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Concept Note/NPL171/2017 Concept Note Section 1: Overview of response Project Title Flood Response in Southern Plain of Nepal Location Nepal Southern Plain Jhapa, Morang, Saptari, Rautahat, Banke and Bardiya districts Project start date 21 August 2017 19 November 2018 Duration of project 15 (months) Budget (USD) 3,974,739 (USD) Sector(s) Shelter / NFIs Food Security Health / Nutrition Protection/Psychosocial WASH Education Early recovery / Livelihoods Other:Emergency Preparedness/Resilience/ DRR Forum ACT Alliance Nepal Forum Requesting members Christian Aid (CA) Dan Church Aid (DCA) ICCO Cooperation Lutheran World Relief (LWR) The Lutheran World Federation (LWF) Nepal Local partners Following are the local implementing partners of requesting members; BASE Nepal in Bardiya district- an implementing partner of CA Koshi Victim Society in Saptari district- an implementing partner of DCA Sahakarmi Samaj in Banke district & CCDN in Rautahat district- implementing partners of ICCO BASE Nepal & DAFUO in Batrdiya district- implementing partners of LWR LCWS Daikonia of NELC in Morang district & SNJD in Jhapa district- implementing partners of LWF *** Even if CA and LWR will respond to the disaster through the same local partner in Bordia district, the response will be in different location and sectors. Impact (overall objective) The overall objective of the proposed intervention is to “support towards saving lives and early recovery of livelihood in flood affected communities of Nepal”. Target beneficiaries Total population individuals: 54,780 people Total households: 10,956 HHs Expected outcomes Following are the expected outcomes of proposed intervention; A. Flood affected people have received life saving emergency interventions while maintaining wellbeing and dignity B. Flood affected households have access to basic services and restored
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ConceptNote/NPL171/2017

ConceptNote

Section1:OverviewofresponseProjectTitle

FloodResponseinSouthernPlainofNepal

Location NepalSouthernPlainJhapa,Morang,Saptari,Rautahat,BankeandBardiyadistricts

Projectstartdate 21August201719November2018

Durationofproject 15(months)Budget(USD) 3,974,739(USD)Sector(s)

� Shelter/NFIs � FoodSecurity� Health /

Nutrition� Protection/Psychosocial

� WASH � Education

� Earlyrecovery/Livelihoods

� Other:EmergencyPreparedness/Resilience/DRR

Forum ACTAllianceNepalForumRequestingmembers

● ChristianAid(CA) ● DanChurchAid(DCA) ● ICCOCooperation ● LutheranWorldRelief(LWR) ● TheLutheranWorldFederation(LWF)Nepal

Localpartners Followingarethelocalimplementingpartnersofrequestingmembers;● BASENepalinBardiyadistrict-animplementingpartnerofCA ● Koshi Victim Society in Saptari district- an implementing partner of

DCA ● Sahakarmi Samaj in Banke district & CCDN in Rautahat district-

implementingpartnersofICCO ● BASE Nepal & DAFUO in Batrdiya district- implementing partners of

LWR ● LCWS Daikonia of NELC inMorang district & SNJD in Jhapa district-

implementingpartnersofLWF

***Even ifCAandLWRwill respond to thedisaster through the same localpartner in Bordia district, the response will be in different location andsectors.

Impact(overallobjective)

The overall objective of the proposed intervention is to “support towardssaving livesandearlyrecoveryof livelihood infloodaffectedcommunitiesofNepal”.

Targetbeneficiaries

Totalpopulationindividuals:54,780peopleTotalhouseholds:10,956HHs

Expectedoutcomes

Followingaretheexpectedoutcomesofproposedintervention;

A. Floodaffectedpeoplehavereceivedlifesavingemergencyinterventionswhilemaintainingwellbeinganddignity

B. Floodaffectedhouseholdshaveaccesstobasicservicesandrestored

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

theirlivelihoods

Expectedoutputs Followingaretheexpectedoutputsofproposedintervention;OutputsrelatedtoOutcomeA

A1.Floodaffectedhouseholdsaresupportedwithemergency/transitionalshelterandhouseholdbelongingsA2.Floodaffectedhouseholdsaresupportedwithsafewaterandimprovedsanitationfacilities

OutputsrelatedtoOutcomeBB1.FloodaffectedhouseholdsaresupportedwithappropriatelivelihoodoptionsB2.Communitiesandlocalgovernmentaresupportedforcoordinatedandeffectiveresponseandpreparedness

Mainactivities Proposedlistofmainactivitiesarefollows;

