Mafikeng Game Reserve

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Bophirima Dr Ngaka Modiri Molema District (Central Region) Bojanala Southern Region
 
 
MANAGEMENT MASTER PLAN - MAFIKENG GAME RESERVE
Central Region Map

Vision, Policies and Operating Guidelines


Contents

The Planning Process
Overview of the Mafikeng Game Reserve
Overall vision and objectives of the Reserve
Park management policy and operating guidelines
Natural resources and ecological management policy and operating guidelines
Zonation policy and operating guidelines
Infrastructure policy and operating guidelines
Private sector partnerships policy and operating guidelines
Marketing policy and operating guidelines
Tourism policy and operating guidelines
Community and social policy and operating guidelines
Land policy and operating guidelines

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The Planning Process

The policies and vision are the initial part of the planning process for each formally protected area under the jurisdiction of the North West Parks and Tourism Board (NWP&TB). They provide management with the broad strategic direction necessary to manage this Park. These strategies are expected to remain relatively constant over the short to medium term and they provide the basis for secondary, more detailed planning components that include:

· A development plan which would identify the infrastructure and resources required to realise the objectives and policies articulated in the vision.
· An associated business plan to ensure the financial sustainability of the Reserve and the achievement of the objectives.
· An operational plan and manuals which would identify functions to be performed, by whom and at what frequency.
· An operating budget for the Park as set out in the Medium Term Expenditure Framework (MTEF) of Government.

The vision and policies impose a responsibility on park management that carries concomitant responsibility by the Board to assist and support management in achieving the envisaged objectives.

Parks in the North West Province are not planned and operated in isolation. Each plays a co-ordinated role in achieving collectively the objectives of the North West Parks and Tourism Board Act No. 3 of 1997, namely:

· To establish and manage parks to conserve representative indigenous biodiversity.
· To promote tourism in the Province.
· To encourage people from elsewhere to visit the province.
· To promote travel services and facilities in the province.
· To encourage the people within the province to travel.

The vision and policies were compiled at inter-active workshops involving park management, other stakeholders and interested parties combined with an open public participation process.

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Overview of Mafikeng Game Reserve

Area: 4 800 ha

Locality: Situated on the eastern municipal boundary of Mafikeng..

Main features: Easy game-viewing and environmental education.

Visitors: The number of visitors per annum is not recorded.

Visitor facilities: Caravan and camping site

 

Environmental and economic ranking out of 15 North West parks:

Environmental score: 11th most important
Economic score: 11th most important

Staff:
Grades 1-5 (management): 0
Grades 6-10 (middle management): 1
Grades 11-15 (semi-skilled): 14
Grades 16 and above (unskilled): 10
Total: 25

Finance (2001/2002 budget)

  Rand % of Exp.
Staff expenditure 1 296 027 81%
Other expenditure 312 881 19%
TOTAL EXPENDITURE 1 608 907 100%
Tourism income 78 870 5%
Concessions income 0 0%
Game income 381 670 24%
Other income 0 0%
TOTAL INCOME 460 540 29%
LOSS (1 148 367) 71%

The following table shows historical financial comparisons:

  1998/99 1999/00 2000/01
Expenses 1 326 280 1 507 312 1 460 000
Income 253 085 153 000 430 000
Profit (loss) (1 073 195) (1 354 312) (1 030 000)

The variation in income is partly due to the fact that no entry fees were charged in 1998/9 and only some fees were charged in 1999/00. It is possible to improve income slightly, but self-generated income will never cover expenditure at this Reserve.

Infrastructure

Staff accommodation
Office
Roads
Fence

Tourism Facilities

Estimated value of infrastructure: More than R1 million.

Game (1999 census)

Game Species Number Rands per unit Total value
Blesbok 261 400 104 400
Springbok 738 175 129 150
Buffalo 31 25 000 775 000
Eland 99 2 750 272 250
Gemsbok 109 1 750 190 750
Giraffe 14 6 500 91 000
Impala 175 350 61 250
Kudu 63 1 000 63 000
Ostrich 112 1 000 112 000
Red Hartebeest 208 1 560 324 480
White Rhinoceros confidential    
Waterbuck 125 2 000 250 000
Black Wildebeest 278 1 450 403 100
Zebra 143 1 100 157 300
Total     2 933 680

Partnerships

In keeping with the policy of the North West Parks and Tourism Board, Mafikeng enjoys partnership relationships with a number of other public and private organisations. The following table itemises these organisations and lists the benefits that are expected to arise from the partnerships.

