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Summary of project proposal towards realisation of objectives


1. Public education programme
2. Institution building programme
3. Legislation programme

This priority area consists of five (5) projects under three (3) programme headings:

Public Education programme
Institution Building programme
Legislation programme

1. Public education programme

PROJECT NUMBER:

5.01

PROJECT TITLE:

Establishing/Strengthening Environmental Clubs in Schools

DURATION:

Five (5) years

ESTIMATED COST:

EC$55,000

LOCATION:

Dennery, Choiseul, Monchy

BENEFICIARIES:

Schools, general public

EXECUTING AGENCY:

Ministry of Education; Ministry of Agriculture; Folk Research Centre; CANARI

BACKGROUND

The Ministry of Education in its Primary and Secondary Schools programme is placing increasing emphasis on the environment. Schools are responding to the Ministry's initiatives as is evident from the exhibits on the environment from the last two Schools' Science Fairs. There is however, a lack of linkage between the schools and the communities where the problems identified occur. There is also the lack of teaching examples of what can be achieved with better management of forestry resources.

GOAL

To develop a "backyard" demonstration of management of forestry resources for schools and community use.

SPECIFIC OBJECTIVES

1. To develop environmental school clubs within the project area.

2. To identify in collaboration with the communities in the project area a site for conservation.

3. To put in place a management/conservation plan for the project area.

OUTPUTS

1. Schools' Environmental Club organized and functioning.

2. Community based organizations will jointly plan and implement project activities.

3. Demonstration plots re: conservation completed.

4. In the first instance, the site will be used as a demonstration for those schools and communities involved, and later for the general public.

5. Activities relating to conservation procedures monitored and recorded on a systematic basis.

6. Communities adopt demonstrated practices.

PROJECT BUDGET EC$'000

COMPONENT

LOCAL

FOREIGN

TOTAL

REMARKS

1. Demonstration plots


1.1 Site preparation

15


15

At three


1.2 Seedlings

10


10



1.3 Tools and Equipment


10

10


2. Other

15


15

Publications, travel allowance etc.

3. Sub-Total

40

10

50


4. 10% Contingency

4

1

5


5. Grand Total

44

11

55


2. Institution building programme

PROJECT NUMBER:

5.02

PROJECT TITLE:

Land Use Planning Model


Phase 1: Acquisition of data, new GIS and development of model.


Phase 2: Use of model to aid decision making in land use planning for sustainability.

DURATION:

Phase 1:2 years


Phase 2:2 years overlapping Phase 1 by 6 months.

ESTIMATED COST:

EC$1,155,000

LOCATION:

Castries - Ministry of Planning

BENEFICIARIES:

Cabinet committee responsible for development, Development Control Authority,


Ministry Planners

EXECUTING AGENCY:

Ministry of Planning; CARDI

IMMEDIATE OBJECTIVES
Phase I

1.1 Improved information concerning land stability - landslide and erosion risks.
1.2 More explicit understanding of fate of agricultural and other chemicals, soil, subsoil and water.
1.3 Good estimates of the damages in river flow resulting from changes in land use.
1.4 Good estimates of the cost of control of pollution at different future levels.
1.5 Good estimates of the actual value of land to various enterprises.
1.6 An improved land unit map of St. Lucia, with all attributes for each land unit stored in a new GIS.
1.7 A model for optimisation of economic return with respect to a range of land uses under specified constraints.

Phase II

2.1 Demonstration of effects of alternative scenarios of population growth, industrial development etc. on sustainable distribution of land use.

2.2 Demonstration of the different effects of a specific development at alternative locations.

2.3 Provision of adequate geographically specific data for choices to be made in land zoning etc.

ACTIVITIES
Phase I

1.1 Obtain relevant aerial photography (CIDA project) and RS (satellite) data if available at suitable scales to permit monitoring of change.

1.2 Field study of geomorphology and rock underlying soil in areas where it is unclear (but concentrating on lands likely to be used) using aerial photographs.

1.3 Bolstering of CARDI studies on fate of chemicals - with specific reference to St. Lucia's condition.

1.4 Use analogues, modelling techniques and new hydrological data to arrive at plausible estimates of changes in over flow and prediction of effects of land use in future flow.

1.5 Determine cost of plant required for reduction of pollutants (or desalination) for future levels of possible demand and contaminated supply.

1.6 Use actual data where possible to determine possible value of land to users, at different levels of husbandry/management, and evaluate actual benefit cost of previous improvement projects.

1.7 Interpret land units and present land use from the aerial photography and field checking.

1.8 Choose/assemble suitable combination model linear/quadratic programming etc. to optimize distribution geographically.

