Professional Documents
Culture Documents
11
ANNEXES
14
ANNEX 1: Indicative Budget for Eco Trails (10 years) with proposed GIZ
support budget (3 years) in USD
14
ANNEX 2 Lubombo Eco Trails Program (LETP) Link to Logical Framework
for the SADC TFCAs Program (STP)
15
ANNEX 3 Lubombo Eco Trails Program Partners
20
Annex 4 List of Mozambique NGO partners with project details
(communities and activities)
21
Annex 5 Proposal for the Lubombo Spine Biodiversity Corridor to link the
Swaziland-South Africa TFCA and iSimangaliso Wetland Park
29
Benefits beyond Boundaries:
31
Lubombo Eco Trails. For instance, South Africa has literally hundreds
of formally established and popular adventure trails, while
Swaziland and Mozambique, with access to similar markets, to date
have not a single one.
The Eco Trails will initiate a number of community-based
enterprises, such as eco lodges, campsites and cultural attractions.
To ensure the maximum opportunities in terms of ecotourism and
multiplier effects, the Eco Trails will develop within an integrated
landscape and business planning framework defined as Eco
Business Planning (EBP). This will be applied at both the micro
(community) and the macro (landscape) level, as mutually
reinforcing processes.
The
Eco
Lubombo
Program (ELP) and the
proposed Lubombo Eco
Trails
network
were
presented
to
the
Lubombo
TFCA
Commission in December
2014 in Maputo. The ELP
was endorsed by the
Commission
together
with a funding proposal
of USD 10 million for the
Lubombo Eco Trails. This
document is based on
the approved Lubombo
Eco Trails Program (LETP)
proposal.
Lubombo
Program
Eco
Trails
(LETP)
Funding Proposal
LETP Objective
To substantially increase benefits and equity for communities and
improve biodiversity and ecosystem management in the Lubombo
TFCA by establishing a community based Eco Trails network,
consolidating and strengthening the LTFCAs conservation and
tourism assets.
Components and Activities
Component 1: Institutional Strengthening and Capacity
Development
Objective:
To strengthen institutional frameworks, collaboration and capacity
of LTFCA stakeholders to implement and manage the Lubombo Eco
Trails within an integrated business planning and sustainable
landscape and ecosystem management approach.
The main outputs envisioned here are:
1. To strengthen the existing LTFCA structures
2. To create a well managed network of partners in which
different stakeholders have a clear and complementary role in
implementing the eco trails and business plans
3. Key stakeholder groups (government, communities, private
sector, NGOs) form equitable governance frameworks in the
identified Conservation and Resource Areas (CRAs) with
ii.
iii.
iv.
v.
vi.
vii.
viii.
Masters students and staff from DICE and would involve the
following:
1. Use the latest Landsat 8 and Aster satellite imagery to update
the Maputaland land cover map to reflect changes in land
cover through urbanisation, infrastructure and the expansion
of agriculture. Check the accuracy of the changes by groundtruthing the map through visiting randomly selected points
and comparing the actual landcover type with that predicted
from the satellite imagery.
2. Update the distribution maps for the 44 vegetation types, 53
species and 14 ecological processes based on changes in the
land cover map and import the data into the Maputaland
Conservation Planning System.
3. Collect the available data on the boundaries of the current and
planned conservation areas found in the Lubombo region and
digitise maps or paper plans where necessary, so they can be
imported into the planning system. Collect similar data on
areas that are not suitable for conservation, given current and
planned development projects.
4. Work with local experts and stakeholders to rerun the
Maputaland Conservation Assessment to identify priority
networks of conservation areas and linkages that achieve
conservation goals and fit in with ecotourism and other
development goals.
The University of Florida and the University of Tarleton have
expressed an interest in supporting the development of a
comprehensive research program for the LTFCA, as well as to utilize
the facilities of the community eco lodges as base camps for their
research students.
