Transcript Jelena

COASTAL AREA MANAGEMENT PROGRAMME
OF MONTENEGRO - CAMP MNE
Inception Report
Jelena Knežević
National Coordinator for CAMP Montenegro
March 2012
Decision to start up CAMP MNE
• Initial steps: 14th Ordinary Meeting, 2005
• Decision to start CAMP MNE: 18 – 19. December 2006
• The Feasibility Study was prepared in the period
December 2007 – May 2008
• Draft CAMP Project Agreement: February 2011,
adjusted in Spring 2011
• CAMP Agreement is signed on 30 May 2011
General Objectives of CAMP MNE
-mechanisms to achieve SD of the coastal area
-support for the implementation of national policies
and ICZM Protocol
-promotion of integrated and participatory planning
and management in the coastal area
-development of national and local capacities
for ICZM and awareness raising
-transfer of knowledge on ICZM tools and approaches
Project Area
 territories of six coastal
municipalities with the
total surface of 1,591 km2

 internal waters and
territorial sea with the
surface of around 2,500
km2
Main problems
 Complex institutional and legal
frameworks, non clear
definedcompetencies, lack of coordination
 Integrated or ecosystem-based
approaches are not at the core of the
planning system; sectoral approaches
are still prevalent
 Capacity for the application of ICZM
tools and mechanisms is limited
 Strong pressures on coastal
environment
 Harmonisation of national and
local level spatial
plans;integration of ICZM
Protocol requirements into the
spatial plans
 Valuable marine and terrestrial
ecosystems and cultural heritage
are threatened by the current
and planned development
 Pollution from land-based
sources and maritime activities
needs to be prevented/
controlled more efficiently
Project objectives
Specific objectives
Overall Objective:
to facilitate the transfer of
knowledge on ICZM tools
and approaches.
to create necessary
mechanisms that can help
achieve SD of the coastal
area
to build national and local
capacities for ICZM and
raise awareness
to support implementation
of national policies and
ICZM Protocol
support, facilitate and
propagate efforts towards
integrated management in
the project area to provide
for environmental
protection and sustainable
development
to promote integrated and
participatory planning and
management in the coastal
area
Inception Conference
Inception
Report details
entails ToRs for specific
horizontal and individual
activities
specifies methodologies and
tools to be applied, the work
plan and timetable for each
activity, alongside with
monitoring procedures
specifies expected results
and outcomes of the
project
project
objectives
strategy and
phasing
describes project
structure, institutional
arrangment and staffing
CAMP is linked with CASP and GEF MED
Partnership`s projects
New CASP of
Montenegro
development
2 projects with
support of GEF
MED
Partnership
• The CAMP activities are defined as to
provide support in fulfilling expertise
needs of CASP MNE, while full exchange
of information and integration of results
is provided with TBP Buna/ Bojana
• Transboundary (Albania and
Montenegro) project on integrated
management of the Buna/ Bojana
basin, coastal area and aquifers
• NS ICZM
Other projects and initiatives related to
CAMP
ADRICOSM
Intermediate
Project
MPA 2
Project on
the
revision of
the status
of selected
CP areas
MED PAN
project on
developme
nt of MPA
s and CPAs
GRECO
Initiative
Project structure
CAMP activities as they
were presented in the
Agreement are broken
down in two major
components with a set of
activities and sub-activities:
A
Horizontal
activities
B Individual
activities
Horizontal activities
Project co-ordination, integration
and dissemination of results
Training / capacity building
Public participation and
awareness raising
Individual activities
Support for the ICZM Strategy/Plan and Coastal Area
Spatial Plan (CASP) of Montenegro
1.1 Analysis of implications of the ICZM Protocol for spatial planning
1.2 Preparation of sectoral baseline studies of selected coastal subsystems
1.3 Coastal vulnerability, attractiveness and suitability assessment
1.4 Inputs for coastal carrying capacity, especially regarding the capacities
in the sector of tourism development
1.5 Recommendations to strengthen beach management system in
Montenegro
1.6 Contribution to coastal GIS database with indicators as a core future
coastal monitoring observatory
Individual activities
• 2.1.Proposal of the ICZM institutional-legislative
framework setup in coastal zone of Montenegro
• 2.2.Recommendations for selected ICZM measures,
2.ICZM
including coastal setback elaboration with rules of its
framework implementation/adaptation
setup
• 2.3.Facilitating implementation of ICZM Protocol
principles in final CASP and SEA formulation
3.Realization of the pilot project on testing the ecosystem
approach (ECAP) application in Boka Kotorska Bay by making
the special reference to nutrient inputs from diffuse sources,
ecosystem valuation and green entrepreneurship
Expected outputs of the CAMP
ICZM plan with NS ICZM for the project area
Building blocks for future institutional arrangements for ICZM and support to possible changes in the
legislative framework
Analysis of implications of the ICZM Protocol for spatial planning system, including recommendations
for necessary revision of the existing spatial planning policies and documents to incorporate the ICZM
methods, concepts and tools and assistance with their application in the process of CASP development
Delivered trainings and increased capacity of all the stakeholders, especially the local level ones
Raised awareness on coastal processes and integrated management
Expected outputs of the
CAMP
Coastal studies (with GIS maps) including:
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•
Suitability Assessment Analysis
Study of biodiversity and nature protection
Study for hydrology, hydrogeology and water quality
Natural risks analyse
Targeted socio-economic analysis
Coastal GIS
The methodology for carrying capacity, especially regarding the capacities in the sector of
tourism development
• Recommendations to strengthen beach management system in Montenegro
SEA Study for ICZM Plan
Inception Report
Final Integrated Project Document and proposal for follow-up activities
Linking ICZM Plan with NS ICZM
Priority themes and area of action will be
further elaborated in ICZM Plan by defining:
In accordance with the
analyses and objectives
that will be defined in
NS ICZM
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•
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measures
timeframe
responsibilities for implementation
indicators
means for implementation for any themes and
area of action
Project stuffing
 MAP component




MAP Project Co-ordinator –PAP/RAC
SPA/RAC Team Leader
CP/RAC Team Leader
MEDPOL Team Leader
 National component
 National Project Co-ordinator – MSDT
 Project Assistants
 Administrative support –UNDP Montenegro
 National Project Steering Committee
 National Project Advisory Board
 National Team Leaders and team members
 Task Force Groups
CAMP Montenegro Work Plan and Timetable
Start
Finish
Detailed formulation of the project
December 2011
May 2012
Inception Report
December 2011
March 2012
Inception Conference
March 2012
March 2012
Meeting prerequisites for implementation
December 2011
May 2012
Implementation
September 2011
December 2013
Initial Activities
-
Technical Specifications
January 2012
April 2012
-
ToR for consultants
March 2012
June2012
-
Signature of consultants contracts
Throughout the project
Throughout the project
Implementation of individual project activities
May 2012
September 2013
Integration of results
October 2013
March 2014
January 2014
March 2014
-
Final integrated project documents
-
Presentation
-
Terminal report
Post project activities
December 2013
February 2014
March 2014
December 2013
December 2015
-
Follow up activities (host country)
January 2014
January 2016
-
Monitoring, evaluation, reporting (host country)
January 2014
January 2016
-
Presentation of project results at MAP level (MAP-PAP/RAC)
January 2014
January 2016
Thank you for your attention