A.1.1Procureanddistributeemergency/transitionalshelterkits A.1.2ProcureanddistributehouseholditemsA.2.1Supporttorestorewaterpoints A.2.2Supporttorepair/constructlatrines A.2.3Organizeawarenessprogramonhouseholdsanitation,personalhygieneanddrinkingwatertreatment B.1.1Providefarmandoff-farminputsandservicestoHHs

B.1.2Supportcooperatives/groupstoprovidefinancialservicesB.1.3Organisebuyers/sellermeetingB.1.4Supportcommunitiestorestorecommunity(socioeconomic)infrastructures

B.2.1OrganizelocallevelDRRworkshop B.2.2Supportcommunityleveldisastermanagementgroups B.2.3Organizecapacitybuildingactivitiesforcommunitymediators/CommunityMobilizersB.2.4SupporttoCBPSgroupswithtools,techniqueandmaterials

Section2:NarrativeSummary

BackgroundMassivefloodsandlandslidestriggeredbyincessantandtorrentialrainshavekilled131people,and32have gone missing since 11th August 2017 so far, according to the Ministry of Home Affairs of theGovernmentofNepal.Approximately6millionpeoplehavebeenaffectedby thecatastrophe.Asperthe initial findings till 18thAugust2017, thenumberofdisplacedhouseholds is over44,700andover301,500householdsareaffected1.Rescue isgoingonandNepalArmyalonehas rescued8,000 individualsandput them insaferplaces. 1 http://reliefweb.int/sites/reliefweb.int/files/resources/Nepal%20Flood%20Sitrep%2018%20August%202017.pdf

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

VariousNGOsandvoluntarygroupshavestartedtorespondtothesituationandhelpvictimstomeettheirbasicneedswithvariousreliefworksandsupplies.

Land in the southern plains are heavily populated and is known as the ‘grain basket’ of the country.Almostall of the standing cropsand farm landshavebeenaffectedby the floods.Poweroutageanddisruption incommunicationwereobservedrightafterthefloodand itstillcontinues inmanyplaces.Livestock has also been affected by the floods and there are news reports on the loss of domesticanimals.Thelossoflivestockisalosstolivelihood.Roadsinvariouspartshavebeendamagedandfewbridgeshavecollapsedresulting in lackofmobility.Sincevasttractsof landsarestillsubmerged, landandairtransporthavealsobeenaffected.Theinundationislikelytoresultinepidemicsasalargenumberofdomesticanimalsandpoultryhavebeenestimatedtobedead.Thefloodhascreatedsuchaheart-rendingsituationthatadeadchildwasleftfloatingonthefloodbyhisuncle intheeasternTaraiofNepalashecouldnotfindanygroundtoburythedeadbody.Thisspeaksvolumeontheimpactsofthedevastatingfloods.

HumanitarianNeeds CapacitytoRespondMorethan70,000householdshavebeenaffectedinthe proposed districts. Out of which 18,000householdshavebeendisplacedandtheyareindireneed of life saving and early recovery assistance.Following are the specific needs of affectedhouseholds.ShelterandNFIs

Floodaffected anddisplacedhouseholds are in direneedofemergencyandtransitional sheltersupport.In addition, basic household items of thesehouseholdsweresweptawaysotheyare inneedofhousehold items too. Estimated numbers ofdisplaced households in the proposed districts are18,000.WASH

Thereisanurgentneedtosecurereliabletemporarywater supply and sanitation facilities for the campsandplaceoforigin.Mostof the floodaffectedareahavebeensubmergedandthereishighprobabilityofoutbreakofcholera.Livelihood

The heavy sedimentation on farmland has causedmassivecropandfarminglanddestruction.Besidethisagriculturetools,cattle,fishandbirdswerealsosweptaway. Localmarkets and enterprises were also heavydisrupted. Restoration of livelihood options(production and marketing) and communityinfrastructure are the prime need of flood-affected

Requesting members CA, DCA, ICCO,LWR and LWF are themembers of ACTAlliance Nepal forum. Theseorganizations have been working inNepal in the area of humanitarianresponse, sustainable development andadvocacy.Intherecentearthquakeresponsetheseorganizations have had reached to 2.3million individuals in the area ofEmergency, transitional and permanentshelter construction, WASH,psychosocial,livelihoodsandDRR.Requestingmembersofthisappealhavetheir presence in Nepal and theproposeddistricts.ACT Nepal Forum members are wellrecognized through their participationand coordination in IASC clusters, UNsystem and government coordinationmechanism.ACT Alliancemembers have basic officesetup with qualified and experiencedhumanitarian and development staff,logistic services and communicationfacilities in their country, regional anddistrictoffices.

