishing a central monitoring and evaluation system; and (c) building capacity for (i) ensuring safety, quality and efficiency of aquifer recharge, surface water, flow and discharge and pollution levels; (ii) monitoring agro-industry related activities to ensure that contamination of water sources is minimized; (iii) training to project beneficiaries for monitoring and minimizing adverse impacts, including the use of fertilizer, maintaining groundwater tables and soil fertility, and (iv) addressing riparian rights issues and managing common water resources. The GEF resources will compliment IDA funding, and will work to put in place, under a barrier removal approach, an enabling policy and institutional framework - at the Federal, State and local levels - for sustainable integrated land and water management, and promote mechanisms for collaborative management and restoration of fragile ecosystems to deliver multiple environmental benefits. Activities will include promoting optimal land use patterns to revive the health of ecosystems and the livelihoods of communities that depend on them. Where biological corridors are being demarcated or where a specific protected area or fragile ecosystem spans state borders, program activities will adopt an ecosystem approach to implementation. Sub-components which will be co-funded by GEF are: (a) Institutional Strengthening: Technical assistance, training and equipment will be provided for relevant public and private agencies involved in the implementation of the ESPC component. All stakeholder groups including community organizations, women's groups, and NGOs will benefit from the training. This sub-component will also fund the development of a comprehensive baseline on the selected ecosystems and set up a GIS database to monitor changes in the ecosystem. Each agency responsible for monitoring and implementing programs for specific targeted ecosystems will collect pertinent data, which will be processed in a central monitoring and evaluation system that will be set up under the project. During further preparation, it will be determined who will manage the database and where it will be located. In addition, the institutional arrangements regarding coordinating functions and supporting functions will be decided during project preparation. PAGE 1 (b) Pilot Programs to Promote Collaborative Management and Restoration of Fragile Ecosystems: This sub-component will support the development of pilot programs including incentives for sustainable resource management within, and restoration of fragile ecosystems in the target areas. Since activities in one area of the ecosystem will have positive or negative impacts on other areas, the restoration work will be carried out taking into consideration optimal land use patterns to revive the health of the ecosystem and the livelihoods of the communities that depend on them. Examples of possible pilot initiatives are: (a) to promote research, monitoring and conservation strategies for ensuring the natural integrity of desert oases within the Lake Chad National Park; (b) sustainable livelihoods for communities living adjacent to the Lake Chad National Park to ease the stress on the park and on the Hadejia-Nguru wetlands; (c) establishment/strengthening of forest and grazing reserves outside the Lake Chad National Park and the Kamuku National Park and the Kwaimbana game reserve; (d) promoting agro-forestry and social forestry to promote carbon sequestration; (e) develop a methodology for assessing/monitoring the carbon dynamics within the selected areas mentioned in (d) above; (f) sustainable community managed fishery projects to allow the recovery of fish catches in and around the Hadejia-Nguru wetlands; (g) restoration of degraded ecosystems with community involvement; (h) conservation farming including: agro-biodiversity and wildlife farming to increase the gene pool (in the hope of re-stocking the wild with indigenous species at a later stage); (i) demarcation and establishment of wildlife corridors; and (j) promotion of in-situ and ex-situ farming of medicinal plants. Restoration programs will be designed and implemented in collaboration with communities in accordance with the management plans developed under the first sub-component, and taking into consideration traditional land use patterns, pastoral movements and the provision of ecosystem services. During program preparation, comprehensive social assessments will be carried out to get an understanding of complex socio-economic context, traditional resource use and extraction practices and existing and potential conflicts between user groups. Existing initiatives promoting integrated ecosystem management would be strengthened under this component, such as the collaborative management of three forest reserves (Wudataye, Borno State; Kpashaimi, Niger State; and Omo, Ogun State) supported by the World Bank through the EMP. (c) Financial Mechanism to deliver on Integrated Approaches to Ecosystem Management (FMIEM): The goals of this sub-component are to identify viable financing mechanisms to promote sustainable use and management of fragile ecosystems. Processes for setting up and implementing such financing mechanisms will be explored during program preparation. It is expected that such processes/mechanisms will attract investments for carrying out priority conservation and management activities within the entire country. At present individual agencies responsible for particular protected areas or wetlands, receive funding from large corporations including firms engaged in oil exploration and production on an ad hoc basis. Options for the mandate, responsibilities and administration arrangements of the FMIEM as well