All community eco lodges will therefore be designed and
constructed with research activities in mind, enabling the lodges to
be also used as research facilities.
M and E activities will be defined in the context of further project
development in terms of performance indicators established through
the design and implementation of the components. There will be an
emphasis on adaptive management and community participation in
these activities.
its proposed 10 year program, during which GIZ will help strengthen
the projects viability and funding resources to take it to the next
phase.
1. Title of the support area:
GIZ Support to Lubombo Eco Trails Program (GS-LETP)
2. What should be achieved with the support (objective)?
To take the LETP from conceptual stage and pilot activities to
first phase of implementation, defining full activities and work
program, required technical expertise, commencement of
participatory planning activities at local and regional hub level
(CRA), and supporting M and E.
3. Would the support project build on previous project
(experiences)? Is the project embedded in a bigger project,
which is currently being implemented or planned to be
implemented?
The support project will build on the experiences of the Eco
Lubombo Program and its ongoing Lubombo Eco Trails
initiative. Eco Business Planning has taken place with GIZ
support together with the formation of the Mhlumeni-Goba
Transborder Community Forum as part of the Mhlumeni-Goba
Cross-border Tourism and Conservation Initiative (MG-CTCI).
4. Who from the TFCA would be involved in the project
(organizations)? Government agencies including SNTC
(Swaziland), ANAC (Mozambique), Ezemvelo KZN Wildlife and
iSimangaliso Wetland Authority (South Africa) as well as all
Lubombo Eco Trails Partners (see Annex 2), many of whom are
part of the TFCA network.
5. Where would the support project take place? Which countries
are involved?
Swaziland, Mozambique and South Africa
6. What are potential partners for the support project?
A broad range of stakeholders involved in and supporting
conservation and tourism, ecosystem management, eco
agriculture, community sustainable livelihoods, but primarily
local communities. See Annex 2 for LETP official partners
7. What budget is required to implement the support project (not
including salaries of staff)?
USD 790,000 or Euro 695, 000.
8. How are communities involved in the support project?
ANNEXES
ANNEX 1: Indicative Budget for Eco Trails (10 years) with proposed GIZ support budget (3
years) in USD
Component
1. Institutional Strengthening
Activities
Total cost10 yr
500,000
GIZ share 3 yr
150,000
220,000
50,000
70,000
30,000
250,000
80,000
100,000
50,000
200,000
100,000
160,000
80,000
50,000
50,000
Feasibility study
60,000
60,000
100,000
20,000
1,500,000
100,000
6,000,000
Training Communities
Training NGOs (training of trainers, training for
funding proposals)
Forum meetings and exchange activities
Desktop surveys
40,000
50,000
Research activities
100,000
100,000
20,000
50,000
500,000
TOTAL
10,000,000
840,000
ANNEX 2 Lubombo Eco Trails Program (LETP) Link to Logical Framework for the SADC TFCAs Program
(STP)
Overall Goal of the STP
A function and integrated network of transfrontier conservation areas developed where shared natural resources
are sustainably co-managed and conserved to foster economic and social development, tourism and regional
integration for the benefit of those living within and around TFCAs and mankind at large.
Overall Goal of LETP
To substantially increase benefits and equity for communities and improve biodiversity and ecosystem
management in the Lubombo TFCA by establishing a community based Eco Trails network and integrated planning
framework, consolidating and strengthening the LTFCAs conservation and tourism assets.
