FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities SESA: Strategic environmental and social 1.a 400,000.00 MTCA assessment to inform the TMP Tourism Master Plan, design and resourcing Tourism Master Plan: assigned 10% CCA for the 1.a of a model for destination management & 3,000,000.00 climate informed tourism planning and the CCA 300,000.00 MTCA coordination, PPD drainage plans.0.3 Marketing Plan: Design and Implementation 1.a of a Marketing Plan for Vanua Levu to reach 1,500,000.00 MTCA priority segments and events MSME Support Programs: Strengthening Skills development and capacity building for MSME support programs & coordination to 1.b 2,500,000.00 MSMEs will cover climate resilience and MTCA increase tourism products and support CBT sustainability practices for MSMEs for Vanua Levu and Taveuni Waisali Forest Reserve: 75% CCA assigned for incorporating climate-resilient considerations in the trails rehabilitation which were damaged by Tropical Cyclones. The upgrading of infrastructure and management capabilities in Waisali Forest Reserve, with a focus on incorporating climate- resilient considerations, offers significant climate benefits. Here's argument highlighting the climate Waisali Forest Reserve: Upgrading of benefits of this project: 1.b infrastructure and management capabilities 1,250,000.00 CCA 937,500.00 MTCA in Waisali Forest Reserve Mitigation of climate risks: The previous trails in Waisali Forest Reserve were severely damaged by tropical cyclones and landslides, highlighting the vulnerability of the infrastructure to climate impacts. By upgrading the trails and incorporating climate-resilient design principles, such as reinforced structures, proper drainage systems, and slope stabilization measures, the project aims to mitigate the risks posed by future extreme FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities weather events. This proactive approach will also minimize the potential for further damages and associated carbon emissions resulting from reconstruction efforts. Enhanced ecosystem resilience: The Waisali Forest Reserve is a valuable natural ecosystem that plays a crucial role in carbon sequestration and biodiversity conservation. By improving infrastructure and management capabilities, the project can ensure the long-term resilience of the forest ecosystem. This resilience will contribute to the adaptation of the forest to climate change, allowing it to continue sequestering carbon and providing habitat for diverse species, even under changing climatic conditions. Technical assistance to inform design of 1.c 450,000.00 CCA 45,000.00 MTCA Marine PAs in Vanua Levu Assigned CCA across following 3 activities based on the activity level financing breakdown provided in Annex 1: Protected Areas Management Plan & i. Technical assistance to inform design of Marine Awareness Raising: PA management plans 1.c 500,000.00 PAs in Vanua Levu: 10% CCA assigned for the CCA 50,000.00 MTCA and awareness raising for environment climate-adaptive natural resource management conservation approach. ii. Protected Areas Management Plan & Awareness TA for UNESCO Biosphere Reserve: Raising: 10% CCA assigned for the climate- Technical assistance towards achieving adaptive natural resource management approach. 1.c 400,000.00 MTCA UNESCO Biosphere Reserve Status for iii. TA for UNESCO Biosphere Reserve: 0% Natewa Bay Emergency preparedness planning - early Assigned CCA across following 2 focus areas warning systems, safety and security financed assuming equal split of financing: 1.d systems, medical services, purchase of 2,000,000.00 1,000,000.00 MTCA i. disaster preparedness: 100% CCA monitoring equipment, emergency ii. tourism-related emergencies: 0% response plan, capacity building FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities Subtotal for Component 1 12,000,000.00 2,332,500.00 Repairing and retrofitting the airport's drainage systems to resilience standards will significantly enhance the airport’s adaptive capacity to cope with extreme weather events caused by climate change. The improved drainage systems will effectively manage excess water from heavy precipitation events, reducing flood risk and CCA 1,080,000.00 Airports Fiji associated damage to airport infrastructure. These measures will therefore enable continuity of airport operations during and after extreme weather events, adapting the airport to an environment increasingly affected by climate change. Applying an asphalt overlay to the runway Savusavu Airport Upgrade (terminal, according to climate-informed design standards 2.a parking space, pavement, automated 6,300,000.00 will increase the resilience of the runway to the weather station and navigation aids). impacts of rising temperatures. This adaptation CCA 2,500,000.00 Airports Fiji measure will increase the runway's durability and safety under higher temperatures, reducing maintenance requirements and potential disruptions to airport operations. Upgrading the PC and equipment in the weather office will enhance the accuracy and reliability of weather forecasting, enabling the airport to proactively manage the risks posed by extreme weather events. Accurate weather prediction is CCA 80,000.00 Airports Fiji vital in adapting to climate change, as it allows for effective planning and response to severe weather conditions. This will ensure safe and efficient airport operations even in the face of increasing climate variability and extreme weather events. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities Repairing and retrofitting the airport's drainage systems to resilience standards will significantly enhance the airport’s adaptive capacity to cope with extreme weather events caused by climate change. The improved drainage systems will effectively manage excess water from heavy precipitation events, reducing flood risk and CCA 1,100,000.00 Airports Fiji associated damage to airport infrastructure. These measures will therefore enable continuity of airport operations during and after extreme weather events, adapting the airport to an environment increasingly affected by climate change. Applying an asphalt overlay to the runway Labasa Airport Upgrade (parking space, according to climate-informed design standards 2.a pavement, automated weather station and 5,700,000.00 will increase the resilience of the runway to the navigation aids) impacts of rising temperatures. This adaptation CCA 2,000,000.00 Airports Fiji measure will increase the runway's durability and safety under higher temperatures, reducing maintenance requirements and potential disruptions to airport operations. Upgrading the PC and equipment in the weather office will enhance the accuracy and reliability of weather forecasting, enabling the airport to proactively manage the risks posed by extreme weather events. Accurate weather prediction is CCA 100,000.00 Airports Fiji vital in adapting to climate change, as it allows for effective planning and response to severe weather conditions. This will ensure safe and efficient airport operations even in the face of increasing climate variability and extreme weather events. Feasibility study for a potential green field 2.a 2,500,000.00 10% for adopting Climate resilience consideration 250,000 Airports Fiji airport in Vanua Levu FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities Construction or improvements to drainage to resilience standards (kerbs and channels) will reduce the impact of heavy precipitation events along the Cross Island Road. These enhancements will facilitate efficient surface water flow, reducing CCA 420,000.00 FRA the risk of flooding and subsequent road damage, thereby promoting safer and more reliable transportation routes under changing climate conditions. Construction of approximately 850m of rubble mound revetment will serve as a robust defensive measure against the anticipated threats of sea level rise, coastal flooding, and cyclone-induced CCA 2,165,000.00 FRA Labasa-Savusavu Link/Scenic Road: surges. This infrastructure will act as a buffer, 2.a Improvements to the Savusavu/ Labasa 6,000,000.00 protecting the Cross Island Road and nearby Cross Island Road communities from the impacts of these climate- Damage to Cross Island Road along related hazards. Urata shoreline in 2016 during Cyclone Winston Korosomo Landslip mitigation include the construction of V-drains, subsoil and rubble drainage and shotcrete and gabion basket soil stabilization structure. These measures will provide a robust solution for stabilizing the soil and managing surface and sub-surface water flow, CCA 1,600,000.00 FRA thereby reducing the likelihood of road blockages and infrastructure damage due to rainfall-induced Complete failure of the Cross Island landslides. These activities are designed enhance Road in Korosomo due to rainfall the safety of road users and the reliability of the induced landslide Cross Island Road amidst the anticipated increase in rainfall intensity due to climate change. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities Installation of liner reinforcement system and leachate collection system including leachate pond will substantially mitigate the environmental risks associated with increased flood risk and Savusavu Town surface runoff from heavier precipitation events. CCA 2,450,500.00 Council These measures will reduce the likelihood of harmful leachate infiltrating surrounding soil and water bodies, thereby protecting ecosystems and human health under changing climate conditions. Construction of embankment and drainage ditches surrounding disposal cells with stable side Solid Waste Management in Savusavu: slope will enhance the facility's resilience to Development of a new landfill solid waste flooding and waterlogged conditions. These management system for Vanua Levu & measures are designed to reduce the likelihood of Savusavu Town 2.b 6,450,000.00 CCA 956,000.00 rehabilitation/relocation of Savusavu dump stormwater surface runoff from entering the Council site; including technical studies, ESIA and disposal cells, thereby reducing leachate supervision engineer consultancy generation. This ensures the efficient functioning of the waste management system amidst climate variability. Installation of a gas management system including gas pipes, installation of biogas holder including pump, biogas desulfurization and dewater facilities and installation of flare system. This system will capture and process the greenhouse Savusavu Town gases produced by the landfill, notably methane, CCM 1,067,200.00 Council which has a global warming potential significantly higher than that of CO2. Although not economically viable, the flare system will provide an additional mechanism for reducing greenhouse gas emissions. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities The construction of 500 meters of stormwater drains around the existing dumpsite and 200 meters of stormwater drains on the slope of the covered waste will manage the impact of Savusavu Town increased surface runoff from heavier CCA 191,000.00 Council precipitation events and water level fluctuations due to tidal flows. These drainage systems will prevent inundation of the site and reduce leachate overflow in the surrounding wetland environment The installation of 500 meters of leachate pipes and the construction of a 10x10x2 meter leachate pond at the existing dumpsite will enhance the Savusavu Town site's capacity to manage leachate effectively. This CCA 230,910.00 Council infrastructure will safeguard surrounding environments from contamination, even under increased precipitation scenarios. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities Feasibility Study for a climate-resilient wastewater management system in Savusavu and Small-scale pilot for Wastewater Management in Savusavu. Scope: Background Analysis: Review the current state of wastewater management in Savusavu. Identify and analyze existing challenges and deficiencies. Climate Risk Assessment: Conduct a comprehensive climate risk assessment to identify potential impacts of climate change on the proposed wastewater management system. This should include increasing temperatures, heavy rainfall events, sea-level rise, and other relevant Feasibility Study and Small-scale pilot for climate-related factors. Consideration can be given to Wastewater Management in Savusavu: FS increase the 10% CCA for wastewater management infrastructure 2.b 1,850,000.00 Proposed Solutions: Based on the analysis, CCA 185,000.00 MTCA allocation based on the and systems with pilot small-scale propose solutions for a climate-resilient defined scope of the treatment plant in for Savusavu town wastewater management system, including the feasibility study center on available state land. design of a pilot sewerage treatment facility. Consider the most effective and environmentally friendly treatment techniques suited to the local climate. Explore the potential of using bio-trickling filters or other climate-resilient techniques. Impact Analysis: Analyze the potential impacts of climate change on the proposed wastewater treatment performance. Recommendations for Future Investments: Provide insights and recommendations for future climate-informed investments in the next phase of the MPA program. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities The installation of solar panels on the Labasa Town Council Building (1 and 2), Savusavu Town Council Building, and Savusavu Market as a small-scale pilot program will contribute to the reduction of GHG emissions, as the dependency on fossil fuels for electricity generation decreases. In the face of potential disruptions to traditional energy supply chains due to extreme weather events, the shift to Small-scale Pilot on Renewable Energy and local, renewable energy sources provides a Savusavu Town 2.b options analysis for RE in VL: Savusavu and 1,500,000.00 reliable and sustainable power supply. The project CCM 1,500,000.00 Council Labasa Town Council solar also sets an important precedent for renewable energy usage in public buildings, encouraging the wider adoption of such technologies across Vanua Levu. This initiative aligns with the broader national energy policy and contributes to the global efforts to transition towards a low-carbon, sustainable future. Small-scale Pilot on Renewable Energy and options analysis for RE in VL: 100% CCM for the pilot on renewable energy. The installation of dedicated bike lanes as part of Savusavu and Labasa Cityscape the project's activities promotes the use of non- Improvement: Improvements Savusavu motorized, low-carbon transportation options cityscape with permanent solutions among the local and tourist populations. By Savusavu Town 2.c 4,200,000.00 CCM 2,001,300.00 (foreshore upgrades, visitor welcome encouraging a shift from motorized to non- Council center, public space, city roads, road and motorized transport, the proposed bike lanes will pedestrian safety, bike lanes) contribute to the reduction the towns' carbon footprints. FIJI TOURISM DEVELOPMENT PROGRAM IN VANUA LEVU Estimate of Type of Implementing Comp Activity Description Estimated Cost Climate-Related Activities Climate-Related Comments Benefit Agency Activities The climate-informed improvements to streetscapes, will include installation of trees for natural shading and the construction of high reflective sidewalks and hardscapes. Carefully selected, native trees shall provide natural shading, reducing the urban heat island effect, Savusavu Town making the towns of Labasa and Savusavu more CCA 1,006,000.00 Council resilient to rising temperatures. The high reflective sidewalks and hardscapes will further mitigate the urban heat island effect by reflecting more sunlight and absorbing less heat than traditional dark pavements, contributing to the overall cooling of the urban environment. Contingency 6,000,000.00 CCA and CCM prorated 1,060,000.00 Subtotal for Component 2 40,500,000.00 21,692,410.00 Capacity Building: Streamlining processes and building of institutional capacity to Assigned 10% CCA to the entire sub-component facilitate tourism including with tourism for building the capacity of statutory bodies to 3.a 3,000,000.00 CCA 300,000.00 MTCA statistics, Investment Fiji, TLTB land leasing develop and manage sustainable and resilient for adventure tourism, harmonization of PA infrastructure. legal framework 3.b Project Management 6,000,000.00 CCA and CCM prorated 2,520,000.00 MTCA Subtotal for Component 3 9,000,000.00 2,820,000.00   TOTAL 61,500,000.00 26,544,910.00   Total CCB 43.16% Component 1 CCB 19.4% Component 2 CCB 54% Component 3 CCB 31.3%