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ADAM<br />

QUARTERLY PERFORMANCE<br />

MONITORING REPORT:<br />

6 th <strong>Quarter</strong>: <strong>April</strong> <strong>–</strong> <strong>June</strong> <strong>2007</strong><br />

July 31, <strong>2007</strong><br />

This publication was produced for review by the United Status Agency for<br />

International Development. It was prepared by ARD, Inc.


QUARTERLY<br />

PERFORMANCE<br />

MONITORING REPORT:<br />

6 TH QUARTER: APRIL<strong>–</strong>JUNE <strong>2007</strong><br />

ADAM<br />

Contract Number: 514-C-00-06-00-300-00<br />

Submitted: July 31, <strong>2007</strong><br />

Deliverable: F.4(b)<br />

Cover Photo: Milton Drucker, Chargé d’ Affaires of US Embassy Bogotá, Denise<br />

Herbol, Acting USAID Mission Director, and Gladys Canacué Medina, mayor of Pitalito,<br />

Huila, visit the Altos de Magdalena neighborhood in Pitalito, where is ADAM funding<br />

74% of the construction of a recreational center to benefit 140 displaced families.<br />

DISCLAIMER<br />

The author’s views expressed in this publication do not necessarily reflect the views of<br />

the United States Agency for International Development or the United States<br />

Government.


BACKGROUND<br />

Colombia is one of the world’s largest producers of illicit crops and exporter of drugs, mainly<br />

cocaine. This weakens not only the Colombian state and hurts Colombians, but also harms the<br />

rest of the world. Although Colombia has made significant strides in halting the spread of<br />

narcotics-related activities, it still has much to do. The United States, via the United States<br />

Agency for International Development (USAID), has been a long-standing partner of the<br />

Government of Colombia (GOC) in its fight against the illicit economy. The Municipal-Level<br />

Alternative Development Program (ADAM) is an important part of the USAID Alternative<br />

Development (AD) effort in Colombia 1 .<br />

AD is difficult. The reasons why people become involved in the illicit economy are varied as are<br />

their motivations to re-engage with licit activities. Thus, AD is an “inexact science” at best.<br />

Approaches based on simple economic trade-offs between illicit and licit activities offer only<br />

partial insights. Forced eradication, although a very tangible demonstration of political will in the<br />

fight against narcotics, also has its limits. What we do know is that people in isolated<br />

communities, with little or no state presence and limited economic options, are more likely to<br />

cultivate illicit crops. Cleary, alternative models are needed. ADAM is one of these. It channels<br />

funds towards activities that provide incentives for Colombian citizens <strong>–</strong> in some of the most<br />

marginalized areas of the country <strong>–</strong> to remain part of, or rejoin, a legal culture. In accord with<br />

GOC policy, participating communities must sign agreements to guarantee that all of its veredas<br />

(an area about the size of a parish) are free of illicit crops to receive assistance.<br />

Programmatically, ADAM’s work is organized in three technical areas:<br />

1. Alternative Development: Productive interventions, typically based around agriculture<br />

and livestock, that strengthen rural livelihoods and enable poor families to make<br />

important first-steps on the road to economic development.<br />

2. Local Governance: A range of activities from improving public services to formulating<br />

municipal development plans that improves the capacity of local governments to respond<br />

to citizen needs and provides opportunities for people to participate in the development of<br />

their communities.<br />

3. Infrastructure: Social infrastructure projects to aid displaced populations forced to move<br />

out of their homes by violence, frequently linked to narcotics activities, and productive<br />

infrastructure projects to support the interventions of the Alternative Development area.<br />

The true challenge of ADAM is not the technical issues <strong>–</strong> these are relatively well understood and<br />

low risk <strong>–</strong> but rather channeling the interests and agendas of a diverse range of individuals and<br />

groups into one coherent municipal strategy. ADAM has genuinely involved a broad range of<br />

stakeholders in the selection of activities. These are described in a Municipal Initiative document<br />

that outlines roles, responsibilities, and contributions. When fully operational, ADAM will have<br />

broad geographic coverage across ten departments and in 100 of the most deserving<br />

municipalities in Colombia. ADAM staff will guide and manage the work of hundreds of<br />

Colombian implementers and bring to fruition sustainable packages of municipal development<br />

activities.<br />

1 In October 2005, ARD Inc. began implementing this five-year, US$190 million Program. It contributes to<br />

the achievement of Strategic Objective II of the USAID Program in Colombia “Expanded Economic and<br />

Social Alternatives to Illicit Crop Production” and its Intermediate Results “Local Government and Institutions<br />

Strengthened” and “Sustainable Licit Economic Opportunities Expanded.” Through its work with displaced<br />

people, it will also contribute to Strategic Objective III.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

ii


TABLE OF CONTENTS<br />

I. HIGHLIGHTS ...............................................................................................................1<br />

A. Fact Sheets..........................................................................................2<br />

B. Instruments in Pipeline and in Formulation...........................................7<br />

II. ADAM MUNICIPAL INITIATIVES & ACTIVITIES.......................................................11<br />

A. Southwest Colombia Region.............................................................12<br />

B. Macizo / Putumayo Region ...............................................................17<br />

C. Magdalena Medio / Norte de Santander Region ................................22<br />

D. Urabá/Northwestern Antioquia/Chocó Region....................................25<br />

E. Cross-Cutting Activities......................................................................28<br />

III. IDP ACTIVITIES.......................................................................................................39<br />

IV. COMMUNICATIONS AND OUTREACH ..................................................................41<br />

V. CONTRACTS AND GRANTS ...................................................................................42<br />

VI. FINANCIAL REPORT ..............................................................................................44<br />

VII. COORDINATION WITH MIDAS..............................................................................46<br />

VIII. SECURITY OFFICE...............................................................................................48<br />

ANNEX A: 100 High-Priority ADAM Municipalities.........................................................49<br />

ANNEX B: Summary of Activities by Region .................................................................53<br />

ANNEX C: Financial Status of ADAM Activities.............................................................76<br />

ANNEX D: Q6 Success Stories and Press Articles…………………………………………87<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

iii


ACRONYMS AND<br />

ABBREVIATIONS<br />

AD Alternative Development<br />

ADAM Areas for Municipal-level Alternative Development<br />

Áreas de Desarrollo Alternativo a Nivel Municipal<br />

APROCASUR Asociación de Productores de Cocoa del Sur de Bolívar<br />

ARD ARD Inc.<br />

APAC Asociación de Productores Agropecuarios del Cuembí<br />

ASOPACA Asociación de Productores Agropecuarios de Caicedo<br />

ASOPRAO Asociación de Productores Agropecuarios de Orito<br />

ASOPRAVG Asociación de Productores Agropecuarios del Valle del Guamuez<br />

ASPROAGES Asociación de Productores Agropecuarios de la Esperanza<br />

BIOANDES Biodiversity Conservation in the Andes<br />

CCI Corporación Colombia Internacional<br />

COMFAMILIAR Caja de Compensación Familiar del Putumayo<br />

CONFECOMUNAL Confederación Nacional de Acción Comunal<br />

COOAGROPAN Cooperativa de Productores Agropecuarios del Urabá Norte<br />

CPGA Centros Provinciales de Géstion Agroempresarial<br />

Agribusiness Management Regional Centers<br />

DANSOCIAL Departamento Administrativo Nacional de Economía Solidaria<br />

DIAN Departamento de Impuestos y Aduanas Nacionales<br />

DMS Programa Departamentos y Municipios Seguros<br />

DNP National Planning Department<br />

Departamento Nacional de Planeación<br />

ECAS Agricultural schools of qualification<br />

Escuelas Calificadas de Agricultura Sostenible<br />

ECOPETROL Empresa Colombiana de Petróleos<br />

ELN Ejército de Liberación Nacional<br />

National Liberation Army<br />

ESAP Escuela Superior de Administración Pública<br />

FAO Food and Agriculture Organization<br />

FARC Colombian Revolutionary Armed Forces<br />

Fuerzas Armadas Revolucionarias de Colombia<br />

FEDECOCOA Fondo Nacional del Cocoa<br />

FENACON Federación Nacional de Concejos Municipales<br />

FESCOL Fundación Friedrich Ebert de Colombia<br />

FINAGRO Fondo para el Financiamiento del Sector Agropecuario<br />

FRUPAT Frutas del Patía<br />

GIS Geographic Information System<br />

GoC Government of Colombia<br />

GPS Global Positioning System<br />

GTZ Gesellschaft für Technische Zusammenarbeit<br />

German Agency for Technical Cooperation<br />

ICO Índice de Capacidad Organizacional<br />

Organizational Capacity Index<br />

IDP Internally Displaced Person<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

iv


IDP2 Program Programa de Atención a Desplazados y Grupos Vulnerables,<br />

PADF-IOM Alliance, formerly known as the PILAS Program<br />

IGAC Instituto Geográfico Agustín Codazzi<br />

IICA Inter-American Institute for Cooperation on Agriculture<br />

Instituto Interamericano de Cooperación para la Agricultura<br />

INCODER Instituto Colombiano de Desarrollo Rural<br />

IQC Indefinite Quantity Subcontracts<br />

JAA J.E. Austin & Associates<br />

JICA Japanese Internacional Cooperation Agency<br />

LG Local Governance<br />

MAVDT Ministerio de Ambiente, Vivienda y Desarrollo Territorial<br />

M&E Monitoring & Evaluation<br />

MIDAS Más Inversión para el Desarrollo Alternativo Sostenible<br />

MERA Monitoring, Evaluation, Reporting and Analysis<br />

MOU Memorandum of Understanding<br />

NDP National Planning Department<br />

Departamento Nacional de Planeación<br />

NDI National Democratic Institute<br />

NGO Non-Governmental Organization<br />

PADF Pan American Development Foundation<br />

PTAR Sewage Water Treatment Plant<br />

Planta de Tratamiento de Aguas Residuales<br />

Q5, Q6 Fifth <strong>Quarter</strong>, Sixth <strong>Quarter</strong><br />

RFA Requests for Application<br />

SAGAN Sociedad de Agricultores y Ganaderos de Nariño<br />

SENA Servicio Nacional de Aprendizaje<br />

SIF Social Infrastructure Fund<br />

SIMA Sistema de Información y Monitoreo ADAM<br />

SO Strategic Objective<br />

SSPD Superintendencia de servicios públicos domiciliarios<br />

TOR Terms of Reference<br />

TSG The Services Group<br />

UN United Nations<br />

UNDP United Nations Development Program<br />

UNICEF The United Nations Children's Fund<br />

UNIFEM United Nations Development Fund for Women<br />

UNIOM United Nations International Office for Migration<br />

UNODC United Nations Office on Drugs and Crime<br />

UMATA Unidad Municipal de Asistencia Técnica Agropecuaria<br />

USAID U.S. Agency for International Development<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

v


I. HIGHLIGHTS<br />

o ADAM’s first twelve infrastructure projects were completed. ADAM disbursed all funds<br />

for infrastructure projects in municipalities in Huila (6), Cauca (4), and Putumayo (2), which<br />

benefit more than 1,300 families. These projects not only satisfy immediate needs for the<br />

communities, but also provide a lasting impact through the participatory methodology used to<br />

realize the project. The Puerta del Sol project in Neiva, Huila, one of five completed to<br />

benefit IDPs, is a great example of how ADAM involved displaced persons in the<br />

construction and oversight of the activity.<br />

o Thirty-nine additional ADAM Municipal Initiatives were formulated and submitted to<br />

USAID. Twenty-three Initiatives were approved by the end of the quarter and the remaining<br />

sixteen will be approved in July <strong>2007</strong>. In total, 69 municipal strategies are in place across 10<br />

departments. While time consuming, the Municipal Initiative process in critical to building<br />

social capital. Each Initiative outlines future activities in all three components and includes<br />

budgets and projected indicator results.<br />

o ADAM’s milk activity in Nariño has achieved 95% of key targets. The milk activity in<br />

Iles, Potosí, and Cuaspud is successful example of ADAM’s decentralized management and<br />

productivity enhancing approach. ADAM’s regional office in Nariño works with the activity<br />

implementer, SAGAN, who in turn manages producer associations in each municipality.<br />

Since the activity began, beneficiary’s price per liter of milk has increased by 37% and total<br />

milk production has increased by 16%.<br />

o ADAM continues to accelerate into the implementation phase of the Program. The<br />

number of ADAM activities in implementation nearly doubled between Q5 and Q6, from 61<br />

to 118 activities (see Chapter II for more information). The number of signed instruments<br />

with implementers increased by 25% since the end of Q5. Results show a 30% increase in<br />

families benefited and hectares supported this quarter. In addition, the number of instruments<br />

in the Pipeline (which have at least received USAID technical approval) reveals even greater<br />

increases to come in both key indicators.<br />

o ADAM streamlined Activity scopes of work from thirty to six pages. This new format<br />

will enable ADAM technical staff to submit activities for approval in shorter period of time<br />

and more quickly transition each municipality into implementation. Similar to the impact of<br />

accelerating the formulation of Municipal Initiatives, whose new formats were received by<br />

USAID during the quarter, ADAM and USAID staff will be able to devote more attention to<br />

ensure the successful implementation of program activities.<br />

o U.S. Chargé d’ Affaires and Acting USAID Mission Director visited ADAM activities in<br />

Pitalito, Huila. The delegation toured a local fruit production plant that transforms ADAM’s<br />

blackberry or granadilla crops into frozen concentrate and a recreational center constructed in<br />

the Altos de Magdalena neighborhood of displaced families. The delegation also attended the<br />

80 th anniversary celebration of the Comité de Cafeteros. During the anniversary event, the<br />

U.S. Ambassador and the ADAM Chief of Party signed two grants to begin implementation<br />

of specialty coffee activities in Pitalito and La Plata, Huila.<br />

o The first eleven editions of Recorrido, a weekly ADAM e-newsletter, were distributed.<br />

The ADAM Communications Team completed the first Recorrido in <strong>April</strong> to inform internal<br />

staff, USAID, and participating mayors and governors of notable ADAM events each week.<br />

By the end of <strong>June</strong>, Recorrido’s distribution list expanded from 500 to over 650 to include the<br />

United Nations, the broader U.S. Embassy, and other USAID programs.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

1


A. FACT SHEETS<br />

Table 1: ADAM Progress toward Indicator Goals<br />

Indicator<br />

Number of families<br />

benefited<br />

Hectares of licit<br />

crops supported<br />

Number of<br />

infrastructure<br />

projects completed<br />

Number of<br />

Hectares free of<br />

illicit crops<br />

Sales or GMV of<br />

licit production<br />

through AD<br />

Number of<br />

Communities and<br />

Producer<br />

Associations<br />

signing illicit-free<br />

agreements<br />

Number of families<br />

under illicit crop<br />

free agreements<br />

Public sector funds<br />

leveraged<br />

Private sector<br />

funds leveraged<br />

Number of full time<br />

equivalent jobs<br />

created<br />

Through<br />

Q5<br />

Q6<br />

Achievement<br />

To Date<br />

Cumulative<br />

Goal for<br />

<strong>2007</strong><br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

% Achieved<br />

5,827 1,969 7,796 23,233 34%<br />

2,416 1,325 3,741 44,552 8%<br />

0 12 12 75 16%<br />

19,793 12,560 32,503 116,165 28%<br />

$536,142 $896,180 $1,432,322 $1,443,000 99%<br />

116 62 178 345 52%<br />

9,232 3,903 13,135 21,763 60%<br />

$491,660 $580,676 $1,072,336 $1,250,000 86%<br />

$561,382 $467,105 $1,028,487 $13,740,000 7%<br />

402 225 627 24,697 3%<br />

The sixth quarter saw ADAM make important progress in a number of key indicators, particularly<br />

sales (almost 100% of the <strong>2007</strong> goal is now complete), the signing of illicit-free agreements by<br />

communities and producer associations (52% of the <strong>2007</strong> goal) and the leveraging of publicsector<br />

funds (86% of the yearly target achieved). This latter is very significant, since over and<br />

above the dollar amount of counterpart funding, the willingness of often hard-pressed<br />

municipalities and departmental administrations to “put their money where there mouth is” is a<br />

key indicator of local buy-in and department-level support.<br />

The number of families benefiting from ADAM activities has now increased to more than a third<br />

of the <strong>2007</strong> target, the number of hectares free of illicit crops has risen a little less (28% of the<br />

yearly goal) and the Program is pleased to report the completion of its first twelve infrastructure<br />

projects (contributing to 16% of the target). As the infrastructure program continues to expand in<br />

the coming months, the benefits of a wide-range of high-quality infrastructure projects will<br />

continue to consolidate the USAID image in some of the poorest parts of Colombia.<br />

Less encouraging has been the progress in the creation of full-time equivalent jobs and the<br />

leveraging of private-sector funds. There is a growing realization among Program staff that given<br />

the focus of ADAM (which works in the kind of marginal communities that are particularly<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

2


unattractive to private-sector investors and where strengthening rural livelihoods is more<br />

important than job creation per se), both indicator targets will be difficult to meet over the life of<br />

Project.<br />

There is concern on the progress in the number of hectares of licit crops supported that at present<br />

stands at just 8% of the yearly total. The good news is that a significant part of this quarter has<br />

been dedicated to working closely with USAID staff to streamline the design, approval, and<br />

grants/contracting mechanisms for the AD Projects, the effects of which will be seen in a<br />

significant upturn in project implementation in Q7 (see Section B, Activities in Pipeline and in<br />

Formulation).<br />

The charts below include a brief description of the progress made in each of the indicators.<br />

1. Number of Families Benefiting from AD activities<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

51,633 23,233 7,796 15.08% 33.6%<br />

During the sixth quarter, 1,969 new families benefited from ADAM supported activities, bringing<br />

the cumulative total of<br />

families benefited to 7,796<br />

(33.6 % of the cumulative<br />

<strong>2007</strong> target). The number<br />

of activities that reported<br />

beneficiary families<br />

increased from 28 to 49<br />

between the fifth and the<br />

sixth quarter. To date, 42%<br />

of the families benefited<br />

result from productive<br />

activities, 53% from<br />

infrastructure activities and<br />

the remaining 5% are<br />

already benefiting from<br />

both productive and FIS activities.<br />

Beneficiary families are located in Cauca (46%), Putumayo (13%), Huila (13%), Nariño (12%),<br />

Bolívar (8%), Antioquia (5%) and Santander (2%). Sixty percent of the heads of family are men,<br />

while forty percent are women. The majority of beneficiaries are mestizo (70%), followed by<br />

Indigenous (19%), and Afro-Colombian (11%). A total of 800 IDP families have benefited.<br />

2. Hectares of Licit Crops Supported<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

25.000<br />

20.000<br />

15.000<br />

10.000<br />

5.000<br />

-<br />

Accomplishment<br />

by 06/30/07<br />

Families Benefited<br />

Cumulative Results by <strong>Quarter</strong><br />

- 262<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

156,952 44,552 3,741.02 2.38% 8.4%<br />

During the quarter, ADAM made progress in supporting 1,324.9 additional hectares bringing the<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

392<br />

1.887<br />

5.827<br />

7.796<br />

23.233<br />

q1 q2 q3 q4 q5 q6 Goal <strong>2007</strong><br />

3


cumulative total to 3,741 (8.4% of the cumulative <strong>2007</strong> target). Hectares supported correspond to<br />

a total of thirteen productive activities related to fruits, forestry, hearts of palm, cocoa, vanilla,<br />

rubber, and dairy. Nariño continues to be the department that supports the most hectares (33%)<br />

followed by Antioquia (22%), Putumayo (13%), Cauca (12%), Bolívar (10%), and Huila (10%).<br />

Two-thirds of the farms are located in regions traditionally influenced by coca crops, while 33%<br />

are located in areas at risk of poppy.<br />

3. Number of Full Time Equivalent Jobs Created<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

70,521 24,697 626.85 0.89% 2.5%<br />

ADAM contributed to the creation of 225.4 full-time equivalent jobs during Q6. The cumulative<br />

total is 626.85 jobs, representing 2.5% progress of ADAM’s cumulative <strong>2007</strong> target. To date,<br />

thirty-three activities (12 productive activities and 21 SIF activities) have contributed to the<br />

generation of 572.2 agricultural jobs and 54.7 non-agricultural jobs, respectively. The productive<br />

activity creating the greatest number of jobs is the cocoa activity in San Juan and Arboletes<br />

(Antioquia), followed by the cocoa activity in Simití and San Pablo (Bolívar). A total of 1,746<br />

individuals have contributed at least part of their workdays to this indicator.<br />

4. Number of social and productive infrastructure projects completed<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

376 75 12 3.2% 16%<br />

During Q6, the first 12 infrastructure activities were completed, accomplishing 16% of the <strong>2007</strong><br />

cumulative target. An infrastructure project is counted as complete when the final disbursement<br />

of funds has been provided to the implementer. Six of the completed activities correspond to<br />

social infrastructure projects, five target displaced populations, and one is a productive<br />

infrastructure activity. Together these projects benefited a total of 1,364 families in Huila (Neiva,<br />

Pitalito, Isnos, and La Plata), Cauca (Totoró), and Putumayo (Mocoa and Villagarzón).<br />

5. Number of hectares free of illicit crops<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

258,165 116,165 32,503.01 12.59% 28%<br />

All of ADAM’s participating farms are verified as free of illicit crops in order for the families to<br />

become actual beneficiaries. To date, ADAM has certified a total of 32,503 hectares free of illicit<br />

crops, representing 28% of the <strong>2007</strong> cumulative target for this indicator. Hectares free of illicit<br />

crops are broken down geographically as follows: Putumayo (27%); Bolívar (27%); Santander<br />

(13%); Cauca (10%); Huila (9%); Antioquia (9%); and Nariño (5%).<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

4


6. Sales or GMV of Licit Production through AD<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

US$342,116,000 US$1,443,000<br />

Accomplishment<br />

by 06/30/07<br />

Approx:<br />

US$ 1,432,322<br />

Achievement of<br />

5 year target<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

0.42% 99.3%<br />

ADAM’s results on sales during the quarter continued to rapidly increase, attaining 99% of the<br />

<strong>2007</strong> cumulative goal for this indicator. Nine productive activities contributed to the<br />

US$1,432,322 value of sales or GMV to date. Sales of milk from the activity in Iles, Cuaspud<br />

and Potosí is currently the activity with the largest sales accounting for 41% of the total sales,<br />

followed by the hearts of palm sales from the Agroamazonía activity in Putumayo, which<br />

contributed 40% of the total. Fruits sales from four activities in La Plata, Isnos, Pitalito and Patía<br />

currently account for 16%. Finally, wood sales from the wood processing activity in Totoró and<br />

security crops from two cocoa activities in Bolívar and Antioquia represent the remaining 3%.<br />

1.600.000<br />

1.400.000<br />

1.200.000<br />

1.000.000<br />

800.000<br />

600.000<br />

400.000<br />

200.000<br />

-<br />

Sales<br />

Cumulative Results by <strong>Quarter</strong><br />

49.989<br />

7. Public Sector Funds Leveraged<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

US$ 5,750,000 U$ 1,250,000<br />

105.512<br />

1.432.322<br />

105.512<br />

536.142<br />

1.440.000<br />

q1 q2 q3 q4 q5 q6 Goal<br />

<strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Approx<br />

US$ 1,072,336<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

18.65% 85.8%<br />

During the sixth quarter, ADAM experienced a significant increase in the amount of public sector<br />

funds leveraged reaching a total of US$1,072,336 leveraged, almost 86% of the cumulative <strong>2007</strong><br />

goal for this indicator. Counterpart contributions of public funds to 21 SIF activities contributed<br />

59.1% of the total public funds leveraged; contributions to five productive activities accounted for<br />

40.8%, and contributions to one local governance activity accounts for 0.1%.<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

5


8. Private Sector Funds Leveraged<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

US$167,190,000 US$13,740,000<br />

Accomplishment<br />

by 06/30/07<br />

Approx<br />

US$ 1,028,487<br />

Achievement of<br />

5 year target<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

0.62% 7.5%<br />

Private contributions to ADAM activities doubled between the fifth and sixth quarters. To date, a<br />

total of US$1,028,487 were leveraged from private sources, representing 7.5% of the <strong>2007</strong><br />

cumulative target for this indicator. Nine productive activities account for 73% of the total private<br />

funds leveraged and 19 SIF activities are responsible for the remaining 27%.<br />

9. Number of Communities or Producer Organizations Signing Illicit<br />

Free Agreements<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

500 2 345 178 35.6% 51.6%<br />

During the sixth quarter, ADAM continued the process to collect illicit free agreements in<br />

veredas where the productive nuclei are located. Sixty-two additional vereda agreements were<br />

signed by the Juntas de Acción Comunal and/or community representatives, bringing the total to<br />

178 agreements signed (51.6% of the cumulative <strong>2007</strong> target). ADAM staff is pleased with the<br />

progress of this indicator, as it represents the participatory nature of the Program and the building<br />

of social capital at the local level. Veredas where illicit free agreements have been signed are<br />

located in Cauca (27%), Huila (21%), Nariño (19%), Putumayo (13%), Antioquia (11%), Bolívar<br />

(6%), and Santander (3%).<br />

10. Number of Families under Illicit Crop Free Agreements<br />

Target:<br />

2006-2010<br />

Cumulative<br />

Target<br />

through <strong>2007</strong><br />

Accomplishment<br />

by 06/30/07<br />

Achievement of<br />

5 year target<br />

Achievement<br />

over <strong>2007</strong><br />

cumulative<br />

target<br />

45,993 21,763 13,135 28.56% 60.4%<br />

To date, 13,153 families are under illicit crop free agreements accounting for 60.4% of the <strong>2007</strong><br />

cumulative target. This indicator captures the total number of families living in veredas where<br />

the Junta de Acción Comunal (community representatives) signed illicit-free agreements referred<br />

to in the previous indicator.<br />

ADAM’s Contribution to SO-3 Indicators<br />

ADAM has a separate budget for SIF activities targeting IDPs and has agreed to report its<br />

contribution to indicators that pertain to USAID third strategic objective (SO-3), Successful<br />

2 This target was adjusted to reflect the agreements signed at the vereda level. Previously the five-year<br />

target was 94.<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

6


Reintegration of IDPs and Support to Other Vulnerable Groups, although ADAM does not have<br />

goals/targets for these indicators. During the sixth quarter, eleven infrastructure activities<br />

targeting IDPs were under implementation including four school improvements, two housing<br />

activities, two recreational activities, one water treatment plant, and two activities related to<br />

installing electricity networks.<br />

• Number IDPs Benefited: A total of 3,831 IDPs benefited from these eleven infrastructure<br />

activities. A disaggregation by age corresponds to 39% children under the age of 14, 22%<br />

youth (ages 15-24 years), and 39% people over the age of 25. Among IDP beneficiaries,<br />

women represent 51%, while men represent 49%. The majority of the people benefited are<br />

mestizo (77%), while 17% are Indigenous and 6% are Afro-Colombian.<br />

• Number of Families Provided with Adequate Housing: ADAM is contributing to the<br />

construction of two housing activities targeting IDPs in Pasto (Nariño) and Santa Rosa<br />

(Bolívar). One hundred and eighty-eight IDP families and 131 vulnerable families will<br />

benefit from these activities. These families are 89% self-defined as mestizo, 6% as Afro-<br />

Colombians, and 5% as Indigenous.<br />

• Persons with Improved Access to Adequate Safe Water Supply: Three hundred and forty<br />

(340) IDPs and 6,098 vulnerable people will benefit from improved potable water supply<br />

through ADAM’s construction of the water treatment plant in Rionegro <strong>–</strong> Popayán (Cauca).<br />

Almost all of these beneficiaries are self-defined as mestizo. Breakdown by gender of the<br />

beneficiaries corresponds to 52% men and 48% women.<br />

• Private funds leveraged: To date, 11 infrastructure activities targeting IDPs in Cauca,<br />

Huila, Nariño, Bolívar, and Putumayo have received private counterpart contributions<br />

totaling US$247,973.<br />

• Public funds leveraged: To date, the same 11 infrastructure activities targeting IDPs have<br />

received public counterpart contributions totaling US$490,041.<br />

• Full time jobs created for IDPs: A total of 10 full time equivalent jobs have been created<br />

for IDPs through their participation as construction workers in SIF activities.<br />

B. INSTRUMENTS IN PIPELINE AND IN FORMULATION<br />

<strong>Quarter</strong>ly reports do not always correspond to the underlying dynamic of the program in question,<br />

and important advances that fall just outside the three-month time frame are formally “lost” until<br />

the next reporting period. This is currently the case for ADAM. Program management feels that<br />

it is important to provide USAID with a “heads-up” and encouraging words with regard to<br />

important pipeline developments, which promise to significantly impact key indicators in the<br />

coming months. The information in this section provides USAID with a better sense of the<br />

Program’s progress, which is not reflected in the indicator results to date.<br />