LETP Component
and objectives
Links
to
Components
Objectives
STP
and
LETP Outputs
Component 1:
Institutional
Strengthening
and Capacity
Building
Links to Component 3:
Capacity Building for
TFCA stakeholders
Objective:
To strengthen
institutional
frameworks,
collaboration,
networking and
capacity of LTFCA
stakeholders to
implement and
manage the Eco
Trails and Eco
Business Plans
within an
sustainable
landscape and
ecosystem
management
approach
Links to Component 3
Objective:
To enhance capacity for
the successful
development and
management of the
TFCAs
1) Different stakeholder
groups have an improved
understanding of their role
in TFCA development
3) Regional partnerships
between training and
educational institutions
established
Links to Component 5:
Enhancement of Local
Livelihoods
Objectives:
To ensure that at
the local and
regional level
sound business
planning is
integrated with
landscape and
ecosystem
approaches
through a holistic
and participatory
spatial planning
process, and
implemented
through equitable
1) Empower local
communities, especially
women, to participate in
TFCA decision making
processes; 2) Increase
opportunities for
investment in income
generating activities for
local communities
Link to Component 5
Outputs
1) CRAs established with Eco
Business Plans (EBPs)
incorporating Community based
EBPs. The CRAs will have
governance frameworks
ensuring full and equitable
participation of communities.
2) Development opportunities
identified for local communities
with CRAs based on Eco Trails
and other sustainable livelihood
activities
3) TFCA wide Business Plan
1) An enabling
environment for local
participation in TFCA
decision making processes
created;
and effective
governance
structures,
thereby laying the
foundation for the
long-term
sustainability of
the Lubombo Eco
Trails network.
transboundary
infrastructure, trade and
tourism projects
Links to Component 7:
Development of TFCAs
into marketable regional
tourism products
Links to Component 6:
Reducing the
vulnerability of
ecosystems and people
to the effects of climate
change
Link to Component 7
Outputs
Private sector and
community partnerships in
tourism improved
Vulnerability of
ecosystems and
communities living in and
around TFCAs to the
effects of climate change
reduced
Component 3: Eco
Trails Design and
Implementation
Links to Component 7:
Development of TFCAs
into marketable regional
tourism products
Objective:
To consolidate and
strengthen the
LTFCAs
conservation and
tourism assets
through increased
participation,
connectivity and
integrated
product
development
Link to Component 7
Outputs
1) Tourism to the region
increased
2) Private sector and
community partnerships in
tourism improved
Links to Component 5:
Enhancement of Local
Livelihoods
Component 4:
Research,
Monitoring and
Link to Component 4:
Establishment of data
and knowledge
Information
exchange
between
stakeholder
groups, TFCAs and SADC
Evaluation
management systems
Objective:
To establish a
comprehensive
research program
supporting
knowledge
management, data
collection and an
appropriate and
participatory
monitoring and
evaluation system to
ensure effective
adaptive
management of the
Lubombo TFCA
Community
NGO
Academic
Institution
Private Sector
Donor/
Government
Swazilan
d
Mozambi
que
South
Africa
Shewula Trust
Mhlumeni Trust
The Lubombo
Conservancy
COSPE
Tikhuba Trust
Operation Hope
Mambane Trust
LUPA
VIDA
Kuwuka JDA
AACEM
CESVI
Peace Parks
Foundation
Space For
Elephants
Foundation
Kingsley Holgate
Foundation
Wildlands
Conservation Trust
Birdlife SA
UNISWA
Swazi Trails
SNTC
SEA
Siteki Town
Council
Linda Loffler
Biodiversity
Specialist
ANAC
African Insight
DEA
Utshwayelo Lodge
Ezemvelo KZN
Wildlife
Hluhluwe River
Lodge
White Elephant
Lodge
Isimangaliso
Wetland Authority
Boundless
Southern Africa
Bluegreen Planning
and Design
Penny Parker MBA
Internati
onal
Birdlife
International
GIZ
CEPF
Netherlands
Government
Annex 4 List of Mozambique NGO partners with project details (communities and activities)
VIDA
Communi
ty
Djabula
PA
(Admin
Post)
BELA
VISTA
Activity
Key Area
LubomboGoba- Licuati
OR Lubombo
- CatuaneLicuati
Potential Eco
Tourism
Opportunities
CDCD/Licuati ecotourism and ecotrails. Off-road
adventure
LubomboGoba- Licuati
OR Lubombo
- CatuaneLicuati
Eco-trails . Off-road
adventure
Manhian
e
LubomboGoba- Licuati
OR Lubombo
- CatuaneLicuati
Licuati- ecotourism .
