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1 CONCEPT PAPER Global Development Alliance Submitted by: P.T. GreenworksAsia Indonesia (GWA), P.T. Giri Putih Mandiri (idGuides), The Nature Conservancy Indonesia (TNC), P.T. Daemeter Consulting (Daemeter) A. Indonesia’s Tanah Air Ecotourism Alliance B. Overall Objective of Alliance The overall objective of the Alliance is to contribute to Indonesia’s biodiversity conservation, low emission development strategies and sustainable development through competitive ecotourism. The alliance aims to strengthen Indonesia’s ecotourism competitiveness through the standardization and integration of ecotourism development, management, marketing and stewardship. C. Amount of Funding requested from USAID $ 4,000,000 D. Value of Private Sector Resource Contributions $ TBC Private sector contributions will be a combination of: 1. In kind contribution in form of alliance members’ time, expertise and office facilities/overheads 2. Corporate partners who have expressed interest in ecotourism development E. Description of Proposed Alliance National and local development planning in Indonesia needs a way to integrate natural capital into its economic development strategy. To successfully achieve the green economy paradigm shift, Indonesia must find a way to sustainably utilize its rich biodiversity and ecosystem services as economic assets. Ecotourism now has a central role to play in the new green economy. Indonesia must find a way to capitalize on the unprecedented growth in global tourism demand for authentic, experience-based ecotourism, in particular for responsible wilderness and cultural adventures for which Indonesia is optimally suited and yet relatively untapped. To compete in this global market attracting tourists and investors, Indonesia will need to showcase and sustain its unique “Tanah Air” archipelago destination brand, and providers will need to deliver high-quality product and service, safely, with positive impact. Four organizations - GreenworksAsia, idGuides, Daemeter Consulting and The Nature Conservancy Indonesia form the Alliance, a unique private sector-NGO partnership combining technical expertise and experience in green investment, ecotourism, development planning and conservation. The Alliance will focus on strengthening Indonesia’s ecotourism competitiveness, the first program to specifically and directly address key ecotourism investment, development and management challenges. Over 3 years, the Alliance will develop and pilot an independent standards and certification framework geared for Indonesia, support 5-10 ecotourism ventures to build business plans linked to standards and progress through certification, and unify these through a common brand, integrated certification and marketing online platform. Indonesia will be in a stronger position to deliver high-quality ecotourism products and services which have positive impact, and promote Indonesia as a competitive destination to jump-start responsible tourism revenues to finance and incentivize biodiversity conservation.

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Page 1: USAID GDA - Indonesia Ecotourism Concept Paper submission - GWA-idGuides-Daemeter-TNC (17Feb2015).docx..pdf

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CONCEPT PAPER – Global Development Alliance

Submitted by: P.T. GreenworksAsia Indonesia (GWA), P.T. Giri Putih Mandiri (idGuides),

The Nature Conservancy Indonesia (TNC), P.T. Daemeter Consulting (Daemeter)

A. Indonesia’s Tanah Air Ecotourism Alliance

B. Overall Objective of Alliance

The overall objective of the Alliance is to contribute to Indonesia’s biodiversity conservation, low

emission development strategies and sustainable development through competitive ecotourism.

The alliance aims to strengthen Indonesia’s ecotourism competitiveness through the standardization

and integration of ecotourism development, management, marketing and stewardship.

C. Amount of Funding requested from USAID $ 4,000,000

D. Value of Private Sector Resource Contributions $ TBC

Private sector contributions will be a combination of:

1. In kind contribution in form of alliance members’ time, expertise and office facilities/overheads

2. Corporate partners who have expressed interest in ecotourism development

E. Description of Proposed Alliance

National and local development planning in Indonesia needs a way to integrate natural capital into its

economic development strategy. To successfully achieve the green economy paradigm shift, Indonesia

must find a way to sustainably utilize its rich biodiversity and ecosystem services as economic assets.

Ecotourism now has a central role to play in the new green economy. Indonesia must find a way to

capitalize on the unprecedented growth in global tourism demand for authentic, experience-based

ecotourism, in particular for responsible wilderness and cultural adventures for which Indonesia is

optimally suited and yet relatively untapped. To compete in this global market attracting tourists and

investors, Indonesia will need to showcase and sustain its unique “Tanah Air” archipelago destination

brand, and providers will need to deliver high-quality product and service, safely, with positive impact.

Four organizations - GreenworksAsia, idGuides, Daemeter Consulting and The Nature Conservancy

Indonesia – form the Alliance, a unique private sector-NGO partnership combining technical expertise

and experience in green investment, ecotourism, development planning and conservation.