As summarized above, ADAM has achieved 8% of the target for hectares supported goal, 34% of<br />

the families supported goal, and 16% of the completed infrastructure projects goal through the<br />

first half of PY2. While ADAM’s actual results in these areas fall short at this junction in the<br />

program year, further analysis reveals that our results will substantially increase in the second<br />

half of the year and meet or exceed our projected annual targets.<br />

The Year Two ADAM Annual Work Plan (AWP2) provided projected results for each of the key<br />

indicators versus the cumulative goals through the end of <strong>2007</strong>. The following table was<br />

provided in the AWP2.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

7


Key Indicator<br />

Families<br />

Benefited<br />

- AD Families<br />

- SIF Families<br />

(including IDPs)<br />

Hectares<br />

Supported<br />

Sales<br />

Generated<br />

Infrastructure<br />

Projects<br />

Completed<br />

Table 2: ADAM PY2 Projected Results vs. PY2 Cumulative Goals<br />

Key Indicators Cumulative Goals ADAM’s Projected Difference<br />

through PY2 Results through PY2<br />

Families Benefited 23,233 31,340<br />

(Including IDPs)<br />

+ 8,107 families<br />

Hectares Supported 44,552 43,182 - 1,370 hectares<br />

Sales $1.4 million $3.4 million + $2.0 million<br />

Infrastructure<br />

Projects<br />

75 65 - 10 projects<br />

It is important to consider the number of instruments that are currently in the pipeline as of the<br />

end of the quarter. The pipeline is defined as instruments that have at least received USAID<br />

technical approval. These instruments sometimes require USAID contractual approval or are in<br />

the contracting process. Instruments in the pipeline will begin implementation and contribute<br />

toward indicator goals in Q7. Furthermore, more than 120 additional instruments are in<br />

formulation and will be submitted for USAID technical and contractual approval in coming<br />

months. The activities of instruments in formulation will begin implementation in Q8. The<br />

following chart provides information on future indicator results that will be reported from<br />

instruments currently in the pipeline or in formulation.<br />

Table 3: Future Results from ADAM Instruments in Pipeline and in Formulation<br />

Projected<br />

Results<br />

through PY2<br />

Progress to<br />

Date<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

%<br />

Including<br />

Instruments in<br />

Pipeline 3<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

Including<br />

Instruments in<br />

Formulation 4<br />

31,340 7,796 25% 14,633 47% 36,517 117%<br />

23,057<br />

8,283<br />

43,182<br />

3,469<br />

(21 instruments)<br />

4,327<br />

(28 instruments)<br />

3,741<br />

(13 instruments)<br />

15%<br />

52%<br />

9%<br />

8,647<br />

(36 instruments)<br />

6,016<br />

(31 instruments)<br />

14,890<br />

(36 instruments)<br />

38%<br />

73%<br />

35%<br />

28,234<br />

(128 instruments)<br />

8,283<br />

(65 instruments)<br />

48,925<br />

(128 instruments)<br />

$3,434,359 $1,432,322 42% Not available Not available<br />

8<br />

%<br />

122%<br />

100%<br />

113%<br />

65 12 18% 31 48% 65 100%<br />

The information in Table 3 provides a more complete picture of how ADAM will achieve its<br />

indicator targets in PY2. Several conclusions can be drawn from the table above. The first is that<br />

the Infrastructure component is on schedule. Infrastructure activities have contributed more than<br />

one-half of their projected results to date, with at least 24 more projects in formulation. An<br />

infrastructure project is counted as completed when the final disbursement has been made to the<br />

implementer. Therefore, at least 50 more projects will be counted as complete in the second half<br />

of PY2. A second conclusion is that the sales generated indicator is on-track for PY2. Ninety-<br />

3 Instruments in Pipeline have at least received USAID technical approval, but still require contractual<br />

approval or are pending negotiation or signature with an implementer.<br />

4 Instruments in Formulation have not been submitted to USAID and are currently in design by ADAM<br />

technical staff.


nine percent of the cumulative goal has already been achieved and ADAM staff believes the<br />

program is still on track to achieve its AWP2 projected result. Finally, a concern is the progress<br />

of AD activities. The information in Table 3 sheds light on the magnitude of instruments in the<br />

pipeline and in formulation and the significant results that will follow. As mentioned earlier,<br />

ADAM believes that the Program can achieve the projected results provided in AWP2. ADAM<br />

staff believes that the approval, signature, and initial implementation of AD activities will occur<br />

quickly enough for their indicator results to be counted this year for the following reasons:<br />

- AD Activity scopes of work will be submitted and approved in a shorter period of time.<br />

Similar to the streamlining of Municipal Initiatives, ADAM shortened activity scopes of work<br />

from thirty to six pages. The entire process was simplified to a concise, high-quality six-page<br />

document. An internal Quality Control Committee was formed during Q6 to ensure that the<br />

technical staff within all three components and in each regional office adopts this new format.<br />

A concise Scope of Work will enable USAID to provide a quicker turnaround on approvals<br />

(when appropriate) and shorten the ADAM technical staff’s time committed to formulation.<br />

- The ADAM Office of Contracts and Grants (OCG) will improve its capabilities. As<br />

mentioned later in Chapter V, new personnel will be added to the OCG to allow ADAM to<br />

process instruments in a more timely and efficient manner. The impact will be a reduction in<br />

the time from when the OCG initially receives an activity package from ADAM technical<br />

staff to the point of obtaining signatures with potential implementers. Furthermore, the OCG<br />

has streamlined internal processing procedures and clarified supervisory responsibilities to<br />

improve overall efficiency. All of these efforts will enable ADAM technical staff to more<br />

quickly begin implementation.<br />

- Responsibilities between ADAM partners have been clarified. Previous delays were also<br />

caused by confusion in the format and approval process of PADF-formulated AD activities.<br />

First, PADF has adopted the new, more concise format for scopes of work for ADAM AD<br />

activities. Second, the approval process, including translation requirements, has been<br />

clarified for all partners. These clarifications will increase the flow of approval and<br />

contracting of PADF-formulated AD activities.<br />

- ADAM continues to decentralize operations. Once an activity is formulated, approved, and<br />

signed, ADAM’s relies on it regional offices to quickly begin implementation and<br />

monitoring. ADAM’s seven regional offices are in the best position to quickly verify that all<br />

ADAM beneficiaries are free of illicit crops, facilitate the signing of individual illicit crop<br />

free agreements, and begin technical assistance. In Q7, training will also be provided to<br />

improve the process of completing pre-award surveys. ADAM is working to ensure that<br />

these necessary, initial implementation stages are appropriately coordinated and programmed.<br />

For the reasons outlined above, ADAM staff believes the projected results calculated in AWP2<br />

will be achieved before the end of PY2. The charts on the following page outline ADAM’s<br />

progress to date and projected achievement versus AWP2 projections in families benefited<br />

(including AD and FIS activities and displaced families) and hectares supported.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

9


40,000<br />

35,000<br />

30,000<br />

25,000<br />

20,000<br />

15,000<br />

10,000<br />

5,000<br />

0<br />

ACCOMPLISHMENT VS PROJECTION -<br />

FAMILIES BENEFITED (AD & FIS)<br />

Q5 Q6 Q7 Q8<br />

Projected Result through PY2 Achievement<br />

ACCOMPLISHMENT VS PROJECTION - HECTARES SUPPORTED<br />

55,000<br />

50,000<br />

45,000<br />

40,000<br />

35,000<br />

30,000<br />

25,000<br />

20,000<br />

15,000<br />

10,000<br />

5,000<br />

0<br />

Q5 Q6 Q7 Q8<br />

Projected Result through PY2 Achievement<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

10


II. ADAM MUNICIPAL<br />

INITIATIVES & ACTIVITIES<br />

In this chapter, program activities are organized by ADAM’s four USAID strategic regions:<br />

a) Southwest Colombia (Nariño, Cauca, and Valle de Cauca),<br />

b) Macizo/Putumayo (northern Putumayo, Huila, and Tolima),<br />

c) Magdalena Medio/Norte de Santander (portions of Santander, Bolívar, and Cesar), and<br />

d) Urabá/Northwestern Antioquia/Chocó (includes the Bajo Cauca sub-region, most of<br />

Urabá, Cordoba, portions of Chocó and northwestern Antioquia).<br />

Within the four regions, ADAM has seven regional offices: offices in Pasto, Nariño and Popayan,<br />

Cauca in the first region; offices in Puerto Asis, Putumayo; Ibague, Tolima; and Neiva, Huila in<br />

the second region, and offices in Bucaramanga, Santander and Caucasia, Antioquia in the third<br />

and fourth regions, respectively. ADAM regional staff led program efforts to establish<br />

relationships with municipal and regional leaders, realize the concertación process at the<br />

municipal-level, and formulate ADAM Municipal Initiatives and the specific follow-on<br />

component activities. ADAM staff believes that critical to a successful program is the<br />

decentralization of responsibilities to the regions where staff have direct contact with program<br />

beneficiaries and better sense of local needs and capabilities.<br />

The decentralized nature of the ADAM Program will become even more evident as the program<br />

moves into implementation. With 69 Municipal Initiatives finalized and dozens of activities<br />

underway, the regional offices will ensure that activities are being implemented in the timely<br />

manner, complementing other ADAM activities, and meeting their indicator targets.<br />

The sections that follow provide the progress to date of each ADAM regional office and therefore<br />

in all four USAID regions. Each regional section opens with a map presenting all ADAM<br />

activities in implementation. The sections are then divided by ADAM regional office and begin<br />

with a table summarizing where the regional office stands in relation to the projected results<br />

established in AWP2 for the following key indicators: families benefited, hectares supported,<br />

sales generated, and infrastructure projects completed. The tables include each regional office’s<br />

progress to date, disaggregated from the results to date provided in Chapter I, and the projected<br />

results from activities technically approved by USAID in Q6, but still requiring USAID<br />

contractual approval or still in the contracting process (activities in pipeline).<br />

Each regional office sub-section then outlines the number of activities in implementation and in<br />

the pipeline by component. The text that follows highlights notable accomplishments during the<br />

quarter. Following the regional sections is a fifth section detailing cross-cutting activities that<br />

span municipalities and regions, such as the National Community Radios Program or ADAM’s<br />

efforts in financial services. More specific information on targets and results to date for each<br />

activity can be found in Annex B, while Annex C provides financial information by activity.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

11


A. SOUTHWEST COLOMBIA REGION<br />

Map 1: ADAM Municipal Initiatives and Activities in Implementation<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

12


Cauca<br />

Table 4: Status of Indicator Results in Cauca<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 8,559 3,639 43% 7,034 82%<br />

- AD Families 4,400 704 16% 2,795 64%<br />

- FIS Families<br />

4,159 2,935 71% 4,239 102%<br />

(including IDPs)<br />

Hectares Supported 5,400 434 8% 2,933 54%<br />

Sales Generated $1,411,085 $64,800 5% Not available<br />

Infrastructure Projects<br />

Completed<br />

17 4 24% 10 59%<br />

Alternative Development (15 Activities in Implementation, 5 in Pipeline)<br />

Forestry (Totoró) - ADAM completed a general assessment of Forestal Cauca S.A.’s<br />

performance. To overcome the administrative and operational challenges identified, a new<br />

manager was appointed. During the first half of the year, training was provided to the seven<br />

forestry committees, representing for each council, to take an inventory of the raw materials at<br />

each reservation. Other recent accomplishments include:<br />

o Fine-tuning of the cost structure for the main products of Forestal Cauca;<br />

o Extracting of forestry products began; and<br />

o Updating of the accounting information and company records.<br />

In Q7, a Business Plan needs to be developed with a consistent commercialization strategy to<br />

provide stability to the plant and ensure its viability as a business enterprise. Finally, the United<br />

Nations team completed verification of 32 veredas and five resguardos in the municipality of<br />

Totoró linked to the Forestal Cauca S.A. project.<br />

Fruits (Patía) - The Board of Directors of FRUPAT, S.A. was appointed and the company’s<br />

operational and administrative areas were reorganized. The United Nations verification team<br />

verified that the eight veredas participating in the activity are free of illicit crops. ADAM<br />

provided the following technical assistance during Q6:<br />

o completed a marketing strategy to address operational, regulatory, and administrative<br />

challenges;<br />

o defined and updated the tax and legal obligations of the five associations (Patía, La<br />

Manguita, El Tuno, El Rincón, and El Puro);<br />

o completed an internal and external communications strategy (radio and print media);<br />

o established internal procedures to manage the irrigation system with four associations<br />

(Patía, Mulaló, La Manguita and La Ventica);<br />

o established fixed and variable costs for its operation and maintenance; and<br />

o scheduled melon crop planting.<br />

Cattle (Silvia): The grant was signed in May <strong>2007</strong> and the first disbursement was made effective<br />

in <strong>June</strong>. The technical and administrative staff members were selected to develop the activity.<br />

Progress has been made in selecting beneficiaries (including the signing of 129 individual illicit<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

13


free agreements). The forest-ranching activities began in the reservation of Pitayó, operated by<br />

the Indigenous Council of Pitayó. This milk production and transformation activity will benefit<br />

200 indigenous families and two producer associations and will protect the basin of the Quintero<br />

River by mitigating the environmental impact of cattle ranching activities. Difficulties to date<br />

include the signing of the illicit-free vereda agreements, working with the Indigenous Council,<br />

and redefining the location of productive activities in six veredas within the reservation.<br />

Sugarcane (El Tambo), Silk (Regional), and Avocado, Blackberry, and Mora (Regional)<br />

activities were all signed in the final days of the quarter. Disbursement to implementers within<br />

all three instruments should occur early in Q7. ADAM partner, CCI, is managing the latter<br />

activity where 571 hectares of avocado, 78 hectares of blackberry, and 12.5 hectares of<br />

vegetables will benefit 774 small farmers and indigenous producers. The activity includes a<br />

financial management and organizational strengthening plan to ensure that objectives are met.<br />

Specialty Coffee: Three specialty coffee activities are in formulation in Cauca. These three,<br />

with seven others from other regions, are pending approval from the USAID Coffee Committee,<br />

an additional necessary step before formal technical approval and contracting.<br />

Local Governance (9 Activities in Implementation, 3 in Pipeline)<br />

Public Services (ACODAL): In Q6, the regional office educated public service providers in the<br />

municipalities of Caldono, Patía, Totoró, and Silvia. An assessment was made of the institutional,<br />

administrative, commercial, financial, technical and operational aspects of the public utility<br />

companies in Caldono and Patía, as well as with the development and social control committees<br />

of the municipalities of Caldono, Patía and Totoró. A work plan was developed and agreed upon<br />

regarding the strengthening of the administrative, commercial, financial, technical and<br />

operational aspects of the companies in Caldono and Patía. Workshops were provided on:<br />

Enterprise management in Patía and Caldono and rural plumbing in Caldono and Silvia. In Patía,<br />

support was provided for the execution of studies on aqueduct system optimization and the<br />

formulation of a program for loss control. In Q7, ADAM hopes to count at least five rural<br />

organizations as “the number one provider of sustainable public utility services” and one<br />

Municipality “with improved public utilities”. In Cauca, Balboa, Buenos Aires, El Tambo,<br />

Morales, Silvia, Timbio, and Totoró count toward the indicator goal of municipalities with<br />

improved public services.<br />

Citizen Participation and Vulnerable Groups (Youth): In Almaguer, La Vega, Rosas and La<br />

Sierra, ADAM will begin an activity to strengthen a youth group and its community<br />

communications processes.<br />

Infrastructure (5 Activities in Implementation)<br />

Through Q6, disbursements have been completed for four infrastructure activities and six other<br />

activities are in implementation. These activities are equated into a sufficient number of families<br />

benefited for the Cauca regional office to be on-track through the first half of the year. Regarding<br />

the activity to construct two classrooms and a school cafeteria in the Novirao Educational Center<br />

in Totoró, the governor has requested that an additional classroom is constructed and is willing to<br />

provide 25 million pesos in counterpart funding. As a result, a new certificate of budget<br />

availability and a construction timeline are being developed.<br />

The Cauca Regional Office is currently formulating 19 social and productive infrastructure<br />

activities. There are currently 5 five projects being evaluated by the technical department in<br />

Bogotá.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

14


Nariño<br />

Table 5: Status of Indicator Results in Nariño<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 4,256 1,214 29% 1,810 43%<br />

- AD Families 3,600 725 20% 1,228 34%<br />

- FIS Families<br />

656 489 75% 582 89%<br />

(including IDPs)<br />

Hectares Supported 4,202 1,219 29% 3,780 90%<br />

Sales Generated $780,971 $593,303 76% Not available<br />

Infrastructure Projects<br />

Completed<br />

12 0 0% 5 42%<br />

The regional office formulated, submitted, and gained approval of eight Municipal Initiatives in<br />

the Obando Region, including Cumbal, Guachucal, Aldana, Ipiales, Pupiales, Contadero, Funes,<br />

Puerres. Municipal-level illicit free agreements were finalized with the mayors of Pasto, Funes,<br />

Contadero, Cumbal, La Unión. Fifeteen vereda-level agreements were signed in Iles, Cuaspud,<br />

and Potosí<br />

Alternative Development (4 Activities in Implementation, 1 in Pipeline)<br />

Through Q6, the indicator results provided by the Nariño regional office are in large part due to<br />

the success of the milk project in the Obando Region. That said, the cocoa and coconut activities<br />

in the pipeline, among other activities, shed light on the coming results in the second half of the<br />

year.<br />

• Milk (Potosi, Cuaspud, Iles): Notable accomplishments in Q6 include: the delivery of<br />

supplies for milking, pasture renewal, planting, as well as the delivery of guinea pigs for food<br />

security; the artificial insemination program began; technical visits to farms; training<br />

delivered on pasture management, artificial insemination of cows, farm management and<br />

enterprise management. Workshops were provided to the company Agrolácteos on<br />

organizational strengthening and advisory services were. As mentioned on the Highlights<br />

page, these efforts have equated in significant increases in production and sales for<br />

beneficiaries since the beginning of the Program.<br />

• Coconut & Cocoa (Tumaco): The operational plan and budget and socio-business<br />

strengthening plan were adjusted during Q6. The productive nuclei for coconut and cocoa<br />

were identified and the United Nations are in the process of providing verification of the<br />

areas. Staff was hired for the operational unit and physical improvements were made to the<br />

unit’s office. Two Technical-Operational Committee meetings were held with the<br />

participation of UNODC and Acción Social.<br />

AD priorities in Q7 include:<br />

• The formulation and approval of the fruits and vegetable, cuy raising, fish farming, and<br />

sheep ranching activities in Obando Region municipalities.<br />

• Implementation of the forest-ranching activity in the region of Obando.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

15


Local Governance (11 Activities in Implementation, 11 in Pipeline)<br />

Women: The Cauca Regional Office will support the campaign “More Women, More Politics”<br />

by carrying out a training process for women who are candidates in the October <strong>2007</strong> election.<br />

Youth: ADAM provided support to youth around two conferences during the quarter, including<br />

young people from Mejicano, Chagui and Rosario rivers in the Sector Theme Meeting of young<br />

Afro-Colombians, held in Tumaco in <strong>June</strong> 1 and Political Experiences and Youth Processes at the<br />

Local, National or International Level Meeting in Pasto on <strong>June</strong> 22<br />

Public Services: As a result of ADAM’s work to date in public services, 27 municipalities have<br />

improved services, equating to 28% of the five-year goal. In Nariño, as a result of the ACODAL<br />

contract, seven municipalities, including Guachucal, Potosi, Pupiales, Tumaco, Contadero,<br />

Gualmatan, and Iles, have improved services.<br />

Infrastructure (4 Activities in Implementation)<br />

While no infrastructure activities have been completed to date, four activities are in<br />

implementation, and three additional activities are in formulation and will be submitted to USAID<br />

in Q7 for approval. To date, the following four productive infrastructure activities are in<br />

implementation in Nariño: improvement of two milk collection plants in Potosí and one in Iles<br />

and a road maintenance project in Iles. Disbursements have begun and the operational and<br />

oversight committees are actively engaged in each of the activities. The Nariño regional office is<br />

ahead of pace in the number of families benefited from infrastructure activities.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

16


B. MACIZO / PUTUMAYO REGION<br />

Map 2: ADAM Municipal Initiatives and Activities in Implementation<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

17


Huila<br />

Table 6: Status of Indicator Results in Huila<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 3,500 1,129 32% 2,189 63%<br />

- AD Families 2,430 434 18% 1,530 63%<br />

- FIS Families<br />

1,070 695 65% 659 62%<br />

(including IDPs)<br />

Hectares Supported 2,430 380 16% 2,480 102%<br />

Sales Generated $305,954 $200,579 66% Not available<br />

Infrastructure Projects<br />

Completed<br />

11 6 55% 8 73%<br />

The Regional Team in Huila assisted in formulating six additional Municipal Initiatives during<br />

Q6 and is committed to launching activities in Q7. During Q6, six new activities began being<br />

implemented, including three AD four LG activities. ADAM benefited an additional 328 families<br />

in Huila (all of which signed individual illicit crop free agreements) through productive activities<br />

to improve production and commercialization of specialty coffee, moderately cold and hot<br />

weather fruit crops, and beans.<br />

The regional office in Huila led a pilot project to evaluate the progress of the ADAM Municipal<br />

Initiative in Pitalito. A review of the Initiative and its activities was performed through a<br />

workshop including 90 participants. During the workshop, the participants reviewed the progress<br />

of activities, the overall vision of the intervention, and the actions and commitments of all actors<br />

involved to ensure the success and sustainability of each activity. The workshop included<br />

implementers, beneficiaries, and other local actors to evaluate their progress. The process<br />

stressed transparency offered in funds management and the integrated nature of the intervention<br />

in the municipality. ADAM staff in Bogotá is reviewing the merits of the pilot in hopes of<br />

establishing a similar process in all municipalities.<br />

Alternative Development (6 Activities in Implementatin, 1 in Implementation)<br />

Blackberry (Isnos): During the quarter, the regional staff made all potential beneficiaries<br />

aware of the activity, production of planting stock material began; the farmers began<br />

preparing the land for planting; the implementer performed a market study to learn about<br />

historical prices in the area; and five workshops were completed on organizational<br />

strengthening. This activity is very important as it involves young persons who have been<br />

trained by SENA and other institutes, who are now developing their businesses within this<br />

project. There is a print publication that is edited and distributed every month that reports on<br />

this project.<br />

Blackberry and Passion Fruit (La Plata): During the quarter, regional staff made all<br />

potential beneficiaries aware of the activity, the farmers who will produce blackberry planting<br />

stock material were selected; a nursery was built to produce the planting stock for passion<br />

fruit; the farmers prepared the land for planting; four workshops were completed on<br />

organizational strengthening; companies (such as Passicol and Casa Luker) provided support<br />

on the production process by providing passion fruit seeds.<br />

Beans (La Plata): The agreement was signed in <strong>June</strong> <strong>2007</strong> and implementation will begin in<br />

Q7.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

18


Blackberry & Granadilla (Pitalito): The production of planting stock material for<br />

blackberry and granadilla was contracted; the farmers are preparing their land for planting;<br />

three workshops have been delivered on organizational strengthening; the national team put<br />

the implementer in contact with the Carulla-Vivero supermarket chain for the<br />

commercialization of granadilla. APROFRUSA, the local implementer for the fruits activity<br />

in Pitalito, is a grassroots organization for the fruit farmers in the Southern part of Huila. The<br />

local plant has substantial capacity for fruit marketing and commercialization, as well as the<br />

capacity to provide added value to production (by processing the fruit into concentrate).<br />

Fruits & Vegetables: During the quarter the terms of reference were completed for<br />

structuring fruit-horticulture activities in the municipalities of Algeciras, Gigante, and Tarqui.<br />

The productive activities will include the following crops: passion fruit, granadilla, and<br />

eventually lulo and grapes. The terms of reference have been submitted to allow CCI to<br />

manage the productive activity.<br />

Specialty Coffee (La Plata, Pitalito): Agreements were signed in <strong>June</strong> and implementation<br />

will begin in Q7. The strength of the implementer and the commitment of the farmers and<br />

their organizations allowed the regional office to select more than 160 beneficiaries in only<br />

20 days.<br />

Local Governance (8 Activities in Implementation, 6 in Pipeline)<br />

The ADAM regional office in Huila reported that ADAM’s LG activities successfully supported<br />

the region’s productive activities by providing families, producer organizations, Juntas de Acción<br />

Comunal (the organizations that implement SIF ADAM and IDP activities), a means to meet, to<br />

become acquainted with and practice management, organize expenses, and render accounts to<br />

their organizations.<br />

Public Utilities: The contract with Aguas del Huila to strengthen 45 rural public utility service<br />

providers has reached 50% of the target. The public utility companies in Algeciras, Colombia,<br />

Gigante, La Plata, Nátaga, Rivera, and Rioblanco were included in the ADAM LG goal of<br />

“Municipalities with Improved Public Utilities.”<br />

Infrastructure (6 Activities in Implementation)<br />

During Q6, all funds were disbursed to implementers with all six activities, including two<br />

activities targeting displaced families, and thus are counted as complete. An accountability and<br />

process evaluation was completed for the two IDP activities in Pitalito and Neiva, which resulted<br />

in a work session with the project implementers and those overseeing the activities.<br />

Tolima<br />

Building from the municipal and community-level consensus-building workshops of Q5, the<br />

Tolima office formulated eight Municipal Initiatives during Q6, all of which were submitted to<br />

USAID before the end of the quarter. In the eight municipalities, the office identified 18<br />

productive nuclei in 156 veredas to develop coffee, cocoa, and livestock activities. The office<br />

will draft scopes of work for specific activities in all three components, as well as for social<br />

infrastructure activities to benefit displaced families in Ibagué, Planadas and Rioblanco. As part<br />

of the process to draft scopes of work for the infrastructure activities in Tolima, community<br />

roundtable meeting specific to SIF were held in the following municipalities: Roncesvalles (May<br />

4 <strong>–</strong> 5), San Antonio (May 4 and 9), Rovira (May 4 and 15), Chaparral (May 7), Rioblanco (May<br />

8), Ortega (May 12), Ataco: (May 16), and Planadas (May 17).<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

19


PUTUMAYO<br />

Table 7: Status of Indicator Results in Putumayo<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 3,477 1,069 31% 1,298 37%<br />

- AD Families 3164 938 30% 1,138 36%<br />

- FIS Families<br />

313 131 42% 160 51%<br />

(including IDPs)<br />

Hectares Supported 4,767 485 10% 805 17%<br />

Sales Generated $138,999 $566,709 408% Not available<br />

Infrastructure Projects<br />

Completed<br />

5 2 40% 2 40%<br />

Alternative Development (15 Activities in Implementation, 5 in Pipeline)<br />

The regional office concentrated its efforts to identify ADAM productive nuclei in the<br />

municipalities of Valle de Guamez, Orito, San Miguel, and Puerto Asís to begin implementation<br />

of productive activities formulated by the technical staff. During the quarter, ADAM regional<br />

staff visited the veredas certified by Acción Social as free of coca, and continued defining<br />

potential locations for ADAM activities. Twenty-seven illicit crop free agreements at the veredalevel<br />

were signed during the quarter in Putumayo<br />

Hearts of Palm and Strengthening Agroamazonía (Phase II): During Q6, ADAM identified,<br />

through municipal roundtable meetings, the veredas and specific farmers interested in engaging<br />

in the hearts of palm productive activity. As a result, ADAM selected the beneficiaries (105<br />

families) and facilitated their signing of illicit crop free agreements. In all municipalities to date,<br />

the activity has created 67.64 jobs and generated 20 hectares free of illicit crops and $566,709 in<br />

sales.<br />

Vanilla: The vanilla activity includes the municipalities of Orito, Puerto Caicedo, Puerto Asis,<br />

Villagarzón, San Miguel, and Valle del Guamez. Despite the difficulties that arise with the low<br />

popularity of the crop among the farmers, more than 326 families have been benefited and 22 full<br />

time jobs created.<br />

Pepper: Negotiations continue between Condimentos Putumayo and PADF. The contract is<br />

expected to be signed in July <strong>2007</strong>.<br />

FEASIBILITY STUDY FOR AN OIL PALM AGRO-INDUSTRY IN PUTUMAYO<br />

ADAM’s staff responded to a request made by the Government of Colombia during a community<br />

council meeting held in Puerto Asís to perform a feasibility study on the potential of an oil palm<br />

agro-industry in Putumayo. ADAM contracted, through PADF, the consulting services of one of<br />

the most qualified professionals in Colombia for the task.<br />

The study concluded that there is enough land available to cultivate more than 80,000 hectares of<br />

African oil palm plantations, with no agro-ecological restrictions. The study also proposes a<br />

viable environment-friendly technical approach that does not plant in forest areas, and uses a<br />

package based on the Integrated Pest Management Plan. These approached have proved to be<br />

effective in other regions of Colombia. Nonetheless, the commercial possibilities of the oil palm<br />

hinge on the continuity of the national government’s commitment to the development of bio-<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