 
Partners
Potential Benefit
Date
Conservation partnerships DWAF
NGOs
Wetland Action Group
Scouts
Rehabilitate wetland
Reduce poaching from road
Within 5 years
Tourism partnerships
Politicians (local)
Tourism operators
Property developers
Contribute to Mafikeng revival
Investment
Job creation
3 years
Education Schools
Funders
Establish EE programmes focusing on wetland 3 years
Income generating partnerships
Game users
Tourists
Property developers
Income to cover expenditure Wihin 5 years

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Overall Vision and Objectives for the Reserve

Mafikeng Game Reserve has a number of unique characteristics which were identified in an analysis of strengths, weaknesses, opportunities and threats. These are itemised below and from this analysis a vision was developed to encapsulate the future purpose of the Reserve.

Analysis of Strengths, Weaknesses Opportunities and Threats

Strengths

· Proximity to the Capital of North West (Mafikeng), NWP&TB head office and University of the North West
· Good game viewing for photographic safaris
· Upper reaches of the Molopo River and wetland
· Has high game production potential
· The Manyane game lodge complex borders the reserve
· Has good infrastructure, roads, fence, TIDC, camp and dam
· Good water birds
· Boer War relics
· Transitional vegetation type
· No dangerous game (elephants and lion)
· Lies on the Cape Town - Botswana route

Weaknesses
· Sandwiched between two main roads
· Visually impacted by power lines and Mafikeng skyline in particular
· Has many unresolved land issues
· Poaching from the road
· Poor tourist access
· No overnight accommodation for tourists within the reserve
· Servitudes and other departments in the reserve
· Small size
· Difficult to conduct hunting
· Poor public amenities

Opportunities

· Wide range of tourism opportunities, including Cookes lake
· Green belt with conservancy or expansion possibilities
· Possibility for 'up market' residential accommodation
· Staff development possibilities
· Interpretation and environmental education possibilities, especially for Mafikeng and surrounds

Threats

· Increasing settlements around the reserve
· Has not been proclaimed

Vision

To increase the water flow within the upper Molopo River system and ensure appropriate management of the surrounding wetlands for environmental education and wildlife based tourism activities focussed on Mafikeng communities.

It is apparent that the wetland in and out of the reserve is very important for biological as well as economic reasons. The use and management of the surrounding land within the reserve is seen as secondary to supporting this major objective of the park. It is recognised that many of the impacts on the wetland within Mafikeng Game Reserve are beyond the control of management within the reserve. However this wetland is seen as a high priority and therefore there is a need for management to undertake actions to address this situation. To help resolve this issue it is critical that the NWP&TB, through its appointed representatives, ensures that mechanisms are in place to deal with this.

From this vision a number of key objectives were identified which form the basis of prioritising management activities within and around the reserve.

Objectives

· To proactively participate in the water allocation structures in the upper reaches of the Molopo River basin and ensure wetlands within the system are appropriately managed;
· To facilitate environmental education opportunities within the park and the wetland to increase awareness of the value of wetlands and conservation in general;
· To provide historical and wildlife based tourism opportunities for recreation and to add value to the economy of Mafikeng communities on a cost recovery basis;
· To sustainably manage the veld and indigenous wildlife population for maximum financial return;
· To resolve land issues to ensure other key objectives are achieved;
· To liase with other Government Departments (espeially Water Affairs) and interested parties to achieve the objectives of this reserve;
· Strive for financial sustainability;
· Improve marketing of the Reserve, espcially to local Mafikeng residents;
· To manage and control park users in line with these objectives.

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Park Management Policy and Operating Guidelines

Policy

Management of the Mafikeng Game Reserve should be achieved through efficient use of resources in the most cost effective manner by implementing systems for planning, organisation and control.

Within the Board's policies and procedures the Warden is charged with overall responsibility for the ecological, human resource, tourist and financial management of the Mafikeng Game Reserve as well as Reserve related community issues. These will be carried out in accordance with the policies and guidelines in this document and within the social environment in which the Mafikeng Game Reserve exists.

Operating Guidelines

The Warden is to ensure that operational plans and procedures are in place to achieve the vision, objectives and policies defined in this document. If performance cannot be achieved, then remedial action must be recommended, and this may include enlisting other Board resources. The operational plans and procedures must ensure continuity between Wardens.

Management control and efficiency

The Warden must establish a system of monitoring and recording all aspects of the Reserve so that control can be exercised and management improved.