The Alliance will focus on strengthening Indonesia’s ecotourism competitiveness, the first program to

specifically and directly address key ecotourism investment, development and management challenges.

Over 3 years, the Alliance will develop and pilot an independent standards and certification framework

geared for Indonesia, support 5-10 ecotourism ventures to build business plans linked to standards and

progress through certification, and unify these through a common brand, integrated certification and

marketing online platform. Indonesia will be in a stronger position to deliver high-quality ecotourism

products and services which have positive impact, and promote Indonesia as a competitive destination

to jump-start responsible tourism revenues to finance and incentivize biodiversity conservation.

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E1. The Alliance’s program objectives are as follows:

1. Develop a set of independent Ecotourism Standards to build guaranteed product quality,

service, safety and positive impact.

2. Develop and support 5-10 ecotourism venture pilot sites where comprehensive business plans

are developed to increase competiveness, and to demonstrate and test the applicability and

effectiveness of the standards and certification framework.

3. Create a new parent organization (eg Tanah Air Ecotourism Standards and Certification

Organization) to support and coordinate the newly developed standards and certification

framework. The parent organization will administer and implement the standards and

certification, helping communities and companies to develop and sustain competitive

ecotourism ventures. The organization will also integrate individual ecotourism projects as a

common brand into a common platform to improve access to markets and to secure the

accountability of the standards.

4. Develop a web-based platform for the Tanah Air Ecotourism Standards and Certification

Organization, that provide local communities and businesses with access to continuous

technical support and capacity building through which they can reach the standards set and get

officially certified. The web-based platform will also function as a marketing tool to link

ecotourism ventures (organization members) in Indonesia to the global market.

E2-3. Figure 1. Outcomes, Activities and Expected Results

Objectives/

Outcomes

Activities Expected Results

1. Develop a set

of Independent

Ecotourism

Standards

1. Review of existing Indonesian and international

standards and certifications

A benchmark-report outlining

gaps and existing models relevant

to Indonesia is completed

2. Expert meeting including main stakeholders for

ecotourism standards in Indonesia

Recommendations for ecotourism

standards in Indonesia is recorded

3. Draft framework for the standards and

certification process and progression

A draft (living document) Tanah

Air Ecotourism Standards and

Certification Framework is

completed

4. Regular workshops to incorporate lessons learned

from pilot sites in the standards framework

The framework draft is revised

twice during the second year

5. Capacity building plan, training modules and

standards auditing for the framework developed

Capacity building plan and

Training modules are developed

6. Multi-Stakeholder seminar to communicate the

finalized framework

Ecotourism framework is

finalized

2. Develop 5-10

ecotourism pilot

sites where

comprehensive

business models

are built to

increase

1. Defining the selection criteria and creating

inventory of potential ecotourism destinations and

sites

Selection criteria and inventory of

destination and sites are

established

2. Selection of Pilot sites based on inventory review

and selection criteria

5 to 10 Pilot sites are selected

3. Establish Baselines for destination and sites A baseline study report covering

Social, Environmental, and

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competiveness

and to

demonstrate and

test the

applicability and

effectiveness of

the standards

and certification

framework

Economic indicators is developed

4. Development of pilot site business plans and

certification plan (baseline and needs assessment pr.

site - product, capacity, training, marketing)

5 to 10 business plans are

developed, 5 to 10 certification

plans are developed

5. Support to Implementation of the certification

plan via ongoing, technical assistance, capacity

building, training workshops

Pilot certification plans are

implemented

6. Impact survey An impact survey report

measuring changes against the

baseline indicators is produced

3. Create a new

parent

organization to

support and

coordinate the

developed

Standards and

Certification

framework

1. Review best organizational model for governance

and management

Suitable organizational model

identified

2. Develop business plan for the Tanah Air

Ecotourism Standards and Certification

Organization

A business plan is developed

A branding and marketing plan is

developed

3. Selection and training of facilitator and assessor

pool

Batch 1 Facilitators and Assessors

are trained by the end of the 1st

year, and second batch before the

last quarter of the program (ready

for pilots and project end)

4. Setup of Tanah Air Ecotourism Standards and

Certification Organization

Staff is hired, The organization is

legally registered, A strategic

work plan is developed

5. Testing certification process at all pilot sites Certification process in pilot

site(s) are tested

6. Review and adjust certification process based on

lessons learned from tests

Certification process adjusted

according to lessons learned from

pilot testing

4. Develop a

web-based

platform for the

standards parent

organization

1. Outline purpose and functionality for the website Website design and functionality

are outlined

2. Build and test website with current pilot projects

content

Website is developed and tested.