20


fuels.<br />

Local Governance<br />

Several local governance activities were formulated during the quarter:<br />

- strengthening the Federación Departamental de Comunidades Afro-putumayense<br />

(FEDECAP), and a local Indigenous organization called OZIP, present in Mocoa,<br />

Villagarzon, Puerto Guzman, Puerto Caicedo, Puerto Asís, Puerto Leguizamo, Orito, and<br />

Valle del Guamuez.<br />

- ADAM selected the following implementers for local governance activities in Putumayo:<br />

HYLEA LTDA, Fundación Amazónica Churumbelo, Fundación HUAIRASACHAC. Cámara<br />

de Comercio del Putumayo, Fundación Caritas Diocesana, and Fundación cultural de la<br />

Amazonia Culturama.<br />

Citizen’s Radio Program: In Putumayo, through COOPMUJER, the National Citizens Radio<br />

Program produced and broadcasted 120 programs and 96 clips on youth and rural topics in<br />

Mocoa, Puerto Caicedo, Orito, and Valle del Guamuez. ADAM monitored the activity’s progress<br />

by organizing the fifth technical committee to review the grant agreement.<br />

More Women, Better Politics Campaign: ADAM supported the campaign that seeks to<br />

increase women participation in the political arena by working with local political parties to<br />

identify women candidates for the upcoming elections and promote gender-perspectives on<br />

agendas. The campaign has offered training workshops on campaign management and gender<br />

sensitive approached to women candidates in Putumayo.<br />

Public Services: Four local public service providers were included in the Memorandum of<br />

Understanding between MAVDT and ARD. Urban public service providers in Valle del<br />

Guamez, Mocoa, Villagarzón, and Orito were included in the ADAM local governance goal of<br />

“Municipalities with Improved Public Utilities.” The near-tem goal is to strengthen the Empresa<br />

de Administración Publica Cooperativa del Putumayo (AGUAS DEL PUTUMAYO).<br />

Infrastructure<br />

The following infrastructure activities are under formulation in the department<br />

- Mocoa: Construction of an electricity grid in Palermo Sur (targets 123 families, Bellavista,<br />

Palermo, and José Homero neighborhoods)<br />

- Villagarzon: Construction of an electric and transformer system (targets 37 families).<br />

- Puerto Caicedo: Construction of a sanitary sewer system (targets 22 families).<br />

- Valle del Guamuez: Electric and transformation distribution network (targets 106 families).<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

21


C. MAGDALENA MEDIO / NORTE DE SANTANDER REGION<br />

Map 3: ADAM Municipal Initiatives and Activities in Implementation<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

22


Magdalena Medio Region<br />

Table 8: Status of Indicator Results in Magdalena Medio<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 5,102 832.5 16% 1,536 30%<br />

- AD Families 4,350 680 16% 1,355 31%<br />

- FIS Families<br />

752 152.5 20% 181 24%<br />

(including IDPs)<br />

Hectares Supported 13,050 380 3% 2,995 23%<br />

Sales Generated $787,350 $3,838 0.5% Not available<br />

Infrastructure Projects<br />

Completed<br />

9 0 0% 4 44%<br />

During Q6, the ADAM office in the Magdalena Medio Region assisted in formulating six new<br />

Municipal Initiatives. ADAM coordinated efforts with the UNODC to define the boundaries of<br />

participating veredas and carry out verification to ensure that the areas are free of illicit crops. In<br />

Simití and San Pablo, 11.37 hectares of illicit crops were eradicated. Also, 60 illicit crop free<br />

agreements were signed in veredas within El Carmen, San Vicente, Puerto Parra, and San Pablo.<br />

The regional office in Magdalena Medio participated in the process of formulating 20 productive<br />

activities (7 of which are in implementation), 16 LG activities (4 of which are in implementation)<br />

and 8 infrastructure projects.<br />

Alternative Development (7 Activities in Implementation, 3 in Pipeline)<br />

Cocoa (Simití, San Pablo): During Q6, 375 hectares using an agro-forestry model with cocoa<br />

were established to benefit 250 families in both municipalities. To date, 269 families have been<br />

benefited and 380.35 hectares have been supported. The activity has generated 176.86 full time<br />

jobs and has leveraged $313,545.96 in private resources.<br />

During Q6, ADAM staff reached agreement with Acción Social to provide counterpart funding<br />

for the following activities:<br />

- Blackberry activity in Bolivar, Santander that targets 140 families. Source of co-financing<br />

(amount): Acción Social (CP$57.187.500).<br />

- Natural rubber activity in Cimitarra and Bolivar (Santander) that will support 465 hectares<br />

and benefit 160 families. Source of co-financing (amount): Acción Social (CP$60.457.283).<br />

- Forestry activity in San Pablo and Cantagallo (Bolivar) that will benefit 112 families. Source<br />

of co-financing (amount): Acción Social (CP$100.901.816).<br />

- Organic coffee in Santa Rosa (Bolivar) that will benefit 100 families. Source of co-financing<br />

(amount): Acción Social (CP$100.704.566)<br />

Additionally, the regional office has been working with the various governor offices to obtain cofinancing<br />

for the following activities:<br />

- Cocoa activity in La Gloria, Aguachica and San Alberto (Cesar) that will support 697.5<br />

hectares and support 450 families. Source of co-financing (amount): Acción Social<br />

(CP$105.025.474) and the Department-level government (CP$461.309.888).<br />

- Coffee activtity in Aguachica and La Gloria (Cesar). Source of co-financing (amount):<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

23


Department-level government (CP$150.994.847).<br />

Local Governance (4 Activities in Implementation, 17 in Pipeline)<br />

Public Services<br />

San Vicente de Chucurí (Santander): The Municipal Council in San Vicente authorized the<br />

Mayor to create an urban public service provider. As a result, in <strong>June</strong> <strong>2007</strong> a contract was signed<br />

to create a public services company that aims to improve the quality of the local services<br />

provided, complies with the requirements of Law 142 of 1994, and gains access to resources of<br />

the national government.<br />

Landázuri (Santandar): ADAM hired consultants to provide technical assistance to create a<br />

public services company for the urban area of Landázuri (corregimento of La India).<br />

Hydrogest: ADAM provided assistance to existing public service providers in Landazuri, Simiti<br />

(COOAGUASIM), and Santa Rosa (Triple A). HYDROGEST LTDA, was contracted to improve<br />

efficiencies of local aqueducts. The second phase of the consultancy ended in <strong>June</strong> <strong>2007</strong> and was<br />

highlighted with the “graduation” of the companies COOAGUASIM (Simiti) with a score of 845<br />

/1000 (evaluation of management) and TRIPLE A SUR (Santa Rosa) with a score of 840/1000.<br />

These evaluations will contribute to one of ADAM’s goal of “Municipalities with Improved<br />

Services.”<br />

National Citizen Radio Programs. During Q6, agreements were signed between AREGMAG,<br />

the local implementer of the program, and local radio stations in San Vicente de Chucurí,<br />

Landázuri, San Pablo, San Alberto, Puerto Wilches, Sabana de Torres, Cimitarra, Bolívar,<br />

Aguachica, and Simití to broadcast radio programs<br />

The regional goal was to produce and broadcast 468 programs over the 13 Community Radio<br />

Stations. Due to technical difficulties, caused by the non-renewal of the license in the<br />

Municipality of Barrancabermeja (change of station) and delays in approvals, the contract did not<br />

achieve its goal. The result was a total of 445 programs, equivalent to 95% of the goal. In Q7,<br />

the program aims to broadcast 780 programs.<br />

Institutional Development: During Q6, ADAM formulated the terms of reference to contract an<br />

implementer to strengthen the associations of municipalities in the Magdalena Medio region.<br />

After the competition process, the Federación Colombiana de Municipios was selected and<br />

implementation is expected to begin in August <strong>2007</strong>.<br />

Vulnerable Groups: In the municipalities of San Vicente, El Carmen, Landázuri, Bolivar, Santa<br />

Rosa, Cimitarra, Puerto Parra, La Gloria, San Alberto, and Aguachica, ADAM staff started the<br />

contracting process to begin activities to support regional networks representing women and<br />

youth and the communication processes. ADAM staff organized a workshop that included<br />

Magdalena Medio women’s networks, youth, and citizen radios program and presented their<br />

future activity proposals for San Vicente, El Carmen, Landazuri, Cimitarra, Bolivar, Puerto Parra,<br />

Aguachica, San Alberto, and La Gloria.<br />

Infrastructure (3 Activities in Implementation)<br />

In Q6, full disbursements have been provided for the three following infrastructure activities: 1)<br />

maintenance of the road connecting La Bodega and San Joaquin, 2) construction of a sanitary unit<br />

in La Ye, and 3) construction of a sanitary unit in the rural educational center. Eight activities are<br />

pending contracting or approval; and the three following activities have been sent to USAID and<br />

are pending technical approval: 1) construction of a school cafeteria in Patio Bonito, 2)<br />

construction of a school cafeteria and sanitation unit in Centro Educativo Pozo Azul, and 3)<br />

construction of 120 sanitary units for 120 families in San Vicente.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

24


D. URABÁ/NORTHWESTERN ANTIOQUIA/CHOCÓ REGION<br />

Map 4: ADAM Municipal Initiatives and Activities in Implementation<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

25


Antioquia Region<br />

Table 9: Status of Indicator Results in Antioquia<br />

Key Indicator<br />

Projected Results<br />

through PY2<br />

Progress to Date %<br />

Including<br />

Activities in<br />

Pipeline<br />

Families Benefited 4,166 372 9% 796 19%<br />

- AD Families 3,013 246 8% 601 20%<br />

- FIS Families<br />

1,153 126 11% 195 17%<br />

(including IDPs)<br />

Hectares Supported 9,133 843 9% 1,897 21%<br />

Sales Generated 0 $3,093 % Not available<br />

Infrastructure Projects<br />

Completed<br />

8 0 0% 2 25%<br />

Alternative Development (5 Activities in Implementation, 1 in Pipeline)<br />

During the quarter, ten productive activities were formulated and sent to Bogotá for final revision.<br />

As of the end of the quarter, five activities are in implementation and one activity was submitted<br />

to USAID for approval. ADAM opened a satellite office to monitor the implementation of the<br />

activities in San Juan de Urabá and Arboletes, including cocoa and rubber.<br />

Rubber (Nechí): To date, more than 34,000 rubber stumps have been delivered, which equates to<br />

approximately 68 hectares. Planting material and tools have been delivered to 17 of the local<br />

beneficiaries. ADAM has supervised the technical assistance provided though the counterpart<br />

funding of the mayor’s office. To date, the activity has benefited 50 families, supported 211<br />

hectares, and generated five full time jobs.<br />

Rubber and Cocoa (San Juan & Arboletes): ADAM supervised technical assistance<br />

throughout the participating veredas to establish 10 cocoa nurseries in Arboletes and San Juan.<br />

Accomplishments to date in this activity include: 88 families benefited, 308 hectares supported,<br />

and 35.03 full time jobs created.<br />

Cocoa (San Juan & Arboletes): The satellite regional office is currently monitoring (through<br />

the local committees and site visits) the implementation of the cocoa activity in both<br />

municipalities. 9,000 cocoa clones where delivered to establish 324 hectares. Through Q6, the<br />

activity generated 252.93 full time jobs, and $3,093 in gross sales.<br />

During the quarter, ADAM staff evaluated the following eight implementers in the region using<br />

the ICO index: Valor G and GANUR (San Pedro), GANUR, URACAUCHO, FORESTCACAO,<br />

and TULAPA SAT (Necoclí), ASOGABA (El Bagre) and ASOGANE (Nechí)<br />

Local Governance (3 Activities in Implementation, 7 in Implementation)<br />

Through Q6, 10 activities have been submitted to USAID, three of which are in implementation.<br />

Citizen Radio Program: During the quarter, a contract with Universidad de Antioquia was<br />

signed to produce and broadcast radio programs in Arboletes, Caucasia, Zaragoza, and<br />

Montelibano. The goal for the region was to produce and broadcast 144 radio programs in the<br />

four community stations. However, due to technical difficulties with the implementer, 48<br />

programs and 26 clips on youth and rural related topics were broadcasted. In Q7, ADAM expects<br />

to broadcast 240 programs and 48 additional clips.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

%<br />

26


Municipal Councils: To date, 4 Viernes del Concejal training workshops have been held in<br />

Antioquia and Cordoba, with an average attendance of 117 Municipal Council Members.<br />

Infrastructure (2 Activities in Implementation)<br />

At the close of Q6, the following 2 activities are in implementation, while two others are pending<br />

USAID technical approval.<br />

Expansion of El Guadual School (Arboletes): The school expansion has been underway since<br />

March 27, 59% of the resources has been disbursed and 30% of the project is complete.<br />

School Construction (Nechí): The school construction has been underway since May 9, 50% of<br />

the resources has been disbursed.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

27


E. CROSS-CUTTING ACTIVITIES<br />

Municipal Council Members Committee<br />

Objectives:<br />

- Assess and characterize municipal councils in 58 ADAM municipalities<br />

- Strengthen the Viernes del Concejal program<br />

- Strengthen the National Federation of Council Members (FENACON)<br />

The Municipal Council Members Committee was established in <strong>April</strong> of 2006.<br />

Targeted Areas:<br />

Located in 100 ADAM municipalities and 334 other municipalities in Colombia<br />

Participants:<br />

The President’s office through Acción Social and the Office of Municipalities and Regions, the<br />

Ministry of Interior and Justice, the Escuela Superior de Administración Pública (ESAP),<br />

FENACON, USAID, and ADAM (including Georgetown University).<br />

Agenda Accomplishments in Q6 Future Activities in Q7<br />

1. Assess the status of<br />

Municipal Councils in<br />

ADAM Municipalities.<br />

2. Carry out Viernes del<br />

Concejal (VdC) training<br />

program.<br />

3. Implement an<br />

institutional strengthening<br />

strategy of FENACON.<br />

4. Publish a magazine for<br />

Municipal Councils.<br />

5. Implement action plans<br />

for start-up capital<br />

activities<br />

100 IGAS (Instrumentos<br />

Generadores de Acuerdos) or<br />

formats to evaluate Municipal<br />

Councils applied in ADAM<br />

municipalities<br />

On <strong>April</strong> 27, May 25, and July<br />

29 ADAM held 3 VdC training<br />

sessions in which 1,500<br />

municipal council members<br />

from 50 municipalities<br />

participated.<br />

The second stage of the<br />

activities was rescheduled<br />

due to the fact that the<br />

political control software<br />

(Developed in 2006) has not<br />

been submitted and is not<br />

related to the organization.<br />

- In <strong>June</strong>, the committee<br />

published the 14th edition of<br />

the magazine (16,000 issues)<br />

on gender equality.<br />

- The Editing Committee<br />

revised the articles for the<br />

15th edition.<br />

- Drafted 14 action plans<br />

- Started the implementation<br />

of Action Plans for Municipal<br />

Councils.<br />

6. Other activities. - On May 18, the<br />

Committee held the<br />

“Strengthening<br />

Representative<br />

Democracy in Rural<br />

Areas: Municipal Councils<br />

of ADAM Municipalities”<br />

- Drafted terms of reference to<br />

The information collected in the<br />

IGAs will be used in the<br />

implementation action plans for<br />

start-up capital activities in 14<br />

municipalities<br />

The last regular VdC training<br />

session will be held on July 27.<br />

However, a training session is<br />

scheduled for August.<br />

Submit and implement proposal<br />

of strengthening strategies for<br />

municipal councils.<br />

Publish the 16,000 issues of the<br />

15th and 16th edition in July and<br />

August.<br />

Continue implementation of<br />

action plans.<br />

- Organize two more workshops<br />

on democracy<br />

- Hire 10 interns to work in<br />

national level<br />

- Carry out workshops for<br />

municipal council member<br />

candidates in ADAM sub-<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

28


Municipal Council Members Committee<br />

hire 10 interns for regional<br />

programs.<br />

- Selected 8 of the 10 interns<br />

to be hired.<br />

- Prepared electoral<br />

workshops for Municipal<br />

Council members.<br />

regions.<br />

Citizen Security, Culture, and Convivencia Committee<br />

Objectives:<br />

- Strengthen the Safe Departments and Municipalities (DMS) Program by supporting the<br />

Technical Secretariat.<br />

- Guarantee permanent flow of information and dialogue and design alternatives to<br />

citizens’ culture, convivencia, and security in rural zones.<br />

- Support the construction of the Community Police model.<br />

- Strengthen institutions that produce information on violence and delinquency.<br />

- Empower authorities and the citizens to develop citizens’ communities.<br />

The Citizen Security, Culture, and Convivencia Committee was established in <strong>April</strong> of 2006.<br />

Targeted Areas: 100 ADAM municipalities<br />

Participants:<br />

The President’s Office through Acción Social, the Ministry of the Interior and of Justice, the<br />

Ministry of Culture, the Ministry of Education, the National Planning Department, the National<br />

Police, the Colombian Institute for Family Welfare (ICBF), the DMS Technical Secretariat,<br />

USAID, and ADAM (including Georgetown University).<br />

Agenda Accomplishments in Q6 Future Activities in Q7<br />

1. Asses the status on CCSC<br />

components in ADAM<br />

municipalities<br />

2. Formulate Start up capital<br />

activities in ADAM<br />

municipalities<br />

Applied IGAS (Instrumentos<br />

Generadores de Acuerdos)<br />

- Drafted the rules for start-up<br />

capital activities.<br />

- Generated 39 PAMs<br />

(Municipal Action Plans) for<br />

10 PY1 “intensive-action”<br />

municipalities.<br />

- Began implementation of<br />

the activities established in 5<br />

intensive PAMs<br />

3. Implement DMS activities - Developed manuals for DMS<br />

training to police chief officers<br />

at the national level;<br />

specifically those operating in<br />

ADAM municipalities.<br />

- Reviewed utility of Internet<br />

page and created an Internet<br />

site to allow the exchange of<br />

4. Publish two editions of the<br />

DMS magazine<br />

5. Support CIC <strong>–</strong> Crime<br />

observatories<br />

information.<br />

- Published <strong>April</strong>’s DMS<br />

magazine, as well as another<br />

edition on 2006 activities.<br />

- Postponed the revision<br />

process of the assessment<br />

The information collected on<br />

the IGAS will be used to<br />

formulate activities in ADAM<br />

municipalities.<br />

Complete the final plans for<br />

the 30 intensive action<br />

municipalities and continue<br />

implementing the activities<br />

established in those PAMs<br />

submitted to the committees.<br />

Hold a national summit on<br />

DMS. (Date TBD)<br />

Publish 2 issues of the DMS<br />

magazine<br />

- CISALVA will continue to<br />

work in supporting the crime<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

29


6. Provide advisory in<br />

Community<br />

Citizen Security, Culture, and Convivencia Committee<br />

proposals of the first contract<br />

with CISALVA.<br />

- Started the second contract<br />

of CISALVA to support crime<br />

observatories in specific<br />

municipalities in Huila, Cauca<br />

and Nariño.<br />

- Included in the website the<br />

statistical data on theft,<br />

homicide and other crimes in<br />

44 ADAM municipalities.<br />

- Prepared materials booklet.<br />

- Prepared and approved<br />

proposal and organized the<br />

logistics for the training<br />

sessions to be held in<br />

Medellín and Popayán.<br />

6. Other activities - Held a workshop (brown bag<br />

lunch) on “Municipal Policies<br />

on Culture, Convivencia and<br />

Security: Local community<br />

surveillance experiences in<br />

ADAM Program.”<br />

observatories.<br />

- The third summit of National<br />

Observatories will be held on<br />

September 13, <strong>2007</strong>.<br />

- Continue inputting and<br />

displaying on the website<br />

statistical data regarding<br />

ADAM’s municipalities<br />

- Carry out two national level<br />

training workshops. The first<br />

workshop will be held in<br />

Popayán from July 9-14; and<br />

the second in Medellin from<br />

the July 23-27.<br />

- Monitoring visits will be<br />

performed to oversee the<br />

implementation of community<br />

surveillance strategies.<br />

- Give a dissertation on “Rural<br />

policies of Culture,<br />

Convivencia, and Citizen<br />

Security” that will be<br />

presented to the UN on<br />

September 4-6, <strong>2007</strong>.<br />

National Citizens’ Radios Program (Phase II) Committee<br />

Objectives:<br />

- Guide and supervise the implementation of the Community Radios Program <strong>–</strong> a<br />

program to promote convivencia and citizen participation in local decision making<br />

though their involvement in the production of radio programs.<br />

- Review the Community Radios Program annual strategic plans and budgets.<br />

- Carry out periodic progress evaluations to identify achievements, difficulties, and<br />

lessons learned, and make suggestions to the national office on how to improve.<br />

The National Community Radios Committee was established in <strong>June</strong> of 2006.<br />

The program targets 12 Departments and 40 Municipalities (see below)<br />

Participants:<br />

The President’s Office through Acción Social, the Ministry of Culture, National Parks, UNDP,<br />

Fundación Oleoductos de Colombia, USAID, IOM/PADF consortium for IDP2, and ADAM.<br />

Results to date: In 40 ADAM municipalities, over 1300 radio programs were broadcasted<br />

during the quarter, with an average length of 30 minutes. Common topics across departments<br />

included the National Education Plan, the National Development Plan, and the upcoming<br />

regional and municipal elections in October 2006. In addition, each implementer organized two<br />

regional committee meetings to reach consensus on program contents and evaluate an impact<br />

assessment of radio programs.<br />

Department<br />

Accomplishments During Q6 Future Activities in Q7<br />

(Municipalities)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

30


National Citizens’ Radios Program (Phase II) Committee<br />

Huila<br />

(Isnos-12 and Nátaga<br />

12)<br />

ADAM-ARD-GL-009-C-<br />

06<br />

Potential Implementer:<br />

ACAS Asociación<br />

Cultural y Ambientalista<br />

del Sur<br />

Caquetá<br />

(Florencia)<br />

ADAM-ARD-GL-009-C-<br />

04<br />

Implementer:<br />

COMUNARTE<br />

Magdalena Medio<br />

Bolívar: (Simití, San<br />

Pablo); Cesar :<br />

(Aguachica, San<br />

Alberto); Santander:<br />

(Landázuri, Bolívar,<br />

Cimitarra, Sabana de<br />

Torres, San Vicente de<br />

Chucurí, Puerto<br />

Wilches,<br />

Barrancabermeja, San<br />

Gil, and Rionegro)<br />

ADAM-ARD-GL-009-C-<br />

009<br />

Implementer:AREDMAG<br />

Nariño<br />

(Aldana, Puerres,<br />

Pupiales, Guachucal,<br />

Gualmatán, and<br />

Túquerres)<br />

ADAM-ARD-GL-009-C-<br />

002<br />

Implementer: Fondo<br />

Mixto Cultura de Nariño<br />

Antioquia y Córdoba<br />

(Arboletes, Zaragoza,<br />

Caucasia, and<br />

Montelíbano)<br />

ADAM-ARD-GL-009-C-<br />

05<br />

Potential Implementer:<br />

- Produced and broadcasted 24<br />

radio programs, twelve per<br />

municipality.<br />

- Within the radio programs,<br />

produced six, 2-3 minute clips for<br />

young audiences and six on rural<br />

related themes.<br />

- Held a regional workshop to train<br />

local production teams on<br />

broadcasting skills.<br />

- Produced and broadcasted 36<br />

programs.<br />

- Produced 18 clips for young<br />

audiences and 18 clips on rural<br />

related themes.<br />

- Held a regional workshop to train<br />

the local production teams on<br />

broadcasting skills.<br />

- Broadcasted 36 radio programs in<br />

Aguachica, San Vicente, Cimitarra,<br />

Bolivar, Landazuri, San Alberto,<br />

San Pablo, and Simiti’s civic radio<br />

stations, for a total of 445 programs.<br />

- Produced 156 clips for young<br />

audiences and 156 on rural related<br />

themes<br />

-First disbursements completed for<br />

each of the contracts.<br />

- Produced 28 programs in Aldana,<br />

30 in Guachucal, 32 in Pupiales, 32<br />

in Puerres and 30 in Guamaltán for<br />

a total of 150 programs in Nariño.<br />

- Produced 96 clips for young<br />

audiences and 96 on rural related<br />

themes.<br />

- Produced and broadcasted 48<br />

programs in each municipality.<br />

- Produced 26 clips for young<br />

audiences and 26 clips on rural<br />

related themes.<br />

- Broadcast 4 shows per<br />

week on 6 different stations,<br />

which equals to 168<br />

additional programs in the<br />

department and an overall<br />

total of 216 programs.<br />

- Produce 36 clips for young<br />

audiences and 36 on rural<br />

related themes.<br />

- Organize 2 regional<br />

committee meetings.<br />

- Carry out another regional<br />

training workshop for local<br />

production teams.<br />

Produce and broadcast 48<br />

programs.<br />

Produce 24 clips for young<br />

audiences (covering topics of<br />

interest) and 24 on rural<br />

related themes<br />

Carry out another regional<br />

committee meeting.<br />

- Produce and broadcast 803<br />

programs.<br />

- Produce 416 clips for young<br />

audiences (covering topics of<br />

interest) and 416 on rural<br />

related themes.<br />

- Carry out two regional<br />

committee meetings.<br />

- Organize a regional training<br />

workshop for local production<br />

teams.<br />

- Produce and broadcast 282<br />

programs.<br />

- Produce 156 youth clips<br />

and 156 clips of rural topics.<br />

- Carry out 2 regional<br />

committee meetings.<br />

- Organize a regional training<br />

workshop for local production<br />

teams.<br />

- Broadcast 182 programs.<br />

- Produce 140 clips youth<br />

clips and 140 clips of rural<br />

topics<br />

- Organize 2 regional<br />

committee meetings<br />

- Organize a regional<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

31


National Citizens’ Radios Program (Phase II) Committee<br />

Universidad de<br />

Antioquia<br />

Putumayo<br />

(Mocoa, Orito, Puerto<br />

Caicedo, and La<br />

Hormiga)<br />

ADAM-ARD-GL-009-C-<br />

03<br />

Implementer:<br />

COOPMUJER<br />

Cauca<br />

(Balboa, Caldono, Patía,<br />

El Tambo, Morales,<br />

Popayán, Totoró,<br />

Cajibío, Piendamó, and<br />

Coconuco)<br />

ADAM-ARD-GL-009-C-<br />

07<br />

Implementer: Fundación<br />

Apoyo Universidad del<br />

Cauca (FAUCA)<br />

- First disbursements completed.<br />

- Produced and broadcasted 30<br />

programs in each municipality for a<br />

total of 120 programs.<br />

- Produced 96 clips for young<br />

audiences and 96 on rural related<br />

themes.<br />

- Produced and broadcasted 30<br />

radio programs in Balboa and<br />

Coconuco, 32 radio programs in<br />

Morales,36 in Popayán, 32 in<br />

Cajibió, 32 in Totoró. Programs<br />

during the quarter in Cauca totaled<br />

319.<br />

- Broadcasted 202 clips for young<br />

audiences and 198 clips on rural<br />

related themes.<br />

workshop<br />

- Broadcast469 new<br />

programs (transmitting every<br />

segment 4 times a week)<br />

thereby obtaining a<br />

cumulative total of 632<br />

programs.<br />

- Produce and broadcast 144<br />

programs.<br />

- Produce 104 youth clips<br />

and 104 clips of rural topics<br />

- Organize 2 additional<br />

regional committee meetings<br />

and a regional workshop.<br />

- Broadcast 500 programs<br />

and produce 400 youth clips<br />

and 400 clips on rural topics.<br />

- Organize two regional<br />

committee meetings<br />

- Organize a regional training<br />

workshop for local production<br />

teams.<br />

Afro-Colombian Committee<br />

Objectives:<br />

- Coordinate activities with USAID programs that benefit / target Afro-Colombian population.<br />

- Facilitate, through this coordination, greater impact for programs’ efforts.<br />

The Afro-Colombian Committee was established in March of 2006.<br />

Participants:<br />

The President’s Office through Acción Social, the Ministry of Interior and Justice, the Ministry of<br />

Social Protection, USAID, IOM/PADF consortium, MSD (Management Sciences for Development),<br />

University of Florida, and ADAM & MIDAS (both programs include ARD).<br />

Agenda Accomplishments in Q6 Future Activities in Q7<br />

1. Implement AMUNAFRO’s<br />

institutional and<br />

organizational strengthening<br />

plan and build inter-<br />

institutional alliances with<br />

international organization for<br />

financial and logistic support.<br />

- ADAM provided financial<br />

support for 10 training<br />

workshops (held in Miranda,<br />

Santander, Buenaventura, and<br />

Tumaco) for mayor and<br />

municipal council candidates on<br />

the incorporation of an Afro-<br />

Colombian-sensitive perspective<br />

in the local government plans.<br />

- ADAM financed a summit on<br />

lessons learned from previous<br />

administrations of Afro-<br />

Colombian mayors and<br />

municipal council members held<br />

- Establish a formal alliance<br />

between AMUNAFRO and the<br />

Afro-American mayor<br />

Association NCBM to<br />

coordinate efforts for institutional<br />

strengthening of the<br />

municipalities, sports issues<br />

foster cultural and commercial<br />

exchange activities and provide<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

