Protected Areas System Master Plan - Jamaica National Heritage Trust

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Protected Areas System Master Plan: Jamaica18 Spanish Town (St. Catherine) JNHT Historic site19 Titchfield Hill (Portland) JNHT Forts and Naval andMilitary Monuments20 Falmouth (Trelawny) JNHT Historic Site21 Seville (St. Ann) JNHT Buildings ofArchitectural andHistoric Interest22 Rio Nuevo Taino Site (St. Mary) JNHT Historic site23 Mountain River Cave (St. Catherine) JNHT Cave24 Mason River Reserve (Clarendon) JNHT Inland bogAdditionally, management programmes executed based certain scenarios (Figure2) which reflectmanagement priorities in the short and medium term were part of the assessment. The determinationof the financial needs of JPAS reflects an estimation of the real needs and resources necessary toaccomplish management goals and programmes in the basic and ideal scenarios.ManagementProgrammesAdministrationand planningPatrolling andenforcementEnvironmentaleducationResearch andmonitoringSustainablelivelihoodsMitigation andrestorationSustainable use ofresourcesBASIC:Minimum requirements to ensurePA management:oooIDEAL:oConfirms ´ GOJ’s presenceGuarantees PAs’ IntegrityFacilitates StakeholderParticipationConsiders full operation of programmesaiming at promoting human developmentand sustainable use of resources.133
Protected Areas System Master Plan: JamaicaFigure 2Management programmes for Basic and Ideal ScenariosThe results of the FNA show the urgency to mobilize substantial additional resources to the PA system.The amount that would be needed every year in order to meet the basic scenario is US$ 8.41 million,while the ideal scenario requires around US$ 17.14 million per annum (Table 6).Table 6: Estimated Annual Costs (USD) for JPAS – the Basic & Ideal ScenariosBasicIdealSites LevelRecurrent Costs• Human Resources 4,025,455 6,457,745• Operational costs 1,387,763 4,108,441• Equipment 988,757 1,412,532Sub-total: Recurrent 6,401,975 11,978,718Capital Costs• Professional Services 325,350 327,950• Infrastructure, Major Equipment & 1,286,917 3,372,301VehiclesSub-total: Capital 1,612,267 3,700,251[Sub-Total Site Level] [8,014,242] [15,678,969]System Level• Systemic Costs (Capital Costs -397,250 1,470,750Professional Services)Grand Total 8,411,492 17,149,719The assessment identified potential sources of funding from the following; (i) public, (ii) private, (iii)international, and (iv) self-generated. It was found that the greatest potential for funding in the short to134
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Protected Areas System Master Plan - Jamaica National Heritage Trust

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