Initial functionality tested.

3. Populate website with pilot information as

certification progresses

Content on website with ongoing

updates in uploaded

4. Develop website allowing organizations and

companies to register for certification, membership

and disseminate ecotourism destination information

The website is on-line

5. Implement the marketing plan for the Tanah Air

Ecotourism Standards and Certification

Organization

The marketing plan is

implemented

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E2-3. Figure 2. Implementation Timeline – 10 Key Milestones

Start of program 0 months

Milestone 1 A draft (living document) Tanah Air Ecotourism Standards and

Certification Framework is completed

4 months

Milestone 2 5 to 10 Pilot sites are selected 4-6 months

Milestone 3 Batch 1 Facilitators and Assessors are trained 8-12 months

Milestone 4 A business plan for the Tanah Air Ecotourism Standards and

Certification Organization is developed

12 months

Milestone 5 5 to 10 Pilot business and certification plans are developed 18 months

Milestone 5 The Tanah Air Ecotourism Standards and Certification

Organization is legally registered

24 months

Milestone 6 Organization Platform website is on-line 24-36 months

Milestone 7 The Organization marketing plan is implemented 30 months

Milestone 8 Batch 2 Facilitators and Assessors are trained 33 months

Milestone 9 5-10 Pilot sites certified 35-36 months

Milestone 10 Impact survey report completed 36 months

End of program (3 Years) 36 months

E4. The roles and responsibilities of the core partners

GreenworksAsia Indonesia (GWA)

Roles: The party responsible for project management and business planning, which includes project

and investment risk mapping and risk management analysis. GWA ensures that the ecotourism sites are

economically viable as well as marketable.

idGuides

Roles: The party responsible project management and technical advisory related to ecotourism

development and management, as well as overseeing the development of the ecotourism standards and

certification processes including capacity building plans and training modules. idGuides ensures that

the standards and certification process developed are applicable and effective.

Daemeter Consulting (Daemeter)

Roles: The party responsible for project management and technical advisory related to establishing

baselines and measuring social and environmental impact, GIS mapping of potential ecotourism sites,

for business engagement, sustainability-related communications, and for online platform development.

The Nature Conservancy Indonesia (TNC)

Roles: The party responsible for project management, supporting development of community-based

ecotourism standards and overseeing local community engagement and education. TNC is also

responsible for marketing the ecotourism sites to potential investors, and ensures that ecotourism

contributes towards biodiversity conservation.

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E5. Sustainability at end of program

The Standards Organization – Tanah Air Ecotourism Standards and Certification Organization

The developed business plan for the standard and certification organization will be based on the most

suitable funding mechanism to ensure that the organization is financially sustainable drawing from

successful experiences from certifying bodies like Rainforest Alliance, TIES (The International

Ecotourism Society), PADI, and FSC etc.

The Tanah Air Ecotourism Standards and Certification Organization developed and established in the

program will generate revenues through for example membership fees to cover its own operational

expenses while attracting private funding and donations for further ecotourism development.

The Pilots

The program pilots will at the end of the program have gone through the certification process and as a

result have a fully developed business plan to implement in the years after the program ends. As fully

certified members of the standards organization, the pilots are now part of the organization’s platform

where all members, new and old can benefit from ongoing marketing, capacity development, and

technical assistance to ensure sustainability of the implementation of the individual business plans.

E6. How the proposed alliance will clearly and significantly contribute to achieving a USAID

Mission, Bureau or Independent Office’s specific strategic objectives or priorities;

USAID’s Country Development Cooperation Strategy 2014-2018 “Invest in Indonesia” presents an

assistance framework for a stronger, self-reliant Indonesia. The approach is to address key constraints

to development through technical assistance, capacity-building, technology and ideas for innovation

and reform.

The Tanah Air Ecotourism Alliance will oversee Indonesia’s first comprehensive program directly

addressing key constraints to Indonesia’s ecotourism competitiveness. The Alliance will focus on

strengthening standards and integrating ecotourism ventures through a common brand and certification

platform. The 3 year aim is to build the foundation to attract both investors and tourists, unlocking

ecotourism’s potential as a key pillar of Indonesia’s green economy, creating green jobs in rural

community economies and incentivizing biodiversity conservation.