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

households.Protection/PsychosocialSupport

Protectionistheissueofvulnerablegroupofpeople.Psychosocialwellbeingoftheflood-affectedcommunitiesistheissuerelatedtoprotection.ThereisneedofinstitutionalizationofcommunitybasedPSS. ResponsecoordinationandDRR

Intheabsenceofeffectivecoordinationmechanism,Management Information System (MIS) reliefoperation have not been found as effective asanticipated.Thereisaneedof institutionalizationofcommunity based DRR mechanism and to supportDistrict Coordinating Committee (DCC) and DistrictDisaster Relief Committee (DDRC) for effectivecoordinationandestablishandoperationalizeMIS.

ProposedresponseDoestheproposedresponsehonourACT’scommitmenttoChildSafeguarding? �Yes �No

Target

Theproposedinterventionwillmakespecialefforttobeinclusiveinitsapproachandstrategy.Prioritywill be given to most vulnerable (widows, women headed households), excluded communities andpeoplewithspecialneeds(PWD),PeopleintheLabourMarket(PLM),children,andelderly.Sexandagedisaggregateddata(SDDD)isprovidedasfollowingtable.;

Beneficiaries0-5yrs 6-18yrs 19-65yrs above65yrs TotalM F M F M F M F M F

3,551 3,597 8,197 8,288 14,352 14,631 1,070 1,094 27,170 27,610

Totalpopulationindividuals:54,780peopleTotalhouseholds:10,956HHsThe overall objective of the proposed intervention is to “support towards saving lives and earlyrecoveryoflivelihoodinfloodaffectedcommunitiesofNepal”.Theexpectedoutcomesofproposedinterventionare:

A. Floodaffectedpeoplehavereceivedlifesavingemergencyinterventionswhilemaintainingwellbeinganddignity

B.FloodaffectedhouseholdshaveaccesstobasicservicesandrestoredtheirlivelihoodsTheexpectedoutputsofproposedinterventionare:

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

A1.Floodaffectedhouseholdsaresupportedwithemergency/transitionalshelterandhousehold

belongings

A.1.1Procureanddistributeemergencyandtransitionalshelterkits

Theprojectwilldistributeemergencyandtransitionalshelterkits.Theemergencyshelterkitswillconsistofessentialitemssuchastarpaulins,bamboo,nailsandothersasperthestandardfrom the shelter cluster that is also compatible to the SPHERE minimum standards. Theemergency shelter kits will be distributed to all flood affected households in the selectedlocationthataredisplacedbythefloods.The4.5Sqmareaperpersonwillbemaintainedfortheemergencyshelter.AtypicaldesignfortheemergencyshelterwillbedevelopedfollowingthelocalcontextandinconsultationwiththeshelterclusterandDDRC.Transitionshelterwillonly be supported to themost vulnerable andmarginalized communities that have limitedcapacitytorebuildtheirshelter.TheselectioncriteriawillbedevelopedinconsultationwithDDRCandthelocalinstitutionsandagreedbythecommunities.Theselectionprocesswillbemade transparent to avoid the possible conflicts in the communities. Different models fortransitionshelterwillbedevelopedconsideringthelocalcontextssuchasweatherandsocio-culture inconsultationwiththecommunities.ThesheltersupportwillensurethesafetyandprotectionissuesofChildren(girlsandboys,childrenwithspecialneeds)andwomen,elderlypeopleandothervulnerabilities.Postdistributionmonitoringsurveywillbeundertakenafterdistributionofthekitstoassessappropriateness,relevanceandutilization.

A.1.2Procureanddistributehouseholditems

Thenon-fooditemswillconsistofessentialhouseholditemssuchasclothes,kitchenutensils,blankets; P foam etc. to help families meet their basic needs and protect their livelihoodsbefore,duringandafteremergencytoundertakedailyactivities.Theitemstobeincludedwillbe according to the cluster and SPHERE minimum standard. The households that will besupported for emergency shelter kits will receive the household items. Post distributionmonitoringsurveywillbeundertakenafterdistributionofthekitstoassessappropriateness,relevanceandutilization.

A2.Floodaffectedhouseholdsaresupportedwithsafewaterandimprovedsanitationfacilities

A.2.1Supporttorestorewaterpoints

Adetailedassessmentwillbeundertakentoassessthestatusoftheaffectedwaterpointsinthe target locations. The findings of the status will also be mapped using GIS for datavisualization.Mostofthecurrentwaterpointsinthetargetlocationsareshallowtubewells.Thesetubewellsandotherwaterpointsorsourceswillbedisinfected.Similarly,sustainablewaterpointswillbeestablishedduringtheearlyrecovery.Theresponsewillensurethattheflood-affectedpeoplewillhaveaccesstoclean,safeandadequatedrinkingwater.Thewaterpointrestorationworkwillbecarriedoutthroughthewatercommittees.Waterqualitytestswillbeundertakentoassessthequalityandmitigationmeasureswillbeundertakentoensurethewaterquality.