Eco-trails . Off-road
adventure
BELA
VISTA
Manhang
ane
CATUANE
LubomboCatuaneLicuati
Eco-trails . Off-road
adventure
Tinongan
ine
BELA
VISTA
MSR-Buffer
Zone OR
CatuaneMSR
Eco-trails . Off-road
adventure
Caiado
BELA
VISTA
MSR-Buffer
Zone OR
CatuaneMSR
Eco-trails . Off-road
adventure
Salaman
ga
BELA
VISTA
MSR-Buffer
Zone OR
CatuaneMSR
Off-road adventure
Fabrica
De Cal
BELA
VISTA
MSR-Buffer
Zone
Eco-trails . Off-road
adventure
Macassa
ne
BELA
VISTA
MSR-Buffer
Zone OR
CatuaneMSR
Eco-trails . Off-road
adventure
Ponta
Douro
ZITUNDO
Tembe-Kosi
Bay-Ponta
Eco-trails . Off-road
adventure
Zitundo
ZITUNDO
Eco-trails . Off-road
Bay-Ponta
adventure
Machia
BELA
VISTA
MSR-Buffer
Zone
Eco-trails . Off-road
adventure
Hindane
BELA
VISTA
Licuati
Eco-trails . Off-road
adventure
Cuache
MUGAZIN
E
Licuati
Eco-trails . Off-road
adventure
Pochane
BELA
VISTA
Licuati
Eco-trails . Off-road
adventure
Nguenha
BELA
VISTA
MSR-Buffer
Zone OR
CatuaneMSR
Mussong
ue
ZITUNDO
MSR-Buffer
Zone
Huco
ZITUNDO
MSR-Buffer
Zone
Eco-trails . Off-road
adventure
Guebeza
ZITUNDO
MSR-Buffer
Zone
Eco-trails . Off-road
adventure
Matuvula
CATUANE
LubomboCatuaneLicuati
Eco-trails . Off-road
adventure
KUWUKA JDA
Eco-trails . Off-road
adventure
Communi
ty
Massoha
ne
PA
Activity
Key Areas
BELAVISTA
MSR-Buffer
Zone
Zitundo
ZITUND
O
Tembe-Kosi
Bay-Ponta
Ponta
Douro
ZITUND
O
Tembe-Kosi
Bay-Ponta
Manhang
ane
CATUA
NE
MambaneUsuthuNdumuCatuane
Chucha
CATUA
NE
MambaneUsuthuNdumuCatuane
LUPA
Community
PA
Activity
Key Area
Machia
Chia
Salamanga
Madjedjane
Gala
BELA-VISTA
BELA-VISTA
BELA-VISTA
BELA-VISTA
ZITUNDO
(1) Environmental
education in schools;
(2) Handicraft
production with
direct connection to
the markets in
Maputo; (3)
Beekeeping with
direct link to the
markets in Maputo
through Natura (4)
Community Based
Tourism
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
Tembe-Kosi BayPonta
PA
Activity
Key Area
Potential Eco
Tourism
Opportunities
Eco trails
Eco trails
Eco trails
Eco tourism
Eco tourism
CESVI
Community
Potential Eco
Tourism
NtavaYedzu
GOBA
Chia
Machia
Guebeza
Massale
Mussongue
Huco
BELA-VISTA
BELA-VISTA
ZITUNDO
ZITUNDO
ZITUNDO
ZITUNDO
Lubombo- GobaLicuati
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
MSR-Buffer Zone
Opportunities
Bird watching, local
culture interaction,
village tours
References:
Linkages in the Landscape IUCN Andrew F. Bennett
The Ecology of Natural Resource Management. ML Hugo, AT Viljoen,
JM Meeuwis
De Boer WF, Ntumi CP, Correia AU, Mafuca JM. 2000 Diet and
distribution of elephant in the Maputo Elephant Reserve,
Mozambique. East African Wild Life Society, Afr. J. Ecol., 38,188-201.