as criteria upon which funds will be disbursed, will be defined during program preparation. Design and implementation arrangements of the FMIEM will draw upon the experience with such financing mechanisms in Africa and other regions as well as on environmental/conservation/disaster management trust fund management experience in Nigeria. PROJECT ALTERNATIVES 21. A number of proposals was submitted to the Bank to address the environmental and natural resources issues in Nigeria. The original proposal submitted by the Hadejia-Nguru Wetland PAGE 1 Project management targeted biodiversity conservation and promotion of sustainable livelihoods within the Hadejia-Nguru wetlands of the larger Komadugu-Yobe Basin. Subsequently proposals were submitted for supporting the management of the Lake Chad National Park and the desert oases within them. Separate proposals were under preparation by the Conservator General of the National Parks Service for the Pandam State Park, the Pai River Game Reserve and other reserves in the Semi-arid and Dry sub-humid ecological zones. Proposals were also submitted from different interest groups for support in the Niger Delta and the Cross River National Park. It was clear from an institutional perspective that addressing the different issues in all of these ecosystems and ecological zones would be too much of a challenge. On the other hand, the NFDP II program is being proposed as a national program covering all of the ecological zone. 22. Focusing on several different sites which are important from a national as well as from a global perspective within the States that are targeted under the NFDP II during its first phase of operations made more sense from a training and capacity-building perspective. This approach would provide the opportunity to adopt an ecosystem approach to managing the natural resources of priority areas within the target states. The selection of sites will be determined based on: (i) studies conducted by different stakeholders on priorities from a global as well as from a national perspective; (ii) the availability and commitment of stakeholders; (iii) the severity of the threats; and (iv) administrative capacity at the state and local level. The spatial scope of program activities; the range of issues and threats to be targeted; implementation arrangements; and specific beneficiary groups need to be further defined during program preparation. RATIONALE FOR PROGRAM AND GEF SUPPORT 23. The World Bank’s strategic focus for assistance to Nigeria identifies three priority areas where the Bank can contribute to good governance, poverty reduction, and community empowerment and social inclusion. Poverty in Nigeria is widespread and pervasive. While the contribution of the oil and gas sector to the national economy is quite significant, the benefits are not perceived as being equitably shared with the majority of the population, and in particular, the rural poor. Agriculture remains a key vehicle with which to achieve the government’s goals of reducing poverty in rural areas. 24. The links between the dependence on natural resources and poverty are very obvious in many parts of Nigeria where communities are marginalized and livelihoods lost due to natural resource degradation. The program is in keeping with the national priorities of reducing poverty in rural areas through sound management of the natural resources, as articulated in different government proclamations as well as the National Environmental Action Plan. It is also in accordance with the National Biodiversity Strategy and Action Plan and the priorities of the aforementioned international conventions. 25. In the absence of GEF assistance, the government would nonetheless likely pursue a program to promote sustainable development in the targeted areas through limited existing initiatives that are implemented by the National Park Service or by State institutions. The government has demonstrated a commitment to protected areas management and is likely to continue some minimal level of financial and related support to protect some of the local benefits that are recognized. However, the many pressures on government to alleviate poverty through provision of immediate basic needs in the target areas as well as in the country as a whole, restricts support of activities that have clear global as well as national benefits. Programs supported by government grants focus largely on the realization of short term benefits without internalizing losses that may be incurred in natural capital. This is true too of the NFDP II program which, in the absence of GEF support, would focus primarily on intensification of agricultural production to PAGE 1 provide local benefits. In order to ensure that a complete range of potential impacts and benefits are captured, the Baseline scenario will need support for effective management of the protected areas within the targeted states and to promote sustainable development in the buffer zones of these protected areas as well as in vulnerable ecosystems. 