Phase II

2.1 Assess likely alternative scenarios of population growth etc. and use in model.

2.2 Select typical developments and demonstrate long term effects at different locations.

2.3 Compare results of different scenarios and strategies to achieve a robust answer for land use zoning.

OUTPUTS

1.1 Maps of stability of land.

1.2 Data on effects of land use on natural resources - land and water.

1.3 Map of land units.

1.4 Model, held in a GIS which will demonstrate the effects, benefits and costs over time for an individual land unit and for a whole watershed of the country, the effects of individual developments or sets of land uses (scenarios).

2.1 Demonstrations of decision aiding model tool.

2.2 Subject to Cabinet response, land zoning.

INPUTS

Equipment
1 or 2 microcomputers with ARC/INFO GIS and modelling/statistical/logical software
2 4WD vehicles
Hydrological instruments
Aerial photography (satellite) RS data
Chemical analysis equipment

Personnel
1 Project Manager/Regional Planner - 3 years
1 Geologist/Geomorphologist - 6 months
1 micro-economist (local staff preferred) - 8 months
1 Environmentalist/Agriculturist GIS Specialist with modelling capability - 3 years
1 Sociologist (local staff preferred) - 18 months

PROJECT BUDGET EC$'000

COMPONENT

LOCAL

FOREIGN

TOTAL

REMARKS

1. Personnel


1.1 Project Manager


360

360

3 years duration


1.2 Geologist


60

80

Local recruit - 6 months duration


1.3 Economist

40


40

Eight months duration


1.4 Environmental Specialist


360

360

3 years duration


1.5 Sociologist

90


90

Local recruit -1½ years duration

2. Equipment


2.1 Micro computers


20

20

Two complete unite


2.2 Vehicles


100

100

Two 4×WD Pickups


2.3 Hydrological instruments


10

10



2.4 Chemical Analysis equipment


10

10



2.5 Aerial Photography R.S. data


10

10


3. Sub-Total

130

920

1050


4. 10% Contingency

13

92

105


5. Grand Total

143

1012

1155


PROJECT NUMBER:

5.03

PROJECT TITLE:

Conservation Expertise for SLBGA


Phase 1: Training in Conservation
Phase 2: Training in Agroforestry techniques

DURATION:

1 year

ESTIMATED COST:

EC$836,000

LOCATION:

Mabouya Valley

BENEFICIARIES:

SLBGA Extension Workers, banana farmers

EXECUTING AGENCY:

Ministry of Agriculture; SLBGA

IMMEDIATE OBJECTIVES
Phase I

1.1 Raising the consciousness of the SLBGA extension workers to influence the future of St. Lucia's agriculture.

1.2 Teaching basis methods in soil conservation and layout of contour practices, etc.

1.3 Taking advantage of the extension workers good understanding of the farmer to develop the best strategy to influence the farmers (incentives, etc.)

Phase II

2.1 Informing extension workers of progress of trials of new agro-forestry methods.

2.2 Discuss application of agroforestry to banana growers.

2.3 Train Extension workers in development of systems to specific farmers/farmer groups/watershed development societies need.

ACTIVITIES
Phase I

1.1 Divide extension workers into groups of about 8 (preferably mixed area representation).
1.2 Workshops on erosion and erosion control.
1.3 Formal course work on conservation.
1.4 Workshops in office and field on layout of conservation measures.
1.5 Discussion groups with farmers.
1.6 Scholarship/fellowship in conservation for top worker.

Phase II

2.1 Field visits and discussions
2.2 Workshop on application of agroforestry to banana farmers.
2.3 Field visit and discussion with farmers.
2.4 Formal course work on specific possibilities in St. Lucia.
2.5 Discussion groups with farmers.
2.6 Scholarship/Fellowship in agroforestry/sustainable development

OUTPUTS

1. Extension service with a broader view point and additional skills.
2. Capability to introduce conservation measures and agroforestry throughout St. Lucia.
3. Improved service to farmers.

INPUTS

Equipment
2 sets audio-visual equipment
2 4-WD vehicles
50 sets simple surveying levels etc.
Textbooks, reference books

Personnel
Erosion control specialist (vegetative methods)-
4 months instruments Abney Agroforestry Specialist-
4 months
Extension methods
specialist - up to 18 months

PROJECT BUDGET EC$'000

COMPONENT

LOCAL

FOREIGN

TOTAL

REMARKS

1. Workshops

30

 

30

Three workshops for banana farmers

2. Training


2.1 Overseas

 

180

180

Two scholarships of 1 year duration each


2.2 Local

40

 

40

 

3. Equipment


3.1 Audio-Visual Equipment

 

10

10

T.V. sets. Video recorders


3.2 4×WD Vehicles

 

100

100

Two (2) vehicles


3.3 Hand Tools

 