Reserve Assets

All Board assets are to be adequately protected and maintained in working order and used only to contribute to the vision, goals and objectives spelt out in this document. Any relevant Board policies and procedures, such as insurance procedures, must be adhered to.

Human Resources

The Warden will ensure that all NWP&TB staff are employed according to the policies and procedures laid down by the Board from time to time. A respectful efficient working environment must be created for all staff, both Board and others, working in the Reserve.

Funding

The funding of the Reserve developments and operations will be sourced in accordance with the needs of the respective benefiting parties.

Any private sector initiatives or developments must be funded from their own sources.

Financial Management

Operating income at Mafikeng Game Reserve will be increased until it covers operating costs which themselves must be reduced. This should be achieved within a five-year period and financial plans need to be drafted to ensure that this will be achieved by the start of the 2005/6 financial year.

Capital funding and short term bridging finance for development must be motivated for from donors and/or government grants.

All operational and development expenditure must be undertaken in an environmentally responsible and financially prudent manner in line with the Board's policies and procedures.

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Natural resources and ecological management policy and operating guidelines

Policy

Ecological management will focus on restoring the integrity of the wetland system to ensure its biological values are optimized. At the same time the biological resources of the rest of the Reserve must be managed for the conservation of biological diversity and the maintenance of the dynamic natural processes to ensure environmental stability and to enhance the visitor experience.

Where necessary and appropriate, the natural resources will be used in a sustained and responsible manner in line with the key objectives of the Reserve.

Operating guidelines

Soils

The soils of the Mafikeng Game Reserve are divided between the alluvial clays of the wetland and the other soils in the rest of the reserve. The flat nature of the area means that erosion is not a problem, however the wetland areas are not inundated, making some of the vegetation and peat susceptible to fire. Restoration of the water table to its old levels is critically important for the wetland areas.

Water

Every effort will be made to ensure that water flows into the wetland are restored to ensure proper functioning of the system. The wetland, if restored, will be managed to provide good wildlife habitat. It is recognized that the water resource is not directly controlled by the NWP&TB, and therefore the need for co-ordination of managing the water flow is critical if the reserves objectives are to be met.

Vegetation

The flora will be managed so as to maintain biological and genetic diversity of the natural vegetation of the reserve.

Burning

Fire will be used to achieve the objectives of the Mafikeng Game Reserve and specifically those set for vegetation and game management and water production.

Fire will also be used to keep fuel loads of the vegetation low so as to reduce the risk of uncontrolled fires. Firebreaks and other fire control measures that may be required by law will be implemented where necessary and appropriate.
Alien plants

It is recognized that alien plants are a significant part of the South African landscape and that total eradication may not always be feasible. However, alien vegetation remains at low densities in the Reserve and priority should therefore be directed at eradication, especially those species which impact most significantly and which can be controlled within budget limitations.

Herbicides

Management efficiency can often be increased with the use of herbicides. However these should only be used after thorough screening and evaluation.

Fauna

The objective is to foster a diverse range of game species at a predefined carrying capacity to manipulate the vegetation structure and composition to improve tourism and production opportunities and thus increase income generation. However, this will be achieved within the overall objective of vegetation management.

Carrying capacity

The carrying capacity of the area will be allowed to fluctuate within predefined limits and according to feedback from monitoring. However, an upper limit of 8ha per Large Stock Unit (LSU) will be placed on the herbivore population. This will be allocated to the following feeder categories in the following percentages.

Mixed feeders 25%

Bulk Feeders 35%
Selective feeders 40%
Indigenous browsers will be allowed to self-regulate their density.

Species composition, introductions and translocations

The Mafikeng Game Reserve is an important recreation area and because of this dangerous game will not be introduced. Further introductions of game species will be considered to pursue the tourism and income goals of the Reserve.

Any introductions of indigenous species must ensure they do not carry any disease or genetic incompatibility that may impact on existing populations and must be done with the authorization of other Departments.

Water for game

Any water which is supplied for game must be confined to the wetland area along the Molopo River.

Game supplements

Unless there is clear evidence in the game of mineral or other forage shortages within Mafikeng Game Reserve as a result of management within these objectives, then no supplementary feeding of any type will be permitted within the park, except in 'boma' situations.

Problem animals

Some animals, after continued contact with humans, may become problems. The Warden will deal with these issues on a case-by-case basis in line with relevant Board policies.

Domestic animals

No domestic animals will be permitted to reside in the Reserve. Staff may be allowed their own domestic animals provided these do not pose any threat to or compete with the indigenous wildlife. Visitors may not bring pets into the Reserve because of the threats or problems they may pose to wildlife or visitors.