32


2. Create a document<br />

establishing an intervention<br />

Protocol for the Afro-<br />

Colombian population<br />

reflecting their culture and<br />

special legislation for their<br />

communities.<br />

3. Assist the creation and<br />

implementation of Public<br />

Policies that target Afro-<br />

Colombian population<br />

Afro-Colombian Committee<br />

the third week of <strong>June</strong><br />

- ADAM assisted AMUNAFRO in<br />

the process of obtaining a grant<br />

(for office equipment and<br />

facilities) from PADF, which was<br />

awarded in <strong>June</strong>. The committee<br />

through IOM established<br />

activities for governance<br />

strengthening in municipalities<br />

associated to AMUNAFRO<br />

ADAM drafted and presented to<br />

the committee its proposal of the<br />

strategic plan to promote Afro-<br />

Colombian population<br />

participation in local government<br />

development plans and in<br />

alternative development value<br />

chains. The committee now<br />

needs to reach consensus on<br />

the integrated protocol.<br />

The committee has been<br />

working with the Ministry of<br />

Interior to elaborate a draft<br />

decree to rule three chapters of<br />

the Ley 70/93, which entails<br />

Afro-Colombian political<br />

inclusion and special jurisdiction.<br />

Design and implement a<br />

protocol.<br />

ADAM will meet with USAID, the<br />

Vice-ministry of Justice, and<br />

MIDAS to assign specific<br />

responsibilities in the<br />

implementation of the decree<br />

ruling Ley 70<br />

Women’s Committee<br />

Objectives:<br />

- Implement the campaign “More Women, Better Politics” to support women’s participation in<br />

local decision making processes.<br />

- Promote the participation of international organizations in the campaign.<br />

- Promote dissemination of best practices on women’s political participation in the country.<br />

- Carry out communication campaigns to disseminate information on the political status of<br />

women and their impact in politics in the country.<br />

The Women’s Committee was established in March of 2006.<br />

Participants:<br />

The President’s Office through the Consejería para la Equidad de la Mujer, UNIFEM, GTZ, NDI,<br />

FCM, FENACON, USAID, and ADAM.<br />

Agenda Accomplishments in Q6 Future Activities in Q7<br />

1. Develop, consolidate, and<br />

disseminate the campaign<br />

Más Mujeres, Más Política to<br />

support women’s participation<br />

processes and impact in<br />

decision-making scenarios.<br />

2. Support training events on<br />

participation strategies and<br />

political inclusion for women<br />

organizations.<br />

The Campaign acknowledged<br />

the INSTRAWs report on women<br />

social and political participation,<br />

as a preliminary diagnosis to be<br />

taken into account in future<br />

training courses.<br />

In May <strong>2007</strong>, USAID supported<br />

an international summit Women<br />

and Power” in which current<br />

women leaders from Asia,<br />

Africa, and the Americas<br />

The campaign will launch the<br />

ranking of political parties in<br />

Colombia with gender<br />

sensitive approaches.<br />

ADAM will provide resources<br />

for training sessions in August<br />

and September with women<br />

candidates in Huila, Nariño,<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

33


3. Carry out communication<br />

campaigns to disseminate<br />

information on the political<br />

status of women and their<br />

impact in politics in the<br />

country.<br />

Women’s Committee<br />

discussed the mechanisms for<br />

improving the quality of life of<br />

women and formulating and for<br />

implementing responsible,<br />

gender sensitive policies. Epsy<br />

Campbell’s participation was<br />

financed by ADAM<br />

Completed the final format of the<br />

campaign’s website<br />

www.masmujeresmaspolitica.org<br />

Putumayo, and Cauca.<br />

ADAM will support the editing<br />

of texts and graphic design of<br />

the training manual (proceso<br />

formativo) used in formación<br />

de formadoras.<br />

Public Services Committee<br />

Objectives:<br />

- Implement the public policy on water and health by supporting the formulation and<br />

implementation of departmental water sector plans, programs, and projects.<br />

- Design, develop, and carry out technical assistance and management training programs<br />

(including institutional, administrative, commercial, financial, technical, and operating<br />

aspects) to modernize and strengthen public service providers, especially in small<br />

municipalities and rural areas.<br />

- Inform communities about water management practices.<br />

The Public Services Committee was established in September of 2006.<br />

Participants:<br />

MAVDT, the Regulation Commission of Drinking Water and Basic Sanitation (CRA), Acción Social,<br />

the Superintendent of Public Services (SSPD), DANSOCIAL, UNICEF, the Pan-American Health<br />

Organization (OPS), and ADAM.<br />

Municipalities included in the goal of Municipalities with Improved Services<br />

Mocoa, Orito, Valle del Guamúez and Villagarzón (Putumayo); Guachucal, Potosí, Pupiales and<br />

Tumaco (Nariño); Balboa, Buenos Aires, El Tambo, Morales, Silvia, Timbio, Totoró (Cauca); and<br />

Algeciras, Colombia, Gigante, La Plata, Nátaga, Rivera and Rioblanco (Huila).<br />

Accomplishments during Q6 Future activities in Q7<br />

- On <strong>June</strong> 14, a Memorandum of<br />

Understanding was signed between ARD and<br />

the Household Public Services which seeks to<br />

join efforts and cooperation in order to ensure<br />

proper oversight and control over the laws and<br />

administrative acts that affect the service<br />

provider organizations in ADAM municipalities.<br />

Within this framework, development and<br />

control committees were created to assist<br />

public service providers in registering, and<br />

inputting information to the General Information<br />

System and to oversee their compliance of the<br />

improvement plans agreed with the<br />

Superintendent of Public Services.<br />

- ARD signed a MOU with DANSOCIAL to<br />

promote creation of new public service<br />

providers and develop a strengthening strategy<br />

for existing local public service companies. To<br />

support this MOU, ADAM hired a consultant in<br />

- Contract with operators to design the water<br />

usage plans in Tolima, Huila, Putumayo, and<br />

Nariño.<br />

- Organize workshops on the department’s water<br />

usage plans in Cauca, Tolima, and Nariño<br />

- Begin the training processes and provide<br />

technical assistance to improve the technical,<br />

management, financial and administrative<br />

capacity of the 15 public service providers<br />

included within the indicators of the goal<br />

“Municipalities with strengthened public services<br />

providers”.<br />

- Perform the preliminary diagnosis and<br />

complete the design of the public service<br />

providers to be created in San Vicente and<br />

Landazuri.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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Landazuri and San Vicente.<br />

- In Coordination with MAVDT, ADAM held 3<br />

training workshops with Municipal Council<br />

Members in Putumayo to disseminate the<br />

Putumayo’s water usage plan<br />

-ADAM signed an agreement with the Municipal<br />

Council of Landazuri and San Vicente to<br />

provide the mayor with the capability to<br />

transform and creat a public service provider in<br />

the municipality and commit the public service<br />

share of municipal transfers in endorsing the<br />

SGP for 5 years.<br />

- MAVDT/ and UNDP completed competition<br />

processes to select a consultant to perform an<br />

assessment of the water usage plans in Huila,<br />

Tolima, Putumayo, and Nariño.<br />

- ADAM obtained 2.000.000.000 COPs in<br />

counterpart funding with MAVDT<br />

Public Services Committee<br />

Municipal Finance: Due to the fact that the entities participating in the Municipal Finance<br />

Committee have been concentrating their efforts on the upcoming local elections, and that<br />

ADAM is in the process of contracting consultants to carry out the financial and fiscal<br />

assessments of ADAM municipalities, the committee has not organized meetings and will not do<br />

so until contracting processes are underway and information on the priorities of each municipality<br />

have been identified and coordinated with GoC institutions. The consultancy should be hired in<br />

September and activities identified in the first committee meeting should be carried out between<br />

September and November.<br />

Literacy<br />

Through an agreement with the National Education Ministry, the adult literacy program began<br />

implementation in the departments of Tolima and Huila. In Huila, 1,176 people participated in<br />

the literacy programs, where support is being provided to 42 literacy groups in eight<br />

municipalities. In the case of the Department of Tolima, some of the goals reached include:<br />

student participation increased from 622 students in March 30 to 1,687 in <strong>June</strong> 30; the number of<br />

rural districts participating increased from 21 to 42 during the same time period, and the number<br />

of instructors increased from 26 to 63.<br />

Youth<br />

In the month of <strong>April</strong>, ADAM participated in the signing of the “National Agreement on Youth”<br />

with the Vice-Presidency of the Republic, the Young Colombia Presidential Program, the<br />

Ministry of the Interior and Justice, political parties, and international organizations, such as<br />

UNDP, GTZ and FESCOL. In <strong>June</strong>, a Memorandum of Understanding was signed between<br />

ADAM and the Young Colombia Presidential Program with the aim of strengthening the youth<br />

organizations in the prioritized municipalities.<br />

Elections<br />

With the terms of officials ending and the elections of new administrations coming in October,<br />

ADAM established the Support for the Election Process and Administration Change Program to<br />

help make the transition as smooth and efficient as possible. The Support Program consists of<br />

various activities from assistance through the DNP to direct support to municipalities through<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

35


technical operators contracted in areas, such as planning, participation and social inclusion,<br />

public finance, etc. The support takes into account the different moments of the transitional<br />

process and establishes appropriate actions, such as the presentation and subscription of<br />

government programs, rendering of accounts, administration handover, and establishment of<br />

development plans.<br />

Financial Services<br />

HIGHLIGHTS<br />

1. Synergies with ADAM Producer Associations: In <strong>June</strong>, the ADAM Microfinance<br />

Program (AMP, led by The Services Group, TSG) team and Financiera Compartir, met<br />

with 13 participating coffee producer associations from Huila, with the aim of designing<br />

a credit product that would allow ADAM beneficiaries to finance their grain harvest<br />

activities and export of specialty coffees.<br />

The meeting achieved the following:<br />

- Three associations with the potential to design credit products were identified by their<br />

level of organization and operation: Asociación de Productores de Café de Alta Calidad<br />

(OCCICAFE) in La Plata, the Grupo Asociativo El Mortiño in Isnos, and the Cooperativa<br />

de Mercadeo Agropecuario (COOMAGRO) in Pitalito.<br />

- In a one-year period there are two harvest cycles for coffee: <strong>April</strong>-May and October-<br />

November. Financiera Compartir is designing a credit product that would be ready to<br />

assist ADAM beneficiaries during the second harvest.<br />

- According to the necessities of the producer associations, product design would consider:<br />

a) financing requirements of approximately $2 million/hectare of coffee plantation and b)<br />

a term of a maximum of 180 days.<br />

2. Synergies with Acción Social: In <strong>June</strong>, the AMP team visited five producer associations<br />

participating in Accion Social/PCI programs: EMSOLMEC in Magdalena, CAFICAUCA<br />

and Federación Campesina of Cauca in Cauca, and Palmasur and Fedecacao in Tumaco.<br />

With 8,673 producers in total, the aim was to determine the financing needs of the<br />

producer associations and of its members as well to analyze the possibilities of support by<br />

entities participating in the AMP. In this way, the AMP accomplishes its objective of<br />

promoting access to financial services as well as benefiting the members supported by<br />

Acción Social. Following the meetings with the above mentioned producer associations,<br />

the AMP team will focus on:<br />

- Identifying entities participating in the AMP that will be able to offer credit products in<br />

line with determined necessities within the associations,<br />

- Establish alliances with insurance companies participating in the AMP in order to offer<br />

micro-insurance to the members,<br />

- Evaluate the potential to implement village banking and/or group credit products, and<br />

- Support the formalization of a rotary fund that is being established (Palmasur).<br />

PRIMARY ACCOMPLISHMENTS<br />

Activities from March 21 to <strong>June</strong> 30 focused on continuing the implementation of the AMP<br />

within the following five entities: Bancolombia, Banco Agrario, Banco de Bogotá, Banco Caja<br />

Social de Colombia (BCSC), and Financiera Compartir. In addition, the AWP team focused on<br />

expanding their technical assistance to other banks, cooperatives, and NGOs/Associations.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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The implementation of the AMP has presented significant advances in terms of increasing<br />

productivity, reducing the period for disbursement, as well as a reducing the Risk Portfolio<br />

(PAR), which will allow for greater coverage in ADAM municipalities. The most notable<br />

accomplishments by entity are as follows:<br />

- Bancolombia: the Plan de Gestión Comercial (Commercial Management Plan) was<br />

implemented, which rewards the performance of the credit advisors and increases the<br />

consideration of variable costs, ii) the client affiliation form was reduced from nine pages<br />

to three, iii) a productivity scheme was put in place for credit advisors as a tool to<br />

increase productivity, iv) training was provided to credit advisors in risk analysis,<br />

techniques for tracking and recovery of credit, and promotion and marketing.<br />

Banco de Bogotá: It was necessary to create a micro credit structure within the Bank due<br />

to the fact that a micro credit division did not previously exist. During the quarter, the<br />

policies, processes, and procedures were put in place for the bank’s micro credit program.<br />

A finance model for informal businesses (currently, the bank only finances formal<br />

businesses), policies and processes of credit, advisor profile, training plan, a productivity<br />

model and marketing focus were also developed.<br />

Banco Agrario: i) The Risk Portfolio indicator was reduced to 7.44% in May from 7.68%<br />

in <strong>April</strong>, ii) 167 employees (project management, regional and zone managers, office<br />

directors, and advisors) from 6 regions were trained (Bogotá, Atlantic Coast, Antioquia,<br />

West, South, and Coffee region); iii) a memo that regulates the tracking and recovery of<br />

credit was drafted, and iv) an adjustment to variable incentives for advisors and<br />

coordinators was proposed.<br />

Financiera Compartir: i) the first version of credit scoring was developed and is now in<br />

its trial phase, ii) the credit renewal form was modified, iii) the Risk Portfolio (PAR)<br />

control scheme was implemented, iv) an intensive follow-up of the pilot branches was<br />

completed, putting an emphasis on zonification, portfolio transfer, and productivity.<br />

Cooperatives: 89 employees at Coopcentral were trained in the pillars of micro credit,<br />

five credit advisors were hired, two micro savings workshops were held, and five joint<br />

visits were completed. In Utrahuilca, 26 employees were trained in the pillars of micro<br />

credit and two workshops on micro savings were completed.<br />

A total of 1,219 participants in 75 workshops, trainings and joint visits to the entities were<br />

accomplished. Topics addressed were: pillars of micro credit, risk analysis based on character,<br />

techniques on tracking and recovery of credit, productivity, promotion, marketing and control of<br />

PAR. In the joint visits, the team members supported the advisors, coordinators, and managers of<br />

pilot entity branches in the implementation of what was learned in the workshops and trainings.<br />

The AMP team affiliated the following financial entities, cooperatives, and NGOs/Associations: 4<br />

financial entities: Davivienda, Banistmo, Finamérica and Giros y Finanzas; 5 cooperatives:<br />

Coopcentral, Utrahuilca, Cooprocenva, Comultrasan and Credicoop; and 5 NGOs/Associations:<br />

Fundación Mundo Mujer Popayán, Contactar, Ágape, Opportunity Internacional and Aprocasur.<br />

Six members of the AMP team traveled to Brazil from May 1-9 to: i) understand regulations for<br />

non-banking correspondents (Corresponsales no Bancarios (CNBs), ii) gain lessons learned about<br />

the experience of public and private banks and network management within the implementation<br />

and operation of CNBs, iii) understand technologies for credit group and village banking in micro<br />

credit and, iv) participate in the Regional Workshop for Micro insurance. The group visited 14<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

37


entities in Brasilia, Fortaleza, Río de Janeiro and Sao Paulo 5 , as well as CNBs in the “fabelas”<br />

(peripheral zones) in all four cities. The group reviewed key aspects of CNB operations, such as:<br />

a) Selection Process, b) Training, c) Operation Model, d) Financial Model, e) Products, f) Audit<br />

procedures, g) Technology, h) Network Management, and I) Handling of Cash.<br />

Thanks to this visit, the AMP team is trained and able to adequately assess entities on the<br />

implementation and operation of CNBs. The technical advice acquired is already being<br />

dissimilated on topics such as technology (connectivity and online operations), and alternatives to<br />

operation models. A presentation on CNBs and micro insurance was provided for financial<br />

entities, insurance providers, and the GOC.<br />

UPCOMING ACTIVITIES FOR THE NEXT QUARTER<br />

In the next quarter, activities will be focused on the implementation of the AMP in newly<br />

affiliated entities, in conjunction with continued implementation in the 5 entities affiliated since<br />

2006, with emphasis on productivity, PAR control, and disbursement term.<br />

It is foreseen that three new entities will be affiliated to the AMP in August. Work plans for the<br />

implementation of the AMP in newly affiliated entities will be developed. The AMP will begin<br />

implementation in 10 entities: Coopcentral (July <strong>2007</strong>), Davivienda (August <strong>2007</strong>), Aprocasur,<br />

Contactar, Fundación Mundo Mujer Popayán, Ágape, Opportunity Internacional, Cooprocenva,<br />

Giros y Finanzas y Utrahuilca (September <strong>2007</strong>).<br />

5 The entities visited were: Brasilia: Banco Central do Brasil, Banco Popular do Brasil and Caixa Econômica<br />

Federal. São Paulo: Bradesco, Lemon Bank, ABN Amro, Brinks, Visanet, Net Cash, G&P Empresa de<br />

Tecnologia and São Paulo Confia. Rio de Janeiro: Planet Finance. Fortaleza: Banco do Nordeste and<br />

Banco Palmas.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

38


III. IDP ACTIVITIES<br />

Table 10: ADAM SIF/IDP Activities In Implementation or Submitted to USAID<br />

through Q6<br />

Location SIF/IDP Activity<br />

Popayán,<br />

Sotara, and<br />

Timbio<br />

(Cauca)<br />

Popayán<br />

(Cauca)<br />

Patía<br />

(Cauca)<br />

Totoró<br />

(Cauca)<br />

El Tambo<br />

(Cauca)<br />

Pasto<br />

(Nariño)<br />

(1) Water:<br />

Regional<br />

Aqueduct<br />

(2) Education:<br />

Construction of<br />

school cafeteria<br />

and sanitary unit<br />

in Educational<br />

Center Alejandro<br />

de Humboldt<br />

(3) Education:<br />

Construction of a<br />

school in the<br />

Agricultural<br />

Institution, La<br />

Fonda.<br />

(4) Education:<br />

Construction of<br />

four classrooms<br />

and one<br />

sanitation unit in<br />

AMALAKA<br />

(5) Education:<br />

Construction of<br />

school cafeteria<br />

and sanitary unit<br />

in Educational<br />

Center San<br />

Carlos<br />

(6).Housing:<br />

Housing project<br />

Juan Pablo II<br />

Projected<br />

Beneficiaries<br />

Total - 1,216<br />

Families <strong>–</strong> 941<br />

IDPs - 275<br />

Total - 452<br />

IDPs- 452<br />

Total - 285<br />

IDPs - 285<br />

Total <strong>–</strong> 123<br />

IDPs - 123<br />

Total - 410<br />

Families - 260<br />

IDPs - 150<br />

Total - 203<br />

Families - 103<br />

IDPs <strong>–</strong> 100<br />

Status<br />

In implementation. Results to date (<strong>June</strong> <strong>2007</strong>):<br />

1,169 families benefited, 59 displaced families<br />

benefited and 4.22 jobs created. 40% of funds<br />

disbursed, 30% of construction completed. To<br />

date, the operational committee has met ten<br />

times, the oversight committee three times.<br />

FIS-IDP-002-G-001<br />

(Asociación Acueducto Rural de Rionegro)<br />

In implementation. Results to date (<strong>June</strong> <strong>2007</strong>):<br />

354 families benefited, 122 displaced families<br />

benefited, 2.75 jobs created. 85% of funds<br />

disbursed, 60% of construction completed. To<br />

date, the operational committee has met eight<br />

times, the oversight committee two times.<br />

FIS-IDP-005-G-004<br />

(Asociación de Padres Alejandro Humbolt)<br />

In implementation. Results to date (<strong>June</strong> <strong>2007</strong>):<br />

100 families benefited, 15 displaced families<br />

benefited, and 0.21 jobs created. 50% of funds<br />

disbursed, 9% of construction completed. To<br />

date, the operational committee has met three<br />

times, the oversight committee has met once.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

FIS-IDP-036<br />

Complete. Results to date (<strong>June</strong><strong>2007</strong>): 128<br />

families benefited, 52 displaced families<br />

benefited, and 3.56 jobs created. 100% of funds<br />

disbursed, 60% of construction completed. To<br />

date, the operational committee has met seven<br />

times, the oversight committee three times.<br />

FIS-IDP-024 G-018 (JAC - La Viuda)<br />

In implementation. Results to date (<strong>June</strong> <strong>2007</strong>):<br />

278 families benefited and 47 displaced families<br />

benefited, and 1.78 jobs created. 41% of funds<br />

disbursed, 20% of construction completed. To<br />

date, the operational committee has met seven<br />

times, the oversight committee has met twice.<br />

FIS-IDP-030 G-023<br />

(Junta de Padres de Familia San Carlos)<br />

In implementation. Results to date (<strong>June</strong> <strong>2007</strong>):<br />

99 families benefited and 100 displaced families<br />

benefited. 50% of funds disbursed and both the<br />

operational and oversight committees have met<br />

once.<br />

FIS-IDP-008 -GL-002 (Asociación Comunal de<br />

Juntas de la Comuna 10)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

39


Pitalito<br />

(Huila)<br />

Neiva<br />

(Huila)<br />

Mocoa<br />

(Putumayo)<br />

Villagarzón<br />

(Putumayo)<br />

Puerto<br />

Caicedo<br />

(Putumayo)<br />

Santa Rosa<br />

(Bolívar)<br />

Monteliban<br />

o (Córdoba)<br />

(7) Education:<br />

Construction of<br />

day-care center<br />

and recreational<br />

park<br />

(8) Education:<br />

Construction of<br />

Community<br />

Center and<br />

Sports Center in<br />

Puerta del Sol.<br />

(9) Housing:<br />

Electrification<br />

project Palermo<br />

Sur<br />

(10) Housing:<br />

Electrification<br />

Project, vereda<br />

of Naranjito.<br />

(11) Basic<br />

Sanitation:<br />

Sewage system<br />

(12) Housing:<br />

Housing project<br />

for ASOMIND<br />

(13) Housting:<br />

Sanitary housing<br />

project, San<br />

Rafael<br />

Total - 137<br />

IDPs <strong>–</strong> 125<br />

Families - 12<br />

Total - 200<br />

IDPs <strong>–</strong> 76<br />

Families - 124<br />

Total <strong>–</strong> 123<br />

IDPs -123<br />

Total - 37<br />

IDPs - 37<br />

Total - 22<br />

IDPs - 22<br />

Total - 120<br />

Families - 35<br />

IDPs - 85<br />

Total <strong>–</strong> 202<br />

IDPs - 202<br />

Complete. Results to date (<strong>June</strong> <strong>2007</strong>): 29<br />

families benefited, 117 displaced families<br />

benefited, and 6.21 jobs created.<br />

100% of funds disbursed, 95% of construction<br />

completed. To date, the operational committee<br />

has met eleven times, the oversight committee<br />

four times.<br />

FIS-IDP-007-G-003 (ASCDI)<br />

Complete. Results to date (<strong>June</strong> <strong>2007</strong>): 144<br />

families benefited, 75 displaced families<br />

benefited, and 5.36 jobs created.<br />

100% of funds disbursed and construction<br />

completed. In total, the operational committee<br />

met ten times and the oversight committee four<br />

times.<br />

FIS-IDP-025- G-10<br />

(Asoc. De Vivienda de Desplazados del Sur)<br />

Complete. Results to date (<strong>June</strong> <strong>2007</strong>): 9<br />

families benefited, 84 displaced families<br />

benefited, and 1.18 jobs created. 100% of<br />

funds disbursed and construction completed. In<br />

total, the operational committee met nine times,<br />

and the oversight committee has met once.<br />

FIS-IDP-006-G005 (Asociación Comunitaria de<br />

Desplazados Palermo Sur)<br />

Complete. Results to date (<strong>June</strong> <strong>2007</strong>): 9<br />

families benefited, 29 displaced families<br />

benefited, and 0.59 jobs created. 100% of<br />

funds disbursed, 95% of construction<br />

completed. To date, the operational committee<br />

has met five times, the oversight committee has<br />

met twice.<br />

FIS-IDP-031-G-024 (JAC - Naranjito)<br />

Pending USAID technical approval.<br />

FIS-IDP-101<br />

In implementation. Results to date (<strong>June</strong><strong>2007</strong>):<br />

40 families benefited, 86 displaced families<br />

benefited, 7.5 jobs created. 50% of funds<br />

disbursed, 35% of construction completed. To<br />

date, the operational committee has met twelve<br />

times, the oversight committee has met twice.<br />

FIS-IDP-017 G-008 (ASOMIND)<br />

Pending USAID technical approval.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

FIS-IDP-126<br />

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40


IV. COMMUNICATIONS AND<br />

OUTREACH<br />

The communications and outreach (C&O) team continued to work diligently during the quarter to<br />

improve the profile of ADAM for both internal and external audiences. In this regard, one of the<br />

highlights was the creation of the program’s weekly e-newsletter. Recorrido’s first edition, on<br />

<strong>April</strong> 20, was a first attempt to inform program staff and strategic partners about ADAM<br />

accomplishments and activities in the field. On <strong>June</strong> 30, Recorrido reached its 11 th edition and<br />

more than 650 subscribers received periodic information on field work. To date, the audience<br />

response has been enthusiastic and the team is continuing to explore ways to both enrich its<br />

content and expand its distribution in the coming quarter.<br />

To raise public awareness on USAID’s work and AD programs, ADAM’s C&O team facilitated<br />

the participation of program beneficiaries in two public events. On May 8, ADAM beneficiaries<br />

from Santa Rosa and Tumaco participated in an AD panel with John Negroponte, Deputy US<br />

Secretary of State. From May 29 through <strong>June</strong> 1, a representative from APROCASUR attended<br />

another alternative development event in Santa Marta organized by the office of the Vice-<br />

President of the GOC. The C&O team also prepared promotional material for Condimentos<br />

Putumayo’s stand in “Taste Latino <strong>2007</strong>”, a food and beverage fair that took place between May<br />

31 and <strong>June</strong> 2 in Miami. Finally, the team prepared information and briefing packages used for a<br />

site visit to Pitalito, Huila, on <strong>June</strong> 12 (two newspaper articles on these last two events can be<br />

found in Annex D).<br />

During the quarter, the team continued to provide ongoing guidance on Branding and Marking<br />

(B&M) issues to program staff, partners, and implementers. The team facilitated the production<br />

of communication material for program activities; and submitted success stories to USAID to<br />

promote public awareness on ADAM accomplishments so far (three success stories submitted to<br />

USAID during Q6 can also be found in Annex D.<br />

On a more general note, ADAM management moved ahead with plans to strengthen the capacity<br />

of the existing C&O team. The objective of this is threefold: (i) to improve internal<br />

communications to support more efficient information flow, stronger reporting, and better<br />

management; (ii) to work more closely with program partners to better understand their<br />

communication needs and ensure that uniform messages are delivered; and (iii) to enhance the<br />

content and quality of external communications to more effectively position the efforts of USAID<br />

and improve public awareness of the benefits and impact of US support to Colombia. More<br />

detailed information on progress will be reported in the coming quarter.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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V. CONTRACTS AND GRANTS<br />

Accomplishments during Q6<br />

During Q6, a total of 19 instruments were signed, representing about 20% of the total<br />

instruments (contracts and grants) signed to date. No new task orders were signed during this<br />

period.<br />

In terms of the value of the grants signed during this past quarter, this amount represented<br />

about 42% of the total amount awarded since the beginning of the Program. In terms of the value<br />

of the contracts signed during Q6, this amount represented about 28% of the total amount<br />

contracted since the beginning of the Program. During the period in reference, Alternative<br />

Development Component activities represented about 26% of the instruments signed and about<br />

63% of the total awarded.<br />

The Office of Contracts and Grants (OCG) developed two training sessions during the<br />

quarter for technical and regional office personnel. The training encompassed themes such as<br />

contracts and grants’ basics, Pre-Award Surveys and Evidence of Responsibility studies, as well<br />

as preparation of Terms of Reference and budgets.<br />

Also during the past period, the OCG developed 16 responsibility studies, including Pre-<br />