26. Program activities supported by the GEF will prioritize necessary policy reforms, investments and other interventions. Integrated ecosystem management will be promoted through the: (i) creation of an appropriate enabling environment, (ii) strengthening institutional capacity, and (iii) the promotion of investments that address local, national and global environmental issues. GEF assistance will enable Nigeria to protect and to utilize sustainably the country’s biodiversity beyond a nationally justified and affordable level. Global benefits will include capacity for enhanced monitoring, information exchange, and improved skills to identify and manage ecologically threatened areas in a sustainable manner. National and local benefits will include sustainable use of natural resources and habitats (direct uses), distributional benefits, and incremental protection of ecological functions. DESCRIPTION OF PROPOSED PDF ACTIVITIES 27. The bulk of the preparation costs for the overall program will be financed from IDA, DFID, and the FGN. The PDF-B grant will finance the participatory processes that will lead to the delineation of program activities that will yield clear global benefits, and which will be financed with GEF resources. These activities include technical assistance, stakeholder consultations, institutional strengthening initiatives, and support for pilot demonstration activities. Specific preparation activities to be financed through the PDF Block B grant funds are described below: (i) Review existing enabling environment for integrated ecosystems management. This review will examine sectoral policy issues that have arisen since the first Fadama program (NFDP I) and examine current options for the strengthening/development of an appropriate enabling framework for integrated ecosystem management. The review will examine ecosystem and land use related policy and institutional issues that may arise during the implementation of the NFDP II program. This work will be closely coordinated with other programs and interventions under preparation or implementation in Nigeria, such as the Community Driven Development Program, the Micro Watershed and Environmental Management Program (MEMP), the Lake Chad Initiative, the Water Resources Management Strategy, and Rural Water Projects. The review will examine existing and proposed policies, regulations, incentive structures, and institutional arrangements to support integrated ecosystem management. Options will be identified for promoting close cooperation among relevant sectoral agencies and stakeholders, and decentralize integrated ecosystem management to the local level. (ii) Prioritization and Delineation of Ecosystem Foci. Important ecosystems in Nigeria are increasingly degraded and destroyed through pressure from intensified land use and drought, resulting in the loss of unique plant and animal species and essential ecosystem services. While several studies have been conducted by FME, IUCN, DFID, and other partners, on a broad national level, there is still inadequate detailed baseline information for identification and monitoring of biodiversity richness and the rate of ecosystem degradation. For example, elephant populations are thought to migrate along biological corridors between certain forest reserves within the Guinea Savanna eco-zone. However, relevant up to date information is lacking on specific migratory routes, herd distribution, composition and population, as well as on the threats impacting negatively on these populations such as the rate of habitat loss, the extent of human settlement and activities along the migratory route. The proposed studies, together with information gathered from other initiatives such as the MEMP, will enable the demarcation of the PAGE 1 spatial unit and scale for program intervention in target areas covered during the first phase of the NFDP II. PDF finances will support identification of priority locations within the NFDP II target states and propose viable measures for protection, rehabilitation, and/or sustainable development of these ecologically sensitive areas. Detailed baseline data will be prepared on species diversity, distribution and status for long-term monitoring and evaluation of ecosystem recovery and stability. (iii) Identification of Options for Establishment and Management of the Ecosystem Management Fund. PDF-B funds will be used to identify the most viable and effective options for the establishment of the fund including public, private and NGO involvement and disbursement and management criteria for the establishment of an ecosystem fund to manage threatened ecosystems. Operational guidelines will be defined in collaboration with stakeholders for setting up the fund, including selection criteria, funding parameters, disbursement, monitoring and evaluation. (iv) Stakeholder Consultations and Awareness Raising. Extensive consultations are being carried out with regional and local stakeholders in selected States to be targeted under the NFDP II. Further studies are being conducted by DFID on the subject of conflict resolution between pastoralists and farmers. These latter studies are focused on specific areas around the Hadejia-Nguru wetlands. The PDF-B funds will be used to build on the findings of these consultations and studies to: (i) assess local perspectives and commitment for continuing or initiating sustainable livelihoods that are economically and socially viable and promote biodiversity conservation within a framework of integrated ecosystem management; and (ii) identify options for initiating some demonstration projects for promoting integrated ecosystem management at the local level. The demonstration projects will yield valuable lessons for the design of the larger program and also provide an opportunity for immediate intervention in areas under severe threat. The consultations will be carried out to identify the potential beneficiaries, their current livelihood patterns, issues and challenges to sustainable use and management of biodiversity and acceptable interventions to promote integrated ecosystem management. (v) Capacity Building. Building on the above component, a structured approach will be adopted towards training and capacity building support for all key implementing agencies including national, state and local level stakeholders is a key component of the program. PDF-B funds will be used