The Alliance will most significantly and clearly contribute to Development Objective 3, Global

Development Priorities of Mutual Interest Advanced, specifically; Intermediate Result 3.2. “Marine

and Terrestrial Biodiversity Conserved”, Sub-Intermediate Result 3.3.1. “Sustainable economic values

advanced” and Sub-Intermediate Result 3.3.1. “Threats to biodiversity reduced”; and to Intermediate

Result 3.3.“Climate Change Mitigation and Resilience to support a Green Economy Strengthened”,

Sub-Intermediate Result 3.3. “Low carbon land use and forest stewardship enhanced”.

The Alliance aims to focus ecotourism activities and piloting efforts in landscapes, communities and

institutions which are likely to have been supported through previous and ongoing USG development

programs, for example through USAID’s IFACS and IMACS Program, TFCA Sumatra and

Kalimantan, and other development partner, government, civil society and private sector program

initiatives for green economy, sustainable landscapes and biodiversity conservation.

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E7. How the collaboration with the private sector will increase the reach, efficiency, effectiveness

or sustainable impact of USAID’s development assistance.

Tourism is one of the world’s largest industries accounting for approximately 11% of global GDP, with

sustainable tourism sub-sector – including ecotourism – growing 20% annually since 1990s.1

Harnessing Indonesia’s ecotourism potential requires alignment of private sector investment resources,

tourism industry standards and business know-how with development assistance. The objective is to

enable, scale and unify Indonesia’s community-based ecotourism businesses, cooperatives, and

associations.

F. Private Sector Engagement

Three of the Alliance members - GreenworksAsia, idGuides, Daemeter Consulting - are Indonesia-

registered private sector companies with solid track record of Indonesia expertise developing and

implementing green investment, ecotourism and professional guides training, and sustainable

development. The Alliance was formed by these private sector companies specifically to address and

provide solutions to key problems they, and industry colleagues, identified as preventing Indonesia

ecotourism from attracting investors and tourists on the scale that it should be – i.e. a) lack of a

standards framework, capacity support and common marketing platform for quality, safety and positive

impact, and b) the proliferation of micro-macro ecotourism ventures independently trying to access

markets. Contact information for Alliance members is listed in Supporting Information, section II.C.

G. USAID Engagement

This alliance has not yet engaged in a formal discussion with the USAID mission in Jakarta Indonesia.

H. Monitoring and Evaluation Approach

An evaluation of outcome achievements will be conducted each year of the program. Key assumptions

and risks will be evaluated and reviewed key stakeholders.

Quantitative and qualitative LFA indicators will be measured and analyzed annually to assess

achievements at the Immediate Objective and Output level. A Monitoring and Evaluation Specialist

will assist the implementation team in measuring and analyzing performance indicators.

A baseline and impact survey of the specific landscapes and communities impacted by and engaged in

the ecotourism ventures will help evaluate the impact of the program on key environmental, social, and

economic indicators.

A bi-weekly coordination meeting with all alliance members will allow to routinely monitor progress

against timeline and early identification of risks and bottlenecks.

1 UN Report (2010) The Contribution of Tourism to Trade and Development. UNCTAD; in Tourism and Conservation:

Sustainable Models and Strategies (2011) USAID and Global Sustainable Tourism Alliance.

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II. SUPPORTING INFORMATION

A. Proposed Estimated Cost and Cost Breakdown

To support the implementation of this program, the alliance is proposing a budget of in total

4.000.000 $ consisting of 30% for overhead and 65% for budget activities, 5% contingency.

Overhead 30% $ 1,200,000

Activities 65% $ 2,600,000

Contingency 5% $ 200,000

Total: $ 4,000,000

Activities cost breakdown by outcome

Outcome 1: Ecotourism Standards $ 100,000

Outcome 2: Pilots $ 2,000,000

Outcome 3: Tanah Air Ecotourism Standards and Certification Organization $ 300,000

Outcome 4: Website and Platform $ 200,000

Total: $ 2,600,000

B. Letter(s) of Support, Intent or Commitment from Core Private Sector Partner(s)

Please see the Alliance Members’ Letter of Association, attached.

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C. Contact Information for All Proposed Partners

idGuides: (P.T. Giri Putih Mandiri / idGuides)

Name : Krystyna Krassowska

Title : Technical Advisor, Co-

Founder

Email : [email protected], [email protected]

Phone : +62 857 1447 3854

Experience: idGuides is an Indonesia-based ecotourism

consultancy and expedition provider, specializing in

sustainable wilderness adventures and SAVE tourism,

professional guides training and wilderness risk management.