10

10

 

4. Personnel


4.1 Erosion Control Specialist


60

60

For 4 months @ US$5, 000/month


4.2 Agro-Forestry Specialist


60

60

For 4 months @ US$5.000/month


4.3 Extension Methods Specialist


270

270

For 18 months @ US$5.000/month

5. Sub-Total

70

690

760


6. 10% Contingency

7

69

76


7. Grand Total

77

759

836


PROJECT NUMBER:

5.04

PROJECT TITLE:

Strengthening the Information Unit of the Ministry of Agriculture

DURATION:

Five (5) Years

ESTIMATED COST:

EC$100,000

BENEFICIARIES:

St. Lucia farmers and land owners

EXECUTING AGENCY:

Ministry of Agriculture - Information Unit

BACKGROUND

The Information Unit of the Ministry of Agriculture functions as the information arm of the entire Ministry. However, roost of its output and time is directed at agricultural extension. The Unit is staffed by two trained communication officers and a qualified graphic artist. The Unit has the ability to produce radio, slide take and video productions of 3/4 inch broadcast quality. The Unit is involved in an FAO Rural Communication Project to develop more effective videos for educational purposes (in 87 mm non-broadcast videos). The Forestry and Fisheries Departments do not have information units. If TFAP activities are to have coverage, the Information Unit ought to be strengthened to perform an effective role.

GOAL

To strengthen the capacity of the Information Unit to respond to increased demands for educational materials.

OBJECTIVES

1. To increase the manpower of the Unit.
2. To provide equipment for the increased educational activity.

ACTIVITIES

1. Increase the staff by 2 persons
2. Train new staff persons as Communications Assistants
3. Equip the Unit with additional editing components
4. Purchase 4 field monitors (two 8 mm and two 1/2 inch)

EXPECTED OUTPUTS

1. Manpower of the Unit strengthened.
2. New employees trained and functioning.
3. Additional equipment in place.
4. Capability to develop educational productions in support of TFAP activities.

PROJECT BUDGET EC$'000

COMPONENT

LOCAL

FOREIGN

TOTAL

REMARKS

1. Training

50


50

New staff

2. Equipment


50

50

Editing equipment, field monitors

3. Total

50

50

100


3. Legislation programme

PROJECT NUMBER:

5.05

PROJECT TITLE:

Natural Resource Legislation

DURATION:

6 Months

ESTIMATED COST:

EC$337,700

LOCATION:

St. Lucia

BENEFICIARIES:

Private and public land holders and protected management agencies

EXECUTING AGENCY:

Ministry of Agriculture - Forestry Department

IMMEDIATE OBJECTIVES

1. To provide the legal framework for land use and forest management.
2. To create a legislative framework for the establishment of protected areas.
3. To establish a role effective regulatory regime for watershed management.

ACTIVITIES

1. Review existing and proposed forestry-related legislation and draft.
2. Review existing planning legislation.
3. Review and analyse existing land use policy and legislation.
4. Review, amend and finalize land conservation and implementation bill.
5. Review, analyse and examine rationale for Mabouya Valley Development Authority Bill.
6. Review and analyse existing legislation relating to praedial larceny.
7. Discuss and finalize draft legislation.
8. Draft regulations pursuant to legislation.
9. Draft enabling legislation for national parks and protected areas.
10. Draft detailed regulations for management plans, protected areas, zoning and buffer zones.
11. Develop interim mechanism for application of existing legislation to establish and manage protected areas.

OUTPUTS

1. Draft amended forestry legislation and craft forestry regulations.
2. Tax legislation to encourage private investment in forestry.
3. Regulations relating to soil conservation.
4. Regulations for forest fire protection.
5. New protected area legislation and regulations.
6. Revisions to the planning legislation
7. Revised land conservation and implementation bill.
8. Revised praedial larceny bill.

INPUTS

Equipment
Office space, equipment and supplies
Vehicle rental

Personnel
Legal Consultant
Legal Secretaries

LINKAGES WITH OTHER PROJECTS

Link with all TFAP areas.

OBSERVATIONS
Highest project to begin in first year of plan.

PROJECT BUDGET EC$'000

COMPONENT

LOCAL

FOREIGN

TOTAL

REMARKS

1. Equipment


1.1 Office space and equipment

40


40



1.2 Vehicle rental

25


25



1.3 Vehicle operating expense

10


10


2. Personnel


2.1 Legal consultant


180

180



2.2 Legal Secretaries


25

25


3. Other


3.1 Publications


15

15



3.2 Travel and DSA


12

12


4. Sub-Total

75

232

307


5. 10% Contingency

7.5

23.2

30.7


8. Grand Total

82.5

255.2

337.7



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