for building capacity in key implementing agencies on the options for integrated ecosystem management and identifying the synergy between land degradation and the loss of livelihoods. Selected training to be provided will include: (i) study tours to observe lessons from ongoing integrated ecosystem management projects in the region; (ii) workshops to raise awareness on concepts and approaches for integrated ecosystem management; (iii) training needs assessment for building capacity in ecosystem management, financial and administrative management in key implementing agencies. PAGE 1 Project Preparation Activities PREPARATION ACTIVITY GEF/PDF B (US$) Policy and regulation framework review 30,000 Prioritization of Ecosystem Foci Stakeholder Consultations Options for FMIEM Capacity Development Awareness Raising Workshops TOTAL 40,000 60,000 35,000 70,000 55,000 290,000 JUSTIFICATION FOR PDF GRANT 28. The proposed PDF B proposal is a part of the outcomes of stakeholder consultation including the federal and local governments, NGOs and community groups, and represents a preliminary consensus on project priorities among the stakeholders involved (see section on Stakeholder Involvement below). It is now necessary to refine the program concept, components, implementation strategy, support public consultation and additional technical studies. The NFDP II is being prepared using resources from a variety of sources including IDA (PPF), trust funds, bilateral funds. The GEF PDF-B grant is therefore requested to fund the costs of identification and preparation of the incremental activities that will generate global benefits. The PDF-B grant will be managed by the FME, with technical inputs from different government ministries including the Ministry of Water Resources, Ministry of Agriculture as well as NGOs (mainly the Nigerian Conservation Foundation (NCF) and Savannah Conservation). The National Park Service, headed by the Conservator General (a parastatal within FME) will lead the Prioritization of Ecosystem Foci study in collaboration with NCF. PDF BLOCK B OUTPUTS 29. The expected output for this PDF-B grant will be a comprehensive program concept document (PCD) to be supported by GEF, including detailed sub-component design, implementation plan, financing plan and agreed arrangements for management, monitoring and evaluation. In particular: Identification of a set of options for promoting close cooperation among relevant sectoral agencies and stakeholders and decentralize integrated ecosystem management at the local level; Detailed baseline data on species diversity, distribution and status for long-term monitoring and evaluation of ecosystem recovery and stability will be generated; Identify options for establishment and management of a Funding mechanism for Ecosystem Management ; Consensus on the operational guidelines for selection criteria, funding parameters, disbursements, monitoring and evaluations for the Ecosystem Management Fund will be reached; PAGE 1 Options will be identified for initiating some demonstration projects for promoting integrated ecosystem management at the local level; and Workshops will be organized for raising awareness in integrated ecosystem management and identifying the synergy between land degradation and the loss of livelihoods. ELIGIBILITY AND OPERATIONAL PROGRAM 30. Nigeria ratified the Convention on Biological Diversity on the 24th August 1994, the Convention to Combat Desertification on the 7th August 1997 and the United Nations Framework Convention on Climate Change, on the 29th August 1994. The proposed program is consistent with the GEF Operational Strategy, supporting long-term protection of globally important ecosystems. In terms of GEF operational programs, the emphasis on an integrated approach to alleviate demographic and economic pressures by promoting sustainable land and water use, is most consistent with the eligibility criteria of OP 12 (integrated ecosystem management), in that it supports the conservation and sustainable use of biodiversity, carbon sequestration, land and water conservation, food production and sustainable livelihoods. The NFDP II adopts a programmatic approach to addressing socioeconomic and ecological issues within an integrated sustainable development framework, and covers multiple GEF focal areas. 31. The objectives of the GEF funded activities complement those of Nigeria’s Biodiversity Strategy and Action Plan ratified in December 1997 and are fully integrated with NFDP II. REPLICABILITY 32. It is envisaged that the integrated ecosystem management approach promoted by the GEF activities of the NFDP II would be replicated in other states targeted by the NDFP in subsequent phases. Lessons from the experience will be incorporated into natural resource management and poverty-focused programs within Nigeria and in other countries with similar agro-ecological systems. Best practices and lessons learned from the program pertaining to conservation and sustainable utilization of natural resources, will be disseminated to a broader local, national and, international audience. Program support dissemination of information on experiences gained will be consistent with the GEF Outreach Strategy. Specific resources will be allocated to monitor program activities and to identify and disseminate lessons learned to a broad-based audience. This will occur specifically through: (i) awareness raising and consultations with local rural communities and farmer's associations, NGOs, as well as the ADPs; (ii) support programs to increase awareness of the value of integrated ecosystem management and the link between the value of biodiversity and ecosystem services to poverty, and (iii) study tours and