A.2.2Supporttorepair/constructlatrines

Theprojectwillsupportconstructionoftemporarylatrinesforthedisplacedpopulationastheimmediateresponsetocreatelasting,positivechangeforwomenandchildrenbymaintainingprivacyofthewomenandgirls.ThecaseloadforeachlatrinewillbeaccordingtotheSPHEREminimumstandard.Duringtheearly recovery, theprojectwill support for robusthousehold

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

latrines. The WASH Coordination committees at each district will suggest the details andmodalityofsupportsuchascashormaterials.

A.2.3Organizeawarenessprogramonhouseholdsanitation,personalhygieneanddrinking

watertreatment

HygienewillbeanessentialcomponentfortheWASHintervention.Withoutcomprehensiveapproachtohygienepromotiontherewillbe limitedbenefits fromthewaterandsanitationsupport. During the immediate response, the hygiene will focus on mass communicationapproaches through Community Hygiene Promoters and gradually will move to householdhygiene promotion activities. The hygiene promotion tools that were developed duringNPL161willbeutilizedduringthisresponse.Theresponsewillfocusonkeyhygienemessagessuchashandwashingatcriticaltimes,useandmaintenanceoflatrines,consumptionofsafedrinkingwater,foodhygieneandmenstruationhygienemanagement(MHM).

B1.Floodaffectedhouseholdssupportedwithappropriatelivelihoodoptions

B.1.1Providefarmandoff-farminputsandservicestoHHs

Thecroplossduetofloodisextremelyhigh.Thesouthernplain,foodbasketofNepal,isinperil.The aimof this intervention is to support vulnerable flood victims to spring back fromheavylossesduetoheavyflood.Theseeds,plastictunnelsandfertilizeralongwithextensionservicestorecoverfromfloodwillbeassuredthroughthisintervention.B.1.2Supportscooperatives/groupstoprovidefinancialservices

The aim of the intervention is to work with vulnerable flood affected whose livelihoods arebasedonsmallretails,groceries,tiffinhouses,tea/coffeeshopsetc.Thefundwillbedivertedtolandlesspeopleorpeoplewithlimitedlandinthefloodaffectedareas.Thiscreditsupportwillbearevolvingcreditforspecifiedgroups.Forthefirstsixmonthstherewon’tbeinterestonthecreditreceivedthroughtheintervention.B.1.3Organisebuyersandsellermeetings

The flood has claimed life of buyers or damaged the facilities of small-scale traders. This hasdelinked the producers with the buyers andmay have disrupted transaction of commoditiesproducedandhaveaffectedthe livelihoodsofvulnerablefloodaffected.This interventionwillbringbuyersandsellersandrestorethelinkagesothatthesellingcapacityoftheproducerswillberestored.B.1.4Supportcommunitiestorestorecommunity(socioeconomic)infrastructures

Theaimoftheinterventionistorestorethesocioeconomicinfrastructuresofvulnerablefloodaffected through cash forworks interventions. The activitywill cover rural agricultural roads,irrigationrestoration,haat-bazarrestoration,marketcollectioncenterrestoration,andstoragerestoration.

B2.Communitiesandlocalgovernmentaresupportedforcoordinatedandeffectiveresponseand

preparedness

B.2.1OrganizelocallevelDRRworkshop

The Appeal will review existing institutional status of disastermanagement group/task force in local

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

bodies. Roles and responsibilities will be further clarified among the existing disaster responsegroup/Community Disaster Management Committee and Local Disaster Management Committee.Existinggroupswillbe reviewedbasedonexisting localgovernancestructureand furtherclarify theirroles and responsibilities. Supporting agencies, development line agencies and the representative oflocaldisastermanagement committeewillbe invited in theworkshop.Theparticipatingagencieswillagreetomainstreamdisasterriskreductionintotheirprogramandallocatetheresourcesaccordingly.

