request for project preparation grant (PPG)
Project Type:
the GEF Trust Fund
Date of submission: October 31, 2007
Re-submission date: 11/01/07
GEFSEC Project ID[1]: 3223
GEF AGENCY PROJECT ID: P090376
Country(ies): China
Project Title: Shanghai Agricultural and Non-point Pollution Reduction Project (SANPR)
GEF Agency(ies): World Bank
Other Executing partners: Shanghai Municipal Government
GEF Focal Area: International Waters
GEF-4 Strategic program: IW-2: Reduce nutrient over-enrichment and oxygen depletion from land-based pollution of coastal waters in LMEs consistent with the GPA
Name of Parent / Program / Umbrella Project: GEF/WB Investment Fund for Pollution Reduction in the Large Marine Ecosystems of East Asia
a. Project preparation Implementation Timeframe:
| Start date |
October 2008 |
|
Completion date |
December 2011 |
b. project preparation activities ($)
|
Describe the PPG Activities |
GEF Grant |
Co-financing |
Total |
|
1. Activity 1: Prepare and review the feasibility studies and reports of the demonstration projects, including replication strategy; finalize project design |
197,000 |
49,500 |
246,500 |
|
2. Activity 2: Prepare TORs and task plans for institutions, policies, and facilities for the demonstration projects |
5,000 |
6,300 |
11,300 |
|
3. Activity 3: Establish baselines; prepare a Monitoring and Evaluation (M&E) plan |
10,000 |
5,400 |
15,400 |
|
4. Activity 4: Prepare project documentation (printing, binding); present and disseminate information |
0 |
5,400 |
5,400 |
|
5. Activity 5: Conduct stakeholder consultation |
0 |
5,400 |
5,400 |
|
6. PPG management cost |
0 |
8,000 |
8,000 |
|
Total project preparation financing |
212,000 |
80,000 |
292,000 |
c. PPG Budget Requesting Finance by GEF:
Cost Items |
Estimated Person Weeks(pw) |
GEF ($) |
Co-financing ($) |
Total ($) |
Local consultants* |
112 |
82,000 |
0 |
82,000 |
International consultants* |
24 |
86,000 |
0 |
86,000 |
Personnel |
60 |
0 |
43,000 |
43,000 |
|
Travel and subsistence |
30,000 |
4,000 |
34,000 | |
|
Office equipment |
0 |
10,000 |
10,000 | |
|
Report preparation and dissemination |
0 |
5,000 |
5,000 | |
| Training |
2,000 |
2,000 |
4,000 | |
|
Vehicle rental for field visits |
0 |
10,000 |
10,000 | |
| Communications |
2,000 |
2,000 |
4,000 | |
| Contingency |
10,000 |
4,000 |
14,000 | |
|
Total PPG Budget |
212,000 |
80,000 |
292,000 |
* Split between local and international consultants might be indicative and subject to the procurement guidelines of the
Agencies. Additional information regarding consultants should be provided in Annex A.
d. GEF Agency(ies) Certification
|
This request has been prepared in accordance with GEF policies and procedures and meets the GEF criteria for project identification and preparation. | |
| Steve Gorman WB GEF Coordinator |
Mahesh Sharma Project Contact Person |
|
Date: October 31, 2007 |
Tel / Email: 1-202-458-7339, msharma1@worldbank.org |
Annex A
Consultants Financed by the Project Preparation Grant (PPG)
|
Position Titles |
Rate per staff week ($) |
Tasks to be performed |
|
Local |
||
|
Rural Development / Agricultural Specialist |
732 |
Provide technical input to feasibility studies for animal waste, animal production zone, dairy farm relocation, and environmentally friendly agricultural pollution control; support international consultant in preparation of feasibility study reports |
|
Environmental Expert |
732 |
Support lead environmental expert in wetland management activities, waste disposal, farm relocation, and design aspects of demonstration village |
|
Sanitation Engineer |
732 |
Support lead water / sanitation engineer in design of waste treatment activities (organic fertilizer, waste aspects of demonstration village, artificial wetland sewage treatment, garden type sewage treatment) |
|
Waste Management Specialist |
732 |
Support lead water / sanitation engineer and environment experts in design of animal waste processing pilots, artificial wetland waste, disposal of dairy farm waste, and garden type sewage waste |
|
Training Specialist |
732 |
Support team leader in preparation of dissemination material; lead the process of stakeholder consultation and participation. |
|
International |
||
|
Project Preparation Team Leader |
3583 |
Manage and enhance technical input, control quality of deliverables from international and local consultants; develop replication plan; prepare project document. |
|
Agricultural Systems specialist |
3583 |
Lead the process of designing dedicated animal production zone, relocating dairy farms, and demonstrating environmentally friendly agricultural techniques. Advise on upgrading the eco-demonstration village. |
|
Water / sanitation engineer |
3583 |
With support from local sanitation engineer and waste management experts, lead the design of organic fertilizer processing pilot plants, and advise on all water / wastewater aspects. |
|
Environmental expert |
3583 |
With support from local environmental expert, lead the design of natural wetland management component; advise on design and implementation of dedicated animal production zone, and eco-demonstration facility. |