outreach programs. STAKEHOLDER INVOLVEMENT 33. The Government and the Bank agreed that stakeholder participation was essential throughout the preparation of this project because of: (i) the demand-driven nature of the project; (ii) the reliance on existing, experienced intermediaries for provision of support services to beneficiaries; (iii) the importance of ownership to ensure sustained maintenance of project-financed investments; and (iv) the explicit project development objective of increasing beneficiary organizational and management capacity. Participation during project preparation started with an initial consultation with key stakeholders throughout the country. A stakeholder workshop attended by over 300 potential beneficiaries from every state in the federation was held to synthesize the findings of the beneficiary consultations which took place during the initial project preparation stage. Finally, further consultations will be held during project pre-appraisal and PAGE 1 appraisal, leading to the design of a participation action plan for project implementation. The participation action plan would facilitate stakeholder participation at all levels of project implementation. Ongoing participation by beneficiaries will also take place through the monitoring and evaluation system of the project to ensure disclosure of and adherence to safeguard policies. 34. Interviews have been held with key stakeholders at the federal, state and local level, and written inputs provided by stakeholders in both public as well as private NGO groups. Assessments carried out by the NGOs such as NCF and consultations still being carried out by DFID in some of the target areas provided valuable insight into stakeholder perceptions. Opportunities for ongoing participation will be provided during the project preparation phase. Consultation will be expanded through workshops and specific beneficiary groups will be identified. A series of consultative workshops at the national, state and local levels is planned under the PDF-B activities. These will involve key representatives from the public and private sectors, community-based organizations, local and international NGOs, and other stakeholders. 35. National and local governments, NGOs, and CBOs stakeholders groups already involved and to be brought into the process include: (i) Federal Level:- Federal Ministry of Environment (Dept. of Forestry, Dept. of Environmental Conservation and Dept. of Soil Erosion and Flood Control); Federal Ministry of Agriculture and Rural Development (Dept. of Rural Development Dept. of Land Resources and Dept. of National Parks); Federal Ministry of Water Resources (Dept. of Water Supply and Dept. of Dams and Reservoirs); Federal Ministry of Planning; and Federal Ministry of Finances; NGOs including Nigerian Conservation Foundation and Savannah Conservation; (ii) State level:- State Environmental Agencies; State Productive, Social, Planning and Financial Departments, and (iii) Local level:- Local Government Associations (LGAs), and CBOs in the participating states. MONITORING AND EVALUATION 36. During preparation a terms of reference will be developed to put in place a monitoring and evaluation program. Program performance in terms of social development outcomes will be monitored and measured through a process monitoring system which is to be developed prior to program implementation. Capacity will be built at the state and local level to monitor and measure the environmental impacts of investments funded under the NFDP II. 37. The expected time-frame for the preparation assignments will be approximately 18 months. The terms of reference for the consultants will identify clear deliverables and link payments to progress indicators. TIME FRAME 38. The experience with the NFDP I and studies and reviews conducted under that project provided a solid foundation for the preparation of this project. It is presently anticipated that final appraisal will take place by May 2002 and the project will be presented to the Board for approval in August 2002. According to this timetable, program effectiveness is expected by October/November 2002. INDICATIONS OF BORROWER COMMITMENT AND OWNERSHIP. 39. As mentioned earlier, the goals and objectives of the program are quite in keeping with the national priorities outlined in the environmental, natural resource management, biodiversity PAGE 1 management and poverty reduction strategies. Additionally, the management of the HadejiaNguru Wetlands Project (HNWP), currently managed by the Nigerian Conservation Foundation, submitted a proposal to the World Bank staff requesting support for continuing the biodiversity management and sustainable livelihood programs currently being implemented by the HNWP. Lastly, the ideas outlined in this concept were discussed at length with key stakeholders at the Federal and State level and with representatives of NGO communities. These NGOs work closely with community groups in the targeted States to promote environmentally sustainable development. The priority sites were identified and endorsed during these consultations. The program concept has been endorsed, by key officials of the Federal Ministry of Environment, the GEF Focal Point for Nigeria, the Conservator General of Nigeria, management of the HNWP, NCF and by representatives of Savannah Conservation. In addition, the federal and local governments have shown strong commitment to provide 10 percent cofinancing to support this program. SUSTAINABILITY. 