Horses for riding purposes may be permitted but subject only to the Warden=s approval. They may not be allowed to freely graze or wander in the Reserve.

Monitoring

Monitoring of all components of the system (fauna, flora, climatological data, fire, erosion, water etc.) is essential to measure, and if necessary adapt, management effectiveness as well as to provide an ecological and economic audit of wildlife and natural resource use.

Use of natural resources

Wildlife based tourism and sustainable consumptive use of natural resources, including hunting, are the main source of income and will be continued to contribute to financial sustainability, social benefits or ecological requirements.

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Zonation policy and operating guidelines

Policy

The Mafikeng Game Reserve will be zoned to accommodate different activities and objectives. Initial zonation will be determined by the natural resource base, including geology, topography, soils, water, infrastructure and plants. These zones can then be further adapted to meet practical requirements of administration and physical constraints.

Operating guidelines

Broad zone categories (To view the zoning map click here)

Three broad types of zone are recognised:

Special areas

These are areas of a sensitive or critical nature where human impact should be minimized. No roads are permitted and only controlled pedestrian traffic should allowed. No other permanent structures are permitted.

Low use areas

Minimal development is permitted and this is restricted to roads, tracks, trails, vistas and hides. These however should be minimized and EIAs would be required for any earthworks.

Medium use areas

Areas suitable for more extensive development within the limitations of the Reserve and it objectives.

Specific zone categories

Within certain of the broad zone types several specific types of zone can be established:

Development sites within medium use areas

Specific sites must be identified before development is permitted and a thorough EIA conducted. These would then be identified as development sites within the Medium use areas.


Concession areas

Controlled access to specified parts of the zoned areas of the Reserve may be granted to concessionaires. Such access would be reserved for such concessionaires and their guests, and additional fees above the normal entrance fee would be levied on concessionaires for access to these reserved areas.

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Infrastructure policy and operating guidelines

Policy

The Warden will ensure that the conservation infrastructure is developed and maintained in the Reserve. Standards and quality will be set according to budgetary constraints and needs. An environmental impact assessment (EIA) is required for all developments.

Operational and development guidelines

All developments must comply with the standards set for the different zones. All developments require the CEO's approval before they can be implemented.

Gates

All gates will be under the control of the Warden and at least one gate will be available for the public to enter the Mafikeng Game Reserve.

It is recognised that other gates may be allowed, but the party/ies benefiting from these must pay the full costs and they must be managed and maintained to Mafikeng Game Reserve standards.

Roads

Mafikeng Game Reserve is primarily for outdoor recreation and game viewing. The road network should be sufficient to allow for this and for park management use. Roads suitable for use by sedans should be kept to a minimum.

Services

Services such as electricity, telephones and water should be located so as to minimise their environmental impact.

Radio communications and other communication equipment

The Warden may require a two-way radio system for efficient park management. All other radios must comply with licensing and other regulatory requirements. Any repeater stations or the like must comply with EIA conditions and formal agreements must be entered into with the NWP&TB.

Visitor facilities

The development of visitor facilities in the Reserve will be undertaken primarily through partnerships with private sector developers, SMMEs and/or communities. Only where partnerships are not possible will the NWP&TB provide and maintain facilities to meet visitor demand, provided funds are available.

Siting of visitor accommodation

Accommodation for visitors must be located within the relevant zones and facilities that are likely to have a high impact should be on the periphery of the Reserve

All developments will be subject to positive legal environmental impact assessment and must ensure the safety of visitors and staff. All facilities should provide wheelchair access as far as possible.

Waste disposal

Waste must be sorted for recycling and recyclable waste must be removed from the Reserve. All other waste must be disposed of in an environmentally responsible manner. Waste disposal must be closely monitored to prevent pollution and other adverse impacts, especially of the water resources. EIAs and EMPs for all developments will be required to look closely at waste processing and subsequent monitoring. The use of SMMEs to assist in this regard should be investigated.

A comprehensive waste management plan with procedures must be developed and implemented for the Mafikeng Game Reserve.

Fencing

The Mafikeng Game Reserve will be adequately fenced in the most cost effective manner to ensure that assets are protected and losses minimised, and that environmental damage is kept to a minimum.

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Private sector partnerships policy and operating guidelines

Policy

As a general principle the NWP&TB encourages strong, mutually beneficial partnerships with the private sector wherever such involvement can be handled cost-effectively and in a manner that meets with the NWP&TBs quality standards.