Award Surveys and Evidence of Responsibility. This amount represents about 18% of the amount<br />

of studies performed since the beginning of the Program.<br />

At the end of the current period, a significant amount of activities have been submitted to<br />

USAID for CTO and/or CO approval, or are being reviewed by the technical components; all<br />

these activities will be contracted during Q7.<br />

Objectives and Future Activities in Q6<br />

During the next quarter, the Program will see a significant increase in the amount of<br />

instruments signed and total value awarded, as a consequence of the different activities being<br />

developed to improve the performance of the OCG, which were stated in the report for the<br />

previous period.<br />

The OCG will double its capacity of production of instruments within the office staff,<br />

incorporating one more grants specialist and another contracts specialist. Given the substantial<br />

number of public tenders being developed by the OCG and the significant number of PADF<br />

activities to be processed, one person has being assigned almost full-time for each responsibility.<br />

These personnel re-assignments will allow the OCG to process instruments in a more timely and<br />

adequate manner.<br />

In addition to the improvements being implemented within the OCG, a separate Quality<br />

Committee has been created and has started operations under the supervision of the Director of<br />

Operations. This group is working towards the simplification of documents and improving the<br />

coordination between different offices. The fruits of their work will also benefit the OCG work<br />

and improve Program’s performance.<br />

A set of Performance Standards are being prepared to be proposed to USAID. By the end<br />

of the next quarter, the backlog of activities to be processed by the OCG will have been reduced<br />

significantly, allowing the OCG to meet the performance standards to be established.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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Table 11: Summary Chart of Signed ADAM Instruments<br />

TYPE OF INSTRUMENT DURING Q6 TOTAL THROUGH JUNE ‘07<br />

Signed Contracts 8 17<br />

Signed Task Orders - 27<br />

Signed Grants 11 49<br />

TOTAL 19 93<br />

Table 12: Distribution of Signed Contracts<br />

DURING Q6 TOTALS THROUGH JUNE <strong>2007</strong><br />

ADAM COMPONENT<br />

#<br />

VALUE<br />

(US $)<br />

#<br />

VALUE<br />

(US $)<br />

FUNDS COMMITTED<br />

(US$)<br />

Alternative Development 1 56,949 2 440,954 310,121<br />

Local Governance 7 383,178 15 1,122,565 1,122,565<br />

SIF / ADAM - - - - -<br />

SIF / IDP - - - - -<br />

TOTAL 8 $440,127 17 $1,563,519 $1,432,686<br />

Table 13: Distribution of Signed Task Orders<br />

DURING Q6 TOTALS THROUGH JUNE <strong>2007</strong><br />

ADAM COMPONENT<br />

#<br />

VALUE<br />

(US $)<br />

#<br />

VALUE<br />

(US $)<br />

FUNDS COMMITTED<br />

(US$)<br />

Alternative Development - - 16 42,118,657 10,244,357<br />

Local Governance - - 8 2,453,497 2,453,497<br />

IDP - - - - -<br />

All three components - - 3 193,280 193,280<br />

TOTAL 0 0 27 $44,765,434 $12,891,134<br />

Table 14: Distribution of Signed Grants<br />

DURING Q6 TOTALS THROUGH JUNE <strong>2007</strong><br />

ADAM COMPONENT<br />

#<br />

VALUE<br />

(US $)<br />

#<br />

VALUE<br />

(US $)<br />

FUNDS COMMITTED<br />

(US$)<br />

Alternative Development 4 1,645,908 9 2,739,498 2,739,498<br />

Local Governance 4 244,809 9 516,471 516,471<br />

SIF/ ADAM 1 67,095 20 952,126 952,126<br />

SIF / IDP 2 298,831 11 1,219,767 1,219,767<br />

TOTAL 11 $2,256,643 49 $5,427,862 $5,427,862<br />

Table 15: Summary Chart of Actions<br />

CONTRACTUAL ACTION DURING Q6 TOTALS THROUGH JUNE ‘07<br />

Waivers (Approved by USAID) - 2<br />

Modifications 27 46<br />

Responsibility Evaluations/Pre-Award Surveys 16 88<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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VI. FINANCIAL REPORT<br />

Summary of Contracts and Grant Line Item<br />

As over half of ADAM’s budget will be expended through contracts and grants, movement of this<br />

line item provides a relevant snapshot of programmatic progress. The following table provides<br />

information on funds spent, funds committed, and the total value of signed contracts and grants<br />

through <strong>June</strong> <strong>2007</strong>. The table is organized by ADAM CLIN or component and the SIF/ADAM<br />

activities are separated from other local governance activities. Funds committed and total value<br />

of signed contracts and grants do not exclude funds spent to date. Therefore, outstanding funds<br />

committed through contracts and grants through <strong>June</strong> <strong>2007</strong> totals $13,173,671.<br />

Table 16: Contracts and Grants Expenditures and Funds Committed through Q6<br />

ADAM<br />

Funds Spent (US$)<br />

Funds Total Value of<br />

Component Q6 Through <strong>June</strong> ‘07 Committed (US$) Signed C&G<br />

Alternative<br />

Development<br />

1,156,060 5,083,766 13,293,976 45,299,109<br />

Local Governance<br />

SIF / ADAM<br />

569,643 1,090,972<br />

4,092,533<br />

952,126<br />

4,092,533<br />

952,126<br />

SIF / IDP 332,918 403,273 1,413,047 1,413,047<br />

TOTALS $2,058,621 $6,578,011 $19,751,682 $51,756,815<br />

Projection of ADAM Expenditures through PY2<br />

Outstanding funds committed through contracts and grants increased by more than $2 million<br />

since the end of the last quarter. This indicates that overall ADAM expenditures will continue to<br />

increase in the coming months. From January to May <strong>2007</strong>, ADAM monthly expenditures<br />

averaged about $1.5 million. The <strong>June</strong> ADAM invoice eclipsed $2 million for the first time and<br />

totaled $2,334,732. Given the increasing number of ADAM activities in implementation and in<br />

the pipeline (as described in Chapter IB) and the increasing number of outstanding funds<br />

committed through contracts and grants, ADAM anticipates that overall Program expenditures<br />

will continue to increase as well. Table 17 projects ADAM expenditures through December <strong>2007</strong><br />

and demonstrates the extent to which implementation will accelerate in the second half of PY2.<br />

Table 17: <strong>2007</strong> Monthly Expenditures and Projections<br />

Month Expenditures Projections Program Year Summary<br />

Dec 2006 1,846,029 PY1 (20 06) - $9,795,844<br />

Jan <strong>2007</strong> 1,252,677<br />

Feb <strong>2007</strong> 1,618,638<br />

March <strong>2007</strong> 1,668,269<br />

<strong>April</strong> <strong>2007</strong> 1,582,010<br />

May <strong>2007</strong> 1,514,746<br />

<strong>June</strong> <strong>2007</strong> 2,334,732<br />

July <strong>2007</strong> 2,500,000<br />

Aug <strong>2007</strong> 2,843,871<br />

Sept <strong>2007</strong> 3,500,000<br />

Oct <strong>2007</strong> 4,000,000<br />

Nov <strong>2007</strong> 4,500,000<br />

Dec <strong>2007</strong> 5,200,000<br />

Projected:<br />

PY2 (<strong>2007</strong>) - $32,514,943<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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Please refer to the tables in a separate document for the quarterly financial report based on the<br />

approved PY2 budget broken down by CLIN (Local Governance <strong>–</strong> CLIN 1, Alternative<br />

Development <strong>–</strong> CLIN 2, and Internally Displaced Persons <strong>–</strong> CLIN 3).<br />

• Table 1: Provides the PY2 budget plus the expenditures through PY1 for each CLIN with<br />

detailed line item breakdown, the expenditures through <strong>June</strong> 30, <strong>2007</strong>, and the balance of<br />

funds to be spent by the end of PY2.<br />

• Table 2: Shows the overall contract budget amount ($189,998,971.00) broken down by line<br />

item, CLIN, expenditures to date, and balance.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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VII. COORDINATION WITH MIDAS<br />

ADAM and MIDAS continue to coordinate efforts and resources, where appropriate, to maximize<br />

the impact of each program.<br />

i. ACTIVITIES SHARED BY MIDAS AND ADAM TEAMS<br />

The ADAM and MIDAS teams have developed an active technical assistance program to support<br />

the Colombian Government in passing Bill 30, known as the Rural Development Statute. In this<br />

process, the teams’ recommendations were supported by the Ministry of Agriculture and Rural<br />

Development and incorporated into the latest version currently under debate in the Chamber of<br />

Representatives.<br />

The primary recommendations include the following:<br />

Improve the design of poor farmers’ incentives to acquire land through voluntary<br />

negotiations and competitive procedures to minimize price distortions that can create<br />

policies for assistance based on demand;<br />

Strengthen the mechanisms to protect land rights of displaced populations and Afro-<br />

Colombian and indigenous groups that have suffered forced displacement by illegal<br />

armed groups;<br />

Prevent small landholders from continuing to operate in highly informal environments<br />

and create incentives for a more efficient use of land holdings; and<br />

Introduce mechanisms and principles that ensure efficient and transparent operation of<br />

INCODER, the principal organization executing rural development policies.<br />

Finally, MIDAS and ADAM have also have worked on developing guidelines to ensure due<br />

diligence in the review of ownership of land where USAID programs plan to launch projects.<br />

ii. COORDINATION OF PRODUCTIVE ACTIVITIES<br />

Farmer Field Schools (ECAS by its acronym in Spanish)<br />

ADAM provided training to the technicians of APROCASUR who manage the Field Schools in<br />

the southern part of Bolívar on specific technical issues (interpretation of soil analysis and<br />

recommendations for the application of nutrients). Supervision was also performed on the<br />

operation of these schools.<br />

Additionally, between <strong>June</strong> 15 and 18, training was provided to seven technicians of the project<br />

Montebravo/Acción Social/ADAM and 15 farmer leaders on the ECAS methodology and the<br />

application of technical concepts of interest to the region.<br />

iii. FINANCIAL SERVICES<br />

Thanks to the new regulations obtained by the banking sector of the MIDAS Political<br />

Component 6 , in <strong>April</strong> of <strong>2007</strong>, Citibank (which does not participate in the AMP), established 78<br />

CNBs in 37 ADAM municipalities. Eleven of the 78 CNBs are located in municipalities where<br />

previously only Banco Agrario was present. The financial services that are initially being offered<br />

by Citibank are: deposits, bill payments, and loan payments. This helps to advance the objective<br />

6 Decree 2233 of 2006 “which regulates financial services provided by financial institutions through correspondents”.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

46


of increasing financial service coverage in the ADAM municipalities in an efficient and low-cost<br />

manner.<br />

iv. CERTIFICATION OF ORGANIC PRODUCTS<br />

The MIDAS consulting team jointly with the ADAM technical team held an initial meeting with<br />

the implementers of coffee activities in the department of Cauca, where an agreement was<br />

reached on a work plan for the next few months. The plan consists of: i) training the technical<br />

teams of the implementers to improve their knowledge about the certification process, and ii)<br />

selecting 25 farms where the certification process is to be launched to introduce the farmers to the<br />

topic. A meeting was also held with the implementers of the coffee activities to analyze the<br />

possibility of creating a coordinated marketing strategy for the grain.<br />

In the framework of the Memorandum of Understanding between USAID and the DNP,<br />

assistance was established for four ADAM municipalities to apply the methodology developed by<br />

the DNP-SINERGIA plan for the evaluation of public management by results. The MIDAS team<br />

(Fedesarrollo) with ADAM reached an agreement for the exercise and a first approach to the<br />

municipalities. The activities involving the preparation of databases for the municipalities and<br />

the agreements with the local authorities will be performed in the second half of 2006.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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VIII. SECURITY OFFICE<br />

Security Incidents<br />

On <strong>April</strong> 17, in Tolima, Municipality of Rioblanco, (vereda, Puerto Saldaña) an Engineer<br />

working for Pastoral Social on a project supported by PADF (not related to ADAM) was<br />

kidnapped by the FARC. The engineer was released after 9 days in captivity. As a result<br />

ADAM and MIDAS prohibited all travel to Rioblanco until the Engineer was released. This<br />

information was shared with all staff to raise awareness of the reality of the threat of<br />

kidnapping.<br />

On <strong>April</strong> 18, the Director of APROCASUR (local implementing partner of PADF) along with<br />

three other employees were detained by three armed members of the FARC on the road to<br />

Aguas Sucios, a vereda in San Pablo, Bolivar. The four were questioned about their work, its<br />

relation to illicit crops and the origin of the funds to support APROCASUR activities. The<br />

FARC made negative comments about the United States Government and threats of possible<br />

retaliation. After a short interrogation, the APROCASUR members were allowed to carry on.<br />

As a result, PADF and ADAM suspended all work in the zone until May 23, when it was<br />

determined that there was sufficient Colombian military presence in the area.<br />

On May 3, MIDAS Forestry employees cancelled a site visit to El Rosario, a vereda outside<br />

the Municipality of Güapi (Cauca), because they were informed that there was a band of ELN<br />

Guerillas in the area. Instead of traveling to the vereda, they met with the beneficiaries in the<br />

urban center of Güapi.<br />

On May 22, the MIDAS Monitoring and Evaluation Specialist from the Cali Office was a<br />

victim of the Taxi Millonario scheme. This occurred when she hailed a taxi in the street close<br />

to the office. She was detained for three hours. As a result of this incident, she changed her<br />

residence due to fear of future threats from the kidnappers.<br />

On <strong>June</strong> 6, a threatening e-mail message was sent to various social organizations, including<br />

UNOIM, from the Paramilitary Group Nueva Generación-Nariño. The message directly<br />

threatened the lives of certain employees working with these organizations. Though ADAM<br />

was not a recipient of the message, it sent out a communication to its employees in the region<br />

urging them to stay alert and maintain a low profile.<br />

Accomplishments during Q6<br />

The ADAM and MIDAS Security Control Center to monitor travel and assist in emergency<br />

response was put into operation. The control center functions 24 hours a day and monitors all<br />

ADAM and MIDAS travel throughout Colombia.<br />

ARD Colombia added a National Security Director, German Medina, to its security team.<br />

This initiative is a result of increased travel and field activity.<br />

Security related travel policies and procedures were updated and distributed to all staff.<br />

A communication chain was designed to encompass all ARD Colombia staff to be used in<br />

case of emergencies. Staff received training and written instructions.<br />

Evacuation procedures for the Bogota office were designed and distributed to all staff.<br />

Safety procedures for river travel were developed and distributed to all employees.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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ANNEX A: 100 HIGH-PRIORITY ADAM<br />

MUNICIPALITIES<br />

Map 6: 100 ADAM Municipalities<br />

18<br />

Nariño<br />

29<br />

66 27<br />

67<br />

100<br />

Chocó<br />

84<br />

Valle<br />

Córdoba<br />

28<br />

30<br />

98<br />

69 64 65<br />

99<br />

68<br />

Antioquia<br />

93<br />

90<br />

91<br />

92<br />

54<br />

55 51<br />

50<br />

52 88<br />

74<br />

Cauca 75<br />

7 3 87 40<br />

9<br />

4<br />

2 12<br />

10<br />

38<br />

14<br />

37<br />

13 20 86<br />

8 5<br />

39<br />

70 6 19 41<br />

71 1 21 Huila<br />

73<br />

42<br />

77<br />

33 80<br />

16<br />

31 36<br />

15 35<br />

17<br />

48<br />

43<br />

45<br />

34<br />

47<br />

46<br />

44<br />

72<br />

89<br />

11<br />

79<br />

81 82<br />

76<br />

83<br />

78<br />

Municipalities Year 1<br />

Municipalities Year 2<br />

Municipalities Year 3<br />

97<br />

53<br />

49<br />

Putumayo<br />

Tolima<br />

85<br />

Bolívar<br />

61<br />

57<br />

23<br />

22<br />

56<br />

62<br />

94<br />

63<br />

Cesar<br />

25<br />

59<br />

58<br />

96<br />

95<br />

26<br />

24<br />

60<br />

Santander<br />

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Table 18: 100 High-Priority ADAM Municipalities<br />

Year<br />

PRIORITY MUNICIPALITIES FOR YEAR 1<br />

PRIORITY MUNICIPALITIES FOR YEAR 2<br />

USAID Strategic<br />

Region<br />

Southwest Colombia<br />

Region<br />

Macizo / Putumayo<br />

Region<br />

Magdalena Medio / Norte<br />

de Santader Region<br />

Urabá / Northwestern<br />

Antioquia / Chocó Region<br />

Southwest Colombia<br />

Region<br />

Macizo / Putumayo<br />

Region<br />

Department Municipality<br />

Population<br />

(Census 2005)<br />

On<br />

Map<br />

Cauca Almaguer 18,393 1<br />

Cauca Cajibío 34,818 2<br />

Cauca Caldono 31,045 3<br />

Cauca El Tambo 37,883 4<br />

Cauca La Sierra 10,844 5<br />

Cauca La Vega 39,133 6<br />

Cauca Morales 24,381 7<br />

Cauca Patía 33,328 8<br />

Cauca Piendamó 36,225 9<br />

Cauca Popayán 258,653 10<br />

Cauca Rosas 12,715 11<br />

Cauca Silvia 30,377 12<br />

Cauca Timbío 29,775 13<br />

Cauca Totoró 18,060 14<br />

Nariño Cuaspud 8,108 15<br />

Nariño Iles 7,867 16<br />

Nariño Potosí 13,040 17<br />

Nariño Tumaco 161,490 18<br />

Huila Isnos 23,756 19<br />

Huila La Plata 51,784 20<br />

Huila Pitalito 103,582 21<br />

Bolívar San Pablo 27,108 22<br />

Bolívar Simití 18,139 23<br />

Santander El Carmen 18,103 24<br />

Santander Landázuri 13,155 25<br />

Santander San Vicente 28,084 26<br />

Antioquia Arboletes 31,039 27<br />

Antioquia Nechí 21,287 28<br />

Antioquia San Juan de Urabá 20,938 29<br />

Córdoba Montelíbano 73,619 30<br />

Nariño Aldana 6,780 31<br />

Nariño Contadero 6,639 32<br />

Nariño Guachucal 16,627 33<br />

Nariño Ipiales 109,865 34<br />

Nariño Puerres 8,850 35<br />

Nariño Pupiales 18,415 36<br />

Huila Algeciras 23,323 37<br />

Huila Nátaga 5,807 38<br />

Huila Pital 12,811 39<br />

Huila Rivera 16,654 40<br />

Huila Tarqui 15,921 41<br />

Putumayo Mocoa 36,185 42<br />

Putumayo Orito 39,519 43<br />

Putumayo Puerto Asís 55,878 44<br />

Putumayo Puerto Caicedo 14,168 45<br />

Putumayo San Miguel 22,203 46<br />

Putumayo Valle del Guamuez 45,601 47<br />

Putumayo Vilagarzón 20,646 48<br />

Tolima Ataco 21,603 49<br />

Tolima Chaparral 46,090 50<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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Year<br />

PRIORITY MUNICIPALITIES FOR YEAR 3<br />

USAID Strategic<br />

Region<br />

Magdalena Medio / Norte<br />

de Santader Region<br />

Urabá / Northwestern<br />

Antioquia / Chocó Region<br />

Southwest Colombia<br />

Region<br />

Macizo / Putumayo<br />

Region<br />

Magdalena Medio / Norte<br />

de Santader Region<br />

Urabá / Northwestern<br />

Antioquia / Chocó Region<br />

Department Municipality<br />

Population<br />

(Census 2005)<br />

On<br />

Map<br />

Tolima Ortega 33,297 51<br />

Tolima Planadas 28,808 52<br />

Tolima Rioblanco 24,993 53<br />

Tolima Roncesvalles 6,090 54<br />

Tolima San Antonio 14,970 55<br />

Bolivar Cantagallo 7,839 56<br />

Bolívar Santa Rosa del Sur 30,482 57<br />

Cesar Aguachica 80,789 58<br />

Cesar La Gloria 14,173 59<br />

Cesar San Alberto 19,656 60<br />

Santander Bolívar 13,471 61<br />

Santander Cimitarra 30,843 62<br />

Santander Puerto Parra 6,462 63<br />

Antioquia Cáceres 29,238 64<br />

Antioquia El Bagre 45,848 65<br />

Antioquia Necoclí 48,679 66<br />

Antioquia San Pedro de Urabá 28,747 67<br />

Antioquia Zaragoza 26,939 68<br />

Córdoba Puerto Libertador 36,026 69<br />

Cauca Balboa 23,699 70<br />

Cauca Bolívar 43,461 71<br />

Cauca Buenos Aires 22,804 72<br />

Cauca Mercaderes 17,670 73<br />

Cauca Santander de<br />

Quilichao<br />

80,653 74<br />

Cauca Suárez 19,002 75<br />

Nariño Arboleda 7,442 76<br />

Nariño Cumbal 26,463 77<br />

Nariño Funes 6,687 78<br />

Nariño La Unión 27,035 79<br />

Nariño Pasto 383,846 80<br />

Nariño San Lorenzo 18,430 81<br />

Nariño San Pedro de Cartago 7,047 82<br />

Nariño Tablón de Gómez 13,890 83<br />

Valle Buenaventura 325,090 84<br />

Huila Colombia 9,067 85<br />

Huila Gigante 28,174 86<br />

Huila Iquira 10,706 87<br />

Huila Neiva 315,332 88<br />

Huila Teruel 8,198 89<br />

Tolima Anzoátegui 16,546 90<br />

Tolima Ibagué 495,246 91<br />

Tolima Rovira 21,250 92<br />

Tolima Santa Isabel 6,453 93<br />

Bolívar Rio Viejo 20,901 94<br />

Santander Puerto Wilches 31,058 95<br />

Santander Sabana de Torres 19,448 96<br />

Antioquia Apartadó 134,572 97<br />

Antioquia Caucasia 89,443 98<br />

Antioquia Tarazá 33,434 99<br />

Antioquia Turbo 122,780 100<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

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ANNEX B: SUMMARY OF ACTIVITIES BY<br />

REGION<br />

Annex B includes tables of each of ADAM’s four USAID strategic regions. Each regional table is organized by department and municipality<br />

and provides the status or results to date of all program activities in implementation and in the pipeline. In the bottom, right corner of each<br />

activity row is the instrument number and implementer in italics.<br />

Region A: Southwest Colombia (Nariño & Cauca)<br />

Dept Muni Activities Status / Results to Date<br />

Nariño<br />

Cuaspud<br />

(Initiative<br />

13,<br />

Approved<br />

Nov 2006)<br />

AD: Milk Activity (Targets: 143 families, 380<br />

hectares)<br />

LG: Municipal Finance (Achieve Fiscal<br />

Soundness); Municipal Planning (Formulate<br />

Municipal Development Plans and Strengthen the<br />

Municipal Planning System); Institutional<br />

Development (Improve Management Capabilities<br />

in Veredas and Improve Municipal Coordination);<br />

Citizen Participation and Vulnerable Groups<br />

(Strengthen Organizations and Promote the<br />

Inclusion of Vulnerable Groups and Strengthen<br />

Processes to Improve Citizen Participation)<br />

LG: Citizen Participation and Vulnerable Groups<br />

(Strengthen local youth organizations)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

150 families benefited and 359 hectares supported.<br />

Totals for milk activity: 1,196.5 hectares free of illicit crops,<br />

34 communities/producer associations signed illicit free<br />

agreements, $593,303 sales generated, 3,733 families signed<br />

illicit free agreements, and 16.8 jobs created.<br />

ARD-DA-01 (SAGAN)<br />

Pending contractual approval and signature with the<br />

Shaquinan organization. Implementation to begin in July<br />

<strong>2007</strong>.<br />

GL-088<br />

Competition process did not yield potential implementers.<br />

ADAM staff currently considering the proposal of the<br />

Fundación Mundo Vital and a sole source contract.<br />

GL-086<br />

53


Dept Muni Activities Status / Results to Date<br />

Nariño<br />

Iles<br />

(Initiative<br />

16,<br />

Approved<br />

Nov 2006)<br />

AD: Milk Activity (Targets: 150 families, 450<br />

hectares)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

LG: Municipal Finance; Municipal Planning;<br />

Institutional Development; and Citizen<br />

Participation and Vulnerable Groups<br />

See Cuaspud for detailed information on<br />

activities.<br />

LG: Citizen Participation and Vulnerable Groups<br />

(Strengthen local youth organizations)<br />

LG: Municipal Planning (Formulate / Update<br />

municipal development plans and Strengthen the<br />

municipal planning system)<br />

SIF/ADAM Productive Infrastructure:<br />

Improvement of milk collection plant<br />

SIF ADAM Productive Infrastructure: Road<br />

maintenance and conservation.<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

166 families benefited and 434 hectares supported.<br />

See Cuaspud for additional results.<br />

ARD-DA-01 (SAGAN)<br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

ADAM working with EMPOILES to strengthen municipal<br />

services. Institutional strengthening of three rural<br />

organizations also underway.<br />

GL-045-C-010 (ACODAL)<br />

Pending USAID contractual approval and signature with the<br />

Shaquinan organization. Implementation to begin in July<br />

<strong>2007</strong>.<br />

GL-088<br />

Competition process did not yield potential implementers.<br />

ADAM staff currently considering the proposal of the<br />

Fundación Mundo Vital and a sole source contract.<br />

GL-086<br />

Technically approved by USAID, competition process to<br />

identify potential implementers underway.<br />

GL-122<br />

In implementation, first disbursement provided. Operational<br />

and oversight committees established. Results reported<br />

through Q6 (<strong>June</strong> <strong>2007</strong>): 161 families benefited<br />

FIS-029-G-032 (Cooperativa Nuevo Amanecer Ltda.)<br />

In implementation, first disbursement provided. Operational<br />

and oversight committees established. 50% of construction<br />

completed.<br />

FIS-037-G-021 (JAC <strong>–</strong> San Antonio)<br />

54


Dept Muni Activities Status / Results to Date<br />

Nariño<br />

Potosí<br />

(Initiative<br />

17,<br />

Approved<br />

Nov 2006)<br />

AD: Milk Activity (Targets: 135 families, 450<br />

hectares)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

LG: Citizen Participation and Vulnerable Groups<br />

(Strengthen local youth organizations)<br />

LG: Municipal Finance; Municipal Planning;<br />

Institutional Development; and Citizen<br />

Participation and Vulnerable Groups<br />

See Cuaspud for detailed information on<br />

activities.<br />

LG: Municipal Planning (Formulate / Update<br />

municipal development plans and Strengthen the<br />

municipal planning system)<br />

SIF/ADAM Productive Infrastructure: Improve<br />

operations of a milk collection plant in the<br />

Cuaspud productive nucleus<br />

SIF/ADAM Productive Infrastructure: Improve<br />

operations of a milk collection plant in vereda<br />

Sinaí<br />

Aldana (Initiative 41, Approved May <strong>2007</strong>)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

144 families benefited and 426 hectares supported.<br />

See Cuaspud for additional results.<br />

ARD-DA-01 (SAGAN)<br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

ADAM working with EMPOTOSI to institutionally strengthen 15<br />

rural organizations in Potosí.<br />

GL-045-C-010 (ACODAL)<br />

Competition process did not yield potential implementers.<br />

ADAM staff currently considering the proposal of the<br />

Fundación Mundo Vital and a sole source contract.<br />

GL-086<br />

Pending signature with the Shaquinan organization.<br />

Implementation to begin in July <strong>2007</strong>.<br />

Technically approved by USAID, competition process to<br />

identify potential implementers underway.<br />

GL-088<br />

GL-122<br />

In implementation, first disbursement provided. Operational<br />

and oversight committees established. 50% of construction<br />

completed. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>): 54<br />

families benefited.<br />

FIS-050-G-039 (Asociación Nueva Vida 2000)<br />

In implementation, first disbursement provided. Operational<br />

and oversight committees established. 50% of construction<br />

completed. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>): 75<br />

families benefited.<br />

FIS-055-G-040 (Asociación Primavera del Sur)<br />

55


Dept Muni Activities Status / Results to Date<br />

Nariño<br />

Contadero<br />

(Initiative<br />

38,<br />

Approved<br />

May <strong>2007</strong>)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

Cumbal (Initiative 58, Submitted to USAID <strong>June</strong> <strong>2007</strong>)<br />

Funes (Initiative 37, Approved May <strong>2007</strong>)<br />

Guachucal (Initiative 51, Approved <strong>June</strong> <strong>2007</strong>)<br />

Ipiales (Initiative 61, Submitted to USAID <strong>June</strong> <strong>2007</strong>)<br />

Pupiales (Initiative 42, Approved May <strong>2007</strong>)<br />

Puerres (Initiative 40, Approved May <strong>2007</strong>)<br />

Tumaco<br />

(Initiative<br />

11,<br />

Approved<br />

Oct 2006)<br />

DA: Coconut and Cacao Activity in the Chagui,<br />

Mejicano, and Rosario rivers<br />

(Targets: 2500 Hectares and 800 Families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