B.2.2Supportcommunityleveldisastermanagementgroups

Based on the existing mechanism of local bodies, existing disaster management groups will berevised/reformed as per new guidelines. Knowledge and roles and responsibilities of existing DRRinstitutions will be assessed. If necessary, the Appeal will provide necessary orientation session foreffective functioningof thecommittee.Thedisaster response teamwillbeprovidedwithevacuation,search and rescue and first aid materials and equipment. The appeal will also build the capacity ofrelevantgroupsandward/municipalauthoritiestooperatethematerialsandequipment.B.2.3Organizecapacitybuildingactivitiesforcommunitymediators

ACTAllianceNepalSecretariatforumwillorganizecapacitybuildingtrainingonpsychosocialsupportincommunities, affected by flood. Mainstreaming psychosocial support into humanitarian sectorsprovidingbasicservicesandsecurityisfoundtobethemostefficientwaytoaddressthepsychosocialwellbeingneedsofthemajorityofpeopleafteranemergency.Capacitybuilding includes IASCMHPSScoreprinciplesandsectorspecificchecklistsguides.B.2.4Supporttorecreationalactivitiestothecommunities

Trained community mediators/community mobilizers will access psychosocial and protectionissues/concernswiththecommunitygroups,schoolandyouthgroups.Theywillsupportwithrequiredtools,techniquesandmaterialssuchasrecreationmaterials,gamesetc.

CoordinationForumCoordination:LWFisthecurrentconvenoroftheACTAllianceNepalForumandtakesaleadingroleincoordinatingtheForumtotalresponseandmaintainingtherelationshipbetweentheForumandgovernment, development organizations, humanitarian organizations and other networks in Nepal.NationalandDistrictLevelCoordination:Atthenationallevel,requestingmemberwillcoordinatewithCentralNaturalDisasterReliefCommittee (CNDRC), relevantministriesanddepartmentsandnationalclusters for all life saving and early recovery works. Similarly, at district level, representatives ofrequestingmembersandtheirimplementingpartnerswillcoordinatewithdistrictlevelclusters,DistrictCoordinating Committee (DCC), District Disaster Relief Committee (DDRC) and targeted communities.Requestingmembersarememberoffood,WASH,shelter,CCCM,logistic,protectionclustersandtheywillshareprojectinformationandlearningsintheseforums.

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

MonitoringandevaluationThemanagementteamofrespectiverequestingmemberwillmanagetheproject.Theywillputinplaceregularmonitoring processes including field visits,stakeholder engagement, beneficiary consultations,and government interface.At the same time there will be regular monthly/quarterly meetings andreporting back to the requesting member country office. ACT Alliance Nepal Forum Secretariat willcoordinate the ACT peer monitoring. The respective requesting members on quarterly basis willorganizeperiodicreviewandreflectionmeetings.Thesereviewmeetingwillcriticallyanalyzethetarget

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Shelterandsettlement/Non-fooditems

NeedassessmentanddevelopmentofdetailplansProcurementanddistributionofemergencyshelterkitsConstructionofemergencysheltersProcurementanddistributionoftransitionalshelterkitsConstrbutionoftransitionalshelterkitsProcurementanddistributionofNFIkitsPostdistributionmonitoringsurvey(PDM)Publicaudit JointmonitoringwithgovernmentandotherstakeholdersWater,sanitation&hygiene(WASH)

NeedassessmentanddevelopmentofdetailplansRestorationofwaterpointsConstructionofwaterpointsWaterqualitytestingRepairandorconstructionoflatrinesOrientationtowatercommitteesProcureanddistributionofhygienekitsHygienepromotionactivitiesDesignanddistributionofWASHIECmaterialsSupporttocommunityhygienepromotersPostdistributionmonitoringsurvey(PDM)PublicauditJointmonitoringwithgovernmentandotherstakeholdersProtection/Psychosocialsupport

OrganizecapacitybuildingactivitiesforcommunitymediatorsandSocialMobilisersSupporttorecreationalactivitiesatcommunitylevelSupporttocommunitymediatorsCommunitymediationactivitiesEarlyrecovery&livelihoodrestoration

NeedassessmentanddevelopmentofdetailplansProvideinputsandservicestohouseholdstorestoreonfarmactivitiesSupportsmallentrepreneurtorestore/establishenterpriseProvidelivestocksupportandservicestofloodaffectedtorestorefarmactivitiesProvidesupportandservicestorestoreaquacultureactivitiesCreditsupportthroughgroup/cooperativeMeetingbetweenfloodaffectedandtradersSupportcommunitiestorestorecommunity(socioeconomic)infrastructuresthroughcashforworkLivestock/fisheryinsuranceJointmonitoringwithgovernmentandotherstakeholdersEmergencyPreparedness/Resilience

OrganizelocallevelDRRworkshopSupportcommunityleveldisastermanagementgroups(training/equipment)SocialMobilizationtrainingMonitoringandEvaluationandReporting

DevelopmentofMandEPlansBaselineLessonslearnedworkshopProgrammereviewworkshopEndlineFinalevaluationJointmonitoring(ACTmembers)Report