40. The project is driven by local and national needs and there can be little doubt about the continued commitment among local stakeholders. The project components have been endorsed by key stakeholders at the Federal level as well as at the state level and by the NGO community and community leaders within specific ecosystems such as the Hadejia-Nguru wetlands. The community level investments will be demand driven and designed and implemented by local communities with necessary technical assistance. The success and replication of these investments will depend on the economic viability and the extent to which communities derive a benefit from them. Restoration, rehabilitation and conservation of fragile ecosystems and the return from ecosystem services will ensure a viable natural resource base, which will in turn support livelihoods for the people dependent on those resources. The strong capacity building support for policy and institutional reform will ensure that the programs are implemented in an effective and sustainable manner. The Financial Mechanisms to support Integrated Approaches for Ecosystem Management will ensure a long-term stable flow of resources to finance and support areas with little potential for full financial cost recovery. Interventions will include activities which promote the documentation and dissemination of lessons learned and good practices to encourage replication. 41. With the conclusion of phase one, lessons learned will be incorporated into the design of subsequent phases of the program. These subsequent phases are expected to target other priority ecosystems not focused upon during this first phase. Best practices in promoting integrated ecosystem management approaches and lessons learned will be disseminated to a broader local, national and, international audience. PAGE 1 APPENDIX ONE Name Kpashimi Forest Reserve (Niger State) Established in 1961. Gulu-Anguwan district in Lapai Local Government Area Wuda Taye Forest Reserve (Borno State) Established in 1957. Mafa Local Government Area. 40km east of Maidugiri. Description Largest forest reserve in Niger State. Extent: 117 sq.km. Located 300 meters above sea level, within the southern Guinea Savanna ecological zone. Geographical boundary demarcated by Alu and Madu streams. The reserve forms part of the watershed of Niger river. Vegetation types are savanna woodland, forest outlier and transition forest. Wildlife species include Red-patas monkey, Mona monkey, Monitor lizard, Grey Duiker, Pangolin, porcupine, leopard and red river hog. Located in the Sahel/Sudan Savannah ecological zone. Extent: 99.59 sq.km. Riparian vegetation includes numerous varieties of grasses, Acacia Senegal, Acacia seyal, Adansonia digitate, Karite Parkia bigilobosa, Ziziphus. Species diversity and rich aquatic habitat in Lake Wuda Taye. Wild life includes: Mona monkey, Monitor lizard, Issues/ Pressures 1. Encroachment by migrant farmers 2. Unsustainable harvesting of non-timber forest products by migrants 3. Increasing demands by some communities to allow farming within the reserve, especially during the dryseason 4. Unsustainable level of hunting of wild species within the reserve 5. Lack of capacity within the department of forestry at the local government level Possible Interventions 1. Promote capacity and awareness in biodiversity conservation and sustainable natural resource management. 2. Increased awareness of the value of the resources and possibilities for sustainable utilization 3. Planting of economically valuable tree crops within the reserve as well as in the support zones 4. Promotion of agro-forestry in the support zone 5. Promotion of conservation farming in the support zone 6. Promotion of traditional medicinal plants Opportunities 1. Continue relevant support provided by other donor funded projects (i.e. Forestry III), for sustainable livelihoods and community-managed resources. 1. Overgrazing by nomadic groups. 2. Degradation of grazing reserves outside the forest reserves 3. Encroachment by migrant farmers 4. Damming of River Ngadda in 1988 adversely affects water flow to Lake Wuda Taye and livelihoods during the dry season. 5. Unsustainable harvesting of non-timber forest products 1. Promote the establishment of grazing reserves and livestock routes. 2. Promote capacity and awareness in biodiversity conservation and sustainable natural resource management. 3. Increased awareness of the value of the resources and possibilities for sustainable utilization 4. Planting of economically valuable tree crops within the reserve as well as in the 1. Continue relevant support provided by other donor funded projects (i.e. Forestry III), for sustainable livelihoods and community-managed resources. 20 2. Strengthen multiple use management strategies of the reserve by local communities and improve collaboration between communities and authorities responsible for managing the natural resources. Strengthen multiple use management strategies of the reserve by local communities and improve collaboration between communities and authorities responsible for managing the natural resources Duiker, Pangolin, porcupine, and Hyena. Kamuku National Park (Kaduna State) Established game reserve since 1969. Became National Park in 1999. Located in Northern Guinea Savanna ecological zone. Wildlife: More than 90 mammal species 171 bird species. Vegetation: Isoberlina spp Deterium, combretum, terminalia. The National Park forms part of an elephant migratory route. Shares the same elephant herd of about 100 individuals with the Kwiambana and Kogo Game Reserves. Savanna Conservation working closely with Kamuku communities. by migrants and others who view the reserve as common property. 6. Increasing demands by some communities to allow farming within the reserve, especially during the dryseason 7. Unsustainable level of hunting of wild species within the reserve 8. Lack of capacity within the department of forestry at the local government level 1. Overgrazing: The park is situated on well established cattle routes and due to lack of suitable grazing areas use park as grazing. 