ADAM working with COOPSERCONT to strengthen municipal<br />

services.<br />

GL-045-C-010 (ACODAL)<br />

In Implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

265 families benefited and 256.72 hectares free of illicit crops.<br />

ARD-DA-072, 074- 077 (CORPOICA & PROARCHA)<br />

DA: Environmental study Competition process underway to identify an implementer<br />

DA-073<br />

LG: Citizens Participation and Vulnerable Groups In Implementation, first disbursement to be completed in July<br />

(Promote the Inclusion of Vulnerable Groups <strong>–</strong> <strong>2007</strong>.<br />

Women)<br />

GL-040-C-014 (Cordeagropaz)<br />

LG: Citizens Participation and Vulnerable Groups In implementation. The Consejo Comunitario of Rio Chagui<br />

(Strengthen Organizations of Vulnerable Groups began activities to improve its ability to govern. Work plan and<br />

& Promote the Inclusion of Vulnerable Groups <strong>–</strong> cronogram of activities have been completed.<br />

Afro-Colombians)<br />

GL-051-G-028 (Consejo Comunitario Unión del Río Chagui)<br />

LG: Citizens Participation and Vulnerable Groups In implementation. The Consejo Comunitario of Rio Mejicano<br />

(Strengthen Organizations of Vulnerable Groups began activities to improve its ability to govern, including a<br />

& Promote the Inclusion of Vulnerable Groups <strong>–</strong> General Assembly meeting to discuss land use and the<br />

Afro-Colombians)<br />

management of natural resources. Work plan and cronogram<br />

of activities have been completed.<br />

GL-052-G-030 (Consejo Comunitario Río Mejicano)<br />

56


Dept Muni Activities Status / Results to Date<br />

Nariño<br />

Cauca<br />

Other<br />

Munis:<br />

Gualmatán<br />

(Initiative<br />

06<br />

Approved<br />

Sept 2006)<br />

Cauca Totoró<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups<br />

& Promote the Inclusion of Vulnerable Groups <strong>–</strong><br />

Afro-Colombians)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups<br />

& Promote the Inclusion of Vulnerable Groups <strong>–</strong><br />

Afro-Colombians)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups<br />

& Promote the Inclusion of Vulnerable Groups <strong>–</strong><br />

San Agustin Nueva Floresta indigenous groups)<br />

LG: Public Services (Formulate Participative<br />

Potable Water and Basic Sanitation Projects)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Service Providers)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen processes to improve citizen<br />

participation)- promote local cultural roots among<br />

citizens of rivers Chagui, Rosario, Mejicano<br />

LG: Municipal Planning (Formulate / Update<br />

municipal development plans and Strengthen<br />

the municipal planning system)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

AD: Forestry Project (Targets: 1,200 hectares;<br />

500 families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. The Consejo Comunitario of Bajo Mira and<br />

Frontera began activities to improve its ability to govern. Work<br />

plan and operational cronogram of activities have been<br />

completed. GL-053-G-031<br />

(Consejo Comunitario Bajo Mira y Frontera)<br />

In implementation. The Consejo Comunitario of Rio Rosario<br />

began its initial program planning process.<br />

GL-054-G-033<br />

(Consejo Comunitario Unión Río Rosario)<br />

Grant signed in May 2005, implementation underway.<br />

GL-059-G-045<br />

(ACIESNA)<br />

Competition process completed, negotiation underway with<br />

CINARA. GL-067<br />

ADAM selected ACUAMIRA to transfer three computers, a<br />

printer, and their respective licenses.<br />

GL-071<br />

Competition process completed, negotiation underway with<br />

Fundación Renacientes.<br />

GL-082<br />

Technically approved by USAID, competition process to<br />

identify potential implementers underway.<br />

GL-122<br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

Work underway to strengthen the municipal-level entity.<br />

GL-045-C-010 (ACODAL)<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

393 families benefited, 29 hectares supported, 2,328 hectares<br />

free of illicit crops, 36communities/producer associations<br />

signed illicit free agreements, 4.07 jobs created, $31,574 sales<br />

generated, 2,488 families signed illicit free agreements.<br />

ARD-DA-003-G-006 (Forestal Cauca)<br />

57


Dept Muni Activities Status / Results to Date<br />

AD: Specialty Coffee (Targets: 187 hectares; 249 Activity reformulated and sent to the USAID specialty coffee<br />

families)<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-061<br />

AD: Mora and Frijol (Targets: 59.2 hectares; 148 Pending contractual approval from USAID.<br />

families)<br />

ARD-DA-062<br />

LG: Public Services (Strengthen Urban and Rural In implementation, contract signed to strengthen the<br />

Public Services Companies)<br />

operations of aqueduct and sewage public service providers.<br />

The second phase of a plan to institutional strengthen 18 rural<br />

organizations in Totoró is underway.<br />

GL-045-C-010 (ACODAL)<br />

LG: Citizens Participation and Vulnerable Groups In implementation, grant signed in May <strong>2007</strong> to strengthen 17<br />

(Strengthen Organizations of Vulnerable Groups) indigenous groups. GL-058-G-042 (Fundación Sol y Tierra)<br />

LG: Citizens Participation and Vulnerable Groups Formulating a standard grant scope of work with Asociación<br />

(Improve community communication processes) de Medios de Comunicación Indígena del Cauca. GL-084<br />

LG: Citizens Participation and Vulnerable Groups In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

(Strengthen Organizations of Vulnerable Groups)<br />

GL-094-G-051 (Totoguampa)<br />

SIF/ADAM Social Infrastructure / Education: In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

Construction of three classrooms in the Colegio 76 families benefited and 2.47 jobs created. 100% of funds<br />

Básico Pueblo Totoró Educational Center disbursed, construction completed. In total, the operational<br />

committee met seven times, the oversight committee twice.<br />

FIS-020-G-012 (Resquardo Indígena de Totoró)<br />

SIF/ADAM Social Infrastructure / Education: In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

Construction of two classrooms and a school 82 families benefited and 2.93 jobs created. 100% of funds<br />

cafeteria in the Novirao Educational Center. disbursed, 61% of construction completed. To date,<br />

operational committee has met 8 times, the oversight<br />

committee twice. Operational committee expressed interest<br />

for more resources to build an additional classroom.<br />

FIS-018-G-009 (Resquardo Indígena de Novirao)<br />

SIF/ADAM Social Infrastructure / Education: In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

Construction of three classrooms in the<br />

95 families benefited and 2.85 jobs created. 100% of funds<br />

Buenavista Educational Center.<br />

disbursed, construction completed. In total, operational<br />

committee met eight times, the oversight committee twice.<br />

FIS-019-G-011 (Resquardo Indígena de Paniquita)<br />

Cauca<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

58


Dept Muni Activities Status / Results to Date<br />

Cauca<br />

Silvia<br />

(Initiative<br />

10,<br />

Approved<br />

Nov 2006)<br />

Caldono<br />

(Initiative<br />

14,<br />

Approved<br />

November<br />

2006<br />

AD: Cattle Activity <strong>–</strong> transformation of milk and<br />

diary products (Targets: 250 hectares; 200<br />

families)<br />

AD: Piscicultura (Targets: 36 hectares; 300<br />

families)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Improve community communication processes)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups)<br />

SIF/ADAM Social Infrastructure / Basic<br />

Sanitation: Conclude the construction of the first<br />

module of the sewage water treatment plant in the<br />

resguardo of Pitayó<br />

SIF/ADAM Productive Infrastructure:<br />

Construction of milk collection plant for the<br />

Indigenous resguardo of Pitayo<br />

AD: Specialty Coffee (Targets: 72 hectares; 180<br />

Families)<br />

AD: Blackberry and beans (Targets: 72 hectares;<br />

180 families)<br />

AD: Sugar cane for panela production (Targets:<br />

75 hectares; 150 families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, grant signed May <strong>2007</strong>. Results reported<br />

through Q6 (<strong>June</strong> <strong>2007</strong>): 128 families benefited, 282.30<br />

hectares supported, 364 hectares free of illicit crops, 5<br />

communities / producer associations signed illicit free<br />

agreements, and 405 families signed illicit free agreements.<br />

ARD-DA-041-G-027 (Cabildo Indígena Pitayó)<br />

Technically approved, but pending contractual approval from<br />

USAID, preparation of instrument underway. ARD-DA-089<br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

The second phase of a plan to institutional strengthen 20 rural<br />

organizations in Silvia is underway.<br />

GL-045-C-010 (ACODAL)<br />

In implementation, grant signed in May <strong>2007</strong> to strengthen 17<br />

indigenous groups. GL-058-G-042 (Fundación Sol y Tierra)<br />

Formulating a standard grant scope of work with Asociación<br />

de Medios de Comunicación Indígena del Cauca. GL-084<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

GL-094-G-051 (Totoguampa)<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

198 families benefited and 0.47 full time jobs created. 50% of<br />

funds disbursed, 21% of construction completed. To date,<br />

operational committee has met 5 times, the oversight<br />

committee four times.<br />

FIS-027-G-020 (Cabildo Indígena de Pitayó)<br />

Pending technical approval from USAID.<br />

FIS-114<br />

Activity reformulated and sent to the USAID specialty coffee<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-063<br />

Pending contractual approval from USAID<br />

ARD-DA-064<br />

Pending contractual approval from USAID<br />

ARD-DA-065<br />

59


Dept Muni Activities Status / Results to Date<br />

Cauca<br />

Patía<br />

(Initiative<br />

08,<br />

Approved<br />

Nov 2006)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Improve community communication processes)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations of Vulnerable Groups<br />

and Strengthen Processes to Improve Citizen<br />

Participation - Youth)<br />

SIF/ADAM Social Infrastructure / Basic<br />

Sanitation: Sanitary sewage system replacement<br />

in Pueblo Nuevo.<br />

AD: Fruits (Targets: 230 hectares; 230 families)<br />

AD: Cocoa (Targets: 120 hectares; 120 Families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

Second phase of plan to institutional strengthen seven rural<br />

organizations is underway in the areas of administration,<br />

marketing, finance, technical areas, and operations.<br />

GL-045-C-010 (ACODAL)<br />

In implementation, grant signed in May <strong>2007</strong> to strengthen 17<br />

indigenous groups. GL-058-G-042 (Fundación Sol y Tierra)<br />

Formulating a standard grant scope of work with Asociación<br />

de Medios de Comunicación Indígena del Cauca. GL-084<br />

Pending technical approval from USAID. Grant agreement<br />

with the Asociación de Cabildos Indígenas Uka Wex Nasa to<br />

be sent for approval in July <strong>2007</strong>.<br />

GL-104<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

160 families benefited and 5.18 jobs created. 80% of funds<br />

disbursed, 70% of construction completed. To date, the<br />

operational committee has met 4 times, the oversight<br />

committee three.<br />

FIS-026-G-019 (Cabildo Indígena de Pueblo Nuevo)<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

183 families benefited, 122.39 hectares supported, 618.74<br />

hectares free of illicit crops, 8 communities / producer<br />

associations signed illicit free agreements, 3.5 jobs created,<br />

$33,226 sales generated, and 190 families signed illicit free<br />

agreements.<br />

ARD-DA-004-G-007 (Frutas del Patía)<br />

Pending USAID technical approval.<br />

ARD-DA-109<br />

60


Dept Muni Activities Status / Results to Date<br />

Cauca<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

SIF/ADAM Productive Infrastructure: Road<br />

Maintenance in Patía<br />

Almaguer (Initiative 21, Approved <strong>April</strong> <strong>2007</strong>)<br />

Cajibío AD: Avocado, Blackberry, Vegetables (Targets:<br />

(Initiative Hectares: 774, Families: 661.5)<br />

46, AD: Specialty Coffee (Targets: Hectares: 60,<br />

Approved Families: 80)<br />

<strong>June</strong> <strong>2007</strong>) AD: Herbal Plants (Targets: Hectares: 6 and<br />

Families: 78)<br />

AD: Sugar cane (Targets: Hectares 52.5, Families<br />

70)<br />

El Tambo<br />

AD: Hearts of palm, cocoa, plátano, and wood<br />

(Initiative<br />

products (Targets: Hectares 140, Families 140)<br />

45,<br />

AD: Silk Artesian Activity (Targets: 215 Families,<br />

Approved<br />

44.5 Hectares)<br />

<strong>June</strong> 07)<br />

AD: Avocado, Blackberry, Vegetables (Targets:<br />

Hectares: 774, Families: 661.5)<br />

La Sierra (Initiative 22, Approved <strong>April</strong> <strong>2007</strong>)<br />

La Vega (Initiative 24, Approved <strong>April</strong> <strong>2007</strong>)<br />

AD: Silk Artesian Activity (Targets: 215 Families,<br />

Popayan<br />

44.5 Hectares)<br />

(Initiative<br />

AD: Avocado, Blackberry, Vegetables (Targets:<br />

48,<br />

Hectares: 774, Families: 661.5)<br />

Approved<br />

<strong>June</strong> <strong>2007</strong>)<br />

AD: Specialty Coffee (Targets: 320 Hectares, 200<br />

Families)<br />

Morales AD: Silk Artesian Activity (Targets: 215 Families,<br />

(Initiative 44.5 Hectares)<br />

47,<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, contract signed to strengthen the<br />

operations of aqueduct and sewage public service providers.<br />

The second phase of a plan to institutional strengthen nine<br />

rural organizations in Caldono in the areas of administration,<br />

marketing, finance, technical areas, and operations is<br />

underway.<br />

GL-045-C-010 (ACODAL)<br />

Pending USAID technical approval.<br />

FIS-119<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

Activity reformulated and sent to the USAID specialty coffee<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-110<br />

Pending USAID technical approval.<br />

ARD-DA-111<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>,<br />

ARD-DA-078-G-058 (CORPOTAMBO)<br />

Technically approved, pending contractual approval from<br />

USAID. ARD-DA-079<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-090-G-052 (CORSEDA)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-090-G-052 (CORSEDA)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

Activity reformulated and sent to the USAID specialty coffee<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-108<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-090-G-052 (CORSEDA)<br />

61


Dept Muni Activities Status / Results to Date<br />

AD: Avocado, Blackberry, Vegetables (Targets: In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

Hectares: 774, Families: 661.5)<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

AD: Specialty Coffee (Targets: 320 Hectares, 200 Activity reformulated and sent to the USAID specialty coffee<br />

Families)<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-108<br />

AD: Silk Artesian Activity (Targets: 215 Families, In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

44.5 Hectares)<br />

ARD-DA-090-G-052 (CORSEDA)<br />

Timbio AD: Avocado, Blackberry, Vegetables (Targets: In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

(Initiative Hectares: 774, Families: 661.5)<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

43, AD: Specialty Coffee (Targets: 320 Hectares, 200 Activity reformulated and sent to the USAID specialty coffee<br />

Approved Families)<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval. ARD-DA-108<br />

May <strong>2007</strong>) AD: Support the production and marketing of Activity reformulated and sent to the USAID specialty coffee<br />

coffee for the indigenous community (Targets: committee in <strong>June</strong> <strong>2007</strong> for informal approval.<br />

Hectares: 38, Families: 51)<br />

ARD-DA-112<br />

Rosas (Initiative 23, Approved <strong>April</strong> <strong>2007</strong>)<br />

Piendamó AD: Silk Artesian Activity (Targets: 215 Families, In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

(Initiative 44.5 Hectares)<br />

ARD-DA-090-G-052 (CORSEDA)<br />

52,<br />

AD: Avocado, Blackberry, Vegetables (Targets:<br />

Approved<br />

Hectares: 774, Families: 661.5)<br />

<strong>June</strong> <strong>2007</strong>)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

ARD-DA-098-C-017 (Jose Corrales Giraldo)<br />

Cauca<br />

Region B: Macizo / Putumayo (northern Putuamayo, Huila, Tolima)<br />

Dept Muni Activities Status / Results to Date<br />

Putumayo<br />

Orito<br />

(Initiative<br />

36,<br />

Submitted<br />

<strong>June</strong> <strong>2007</strong>)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 365 families and 650.8<br />

hectares)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 50<br />

families benefited and 55.10 hectares supported.<br />

Total for the hearts of palm activity: 67.64 jobs created, 20<br />

hectares free of illicit crops, 3 communities/producer<br />

association signed illicit free agreements, $566,709 sales<br />

generated, and 105 families signed illicit free agreements.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Phase II: FUPAD-DA-010-C-067 (Agroamazonía)<br />

62


Dept Muni Activities Status / Results to Date<br />

Putumayo<br />

Puerto Asis<br />

(Initiative<br />

54,<br />

Submitted<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 365 families and 650.8<br />

hectares)<br />

AD: Black Pepper Activity (Targets: 100<br />

hectares 100 families)<br />

<strong>June</strong> <strong>2007</strong>) AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

Puerto<br />

Caicedo<br />

(Initiative<br />

64,<br />

Submitted<br />

<strong>June</strong> <strong>2007</strong>)<br />

San Miguel<br />

(Initiative<br />

66,<br />

Submitted<br />

<strong>June</strong> <strong>2007</strong>)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 365 families and 650.8<br />

hectares)<br />

AD: Black Pepper Activity (Targets: 100<br />

hectares 100 families)<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 365 families and 650.8<br />

hectares)<br />

AD: Black Pepper Activity (Targets: 100<br />

hectares 100 families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 326<br />

families benefited and 22.41 hectares supported.<br />

Total for the vanilla activity: 22 jobs created and 8,762.21<br />

hectares free of illicit crops.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 41<br />

families benefited and 90.30 hectares supported.<br />

- See Orito for total results of the activity.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Phase II: FUPAD-DA-010-C-067 (Agroamazonía)<br />

Pending signature with the implementer.<br />

FUPAD-DA-007 (Condimentos Putumayo)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 241<br />

families benefited and 22.32 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 40<br />

families benefited and 152.80 hectares supported.<br />

- See Orito for total results of the activity.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Phase II: FUPAD-DA-010-C-067 (Agroamazonía)<br />

Pending signature with the implementer.<br />

FUPAD-DA-007 (Condimentos Putumayo)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 20<br />

families benefited and 1.49 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 53<br />

families benefited and 32 hectares supported.<br />

- See Orito for total results of the activity.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Phase II: FUPAD-DA-010-C-067 (Agroamazonía)<br />

Pending signature with the implementer.<br />

FUPAD-DA-007 (Condimentos Putumayo)<br />

63


Dept Muni Activities Status / Results to Date<br />

Putumayo<br />

Valle de<br />

Guamuez<br />

(Initiative<br />

36,<br />

Approved<br />

May <strong>2007</strong>)<br />

Mocoa<br />

(Initiative<br />

60,<br />

Submitted<br />

<strong>June</strong> <strong>2007</strong>)<br />

Vilagarzón<br />

(Initiative<br />

64,<br />

Submitted<br />

<strong>June</strong> <strong>2007</strong>)<br />

Other Muni:<br />

Puerto<br />

Guzman<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 365 families and 650.8<br />

hectares)<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Black Pepper Activity (Targets: 100<br />

hectares 100 families)<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Hearts of palm activity and strengthening<br />

Agroamazonía (Targets: 265 families and 450.8<br />

hectares)<br />

AD: Black Pepper Activity (Targets: 100<br />

hectares 100 families)<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

AD: Vanilla Activity (Targets: 673 families and<br />

54 hectares)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 4<br />

families benefited and 0.65 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 66<br />

families benefited and 92 hectares supported.<br />

- See Orito for total results of the activity.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Phase II: FUPAD-DA-010-C-067 (Agroamazonía)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 10<br />

families benefited and 2.11 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

Pending signature with the implementer.<br />

FUPAD-DA-007 (Condimentos Putumayo)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 52<br />

families benefited and 3.29 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 15<br />

families benefited and 8.59 hectares supported.<br />

- See Orito for total results of the activity.<br />

Phase I: FUPAD-DA-001 (Agroamazonía)<br />

Pending signature with the implementer.<br />

FUPAD-DA-007 (Condimentos Putumayo)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 17<br />

families benefited and 1.73 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

In implementation. Results reported in Q6 (<strong>June</strong> <strong>2007</strong>): 3<br />

families benefited and 0.03 hectares supported.<br />

- See Orito for total results of the activity.<br />

FUPAD-DA-006 (COMFAMILIAR)<br />

64


Dept Muni Activities Status / Results to Date<br />

Ataco (Initiative 53, Approved <strong>June</strong> <strong>2007</strong>)<br />

Chaparral (Initiative 55, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Ortega (Initiative 57, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Planadas (Initiative 62, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Rioblanco (Initiative 65, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Roncesvalles (Initiative 67, Submitted <strong>June</strong> <strong>2007</strong>)<br />

San Antonio (Initiative 59, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Rovira (Initiative 56, Submitted <strong>June</strong> <strong>2007</strong>)<br />

Tolima<br />

Huila<br />

Isnos<br />

(Initiative<br />

02,<br />

Approved<br />

Sept 2006)<br />

AD: Blackberry Activity (Targets: 100 hectares;<br />

100 families)<br />

AD: Specialty Coffee (Targets: 300 hectares;<br />

600 families)<br />

LG: Public Services (Strengthen Urban and<br />

Rural Public Services Providers)<br />

LG: Municipal Finances and Revenue (Improve<br />

Financial Management)<br />

LG: Municipal Planning (Formulate/Update<br />

Municipal Agricultural Plans), Institutional<br />

Development (Strengthen CPGAs)<br />

LG: Municipal Planning (Formulate /<br />

Update municipal development plans,<br />

Strengthen the municipal planning system)<br />

and Institutional Development (Improve<br />

management capabilities in veredas,<br />

Improve Municipal Coordination, and<br />

Strengthen Juntas de Acción Comunal and<br />

their networks)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

99 families benefited, 145.62 hectares supported, 10.40 jobs<br />

created, 620.4 hectares free of illicit crops, 16 communities /<br />

producer associations signed illicit free agreements, $8,972<br />

sales generated, and 1,076 families signed illicit free<br />

agreements<br />

ARD-DA-010-G-017 (Corporación Nuevo Municipio)<br />

Technically approved, but pending USAID contractual<br />

approval. ARD-DA-016<br />

In Implementation, ADAM is currently in phase II and III of the<br />

plan to create a municipal water and basic sanitation public<br />

service provider and is strengthening 15 rural organizations in<br />

Isnos. GL-044-C-012 (Aguas de Huila)<br />

In Implementation. General evaluation underway to outline a<br />

work plan.<br />

GL-047-C-013 (Jaime Vasquez Consultores y Asociados)<br />

Approved technically and environmentally by USAID.<br />

Instrument being drafted by ADAM Contracts and Grants<br />

Office. GL<strong>–</strong>096<br />

Technically approved by USAID; competition process<br />

underway. GL-097<br />

65


Dept Muni Activities Status / Results to Date<br />

Huila<br />

La Plata<br />

(Initiative<br />

01,<br />

Approved<br />

Sept 2006)<br />

SIF/ADAM Social Infrastructure / Basic<br />

Sanitation: Construction of sanitary units for<br />

families of the corregimiento Enrique Muñoz<br />

Navia<br />

SIF/ADAM Productive Infrastructure:<br />

Construction of distribution and marketing<br />

centers for blackberry<br />

SIF/ADAM Productive Infrastructure:<br />

Maintenance of the road structure in km 36,<br />

connecting Simón Bolívar, Jose Ma Córdoba y<br />

Antonio Nariño<br />

AD: Blackberry & Passion Fruit Activity<br />

(Targets: 130 hectares; 130 families)<br />

AD: Beans (Targets: 200 hectares; 200<br />

families)<br />

AD Specialty Coffee (Targets: 600 hectares;<br />

300 families)<br />

LG: Public Services (Strengthen Urban and<br />

Rural Public Services Providers)<br />

LG: Municipal Finances and Revenue (Improve<br />

Financial Management)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6: 96 families<br />

benefited and 1.88 jobs created. 100% of funds disbursed,<br />

40% of construction completed. To date, the operational<br />

committee has met six times and the oversight committee<br />

three. FIS-021-G-014 (JAC <strong>–</strong> Alto de Tigre)<br />

In implementation. Results reported through Q6: 99 families<br />

benefited. 100% of funds disbursed, 90% of construction<br />

completed. To date, the operational committee has met three<br />

times, the oversight committee once.<br />

FIS-028-G-022 (ASDEMACO)<br />

In implementation. 62% of funds disbursed, 10% of<br />

construction completed (too much rain).To date, the<br />

operational committee has met five times, the oversight<br />

committee twice. FIS-033-G-034 (JAC - Hornitos)<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

77 families benefited; 123.9 hectares supported, 6.05 jobs<br />

created, 632.50 hectares free of illicit crops, 12<br />

communities/producer associations signed illicit free<br />

agreements, $899 in sales generated, and 700 families signed<br />

zero-coca agreements. ARD-DA-011-G-026 (SAT)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>. Results reported<br />

through Q6: 14 families benefited and 403.78 hectares free of<br />

illicit crops. ARD-DA-013-G-044 (Asociación de Frijoleros)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>. Results reported<br />

through Q6: 82 families benefited and 128.3 hectares free of<br />

illicit crops.<br />

ARD-DA-014-G-046 (Comité de Cafeteros del Huila)<br />

In implementation, ADAM is currently in phase II of<br />

strengthening 28 rural water and basic sanitation public<br />

service providers in La Plata. GL-044-C-012 (Aguas de Huila)<br />

In Implementation. General evaluation underway to outline a<br />

work plan.<br />

GL-047-C-013 (Jaime Vasquez Consultores y Asociados)<br />

66


Dept Muni Activities Status / Results to Date<br />

Huila<br />

Pitalito<br />

(Initiative<br />

05,<br />

Approved<br />

Sept 2006)<br />

LG: Citizen Participation and Vulnerable<br />

Groups (Strengthen Organizations of<br />

Vulnerable Groups & Promote the Inclusion of<br />

Vulnerable Groups, Improve Community<br />

Communication Processes)<br />

LG: Municipal Planning (Formulate/Update<br />

Municipal Agricultural Plans), Institutional<br />

Development (Strengthen CPGAs)<br />

LG: Municipal Planning and Institutional<br />

Development (See Isnos for more detailed<br />

information on activity)<br />

SIF/ADAM Productive Infrastructure:<br />

Improvement of road structure connecting San<br />

Vicente, La Estrella, Perico, Bellavista,<br />

Montebello, and Santa Marta<br />

SIF/ADAM Social Infrastructure / Basic<br />

Sanitation: Construction of 71 sanitary units in<br />

the productive nucleus of La Plata<br />

AD: Blackberry & Granadilla Activity. (Targets:<br />

150 hectares; 150 families)<br />

AD: Specialty Coffee (Targets: 700 hectares;<br />

350 families)<br />

LG: Public Services (Strengthen Urban and<br />

Rural Public Services Providers)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>. Work plan and<br />

schedule of activities in formulation.<br />

GL-057-C-016 (Corporación Nuevo Municipio)<br />

Approved technically and environmentally by USAID.<br />

Instrument being drafted by ADAM Contracts and Grants<br />

Office. GL<strong>–</strong>096<br />

Technically approved by USAID; competition process<br />

underway. GL-097<br />

In implementation. Results reported through Q6: 0.45 families<br />

benefited and 0.45 jobs created. 76% of funds disbursed, 10%<br />

of construction completed. To date, the operational committee<br />

has met five times, the oversight committee twice.<br />

FIS-035-G-037 (JAC <strong>–</strong> Bella Vista)<br />

In implementation. Results reported through Q6: 74 families<br />

benefited and 2.35 jobs created. 100% of funds disbursed,<br />

67% of construction completed. To date, the operational<br />

committee has met seven times, the oversight committee four.<br />

FIS-022-G-015 (JAC <strong>–</strong> La Lindosa)<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

74 families benefited, 110 hectares supported, 5.19 jobs<br />

created, 718 hectares free of illicit crops, 9<br />

communities/producer associations signed illicit free<br />

agreements, $190,708 in sales generated, and 577 families<br />

signed illicit free agreements.<br />

ARD-DA-012-G-025 (APROFRUSA)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>. Results<br />

reported through Q6 (<strong>June</strong> <strong>2007</strong>): 88 families benefited and<br />

335.80 hectares free of illicit crops.<br />

ADAM-ARD-DA-015-G-049 (Comité de Cafeteros del Huila)<br />

In Implementation, ADAM is currently in phase II of<br />

strengthening 26 rural water and basic sanitation public<br />

service providers in Pitalito. GL-044-C-012 (Aguas de Huila)<br />

67


Dept Muni Activities Status / Results to Date<br />

Huila<br />

Nátaga<br />

(Initiative<br />

32,<br />

Approved<br />

May <strong>2007</strong>)<br />

LG: Municipal Finances and Revenue (Improve<br />

Financial Management)<br />

LG: Municipal Planning (Formulate/Update<br />

Municipal Agricultural Plans), Institutional<br />

Development (Strengthen CPGAs)<br />

LG: Municipal Planning and Institutional<br />

Development (See Isnos for more detailed<br />

information on activity)<br />

SIF/ADAM Social Infrastructure / Basic<br />

Sanitation: Construction of 56 sanitary units in<br />

some veredas of the corregimiento of Riveras<br />

del Guarapas<br />

AD: Specialty Coffee (Targets: 600 hectares;<br />

300 families)<br />

LG: Public Services (Strengthen Urban and<br />

Rural Public Services Providers)<br />

Algeciras (Initiative 30, Approved <strong>April</strong> <strong>2007</strong>)<br />