Activities Month

ACTAllianceNepalForum

ProjectImplementationTimeline

FloodResponseinSouthernPlainofNepal

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

vs. achievements, key achievements, key learning and areas to be improved. Requesting member’sfinanceheadwillmonitorandcontrolthefinancialmanagementandmakeperiodicvisitstotheprojectlocations. Internal auditwill be carriedout at leastoncea year and theexternal auditorwill do finalauditattheendofproject.Inthisintervention,apartfromusingDynamics as a regular tool formonitoring and learning the projectwill introduce logicalmonitoring,evaluation and learning system, using real time,mobile technology, andwillmake use of the KOBO,MAGPI,AKVOapplications.ThistechnologyisbasedonGPS,andusesmobilephones,theefficiency(nopaper needed), reliability (data collectors have to reach to the locations), and presentation quality(mapsandanalytical charts)willbeveryhigh.Mobile technologywillbeused throughout theprojectcycleforcontinuousrealtimetrackingoftheprogressonveryshortintervals.

Section3:BudgetSummary

Activities CA DCA ICCO LWF LWR

ACT

Nepal

Forum

Total

Shelterandsettlement/Non-fooditems

316,800 177,600

203,400 287,000 984,800

Water,sanitation&hygiene(WASH)

98,325 134,650 3,220

84,900 321,095

Protection/Psychosocialsupport 8,300

12,280 20,580

Earlyrecovery&livelihoodrestoration

5,000 114,900 390,000

359,750 197,425 1,067,075

EmergencyPreparedness/Resilience

4,400 14,000 15,200

8,800 16,800 59,200

Otherrelateddirectcost

205,215 221,297 170,437

219,750 126,097 942,797

Indirectcost

44,875 67,005 100,755

101,100 56,639 370,374

Appealcoordinationcost

93,050 93,050

Totalcost

674,615 737,752 679,612

989,980 683,961

93,050 3,858,970

ICF3%

20,238 22,133 20,388

29,699 20,519

2,792 115,769

Grandtotal

694,854 759,885 700,000

1,019,67

9 704,480

95,842 3,974,739

Annex1–SummarytableSummary LWF DCA

ICCO

Implementationperiod

From21August2017to20November201815(months)

From21August2017to20November201815(months)

From21August2017to20November201815(months)

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

Geographicalarea

Jhapa,MorangandKailalidistricts

Saptaridistrict

BankeandRautahatdistricts

Sectorsofresponse

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilience

� Education

� Nutrition

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilience

� Education

� Nutrition

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilience

� Education

� Nutrition

Targetedbeneficiaries(persector)

Shelter-750HH,WASH-750HHs,livelihood-750HHs,PSS-1500individualsandEP/Resilience-320HHs

Shelter-300HHs,WASH-2500HHs,ER/Livelihoods-200HHsPSS–3000individualsEP/Resilience–400HHs

ER/Liveihoods-3721HHs,WASH470HHsandEP/Resilence–480HHs

Requestedbudget(USD)

1,019679(USD) 759,885(USD) 700,000(USD)

Summary LWR

CA

ACTNepalForumCoordination

Implementationperiod

From21August2017to20November201815(months)

From21August2017to20November201815(months)

From21August2017to20November201815(months)

Geographicalarea

Bardiyadistrict

Bardiyadistrict

Sectorsofresponse

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilien

� Shelter/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilien

� Shelt

er/NFIs

� UnconditionalCASH

� ER/Livelihoods

� Protection/Psychosocial

� WASH

� FoodSecurity

� Health

� Communityresilien

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Summary LWR

CA

ACTNepalForumCoordination

ce

� Education

� Nutrition

ce

� Education

� Nutrition

ce

� Education

� Nutrition

Targetedbeneficiaries(persector)

Shelter-700HHs,ER/livelihood-525,HHs,EP/Resilience-480HHs

Shelter-700HHs,WASH–1000HHs,ER/Livelihood-100HHsandEP/Resilience–320HHs

Requestedbudget(USD)

704,480(USD) 694,854(USD) 95,842(USD)

ConceptNote/NPL171/2017

Annex3–Logical

LogicalFrameworkIMPACTSupportingtowardssavinglivesandearlyrecoveryoflivelihoodinfloodaffectedcommunitiesofNepalOUTCOME(S)A. Floodaffected

peoplehavereceivedlifesavingemergencyinterventionswhilemaintainingwellbeinganddignity

B. Floodaffectedhouseholdshaveaccesstobasicservicesandrestoredtheirlivelihoods

ObjectivelyverifiableindicatorsOutcomeA● %of distributed shelter toolkits

being used by flood affectedHHs

● %ofdistributedNFI(HHsitems)used by flood affectedhouseholds tomeethouseholdsandconsumablegoods

● % of flood affected peoplepracticed improved WASHbehaviours

● % of flood affected HHssatisfied/unsatisfied withreceived support during theresponse