2. Conflicts between rangers & nomadic Fulani. 3. Farming on borders conflicts with migrant wildlife like elephants destroying crops. 21 support zones 5. Promotion of agro-forestry in the support zone (cereals, gum, nuts) 6. Promotion of conservation farming in the support zone 7. Promotion of traditional medicinal plants 8. Ecological survey to prepare a baseline of species, ecosystem characteristics. 1. Promote sustainable management of grazing reserves 2. Promotion of awareness and conservation education at all levels 3. Promotion of agroforestry and replanting of vegetation to conserve the habitat of the corridors 4. Promote protection of corridors by local communities and authorities (elephant control squad). 1. Merge with Kwiambana Game Reserve; 2. Establish wildlife corridor between the two protected areas and the Kogo game Reserve 3. Support sustainable livelihood projects in support zone and along biological corridor Kwiambana Game Reserve (Zamfara State) Established in 1971. Managed by Zamfara State wildlife Unit Located in Northern Guinea Savanna Extent: 2614 sq km. Mariga river forms boundary with Kamuku National Park. Vegetation: Isoberlinia woodlands and Terminalia woodlands constitute 95% of the vegetation. Wild life: Lions, leopard, Roan, western hartebeest, waterbuck, Grimms duiker, warthog, spotted Hyena Kogo Game Reserve (Katsina State) Bordering Kamuku in SW and Kwiambana in North Situated in the Northern Guinea Savanna ecological zone. Extent: 361 sq km Forms part of an elephant migratory route together with the Kamuku National Park and Kwiambana Game Reserve. Authorities have requested that the NPS take over management 1. Overgrazing by nomadic communities. 2. Lack of grazing reserves outside the protected area. 3. Lack of effective management measures has adverse impacts on neighboring protected areas such as Kamuku National Park. 4. Increasing encroachment of migrant and other farmers 5. Increased poaching. Harvesting of fuelwood 6. Unsustainable utilization of non-wood forest products. 7. Unsustainable fishing in Mariga river. 8. Siltation of the Mariga river impacting watershed ecosystem. 9. Lack of appropriate demarcation of protected area. 1. Only 4 unarmed rangers in selected villages no resources. 2. Grazing, hunting poaching 3. Enclave (Kogo village about 1000 people) inside reserve no strict control 4. Encroachment by planting of belt of forest plantation/ maligna. 22 1. Survey demarcation and beaconing 2. Promotion of awareness and conservation education at all levels 3. Promotion of agroforestry and replanting of vegetation to conserve the habitat of the corridors 4. Promote protection of corridors by local communities and authorities (elephant control squad). Local NGO, Savanna Conservation wants to assist communities in Kwiambana to manage the Game reserve as in Kamuku 1. Support the proposed recommendation for merger with Kamuku National Park and upgrade to National Park status 2. Establish wildlife corridor between the two protected areas and the Kogo game Reserve. 1. Survey demarcation and beaconing 2. Promotion of awareness and conservation education at all levels 3. Promotion of agroforestry and replanting of vegetation to conserve the habitat of the corridors 4. Promote protection of corridors by local communities and authorities (elephant control squad). 1. Re-establish wildlife corridor between the three protected areas 2. Support sustainable livelihood projects in support zones and along biological corridor 3. Support community policing and management of natural resources Pandam Wildlife Park Located within the Guinnea Savannah Woodland belt. (Plateau State) Extent: 244km2. Established 1972 Vegetation: Grassland and patches of riparian forest surrounding lake Pandam. Linked to Dep River tributary of Benue River. Lake supports a population of endangered West African Manatees Trichechus senegalensis. Other wildlife includes a wide variety of birds, 1. Increasing urbanization and human encroachment. 2. Inadequate financial support and institutional capacity to effectively manage the Sanctuary. 3. Overfishing 4. Overharvesting of resources within the park hippos, fish and roan antelope, buffalo, kob and red river hog The Pandam park is considered a major tourism attraction. 23 3. Support the request by authorities of the park have for the NPS to upgrade the Pandam Wildlife Park to a National Park to afford it a greater protected area status 2. Promote sustainable livelihood activities of local inhabitants 3. Promote research into species diversity and population densities to support sustainable resource utilization 3. Assistance to upgrade the Wildlife Park into a National Park 2. Assistance for developing community micro-projects for sustainable livelihoods 3. Assistance for research and monitoring of the protected area Southern Borno Elephant Corridor A biological corridor/migration route for elephants that includes four Forest Reserves including: 1. Damboa Forest Reserve (Borno State) 2. Gujuba Forest Reserve (Yobe State) 3. Gwoza Forest Reserve (Borno) 4. Sambisa Game Reserve (Borno) Over 1000km2 The corridor between the four forest reserves falls largely within the Sudan Savanna ecological zone, with patches of riparian vegetation particularly near the Gujuba forest reserve. The Yazdaram River is the main drainage for Gwoza reserve In addition to the migrating elephant populations, the corridor hosts a rich diversity of plant and animal species including Roan, red-fronted gazelle, western hartebeest, Ostriches, and Topis. 