Pital (Initiative 31, Approved May <strong>2007</strong>)<br />

Rivera<br />

(Initiative<br />

29,<br />

Approved<br />

AD: Specialty Coffee (Targets: 200 hectares;<br />

100 families)<br />

<strong>April</strong> <strong>2007</strong>)<br />

Gigante (Initiative 33, Approved May <strong>2007</strong>)<br />

Tarqui (Initiative 35, Approved May <strong>2007</strong>)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In Implementation. General evaluation underway to outline a<br />

work plan.<br />

GL-047-C-013 (Jaime Vasquez Consultores y Asociados)<br />

Approved technically and environmentally by USAID.<br />

Instrument being drafted by ADAM Contracts and Grants<br />

Office. GL<strong>–</strong>096<br />

Technically approved by USAID; competition process<br />

underway. GL-097<br />

In implementation. Results reported through Q6 (<strong>June</strong> <strong>2007</strong>):<br />

57 families benefited and 0.51 jobs created. 100% of funds<br />

disbursed, 75% of construction completed. To date, the<br />

operational committee has met six times, the oversight<br />

committee three. FIS-023-G-016 (JAC <strong>–</strong> Divino Niño)<br />

Activity reformulated and sent to the USAID specialty coffee<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval.<br />

ARD-DA-105<br />

In implementation, ADAM is currently in phase II of<br />

strengthening three rural water and basic sanitation public<br />

service providers in Nátaga. GL-044-C-012 (Aguas de Huila)<br />

Activity reformulated and sent to the USAID specialty coffee<br />

committee in <strong>June</strong> <strong>2007</strong> for informal approval.<br />

ARD-DA-113<br />

68


Region C: Magdalena Medio / Norte de Santander (portions of Santander, Bolívar, and Cesar)<br />

Dept Muni Activities Status / Results to Date<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 229.45 hectares supported, 162 families benefited.<br />

Bolívar<br />

Simití<br />

(Initiative<br />

03,<br />

Approved<br />

Sept 2006)<br />

AD: Cocoa Activity (Targets: 187.5 hectares; 125<br />

families)<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations, Promote the Inclusion, &<br />

Improve Community Communication Processes of<br />

Youth and Women’s Groups)<br />

LG: Institutional Development (Strengthen Municipal<br />

Associations)<br />

LG: Institutional Development (Improve Management<br />

Capabilities in Veredas, Strengthen JACs and their<br />

networks)<br />

SIF ADAM/Social Infrastructure: Maintenance of<br />

Road connecting La Bodega and San Joaquin<br />

SIF ADAM/Social Infrastructure: Construction of<br />

Sanitary Unit La Ye<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

Totals for cocoa activity: 5,608 hectares free of illicit<br />

crops, 3 communities / producer associations signed illicit<br />

free agreements, 368 families signed illicit free agreements,<br />

$3,838 sales generated, and 176.86 jobs created.<br />

FUPAD-DA-03 (APROCASUR)<br />

In implementation, contract signed to improve the<br />

operations of urban aqueducts in Simití and Santa Rosa.<br />

Final report of Hydrogest received to satisfaction. In<br />

coordination with a local consultancy, the activity<br />

contributed toward the “graduation” of the company,<br />

COOAGUASIM, and the goal of improved municipal public<br />

services. GL-046-C-011 (HYDROGEST) & No. C88<br />

No proposals were received from the competition process.<br />

ADAM staff outlined justification to use a sole-source<br />

contract and is considering the company, Asmupez.<br />

GL-066<br />

Pending signature with the potential implementer, the<br />

Federación Colombiana de Municipios (FCM). GL-070<br />

Pending signature with the potential implementer, Centro<br />

de Estudios Regionales (CER).<br />

GL-083<br />

In implementation. 50% of funds disbursed, operational<br />

committee has met twice, and the purchasing of materials<br />

underway. ARD-FIS-38-G-036 (JAC <strong>–</strong> San Joaquin)<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 10 families benefited. Disbursement process<br />

underway and the operational committee met once during<br />

quarter. ARD-FIS-56-G-041 (JAC <strong>–</strong> La Ye)<br />

69


Dept Muni Activities Status / Results to Date<br />

Bolívar<br />

San Pablo<br />

(Initiative<br />

04,<br />

Approved<br />

Sept 2006)<br />

Santa Rosa<br />

(Initiative<br />

26,<br />

Approved<br />

AD: Cocoa Activity (Targets: 187.5 hectares; 125<br />

families)<br />

AD: Rubber Activity (Targets: 460 hectares; 115<br />

families)<br />

LG: Citizens Participation and Vulnerable Groups<br />

(Strengthen Organizations, Promote the Inclusion, &<br />

Improve Community Communication Processes of<br />

Youth and Women’s Groups)<br />

LG: Institutional Development (Strengthen Municipal<br />

Associations)<br />

LG: Institutional Development (Improve Management<br />

Capabilities in Veredas, Strengthen JACs and their<br />

networks)<br />

SIF/ADAM Social Infrastructure/Basic Sanitation:<br />

Construction of one sanitary unit in the rural<br />

educational center.<br />

SIF/ADAM Social Infrastructure/Education:<br />

Construction of a school cafeteria in Patio Bonito<br />

SIF/ADAM Social Infrastructure/Education:<br />

Construction of a school cafeteria and sanitation units<br />

at the Centro Educativo Pozo Azul.<br />

AD: Cacao Activity (Targets: 600 hectares and 200<br />

families)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 150.9 hectares supported, 107 families benefited.<br />

See Simití for additional results.<br />

FUPAD-DA-03 (APROCASUR)<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 115 families benefited and 1,508.9 hectares free of<br />

illicit crops.<br />

FUPAD-DA-017-C-067 (TBD)<br />

No proposals were received from the competition process.<br />

ADAM staff outlined justification to use a sole-source<br />

contract and is considering the company, Asmupez.<br />

GL-066<br />

Pending signature with the potential implementer, the<br />

Federación Colombiana de Municipios (FCM). GL-070<br />

Pending signature with the potential implementer, Centro<br />

de Estudios Regionales (CER).<br />

GL-083<br />

In implementation. Results reported through Q6: 6 families<br />

benefited. Disbursement process underway and the<br />

operational committee met once during quarter.<br />

FIS-032-G-029 (JAC - Agua Sucia)<br />

Pending USAID technical approval.<br />

FIS-115<br />

Pending USAID technical approval.<br />

FIS-127<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 100 families benefited, 1,779.5 hectares free of illicit<br />

crops.<br />

FUPAD-DA-019 (PADF)<br />

70


Dept Muni Activities Status / Results to Date<br />

Bolívar<br />

Santander<br />

LG: Public Services (Strengthen Urban and Rural<br />

Public Services Providers)<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation, contract signed to improve the<br />

operations of urban aqueducts in Simití and Santa Rosa.<br />

Final report of Hydrogest received to satisfaction. In<br />

coordination with a local consultancy, the activity<br />

contributed toward the “graduation” of the company,<br />

TRIPLE A SUR, and the goal of improved municipal public<br />

LG: Institutional Development (Strengthen Municipal<br />

services. GL-046-C-011 (HYDROGEST) & No. C88<br />

Pending signature with the potential implementer, the<br />

Associations)<br />

Federación Colombiana de Municipios (FCM). GL-070<br />

Other Munis: Arenal,<br />

Cantagallo, El Penol, Morales,<br />

Regidor, Rio Viejo<br />

LG: Institutional Development<br />

(Strengthen Municipal Associations)<br />

Pending signature with the potential implementer, the<br />

Federación Colombiana de Municipios (FCM). GL-070<br />

La Gloria (Initiative 68, Submitted <strong>June</strong> <strong>2007</strong>)<br />

San Alberto (Initiative 44, Approved <strong>June</strong> <strong>2007</strong>)<br />

El Carmen AD: Cocoa Activity (Targets: 300 hectares; 100 Pending USAID technical approval.<br />

(Initiative families)<br />

FUPAD-DA-013 (ECOCACAO)<br />

18,<br />

Approved<br />

Jan <strong>2007</strong>)<br />

AD: Cocoa Activity (Targets: 300 hectares; 100<br />

families)<br />

Pending USAID contractual approval and signature with<br />

PADF.<br />

FUPAD-DA-015 (APROCAR)<br />

In implementation. Results reported through Q6: 50<br />

families benefited, 260.2 hectares free of illicit crops, and 5<br />

AD: Cocoa Activity (Targets: 150 hectares; 50 families) communities / producer associations signed illicit free<br />

agreements, and 331 families signed illicit free agreements.<br />

FUPAD-DA-012-C-067 (CORTIPAZ)<br />

In implementation. Results reported through Q6: 70<br />

families benefited.<br />

Totals for cattle activity: 4,105.5 hectares free of illicit<br />

AD: Cattle Activity (Targets: 300 hectares; 75 families) crops; 7 communities / producer associations signed illicit<br />

free agreements; and 344 families signed illicit free<br />

agreements.<br />

FUPAD-DA-011-C-067 (ASOGACAR)<br />

LG: Municipal Planning (Formulate/Update Municipal Technically approved, competition process to begin in July<br />

Development Plans and Land Use Plans and <strong>2007</strong>.<br />

Strengthen the Municipal Planning System)<br />

GL-103<br />

71


Dept Muni Activities Status / Results to Date<br />

SIF/ADAM Social Infrastructure / Basic Sanitation: Pending USAID technical approval.<br />

Construction of 100 sanitary units for 100 families<br />

FIS-107<br />

AD: Cattle Activity (Targets: 300 hectares; 75 families) In implementation. Results reported through Q6: 76<br />

families benefited.<br />

- See El Carmen for additional results.<br />

FUPAD-DA-011-C-067 (ASOGACAR)<br />

AD: Cacao Activity (Targets: 540 hectares; 180 Pending USAID technical approval.<br />

families)<br />

FUPAD-DA-013 (ECOCACAO)<br />

San Vicente<br />

(Initiative<br />

AD: Cacao activity (Targets: 360 hectares; 120<br />

families)<br />

Pending USAID contractual approval and signature with<br />

PADF.<br />

FUPAD-DA-014 (APROCAFRUM)<br />

27, LG: Municipal Planning (Formulate/Update Municipal Technically approved, competition process to begin in July<br />

Approved Development Plans and Land Use Plans and <strong>2007</strong>.<br />

Jan <strong>2007</strong>) Strengthen the Municipal Planning System)<br />

GL-103<br />

LG: Public Services (Strengthen Urban and Rural Consultant hired in <strong>June</strong> <strong>2007</strong> to provide technical<br />

Public Services Providers)<br />

assistance to the municipality in the public service areas of<br />

water and basic sanitation.<br />

No. C-122<br />

SIF/ADAM Social Infrastructure / Basic Sanitation:<br />

Construction of 120 sanitary units for 120 families<br />

(sistema de pozo séptico)<br />

Pending USAID technical approval.<br />

FIS-102<br />

Landázuri AD: Cacao Activity (Targets: 585 Hectares; 195 Pending USAID technical approval.<br />

(Initiative families)<br />

FUPAD-DA-013 (ECOCACAO)<br />

20,<br />

Approved<br />

Jan <strong>2007</strong>)<br />

AD: Cacao Activity (Targets: 390 hectares; 130<br />

families)<br />

Pending USAID contractual approval and signature with<br />

PADF.<br />

FUPAD-DA-016 (ASOPROLAN)<br />

LG: Municipal Planning (Formulate/Update Municipal Technically approved, competition process to begin in July<br />

Development Plans and Land Use Plans and <strong>2007</strong>.<br />

Strengthen the Municipal Planning System)<br />

GL-103<br />

LG: Public Services (Strengthen Urban and Rural Consultant hired in <strong>June</strong> <strong>2007</strong> to provide technical<br />

Public Services Providers)<br />

assistance to the municipality in the public service areas of<br />

water and basic sanitation.<br />

No. C-98<br />

Santander<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

72


Dept Muni Activities Status / Results to Date<br />

SIF/ADAM Social Infrastructure / Basic Sanitation:<br />

Construction of 130 sanitary units for 130 families<br />

(AFAMEN)<br />

Pending USAID technical approval.<br />

Santander<br />

Bolívar (Initiative 34, Approved May <strong>2007</strong>)<br />

Cimitarra (Initiative 25, Approved <strong>April</strong> <strong>2007</strong>)<br />

Puerto Parra (Initiative 27, Approved <strong>April</strong> <strong>2007</strong>)<br />

Other Munis: Puerto<br />

Wilches<br />

LG: Institutional Development (Strengthen<br />

Municipal Associations)<br />

Region D: Urabá / Northwestern Antioquia / Chocó<br />

Antioquia<br />

Antioquia<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

FIS-106<br />

Pending signature with the potential implementer, the<br />

Federación Colombiana de Municipios (FCM). GL-070<br />

Dept Muni Activities Status / Results to Date<br />

In Implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 211 hectares supported, 50 families benefited,<br />

1,023 hectares free of illicit crops, 5.08 jobs created, 1<br />

AD: Rubber Activity (Targets: 200 hectares, 50 families) community / producer association signed illicit free<br />

agreements and, 256 families signed illicit free<br />

agreements.<br />

FUPAD-DA-02 (PADF)<br />

LG: Citizen Participation and Vulnerable Groups (Improve<br />

Nechí<br />

Community Communication Processes)<br />

(Initiative 07,<br />

Approved<br />

LG: Citizen Participation and Vulnerable Groups (Strengthen<br />

Sept 2006)<br />

Organizations of Vulnerable Groups - Women)<br />

LG: Institutional Development (Improve Management<br />

ADAM selected implementer from competition process<br />

(Asociación PALCO), negotiation underway. GL-080<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

GL-091-C-015 (la Unión de Mujeres Ciudadanas)<br />

ADAM selected implementer from competition process<br />

Capabilities in veredas and Improve Municipal Coordination) (Nuevo Arco Iris), negotiation underway.<br />

Municipal Planning (Formulate/Update Land Use Plans)<br />

GL-092<br />

In Implementation. 50% of funds disbursed. To date,<br />

operational committee has met twice to facilitate the<br />

SIF ADAM/Social Infrastructure: Rural school in the vereda of<br />

purchase of construction materials and the oversight<br />

La Esperanza<br />

committee once. FIS-069-G-043<br />

(Assoc. Vereda La Esperanza)<br />

73


Dept Muni Activities Status / Results to Date<br />

Antioquia<br />

Arboletes<br />

(Initiative 15,<br />

Approved<br />

Nov 2006)<br />

AD: Cocoa Activity (Target: 225 hectares, 75 families)<br />

AD: Cocoa & Rubber Activity (Targets: 136.5 hectares, 39<br />

families)<br />

LG: Citizen Participation and Vulnerable Groups (Strengthen<br />

Organizations of Vulnerable Groups - Women)<br />

LG: Citizen Participation and Vulnerable Groups (Improve<br />

Community Communication Processes)<br />

LG: Citizen Participation and Vulnerable Groups (Promote the<br />

Inclusion of Vulnerable Groups, Strengthen Processes to<br />

Improve Citizen Participation); Institutional Development<br />

(Improve Management Capabilities in Veredas, Improve<br />

Municipal Coordination, and Strengthen JACs); Municipal<br />

Planning (Formulate Municipal Development Plans, Land Use<br />

Plans, and Municipal Agricultural Plans, and Strengthen the<br />

Municipal Planning System)<br />

SIF ADAM/Social Infrastructure: Expansion of El Guadual<br />

school<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 44 families benefited and 132 hectares supported.<br />

Totals for cocoa activity: 925 hectares free of illicit<br />

crops, 219.56 jobs created, 15 communities / producer<br />

associations signed illicit free agreements, and 1,521<br />

families signed illicit free agreements, and $3,093 in sales<br />

generated. FUPAD-DA-04 (PADF)<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 51 families benefited and 178.5 hectares<br />

supported.<br />

Totals for cocoa & rubber activity: 907.5 hectares free<br />

of illicit crops, 35.03 jobs created, 3 communities /<br />

producer associations signed illicit free agreements, and<br />

150 families signed illicit free agreements.<br />

FUPAD-DA-05 (PADF)<br />

In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

GL-091-C-015 (la Unión de Mujeres Ciudadanas)<br />

ADAM selected implementer from competition process<br />

(Asociación PALCO), negotiation underway. GL-080<br />

ADAM selected implementer from competition process<br />

(Nuevo Arco Iris), negotiation underway.<br />

GL-087<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

<strong>2007</strong>): 126 families benefited, 2.18 jobs created. 59% of<br />

funds disbursed and 30% of construction completed. To<br />

date, the operational committee has met four times and<br />

the oversight committee once.<br />

ARD-FIS-34-G-035<br />

(Asociación de Padres Inst. El Guadual)<br />

74


Dept Muni Activities Status / Results to Date<br />

SIF ADAM/Social Infrastructure: Expansion of the Institución Pending USAID technical approval.<br />

Educativa Rural la Trinidad<br />

FIS-118<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

AD: Cocoa Activity (Targets: 225 hectares, 75 families)<br />

<strong>2007</strong>): 64 families benefited and 192 hectares supported.<br />

- See Arboletes for additional results.<br />

FUPAD-DA-04 (PADF)<br />

In implementation. Results reported through Q6 (<strong>June</strong><br />

San Juan de<br />

Urabá<br />

AD: Cocoa & Rubber Activity (Targets: 171.5 hectares, 49<br />

families)<br />

<strong>2007</strong>): 37 families benefited and 129.5 hectares<br />

supported.<br />

- See Arboletes for additional results.<br />

(Initiative 12,<br />

FUPAD-DA-05 (PADF)<br />

Approved LG: Citizen Participation and Vulnerable Groups (Strengthen In implementation, grant signed in <strong>June</strong> <strong>2007</strong>.<br />

November Organizations of Vulnerable Groups - Women)<br />

GL-091-C-015 (la Unión de Mujeres Ciudadanas)<br />

2006) LG: Citizen Participation and Vulnerable Groups (Improve ADAM selected implementer from competition process<br />

Community Communication Processes)<br />

(Asociación PALCO), negotiation underway. GL-080<br />

SIF ADAM/Social Infrastructure: Expansion of Institucion Pending USAID technical approval.<br />

Educativa Rural Siete Vueltas school<br />

FIS-121<br />

LG: Citizen Participation and Vulnerable Groups; Institutional ADAM selected implementer from competition process<br />

Development; Municipal Planning<br />

(Nuevo Arco Iris), negotiation underway.<br />

- See Arboletes for additional information on activities<br />

GL-087<br />

San Pedro de Urabá (Initiative 49, Approved <strong>June</strong> 2006)<br />

El Bagre (Initiative 39, Approved May <strong>2007</strong>)<br />

Puerto Libertador (Initiative 50, Approved <strong>June</strong> 2006)<br />

AD: Rubber Activity (Targets: 939 hectares, 313 families)<br />

Montelíbano<br />

LG: Institutional Development (Improve Management<br />

(Initiative 09,<br />

Capabilities in Veredas, and Strengthen JACs and their<br />

Approved<br />

networks); Municipal Planning (Formulate/Update Municipal<br />

November<br />

Development Plans and Municipal Agricultural Plans, and<br />

2006)<br />

Strengthen the Municipal Planning System); Citizen<br />

Participation and Vulnerable Groups (Strengthen Processes to<br />

Improve Citizen Participation)<br />

Pending documents from PADF for submission to USAID<br />

CO Approval. FUPAD-DA-09<br />

Second competition process underway to select<br />

implementers.<br />

GL-081 (TBD)<br />

Córd<br />

oba<br />

Córdoba<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

75


ANNEX C: FINANCIAL STATUS OF ADAM ACTIVITIES<br />

Table 19: Status of ARD Activities<br />

ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-DA-<br />

001-C-01<br />

ADAM-ARD-FIS-<br />

IDP-002-G-001<br />

ADAM-ARD-DA-<br />

003-G-006<br />

ADAM-ARD-DA-<br />

004-G-007<br />

ADAM-ARD-FIS-<br />

IDP-005-G-004<br />

ADAM-ARD-FIS-<br />

IDP-006-G-005<br />

ADAM-ARD-FIS-<br />

IDP-007-G-003<br />

ADAM-ARD-FIS-<br />

IDP-008-G-002<br />

ADAM-ARD-GL-<br />

009-C-02<br />

ADAM-ARD-GL-<br />

009-C-03<br />

USAID<br />

APPROVAL<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

Milk, Nariño Potosí, Nariño 384,005 253,172<br />

Water treatment plant, Rio Negro Popayán, Cauca 238,044 238,044<br />

Forestal Cauca, Phase I<br />

Totoró, Cauca<br />

106,792<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

106,792<br />

Frutales Cauca, Phase I Patía, Cauca 107,447 107,447<br />

School cafeteria -Alejandro de<br />

Humboldt<br />

Electricity project, Palermo Sur,<br />

Mocoa<br />

Recreational project, Alto de<br />

Magdalena<br />

Aqueduct and sewage system,<br />

Juan Pablo II<br />

Popayán, Cauca 61,213 61,213<br />

Mocoa, Putumayo 55,405 55,405<br />

Pitalito, Huila 71,143 71,143<br />

Pasto, Nariño 280,120 280,120<br />

Community Radios, Nariño Nariño 98,131 98,131<br />

Community Radios <strong>–</strong> Putumayo Putumayo 65,421 65,421<br />

STATUS IMPLEMENTER<br />

In Implementation,<br />

Signed Nov 3, 2006<br />

In Implementation,<br />

Signed Dec 13, 2006<br />

In Implementation<br />

Signed Dec 5, 2006<br />

In Implementation,<br />

Signed Nov 24, 2006<br />

In Implementation<br />

Signed Dec 20, 2006<br />

In Implementation<br />

Signed Jan 17, <strong>2007</strong><br />

In Implementation,<br />

Signed Nov 23, 2006<br />

In Implementation,<br />

Signed <strong>April</strong> 4, <strong>2007</strong><br />

In Implementation,<br />

Signed Jan 22,<strong>2007</strong><br />

In Implementation,<br />

Signed Jan 31, <strong>2007</strong><br />

SAGAN<br />

Asociación<br />

Acueducto Rural<br />

de Rionegro.<br />

Forestal Cauca<br />

Frutas del Patìa<br />

Asociación de<br />

Padres Alejandro<br />

Humboldt<br />

Asociación<br />

Comunitaria de<br />

Desplazados<br />

Palermo Sur<br />

Asociación<br />

Surcolombiana<br />

de desplazados<br />

Internos ASCDI<br />

Asociación<br />

Comunal de<br />

Juntas de la<br />

Comuna 10<br />

Fondo Mixto<br />

Cultura de<br />

Nariño<br />

COOPMUJER<br />

76


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-GL-<br />

009-C-04<br />

ADAM-ARD-GL-<br />

009-C-05<br />

ADAM-ARD-GL-<br />

009-C-06<br />

ADAM-ARD-GL-<br />

009-C-07<br />

ADAM-ARD-GL-<br />

009-C-09<br />

ADAM-ARD-DA-<br />

010-G-017<br />

ADAM-ARD-DA-<br />

011-G-026<br />

ADAM-ARD-DA-<br />

012-G-025<br />

ADAM-ARD-DA-<br />

013-G-044<br />

ADAM-ARD-DA-<br />

014-G-046<br />

ADAM-ARD-DA-<br />

015-G-049<br />

ADAM-ARD-DA-<br />

016-G-048<br />

ADAM-ARD-FIS-<br />

IDP-017-G-008<br />

Community Radios:<br />

Florencia/Caqueta<br />

Community Radios, Antioquia and<br />

Cordoba<br />

USAID<br />

APPROVAL<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

Caquetá 16,355 16,355<br />

Antioquia and<br />

Córdoba<br />

65,421 65,421<br />

Community Radios, Huila Huila 32,710 32,710<br />

Community Radios, Cauca Cauca 163,552 163,552<br />

Community Radios, Magdalena<br />

Medio<br />

Magdalena Medio 212,618 212,618<br />

Blackberry Isnos, Huila 243,222 243,222<br />

Passion fruit and Blackberry La Plata, Huila 295,716 295,716<br />

Blackberry and Granadilla Pitalito, Huila 340,411 340,411<br />

Beans La Plata, Huila 279,726 279,726<br />

Specialty Coffee La Plata, Huila 497,151 497,151<br />

Specialty Coffee Pitalito, Huila 558,054 558,054<br />

Specialty Coffee Isnos, Huila 535,115<br />

IDP housing project, Santa Rosa<br />

del Sur<br />

Santa Rosa,<br />

Bolívar<br />

213,745 213,745<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS IMPLEMENTER<br />

In Implementation,<br />

Signed Feb 5, <strong>2007</strong><br />

In Implementation,<br />

Signed May 10, <strong>2007</strong><br />

In Implementation,<br />

Signed May 10, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 28, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 12, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 20, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 20, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 21, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 21, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 21, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 21, <strong>2007</strong><br />

Pending USAID CO<br />

Approval<br />

In Implementation,<br />

Signed Dec 28, 2006<br />

COMUNARTE<br />

Universidad de<br />

Antioquia<br />

ACAS<br />

Fundación<br />

Apoyo<br />

Universidad del<br />

Cauca<br />

AREDMAG<br />

Corporación<br />

Nuevo Municipio<br />

SAT - Sociedad<br />

Agraria de<br />

Transformación<br />

APROFRUSA<br />

Asociación de<br />

Frijoleros de La<br />

Plata<br />

Comité<br />

Departamental<br />

de Cafeteros del<br />

Huila<br />

Comité<br />

Departamental<br />

de Cafeteros del<br />

Huila<br />

Agroempresarial<br />

ASOMIND<br />

77


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-FIS-<br />

018-G-009<br />

ADAM-ARD-FIS-<br />

019-G-011<br />

ADAM-ARD-FIS-<br />

020-G-012<br />

ADAM-ARD-FIS-<br />

021-G-014<br />

ADAM-ARD-FIS-<br />

022-G-015<br />

ADAM-ARD-FIS-<br />

023-G-016<br />

ADAM-ARD-FIS-<br />

IDP-024-G-018<br />

ADAM-ARD-FIS-<br />

IDP-025-G-010<br />

ADAM-ARD-FIS-<br />

026-G-019<br />

ADAM-ARD-FIS-<br />

027-G-020<br />

ADAM-ARD-FIS-<br />

028-G-022<br />

ADAM-ARD-FIS-<br />

029-G-032<br />

ADAM-ARD-FIS-<br />

IDP-030-G-023<br />

School classrooms and cafeteria,<br />

Novirao<br />

USAID<br />

APPROVAL<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

Totoró, Cauca 50,926 50,926<br />

School classrooms Paniquitá Totoró, Cauca 41,418 41,418<br />

School classrooms, San Rafael<br />

Betania<br />

Totoró, Cauca 36,932 36,932<br />

Sanitation units, Enrique Muñoz Isnos, Huila 90,821 90,821<br />

Sanitation units La Plata, Huila 48,274 48,274<br />

Sanitation units Pitalito, Huila 52,456 52,456<br />

School classrooms and sanitation<br />

units, AMALAKA<br />

Recreational Project, Puerta del<br />

Sol<br />

Totoró, Cauca 87,343 87,343<br />

Neiva, Huila 78,256 78,256<br />

Sewage, Pueblo Nuevo Caldono, Cauca 108,594 108,594<br />

Sewage water treatment plant,<br />

Pitayó<br />

Silvia, Cauca 52,929 52,929<br />

Blackberry storage facility Isnos, Huila 12,229 12,229<br />

Milk Storage Plant Iles, Nariño 33,557 33,557<br />

Sanitation units and school<br />

classrooms, San Carlos<br />

El Tambo, Cauca 73,239 73,239<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS IMPLEMENTER<br />

In Implementation,<br />

Signed Jan 23, <strong>2007</strong><br />

In Implementation,<br />

Signed Jan 15, <strong>2007</strong><br />

In Implementation,<br />

Signed Jan 25, <strong>2007</strong><br />

In Implementation,<br />

Signed Jan 31, <strong>2007</strong><br />

In Implementation,<br />

Signed Jan 30, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 9, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 8, <strong>2007</strong><br />

In Implementation,<br />

Signed Dec 28, 2006<br />

In Implementation,<br />

Signed Feb 28, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 8, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 28, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 14, <strong>2007</strong><br />