OutcomeB● Number of flood affected

householdsdisplacedfromtheirshelter of origin able to returnand started shelterreconstruction/rehabilitationindependently

● %of floodaffectedHHs able toindependently manage theirdailylivelihoodneeds

Sourceofverification● Baselineandendlinereports ● Monitoringreports ● Evaluationreport ● Mostsignificantstories ● Mediareports

Assumptions● Enabling government policies and

supportfortheresponse ● Local, federal and national election will

notaffecttheresponse ● No major disaster happens in the

proposedarea ● Prevailingpoliticalstability ● Activesupportandparticipationfromthe

communities during the implementationofresponseplan

ConceptNote/NPL171/2017

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACTSupportingtowardssavinglivesandearlyrecoveryoflivelihoodinfloodaffectedcommunitiesofNepal

● %offloodaffectedpeople,whocan share at least 3preparedness measures for thepossiblefuturedisasters

OUTPUT(S)Output related toOutcomeA

● A1. Flood affectedhouseholdssupported withemergency/transitional shelterandhouseholdbelongings

● A2. Flood affectedhouseholdssupported withsafe water andimprovedsanitationfacilities

● ●

Output related to

ObjectivelyverifiableindicatorsA.1.1 # of households in need of

shelter assistance receivedtransitionalsheltersupport

A.1.2 # of HHs in need of NFIassistance receivedhouseholditems(NFI)support.

A.2.1 # of water points and supplysystem restored orreconstructed which weredamaged as a consequenceofflood

A.2.2 # of latrinerepaired/reconstructed

A.2.3#ofhygienepromotioneventorganizedB.1.1 # of households received

farm inputs, support and

Sourceofverification● Beneficiarylist ● Technical(designandestimates)

reports ● Activitycompletionreports ● Monitoringreports ● Eventreports ● Photographs ● Social/publicauditreport ● Meetingminutes ● Attendancesheets ● Material/input handover

certificate

Assumptionso Localgovernmentsupportresponse ● Beneficiary households participate in

projectactivities ● Requiredmaterials, supplies and services

locallyavailable ● TrainedandexperiencedHRavailable

ConceptNote/NPL171/2017

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACTSupportingtowardssavinglivesandearlyrecoveryoflivelihoodinfloodaffectedcommunitiesofNepalOutcomeBB1. Flood affected

householdssupported withappropriatelivelihoodoptions

B2. Communities and

localgovernmentsupported forcoordinated andeffectiveresponse andpreparedness

servicesB.1.2 # of enterprises restore

supportreceivedbyaffectedHHs

B.1.3#ofcommunityinfrastructuresrepaired/constructed

B.2.1 # of community based DRRinstitution formed/reformedandcapacitated

B.2.2 # of awareness program onpreparedness and responseorganized

B.2.3 # of DDRC/DCC coordinatedfor effective inventorymanagement

B.2.4 # of vulnerable flood affectedwomen, men, girls, boysreceived psychosocialprotectionandcaresupport

ConceptNote/NPL171/2017

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

LogicalFrameworkIMPACTSupportingtowardssavinglivesandearlyrecoveryoflivelihoodinfloodaffectedcommunitiesofNepalActivitiesA.1.1Procureanddistributeemergency/transitionshelterkitsA.1.2ProcureanddistributehouseholditemsA.2.1SupporttorestorewaterpointsA.2.2Supporttorepair/constructlatrinesA.2.3 Organize awareness program on household sanitation, personal hygiene and drinking watertreatmentB.1.1ProvidefarmandofffarminputsandservicestohouseholdsB.1.2Supportcooperatives/groupstoprovidefinancialservicesB.1.3OrganizebuyersealermeetingB.1.4Supportcommunitiestorestorecommunity(socio-economic)infrastructuresB.2.1OrganizelocallevelDRRworkshopB.2.2SupportcommunityleveldisastermanagementgroupsB.2.3OrganizecapacitybuildingactivitiesforcommunitymediatorsB.2.4Supporttorecreationalactivitiesatthecommunities

Pre-conditionsApprovalfromcentralandlocalgovernmentsTimelyavailabilityofrequiredresources

ConceptNote/NPL171/2017

Annex5–Budgetoverview

EXCHANGE RATE: local currency to 1 USDBudget rate 100.00

DIRECT COSTS1 PROGRAM STAFF

Appeal LeadTotal international program staff 6,202,764 62,028Total national program staff 44,180,016 441,800