Operating guidelines

Any opportunities which are made available to outside parties should be done in the most appropriate manner and in line with the Board=s policies and procedures.

Any opportunities which may arise in the Mafikeng Game Reserve in which outside parties can participate should be advertised as widely as possible to achieve the following ends:

· Economic benefaction including job creation. Preference will be given to those proposals which maximize employment.

· Maximisation of investment in infrastructure, staff development and other social benefits.

· Financial return to the Mafikeng Game Reserve commensurate with opportunity.

· Contribution to the overall objectives of the Reserve.

· All other things being equal, opportunities should be made available to local people.

· Ecologically sustainable development.

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Marketing policy and operating guidelines

Policy

Mafikeng Game Reserve offers many opportunities and benefits. These should be marketed as widely as possible and the environmental and economic benefits promoted.

Operating guidelines

Marketing and awareness building can be divided into four broad categories:

· Promoting awareness of the benefits of the natural environment and its systems. This is primarily envisaged through environmental education and interpretation. The Reserve can play an important role, but it is recognised that partnerships are important;

· Marketing business opportunities to the private sector. This is seen as the function of the Mafikeng Game Reserve and its Warden in particular, but is subject to Board policies and procedures;

· Marketing individual tourist facilities. This is borne by the party which runs and manages these facilities, and;

· Marketing the Mafikeng Game Reserve and the area as a >destination= and a brand. This is seen as a joint responsibility of the individual stakeholders in the Reserve, the Mafikeng Game Reserve and local, provincial and national tourism marketing authorities and initiatives.

Subject to the availability of resources, the Board may give attention to the marketing of SMMEs and to encouraging other stakeholders to do the same.

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Tourism policy and operating guidelines

Policy

Nature-based tourism and game viewing for the domestic market is the primary product of the Mafikeng Game Reserve. Because of its locality, the target market will be predominantly local and the development of tourism in the Reserve will be closely associated with the growth of Mafikeng.

The Reserve must rely to some extent on income from visitors to contribute to its operating costs. Entrance fees and user fees will therefore be levied at rates sufficient to meet this need. Differential rates may be payable at different seasons and for different products offered.

Operating guidelines

Fees

The Warden will ensure that as many opportunities as possible are developed so that the public enjoys Mafikeng Game Reserve and that user fees are levied and collected for the products offered.

Visitor control

Visitors may need to be regulated in order to ensure that impacts on the natural environment and on the experience of other users are not compromised. Regulations will be drafted to ensure that the Warden can achieve this and, if necessary, these regulations may need to be approved by the relevant authority. The Warden will make recommendations in this regard from time to time.

Visitor carrying capacity

Visitor numbers should be regulated within respective zones to ensure that environmental impact is kept within acceptable limits and that visitor experience is maximized. The situation may arise where management needs to mitigate impacts. This must be done taking financial considerations into account.

Market research

Visitor numbers will be monitored by the Warden from time to time.

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Community and social policy and operating guidelines

Policy

Mafikeng Game Reserve forms part of the local community and wherever possible, steps should be taken to integrate communities more fully into the Reserve.

Operating guidelines

Within the framework and objectives of the Mafikeng Game Reserve the community should be accommodated through the following mechanisms:

Environmental education

This should be actively encouraged especially in the context of developing knowledge of the natural environment and the role of the Reserve in society. Where possible, partnerships should be established with role players and interested parties to ensure that this takes place.

Research

Research will be permitted only via formal agreements and projects will need to be registered. Investigation into the archaeological and cultural sites on the Reserve would be encouraged in order to develop a base line of information.

Other

Where appropriate the Reserve should interact with interested parties and organisations and establish forums in which the constructive use of the Reserve can be discussed. If necessary and appropriate, policies can be amended to accommodate such community involvement.

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Land policy and operating guidelines

Policy

The area of wetland alongthe Molopo river should be properly managed both inside and out of the Mafikeng Game Reserve. Agreements should be entered into to ensure that as much land as possible is managed under wetland guidelines and objectives.

Operating guidelines

Wetlands upstream from the Reserve must be properly managed and the water supply maximised. To achieve this the Warden should undertake the following:

· In conjunction with other Government Departments ensure landowners are aware of the value of the wetland.
· With other landowners strive to increase inflow into the wetlands and reduce extraction from this water source.
· work towards forming a common management vision for the wetland.


In this document the private sector refers to large, medium, small and individually owned business, including individuals or groups of individuals from the local communities who are interested in pursuing economic activities which are mutually beneficial (to the businesses and the park) within the park.

October 2001