In Implementation,<br />

Signed Feb 13, <strong>2007</strong><br />

Resguardo<br />

Indìgena de<br />

Novirao<br />

Resguardo<br />

Indígena de<br />

Paniquita<br />

Resguardo<br />

Indígena de<br />

Totoró<br />

JAC Alto del<br />

Tigre<br />

JAC Vereda La<br />

Lindosa<br />

JAC Vereda<br />

Divino Niño<br />

JAC Vereda La<br />

Viuda<br />

Asoc. de<br />

Vivienda<br />

Desplazados del<br />

Sur<br />

Cabildo Indígena<br />

de Pueblo Nuevo<br />

Cabildo Indígena<br />

de Pitayó<br />

ASDEMACO<br />

Cooperativa<br />

Nuevo Amanecer<br />

Ltda..<br />

Junta de Padres<br />

de Familia San<br />

Carlos<br />

ADAM-ARD-FIS- Electrification Vereda Naranjito Villagarzon, 42,548 42,548 In Implementation, JAC Vereda<br />

78


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

USAID<br />

APPROVAL<br />

AMOUNT<br />

ACTIVITY<br />

STATUS IMPLEMENTER<br />

IDP-031-G-024 Putumayo Signed Feb 21, <strong>2007</strong> Naranjito<br />

ADAM-ARD-FIS-<br />

032-G-029<br />

Sanitation units, Agua Sucia San Pablo, Bolívar 9,154 9,154<br />

In Implementation,<br />

Signed Mar 6, <strong>2007</strong><br />

JAC<br />

Corregimiento<br />

Agua Sucia<br />

ADAM-ARD-FIS-<br />

033-G-034<br />

Road improvement Isnos, Huila 82,777 82,777<br />

In Implementation,<br />

Signed Mar 22, <strong>2007</strong><br />

JAC Vereda<br />

Hornitos<br />

ADAM-ARD-FIS-<br />

034-G-035<br />

Extension of Educational Institution<br />

El Guadual<br />

Arboletes,<br />

Antioquia<br />

75,527 75,527<br />

In Implementation,<br />

Signed Mar 27, <strong>2007</strong><br />

Asociación de<br />

Padres Inst. El<br />

Guadual<br />

ADAM-ARD-FIS-<br />

035-G-037<br />

Road improvement La Plata, Huila 73,178 73,178<br />

In Implementation,<br />

Signed Mar 31, <strong>2007</strong><br />

JAC Vereda<br />

Bella Vista<br />

ADAM-ARD-FIS-<br />

IDP-036-G-038<br />

Construction of a school class in<br />

Agricultural Institution La Fonda<br />

Maintenance and conservation of<br />

Patia, Cauca 20,498 20,498<br />

In Implementation,<br />

Signed <strong>April</strong> 3, <strong>2007</strong><br />

JAC Vereda La<br />

Fonda<br />

ADAM-ARD-FIS-<br />

037-G-021<br />

road La Tigrera <strong>–</strong> San Francisco <strong>–</strong><br />

El Cedral <strong>–</strong> San Antonio <strong>–</strong> El<br />

Carmen<br />

Iles, Nariño 38,097 38,097<br />

In Implementation,<br />

Signed Feb 13, <strong>2007</strong><br />

JAC Vereda San<br />

Antonio<br />

ADAM-ARD-FIS-<br />

038-G-036<br />

Maintenance of the road La<br />

Bodega-Corregimiento de San<br />

Joaquín<br />

Simití, Sur de<br />

Bolívar<br />

37,487 37,487<br />

In Implementation,<br />

Signed March 27, ‘07<br />

JAC<br />

Corregimiento<br />

San Joaquín<br />

ADAM-ARD-GL-<br />

040-C-014<br />

Organizational strengthening and<br />

productive improvement for<br />

Concheras, 4 Municipalities<br />

Tumaco, Nariño 53,216 53,216<br />

In Implementation,<br />

Signed <strong>April</strong> 30, <strong>2007</strong><br />

Cordeagropaz<br />

ADAM-ARD-DA-<br />

041-G-027<br />

Livestock project, Pitayo Silvia, Cauca 310,977 310,977<br />

In Implementation,<br />

Signed May 4, <strong>2007</strong><br />

Cabildo de<br />

Pitayò<br />

ADAM-ARD-GL-<br />

042-G-013<br />

AMUNAFRO Strategic Plan National 50,630 50,630<br />

In Implementation,<br />

Signed Jan 20, <strong>2007</strong><br />

AMUNAFRO<br />

ADAM-ARD-GL-<br />

044-C-012<br />

Strengthening of entities providers<br />

of water and sewage services in<br />

Pitalito, Isnos, La Plata y Nataga-<br />

Huila<br />

Pitalito, Isnos, La<br />

Plata y Nataga-<br />

Huila<br />

75,359 75,359<br />

In Implementation,<br />

Signed Feb 20, <strong>2007</strong><br />

Aguas del Huila<br />

ADAM-ARD-GL-<br />

045-C-010<br />

Technical services to entities<br />

providers of water and sewage<br />

services<br />

Totoró, Caldono,<br />

Patia (Cauca)<br />

Potosí, Iles,<br />

98,025 98,025<br />

In Implementation,<br />

Signed Feb 15, <strong>2007</strong><br />

ACODAL<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

79


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-GL-<br />

046-C-011<br />

ADAM-ARD-GL-<br />

047-C-013<br />

ADAM-ARD-FIS-<br />

050-G-039<br />

ADAM-ARD-GL-<br />

051-G-028<br />

ADAM-ARD-GL-<br />

052-G-030<br />

ADAM-ARD-GL-<br />

053-G-031<br />

ADAM-ARD-GL-<br />

054-G-033<br />

ADAM-ARD-FIS-<br />

055-G-040<br />

Operational Counseling<br />

Acueductos Urbanos<br />

Technical services and fiscal<br />

strengthening Huila<br />

Contadero<br />

Gualmacan(Nariño)<br />

Simiti, Santa Rosa-<br />

Sur de Bolivar<br />

3 Municipalities,<br />

Huila<br />

USAID<br />

APPROVAL<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

9,926 9,926<br />

59,383 59,383<br />

Milk Storage Plant - Cuaspud Potosí, Nariño 16,420 16,420<br />

Organizacional Strenthening<br />

Community Board Rio Chagui<br />

Strenthening for the Alternative<br />

Development of the Community<br />

Board Río Mejicano<br />

Organizacional Strenthening<br />

Community Board of Afro<br />

Communities of Bajo Mira &<br />

Frontera<br />

Strenthening for the Alternative<br />

Development of the Community<br />

Board of Unión Río Rosario<br />

Tumaco, Nariño 49,923 49,923<br />

Tumaco, Nariño 49,123 49,123<br />

Tumaco, Nariño 71,397 71,397<br />

Tumaco, Nariño 50,589 50,589<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS IMPLEMENTER<br />

In Implementation,<br />

Signed Feb 27, <strong>2007</strong><br />

In Implementation,<br />

Signed <strong>April</strong> 1, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 30, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 26, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 26, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 26, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 26, <strong>2007</strong><br />

In Implementation,<br />

Signed Mar 30, <strong>2007</strong><br />

HYDROGEST<br />

Jaime Vásquez<br />

Consultores<br />

Asoc.<br />

Asociación<br />

Nueva Vida 2000<br />

Consejo<br />

Comunitario<br />

Unión del Rìo<br />

Chagui<br />

Consejo<br />

Comunitario Río<br />

Mejicano<br />

Consejo<br />

Comunitario Bajo<br />

Mira y Frontera<br />

Consejo<br />

Comunitario<br />

Unión Río<br />

Rosario<br />

Asociación<br />

Primavera del<br />

Milk Storage Plant Vereda Sinaí Potosí, Nariño 17,437 17,437<br />

ADAM-ARD-FIS-<br />

056-G-041<br />

Sanitary Battery in the La Ye<br />

School<br />

San Pablo, Bolívar 9,818 9,818<br />

In Implementation<br />

Signed Mar 30, <strong>2007</strong><br />

In<br />

Sur<br />

JAC Vereda La<br />

Ye<br />

ADAM-ARD-GL-<br />

057-C-016<br />

Strenthening of Women<br />

Organizations<br />

La Plata, Huila 46,615 46,615<br />

Implementation,<br />

Signed <strong>June</strong> 15,<br />

<strong>2007</strong><br />

Corporación<br />

Nuevo Municipio<br />

ADAM-ARD-GL- Strenthening of 17 Indigeneous Caldono, Silvia, 105,207 105,207 In Implementation Fundación Sol y<br />

80


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

USAID<br />

APPROVAL<br />

AMOUNT<br />

ACTIVITY<br />

STATUS IMPLEMENTER<br />

058-G-042 Cabildos Totoró-Cauca Signed May 22, <strong>2007</strong> TIerra<br />

ADAM-ARD-GL-<br />

059-G-045<br />

Strengthening & Organization<br />

process of indigeneous<br />

communities<br />

San Agustín,<br />

Nueva Floresta-<br />

Tumaco<br />

13,462 13,462<br />

In Implementation<br />

Signed May 28, <strong>2007</strong><br />

ACIESNA<br />

ADAM-ARD-DA-<br />

062-G-047<br />

Mora de Castilla associated with<br />

beans<br />

Totoro, Polindara,<br />

Jebala y Paniquita-<br />

Cauca<br />

281.320<br />

Pending USAID CO<br />

Approval<br />

Cabildo Indígena<br />

Totoro<br />

ADAM-ARD-DA-<br />

064-G-053<br />

Mora de Castilla associated with<br />

beans<br />

Caldono, Pioyá,<br />

Pueblo Nuevo -<br />

Cauca<br />

282,484<br />

Pending USAID CO<br />

Approval<br />

Cabildo Indígena<br />

de San Lorenzo<br />

de Caldono<br />

ADAM-ARD-DA-<br />

065-G-055<br />

Caña panelera Caldono, Cauca 216,160<br />

Pending USAID CO<br />

Approval<br />

ASOPANELA<br />

ADAM-ARD-GL-<br />

066<br />

Strenthening of Young and Woman<br />

Organizations<br />

Simiti, San Pablo-<br />

Bolívar<br />

97,498<br />

In Process of<br />

Competition<br />

TBD<br />

ADAM-ARD-GL-<br />

067<br />

Water and sewage<br />

Chagui, Mejicano,<br />

Rosario, Bajo Mira<br />

Frontera - Tumaco<br />

62,519<br />

Pending USAID CTO<br />

Approval<br />

CINARA<br />

ADAM-ARD-GL-<br />

068-C-018<br />

Government Programs & Citizen<br />

Participation<br />

National 85,384 85,384<br />

In Implementation<br />

Signed <strong>June</strong> 29,<br />

<strong>2007</strong><br />

Decisión &<br />

Estrategia<br />

ADAM-ARD-FIS-<br />

069-G-043<br />

Construction of an Educational<br />

Center La Esperanza<br />

Nechi, Antioquia 67,095 67,095<br />

In Implementation<br />

Signed May 9, <strong>2007</strong><br />

Asoc. Vereda La<br />

Esperanza<br />

ADAM-ARD-GL-<br />

070<br />

Strengthening of the Asociación de<br />

Municipios del Magdalena Medio<br />

Simiti, San Pablo-<br />

Sur de Bolívar<br />

106,169<br />

Pending submission<br />

to CO USAID<br />

Federación<br />

Colombiana de<br />

Municipios<br />

ADAM-ARD-GL-<br />

071-TT-001<br />

Donation of two computers Tumaco, Nariño 5,756 5,756<br />

Agreement signed<br />

March 29, <strong>2007</strong><br />

ACUAMIRA<br />

ADAM-ARD-DA-<br />

072<br />

Supply of materials<br />

Tumaco, Nariño<br />

190,454<br />

CTO approved with<br />

comments, returned<br />

to the Component<br />

TBD<br />

ADAM-ARD-DA-<br />

073<br />

Technical assistance for the use<br />

and management of the forest<br />

Tumaco, Nariño 168,773<br />

In Process of<br />

Competition<br />

TBD<br />

ADAM-ARD-DA-<br />

074-G-059<br />

Management of coconut and cacao<br />

crops<br />

Tumaco, Nariño 236,152<br />

Pending grant for<br />

submission to CO<br />

Consejo<br />

Comunitario Río<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

81


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-DA-<br />

075<br />

ADAM-ARD-DA-<br />

076<br />

ADAM-ARD-DA-<br />

077<br />

ADAM-ARD-DA-<br />

078-G-058<br />

ADAM-ARD-DA-<br />

079-G-056<br />

ADAM-ARD-GL-<br />

080<br />

ADAM-ARD-GL-<br />

081<br />

ADAM-ARD-GL-<br />

082<br />

ADAM-ARD-GL-<br />

083<br />

ADAM-ARD-GL-<br />

084<br />

ADAM-ARD-GL-<br />

085<br />

ADAM-ARD-GL-<br />

086<br />

ADAM-ARD-GL-<br />

087<br />

ADAM-ARD-GL-<br />

088-G-054<br />

Suministro de material vegetal<br />

siembras nuevas de cacao<br />

Suministro de material vegetal<br />

siembras nuevas de cacao<br />

USAID<br />

APPROVAL<br />

Tumaco, Nariño 13,094<br />

Tumaco, Nariño 136,633<br />

Palma de coco y cacao Tumaco, Nariño 187,561<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

Caña panelera El Tambo, Cauca 61, 963 71,578<br />

Cacao, Chontaduro El Tambo, Cauca 199,316<br />

Asistencia técnica para<br />

comunicación comunitaria<br />

Fortalecimiento Institucional<br />

Asistencia técnica arraigo<br />

institucional<br />

Fortalecimiento JAC<br />

ASOCUMUNAL<br />

Comunicación comunitaria<br />

Programas de radio y material de<br />

apoyo radios ciudadanas<br />

Fortalecimiento instituciones de<br />

jovenes<br />

Desarrollo de Procesos<br />

Comunitarios<br />

Fortalecimiento alcaldías, cabildos<br />

y comunidad<br />

Nechi, San Juan,<br />

Arboletes-Antioquia<br />

Montelibano,<br />

Cordoba<br />

44,443<br />

89,201<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS IMPLEMENTER<br />

USAID Chaguí<br />

Pending Evidence of<br />

Rresponsibility<br />

CORPOICA<br />

Pending Evidence of<br />

Rresponsibility<br />

PROARCHA<br />

Pending grant for<br />

submission to CO<br />

USAID<br />

Consejo<br />

Comunitario Río<br />

Mejicano<br />

Pending grant<br />

Signature<br />

Pending USAID CO<br />

Approval<br />

In Process of<br />

Competition<br />

Public Competition<br />

canceled<br />

Tumaco, Nariño 29,287 Under negotiation<br />

San Pablo, Simití-<br />

Bolivar<br />

Caldono, Totoró,<br />

Silvia-Cauca<br />

CORPOTAMBO<br />

CORPOTAMBO<br />

TBD<br />

TBD<br />

Fundación<br />

Renacientes<br />

78,566 Under negotiation CER<br />

79,964<br />

National 49,956<br />

Iles, Potosí,<br />

Cuaspud-<br />

Carlosama-Nariño<br />

Arboletes, San<br />

Juan de Uraba-<br />

Antioquia<br />

Carlosama, Iles,<br />

Potosí-Nariño<br />

62,141<br />

Public Competition<br />

canceled<br />

Public Competition<br />

canceled<br />

TBD<br />

TDB<br />

Public Competition<br />

canceled TDB<br />

157,182 Under negotiation TDB<br />

176,636<br />

Pending USAID CO<br />

Approval<br />

Shaquiñam<br />

82


ACTIVITY NUMBER DESCRIPTION MUNICIPALITY<br />

ADAM-ARD-DA-<br />

089-G-057<br />

ADAM-ARD-DA-<br />

090-G-052<br />

ADAM-ARD-GL-<br />

091-C-015<br />

ADAM-ARD-GL-<br />

092<br />

ADAM-ARD-GL-<br />

094-G-051<br />

ADAM-ARD-GL-<br />

095-G-050<br />

ADAM-ARD-GL-<br />

096<br />

ADAM-ARD-GL-<br />

097<br />

ADAM-ARD-DA-<br />

098-C-017<br />

ADAM-ARD-SU-<br />

099-C-019<br />

ADAM-ARD-SU-<br />

100<br />

ADAM-ARD-GL-<br />

103<br />

ADAM-ARD-GL-<br />

122<br />

USAID<br />

APPROVAL<br />

Fortalecimiento red piscicola Silvia, Cauca 438,596<br />

Cadena artesanal de seda Popayán, Cauca 247,772<br />

Fortalecimiento organizaciones de<br />

mujeres<br />

Apoyo técnico procesos<br />

comunitarios<br />

Fortalecimiento de Jóvenes<br />

indígenas<br />

Fortalecimiento Asociación de<br />

Municipios - AMUNORCA<br />

Fortalecimiento centros<br />

provinciales<br />

Apoyo procesos de planeación<br />

Suministro material vegetal<br />

aguacate<br />

Diseño del sitio web Programa<br />

ADAM<br />

Diseño y producción materiales<br />

comunicativos Programa ADAM<br />

Apoyo procesos de planeación<br />

Planeacion participativa<br />

Nechi, Arboletes,<br />

San Juan de<br />

Uraba-Antioquia<br />

Nechi, Antioquia 59,224<br />

Totoró, Silvia-<br />

Cauca<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

AMOUNT<br />

ACTIVITY<br />

40,449 40,449<br />

36,640 49,076<br />

Cauca 77,064 77,064<br />

Huila 94,081<br />

Pitalito, La Plata e<br />

Isnos - Huila<br />

133,930<br />

Cauca 56,949 56,949<br />

Nacional 23,689<br />

Nacional 48,972<br />

Landazuri, El<br />

Carmen,<br />

Iles, Tumaco,<br />

Potosí - Nariño<br />

117,380<br />

79,526<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS IMPLEMENTER<br />

Pending USAID CO<br />

Approval<br />

Pending Sub-Grant<br />

Signature<br />

In Implementation<br />

Signed <strong>June</strong> 12,<br />

<strong>2007</strong><br />

In Process of<br />

Competition<br />

In Implementation<br />

Signed <strong>June</strong> 20 <strong>2007</strong><br />

In Implementation<br />

Signed <strong>June</strong> 12,<br />

<strong>2007</strong><br />

In Process of<br />

Competition<br />

Returned to the<br />

Component for TOR<br />

adjustments<br />

In Implementation<br />

Signed <strong>June</strong> 29,<br />

<strong>2007</strong><br />

Being reviewed by<br />

OCG<br />

In Process of<br />

Competition<br />

In Process of<br />

Competition<br />

In Process of<br />

Competition<br />

CREPIC<br />

CORSEDA<br />

Unión de<br />

Ciudadanas<br />

TDB<br />

Totoguampa<br />

AMUNORCA<br />

TDB<br />

TDB<br />

José Corrales<br />

Giraldo<br />

Indexcol<br />

TDB<br />

TDB<br />

TDB<br />

83


Table 20: Status of Partner Activities<br />

NUMBER PARTNER DESCRIPTION<br />

Mod. 1 A-P-I-C-DA-PA-067 -- Project Design and Implementation<br />

ADAM-FUPAD-DA-008-C-067 Consultancy on Viability of Oil Palm <strong>–</strong><br />

Putumayo<br />

ADAM-FUPAD-DA-009-C-067 Rubber Monteria, Córdoba<br />

TOTAL<br />

VALUE US$<br />

33,385,033<br />

52,508<br />

835,848<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

FUNDS<br />

COMMITTED<br />

STATUS<br />

478,488 Signed <strong>June</strong> 30,<br />

3,500,000<br />

IMPLEMENTER<br />

A-P-I-C-DA-P-01<br />

- 60<br />

PADF<br />

Personnel: DC, Bogotá, & Field<br />

- 06-09/2006<br />

478,488<br />

2006<br />

PADF<br />

A-P-I-C-DA-P-<br />

062<br />

PADF Operating Costs <strong>–</strong> 06-09/2006 215,797 215,797<br />

Signed <strong>June</strong> 30,<br />

2006<br />

PADF<br />

A-P-I-C-DA-P-<br />

063<br />

PADF<br />

Personnel & Operating Costs <strong>–</strong><br />

10-11/2006<br />

771,659 771,659 Signed Nov 2, 2006 PADF<br />

A-P-I-C-DA-P-<br />

064<br />

PADF<br />

Personnel & Operating Costs <strong>–</strong><br />

12/2006<br />

331,802 331,802 Signed Dec 7, 2006 PADF<br />

ADAM-FUPAD-<br />

DA-01<br />

PADF<br />

Hearts of palm activity and<br />

strengthen Agroamazonía<br />

570,575 570,575<br />

In Implementation,<br />

Signed Feb 8, 2006<br />

AGROAMAZONIA<br />

ADAM-FUPAD-<br />

DA-02<br />

PADF Rubber activity 149,297 92,371<br />

In Implementation,<br />

Signed Jun 20, 2006<br />

PADF<br />

ADAM-FUPAD-<br />

DA-03<br />

PADF<br />

Cocoa activity, Simití and San<br />

Pablo<br />

669,663 669,663<br />

In Implementation,<br />

Signed Jun 20, 2006<br />

APROCASUR<br />

ADAM-FUPAD-<br />

DA-04<br />

PADF<br />

Cocoa activity, Arboletes and<br />

San Juan de Urabá<br />

375,167 375,167<br />

In Implementation,<br />

Signed Dec 14, 2006<br />

PADF<br />

ADAM-FUPAD-<br />

DA-05<br />

PADF<br />

Rubber and cocoa activities,<br />

Arboletes and San Juan de<br />

Urabá<br />

212,412 212,412<br />

In Implementation,<br />

Signed Aug 23, 2006<br />

PADF<br />

ADAM-FUPAD-<br />

DA-06<br />

PADF Vanilla activity 166,964 166,964<br />

In Implementation,<br />

Signed Aug 23, 2006<br />

COMFAMILIAR<br />

ADAM-FUPAD-<br />

DA-07<br />

PADF Black pepper activity 614,652 281,912<br />

In Implementation,<br />

Signed <strong>June</strong> 22 <strong>2007</strong><br />

CONDIMENTOS<br />

PUTUMAYO<br />

A-P-I-C-DA-PA-067 -- Project Design and Implementation<br />

33,385,033 2,000,000 In Implementation,<br />

Signed Jan 11, <strong>2007</strong><br />

PADF<br />

In Implementation,<br />

Signed <strong>June</strong> 1, <strong>2007</strong><br />

Approved by ADAM<br />

C&G <strong>–</strong> Feb 2, <strong>2007</strong><br />

Pending FUPAD<br />

PADF<br />

PADF<br />

PADF<br />

84


NUMBER PARTNER DESCRIPTION<br />

ADAM-FUPAD-DA-010-C-067 Harvest of Chontaduro Palm in 5<br />

Municipalities of the Department of Putumayo<br />

ADAM-FUPAD-DA-011-C-067 Livestock Municipalities of El Carmen &<br />

San Vicente- Santander<br />

ADAM-FUPAD-DA-012-C-067 Cloned Cacao in the Veredas of La<br />

Victoria & Honduras, Municipality of El Carmen, Santander<br />

ADAM-FUPAD-DA-014-C-067 Cacao activity, San Vicente<br />

ADAM-FUPAD-DA-015-C-067 Cacao activity, El Carmen<br />

TOTAL<br />

VALUE US$<br />

216,078<br />

326,286<br />

140,298<br />

401,318<br />

358,954<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

FUNDS<br />

COMMITTED<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS<br />

documents for<br />

submission to CO<br />

USAID<br />

Pending FUPAD<br />

documents for<br />

submission to CO<br />

USAID<br />

Re-sent for approval<br />

of CTO USAID<br />

Sent for approval of<br />

CO USAID<br />

Sent for approval of<br />

CO USAID<br />

Sent for approval of<br />

CO USAID<br />

IMPLEMENTER<br />

AGROAMAZONIA<br />

ASOGACAR<br />

CORTIPAZ<br />

APROCAFRUM<br />

APROCAR<br />

ADAM-FUPAD-DA-016-C-067 Cacao activity, Landázuri<br />

449,625<br />

Sent for approval of<br />

CO USAID<br />

ASOPROLAN<br />

ADAM-FUPAD-DA-017-C-067 Rubber activity, San Pablo-Sur de 228,769<br />

Sent for approval of<br />

Bolivar<br />

CO USAID<br />

541,156<br />

Sent for approval of<br />

ADAM-FUPAD-DA-019-C-067 Cacao activity Santa Rosa-Sur de<br />

Bolívar<br />

CO USAID<br />

PADF<br />

A-G-I-C-GL-P-<br />

001<br />

Georgetown Program Administration 316,696 316,696<br />

In Implementation,<br />

Signed <strong>April</strong> 1, 2006<br />

Georgetown<br />

University<br />

A-G-I-C-GL-P-<br />

002<br />

Georgetown<br />

University<br />

Program Administration,<br />

Javeriana University<br />

71,087 71,087<br />

In Implementation,<br />

Signed <strong>April</strong> 1, 2006<br />

Georgetown<br />

University<br />

A-G-I-C-GL-A- Georgetown Citizen Security, Culture, and 180,048 180,048 In Implementation, Georgetown<br />

003<br />

University Convivencia Program<br />

Signed <strong>April</strong> 1, 2006 University<br />

A-G-I-C-GL-A- Georgetown Municipal Councils 209,140 209,140 In Implementation, Georgetown<br />

85


NUMBER PARTNER DESCRIPTION<br />

TOTAL<br />

VALUE US$<br />

USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

FUNDS<br />

COMMITTED<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

STATUS<br />

IMPLEMENTER<br />

004 University Strengthening Program Signed <strong>April</strong> 1, 2006 University<br />

A-G-I-C-GL-P-<br />

005<br />

Georgetown<br />

University<br />

Program Administration 359,503 359,503<br />

In Implementation,<br />

Signed Jan 1, <strong>2007</strong><br />

Georgetown<br />

University<br />

A-G-I-C-GL-P-<br />

006<br />

Georgetown<br />

University<br />

Program Administration,<br />

Javeriana University<br />

94,577 94,577<br />

In Implementation,<br />

Signed Jan 1, <strong>2007</strong><br />

Georgetown<br />

University<br />

A-G-I-C-GL-A-<br />

007<br />

Georgetown<br />

University<br />

Citizen Security, Culture, and<br />

Convivencia Program<br />

749,824 749,824<br />

In Implementation,<br />

Signed Jan 1, <strong>2007</strong><br />

Georgetown<br />

University<br />

A-G-I-C-GL-A-<br />

008<br />

Georgetown<br />

University<br />

Municipal Councils<br />

Strengthening Program<br />

472,622 472,622<br />

In Implementation,<br />

Signed Jan 1, <strong>2007</strong><br />

Georgetown<br />

University<br />

A-IICA-I-C-SU-<br />

A-001<br />

IICA<br />

Formulation of ADAM<br />

Initiatives in Cauca<br />

132,034 132,034<br />

In Implementation,<br />

Signed Oct 2, 2006<br />

IICA<br />

A-IICA-I-C-SU-<br />

A-002<br />

IICA Impact Evaluation 24,178 24,178<br />

In Implementation,<br />

Signed Oct 2, 2006<br />

IICA<br />

ADAM-IICA-SU-<br />

004-C-004<br />

IICA Impact Evaluation 37,068 37,068<br />

In Implementation,<br />

Signed Mar1, <strong>2007</strong><br />

IICA<br />

A-CCI-I-C-DA-A-<br />

001<br />

CCI<br />

Formulation of ADAM<br />

Productive Activities in Cauca<br />

249,874 249,874<br />

In Implementation,<br />

Signed Oct 10, 2006<br />

CCI<br />

A-J-I-C-DA-A-<br />

001<br />

JEA<br />

Formulation of Value-Added<br />

Methodology<br />

141,759 141,759<br />

In Implementation,<br />

Signed Aug 1, 2006<br />

JE Austin<br />

A-TSG-I-C-DA-<br />

A-001<br />

TSG<br />

Financial Services Assessment<br />

in 57 Municipalities<br />

586,314 586,314<br />

In Implementation,<br />

Signed Aug 1, 2006<br />

TSG<br />

A-TSG-I-C-DA-<br />

A-002<br />

TSG<br />

Implementation of Pilot<br />

Financial Services Activities in<br />

ADAM Municipalities<br />

3,199,201 1,599,600<br />

In Implementation,<br />

Signed March 23,<br />

<strong>2007</strong><br />

TSG<br />

86


USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

87


USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

88


USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

89


USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

90


USAID/Colombia: Areas for Municipal-level Alternative Development (ADAM)<br />

<strong>Quarter</strong>ly Performance Monitoring Report 6 th <strong>Quarter</strong>: <strong>April</strong> - <strong>June</strong> <strong>2007</strong><br />

91

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