TOTAL PROGRAM STAFF 50,382,780 503,828

2 PROGRAM ACTIVITIES2.1 Shelter and settlement / Non-food items 98,480,000 984,8002.2 Water, sanitation & hygiene (WASH) 32,247,500 322,4752.3 Protection / Psychosocial support 2,058,000 20,5802.4 Early recovery & livelihood restoration 106,707,500 1,067,0752.5 Emergency Preparedness / Resilience 5,920,000 59,200

TOTAL PROGRAM ACTIVITIES 245,413,000 2,454,130

3 PROGRAM IMPLEMENTATIONTOTAL PROGRAM IMPLEMENTATION 36,115,000 361,150

4 PROGRAM LOGISTICSTransport (of relief materials) 5,005,000 50,050Warehousing 814,250 8,143Handling 10,188,742 101,887

TOTAL PROGRAM LOGISTICS 16,007,992 160,080

5 PROGRAM ASSETS & EQUIPMENTTOTAL PROGRAM ASSETS & EQUIPMENT 2,240,189 22,402

6 OTHER PROGRAM COSTS6.1 SECURITY

TOTAL SECURITY 690,000 6,900

6.2 FORUM COORDINATIONTOTAL FORUM COORDINATION 1,858,000 18,580

6.3 STRENGTHENING CAPACITIESTOTAL STRENGTHENING CAPACITIES 2,519,000 25,190

TOTAL DIRECT COST 355,225,961 3,552,260

ConceptNote/NPL171/2017

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

TOTAL DIRECT COST 355,225,961 3,552,260

INDIRECT COSTS: PERSONNEL, ADMINISTRATION & SUPPORTStaff salaries Salaries for Programme Director 5,132,743 51,327Salaries for Finance Director 3,863,753 38,638Salaries for accountant and other admin or secretarial staff 9,201,940 92,019Staff salaries 1,734,830 44,205Office OperationsOffice rent 3,887,505 38,875Office Utilities 1,105,500 11,055Office stationery 1,598,250 15,983Communications Telephone and fax 816,750 8,168Other Office supplies 1,005,000 10,050Office repain/maint. 180,000 1,800Representation 157,500 1,575Vehicle running cost 150,000 1,500Printing and Publication 275,000 2,750Insurance 775,000 7,750

TOTAL INDIRECT COST: PERSONNEL, ADMIN. & SUPPORT 29,883,770 325,6948% 8%

TOTAL EXPENDITURE exclusive International Coordination Fee385,109,731 3,877,954

INTERNATIONAL COORDINATION FEE (ICF) - 3% 11,553,292 116,339

TOTAL EXPENDITURE inclusive International Coordination Fee 396,663,023 3,994,293

BALANCE REQUESTED (minus available income) 396,663,023 3,994,293

ConceptNote/NPL171/2017

SECRETARIAT:150,routedeFerney,P.O.Box2100,1211Geneva2,Switz.TEL.:+41227916434–FAX:+41227916506–www.actalliance.org

PleasekindlysendyourcontributionstoeitherofthefollowingACTbankaccounts:USdollar EuroAccountNumber-240-432629.60A EuroBankAccountNumber-240-432629.50ZIBANNo:CH460024024043262960A IBANNo:CH840024024043262950Z

AccountName:ACTAllianceUBSAG

8,rueduRhôneP.O.Box2600

1211Geneva4,SWITZERLANDSwiftaddress:UBSWCHZH80A

Please note that as part of the revised ACT Humanitarian Mechanism, pledges/contributions areencouragedtobemadethroughtheconsolidatedbudgetofthecountryforum,andallocationswillbemadebasedonagreedcriteriaoftheforum.Foranypossibleearmarking,budgetdetailspermembercan be found in Annex 5 (Summary Table), or upon request from the ACT Secretariat. Forpledges/contributions, please refer to the spreadsheet accessible through this link http://reports.actalliance.org/. The ACT spreadsheet provides an overview of existingpledges/contributionsandassociatedearmarkingfortheappeal.Please inform theHead of Finance andAdministration, LineHempel ([email protected])and Senior Finance Officer, Lorenzo Correa ([email protected]) with a copy to theRegional Programme Officer James Munpa ([email protected]), of allpledges/contributionsandtransfers,includingfundssentdirecttotherequestingmembers.WewouldappreciatebeinginformedofanyintenttosubmitapplicationsforEU,USAIDand/orotherbackdonorfundingandthesubsequentresults.Wethankyouinadvanceforyourkindcooperation.Forfurtherinformationpleasecontact:ACTRegionalRepresentative,AnoopSukumaran([email protected])ACTRegionalProgrammeOfficer,PhichetMunpa([email protected])ACTWebSiteaddress:http://www.actalliance.orgAlwynnJavierGlobalHumanitarianCoordinatorACTAllianceSecretariat


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