Notable ecotourism development support projects include

Responsible Tourism Assessment Leuser Aceh (USAID

IFACS), Papua Community Ecotourism Business support for

PT Adventure Carstensz and Raja Ampat Homestay

Association (DFID/UKCCU LCDP), its own idGuides Sentul

“Easy Escape Jakarta” community ecotourism project

successful with the Jakarta market, and international schools

community-based expeditions for sustainability education.

GreenworksAsia: (P.T. GreenworksAsia / GWA)

Name : Agnes Safford

Title : President Director

Email : [email protected] Phone : +62 815 974 1823

Experience: GWA has conducted multiple carbon emission

reductions projects in Indonesia primarily in climate finance

and sustainability advisory. Notable projects include: advising

United Kingdom Climate Change Unit (UKCCU) on palm oil

sustainability. GWA is also providing advisory services to key

Development agencies at national and local levels to develop

Green Growth planning and monitoring tools, making a

detailed analysis of PPP regulatory framework in Indonesia

and policy recommendations to projects such as Balikpapan’s

Monorail Project.

The Nature Conservancy Indonesia

Name : Sapto Handoyo Sakti

Title : External Affairs Director

Email : [email protected], [email protected]

Phone : +62-21-7279 2043

Experience: The Nature Conservancy Indonesia has worked in

various conservation projects in different parts of the country,

including but not limited to Berau REDD Demonstration

project, RAFT (Responsible Asia Forestry and Trade) in an

initiative together with several forest conservation

organizations with funding from the Australian government.

Daemeter : (P.T. Daemeter Consulting)

Name : Neil Franklin

Title : Director of Corporate

Sustainability

Email : [email protected]

Phone : +62 251 8336 973

Experience: Daemeter is an Indonesia and USA sustainable

development consultancy working with Governments, NGOs

and the private sector. Recent projects include conservation

management planning (USAID IFACS), forestry investment

promotion (AFD/DFID), provincial green economic

development (GGGI), safeguards information web platform

(GIZ/MoFor), landscape HCV assessments (CPI), biodiversity

assessments (various), social and environmental management

(various), sustainable palm oil (RSPO, KADIN/IPOP),

investment due diligence (MNC banks), and promotion of

sustainable tourism (RI/Norwegian Governments).

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D. Resource Contributions Table

Following future discussions with USAID Jakarta, the Alliance will be able to determine and confirm

the resource contributions and provide further input for the table below.

The Alliance seeks to build support from additional Indonesian and international corporate partners

expressing interest in ecotourism development in Indonesia. A number of companies have already

expressed interest to either join the Alliance or contribute resources to individual ecotourism venture

pilot sites.

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PARTNER RESOURCE CONTRIBUTIONS TO THE ALLIANCE

Use this table to list and briefly describe the projected resources to be contributed by each of the partners to the alliance. Please list

business contributions first, foundation contributions second, then any other private sector partner contributions. Contributions from

other types of partners should be listed after the private sector contributions have been listed. Please note that only the resources provided

by entities defined as “Private Sector” under the GDA APS are potentially eligible to be counted toward the private sector resource

requirement.

(TO BE CONFIRMED)

Partner Name Partner Type Cash

Contribution

In-Kind

Contribution

Total Description / Comment

Full name of partner Business, Foundation,

NGO, Higher Education

or Research Institution,

Public Sector, Other

In US$ In US$ Total of previous

two columns

Brief comments on nature,

purpose of private sector

contributions

PT GreenworksAsia

Indonesia (GWA)

Business

TBC

TBC

TBC

PT Giri Putih Mandiri

(idGuides)

Business

TBC

TBC

TBC

PT Daemeter

Consulting

Business

TBC

TBC

TBC

The Nature

Conservancy

Indonesia

NGO

TBC

TBC

TBC

Tbc

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i

The present agreement comes to force with the signatr.re ofthe parties,

Established in Jakarta on the 16th of February 2015

For PT GREENWORKSASIA INDONESIA FoTPT GIRI PUTIH MANDIRI

FoT THE NATURE CONSERVANCYINDONESiA

\ ,

SaffordDireclor

IGreenWorksAsia-

FoT PT DAEMETER CONSULTING

Aisyah SileuwPresident Director

Rizal Algamar "

Country Director

effirr(DProt€cting naturc. Pr€seffing lifa:

ThcNature I . I

%il "3:l*,;'

ffidaemeter

Page 2 of 2

Director