1. Elephants migrate through the following four protected areas and through to Cameroon to the Waza National Park. 2. Increased development and human settlement is causing fragmentation of the wildlife corridor. 3. Lack of institutional management; 4. Encroachment of farmers into the reserves; 5. Unregulated exploitation of natural resources 6. Elephant migratory route, grazing no boundary demarcation so encroachment by farmers and grazers. Sambisa Reserve is being managed by NPS (Chad Basin rangers) with little funding. It has high potential as a National Park. 24 1. Mitigate loss of habitat through agroforestry 2. Promote awareness of the values of sustainable natural resource management 3. Support greater control of Ivory trade 4. Conservation farming and reintroduction of red-fronted gazelles. 1. Re-establish wildlife corridor between the three protected areas 2. Support sustainable livelihood projects in support zones and along biological corridor 3. Support community policing and management of natural resources Hadejia Nguru Wetlands(HNW) (Jigawa, Yobe and Bauchi States) Established 1987 Located in the KomaduguYobe Basin. Covers an area of 3 500km2 . Extensive area of floodplain formed at the confluence of the Hadejia and Jama’are rivers which form River Yobe and flow into Lake Chad. HNW Forms a natural barrier to the Sahel desert. Lies within the semi-arid Sudano-Sahelian ecological zone with riparian forest on the fringes of the floodplains. Seasonal flooding is important to maintaining the ecological system of the wetlands and support the livelihoods of about 1.5 million people. HNW Conservation project supported by IUCN since 1987, now managed by NCF. Rich biodiversity including rodent, primates (red patas monkey), jackal, Grimm’s Duiker, and 38 species of fish. Wide diversity of internationally important bird species, a count in 1997 recorded 324, 510 water birds in the dry season. Rangelands occupy 13% of the wetland area 1. Depletion and modification of biodiversity through increasing development and desertification 2. Increased agriculture, overgrazing, firewood exploitation, mining of potash, over fishing, and poaching of wildlife. 3. Construction of the Tiga and Challawa dams upstream of the wetlands has resulted in channel siltation and irregular releases of water adversely affecting communities downstream 4. Water scarcity during drought periods with water demand exceeding supply 4. Limited financial support for continuation of activities of the Hadejia Nguru Wetlands Conservation project 25 1. Development of 1. Continued financial support community woodlots, for the Hadejia Nguru Wetlands Improving awareness of Conservation project communities in sustainable natural resource management. 2. Improved collaboration with authorities of the upstream Challawa and Tiga dams through the Water Consultative Forum to ensure appropriately timed water releases and resolve conflicts. 3. Support for community projects such as agro-forestry, beekeeping, promotion of woodstoves, construction of flood control dykes for improved rice production, and community eco-tourism at places like Dabar Magini. 4. Support ongoing research scientific documentation, public awareness and education, preparation of management plans and guidelines, monitoring and evaluation. Chad Basin National Park Bulatura Sector, (Yobe State) Yusufari Local Government Area Dagona Waterfowl Sanctuary (Yobe State) Located in the Bade-Nguru Sector of the Chad Basin National Park and lies within the Bade and Jakusko Local Government Areas The Bulatura Sector lies in the Sudano-Sahelian ecological zone and covers 92km2 Consists of a series of fertile interdunal depressions or desert Oases that are rich in salt deposit and are fed by groundwater from the Hadejia-Nguru Wetland System Bird species previously occurring at the oases include crowned cranes and flamingos. The oases provide an essential life support system for a high population of subsistence farmers. The Dagona Waterfowl Sanctuary supports a wide variety of west palearctic migrant bird species including Spur-winged Geese, Pelicans, Garganey, Pintails, Black Tail Godwits, and a variety of Wader species 1. Natural integrity of the Bulatura Oases is severely degraded due to drought, human population pressures, and over-utilization of natural resource base, which has resulted in the loss of biodiversity and the collapse of key ecosystem processes 2. Destruction of vegetation species in the Oases for charcoal production and building material 3. proliferation of livestock farming 4. Mining of potash 5.Over-exploitation of wildlife species 6. Human encroachment, for agricultural activities and livestock grazing 7. Subsistence fishers in the support zone of the Sanctuary have in recent years been forced to resort to agricultural production due to the upstream damming and diversion of their major water source 26 1. Much of the agriculture in the area is rain-fed, and while the opportunity for irrigation exists, it has not yet been efficiently and sustainably exploited 2. Rehabilitation of the oases and sustainable utilization of resources by residents 3. Promote increased awareness amongst inhabitants of the essential service offered by the ecological system of the oases 4. Development of a management strategy is needed for minimizing conflicts between the Chad Basin National Park management and communities both within and adjacent to the protected area. 1. Support for sustainable microprojects such as agroforestry 2. Support research into the reestablishment of locally endangered or extinct wildlife species such as the Dama Gazelle NIGERIA: MAP OF AGRO-ECOLOGICAL ZONES 27 MAP OF LOCATION OF PROPOSED GEF AREAS TARGETED UNDER NFDP II 28