Belton LE, Dalerum F, Van Rensburg BJ. 2008. Factors associated
with suni distribution in Tembe Elephant Park, South Africa:
implications for management and conservation of a small antelope.
Afr. J. Ecol., 46, 631636
Gaugris JY, W.S. Matthews WS, Van Rooyen MW, Du P. Bothma J.
2004. The vegetation of Tshanini Game Reserve and a comparison
with equivalent units in the Tembe Elephant Park in Maputaland,
South Africa. Koedoe 47/1
Guldemond R, and van AardR. 2007. The impact of elephants on
plants and their community variables in South Africas
Maputaland.,Afr. J. Ecol., 45, 327335.
Harris GM, Gareth J. Russell GJ, van Aarde R, Pimm SL. 2008 Rules of
habitat use by elephants Loxodonta africana in southern Africa:
insights for regional management. Oryx Vol 42 No 1
Ntumi CP, van Aarde R, Fairall N, de Boer WF. 2005. Use of space
and habitat by elephants (Loxodonta africana) in the Maputo
Elephant Reserve, Mozambique South African Journal of Wildlife
Research 35(2), 139146.
Smith RJ. et al. 2008. Designing a transfrontier conservation
landscape for the Maputaland centre of endemism using
biodiversity, economic and threat data Biological Conservation 14,
2127 2138
Rivers- Moore NA., Goodman PS. and Nkosi MR. 2007. An
assessment of the freshwater natural capital in KwaZulu-Natal for
conservation planning.
Water SA Vol. 33 No. 5 October 2007
van Rensburg BJ, McGeoch MA, Chown SL, Van Jaarsveld AS. 1999
Conservation of heterogeneity among dung beetles in the
Maputaland Centre of Endemism, South Africa. Biological
Conservation 88, 145-153
van Rensburg BJ, Chown SL, van Jaarsveld AS, McGeoch MA. 2000.
Spatial variation and biogeography of sand forest avian
assemblages in South Africa.
Journal of Biogeography, 27, 13851401
TFCA Annual Budget - R3,445,490 - Year One
Description
Institutional Strengthening
Training and facilitation of workshop with Ndunas and Nkosi
Travel costs for members
Forum meetings and exchange activies
School and community training
Totals
R
72,9
R
18,00
R
18,90
R
6,00
R
30,00
Project Implementation
Salaries/fees
Project co-ordinator
Financial controller
Desktop surveys
Research program including travel and accomm for surveyors
Local Community
Educator
View Site, and trail construction team (1 teams of 4 people for 21
days of month - 8 months)
Administrator
Road Construction team (1 teams of 4 people, 90 days )
Plumbing and Water team
R
R
R
R
R
R
R
R
382,09
162,00
78,00
60,00
9,00
15,00
220,09
72,00
R
R
R
R
65,52
48,00
24,57
10,00
R
R
R
R
R
385,00
35,00
30,00
45,00
45,00
R
R
200,000
30,00
Equipment, materials
Purchase of equipment as required
Laptop or desktop for admin and registration details
2 x 10 000 l water tanks, Borehole, piping and cement slab
Radios and support security infrastructure - Parrot repeater
Repairs to existing Gate for entrance to Stannard land/Elephant
R
R
R
R
R
263,50
6,50
200,000
47,00
10,00
Operational Costs
Petrol, maintenance and tollfees
Accommodation and per diems (Management/trainers/technical
assistants)
Administration
Cellphone/communication
Security
R
R
342,00
204,000
Buildings
Eco lodge - Ubombo (Isimangaliso Wetlands Park initiative)
Budget total
R 2,000,00
R 2,000,000
R 3,445,49
R
R
R
R
96,00
6,00
30,00
6,00