RELS "Innovative chain for energy recovery from waste in natural parks"

Transcript

1 RELS "Innovative chain for energy recovery from waste in natural parks"

2 RELS PARTNER COSTO DEL PROGETTO EU CONTRIBUTION UNIMORE , ,00 COMUNE RE , ,00 PARCO 5 TERRE , ,00 PROVINCIA DI COSENZA , ,00 TOTALE , ,00 2

3 Sommario Definizione del piano di attività amministrative del progetto. Condivisione del time-plan. Definizione del piano delle attività tecnico scientifiche. Condivisione dei compiti. Definizione del budget. Ipotesi di gestione dei pagamenti. Varie ed eventuali 3

4 Time plan (1/3) PISTA DI CONTROLLO LIFE+ RELS Evento/ Azione Data Ricezione del contratto e firma Rimodulazione del budget (interno secondo i limiti delle Common provision) Invio lettera chiarimenti finanziari amm.vi a LIFE monitoring unit (Dr Ghezzi - Timesis Astrale TEAM) 30 oct 2009 Accordo Consortile oct-nov 2009 Definizione di una metodologia per gli interessi bancari Il coordinatore raccoglie le action list per ogni WP per i prossimi 12 mesi Firma dell Accordo Consortile nov-13 gen-14 Delibera del CDD riferimento e copertura finanziaria Lancio bandi per cooperazione per personale Timesheets - set up 4

5 Time plan (2/3) Inzio progetto 1 gennaio 2010 Timbro di progetto per marcatura fatture (opzionale) Tenere monitorate le spese con un programmino (tipo file di cippitani) Protocollo per la comunicazione interna ed esterna (immagine coordinata del progetto e dei documenti) Creazione di una mailing list e di una contact list per tutti i livelli del progetto Comunicato stampa su CORDIS WIRE? detailed workplan basato sulle action list febbrio 2010 Linee Guida per la rendicontazione Admin Operating Manual marzo 2010 Definizione modalità del pagamento del co-finanziamento di ENIA Kick Off-Meeting marzo

6 Time plan (3/3) Il piano dettagliato delle singole attività verrà inviato appena riceveremo il Grant Agreement e la data di inizio del progetto. Si prevedono tre eventi (Kick-off [organizzato da UNIMORE], mid-term [organizzato da Comune RE], final [organizzato da 5 Terre]) e quattro incontri semestrali la cui sede sarà scelta in base alle disponibilità ricevute (5 Terre, Cosenza, Forlì, Reggio Emilia). 6

7 Piano delle attività A1: Management and coordination A2: Monitoring of waste collection in natural parks A3: Integrated cycle for waste management and energy recovery A4: TRAINING for the definition of Policies for sustainable waste management in natural parks A5: Local application by Parco Nazionale delle 5 terre A6: Local Application by Provincia di Cosenza: A7: Dissemination 7

8 A1: Management and coordination Responsabile: UNIMORE - DISMI 8

9 A2: Monitoring of waste collection in natural parks Responsabile: Comune di Reggio Emilia The objective of this action are: - Consider as fundamental starting point European policies and commitments to promote recycling of waste and changing the waste management patterns. - Identify studies and analyses as a starting point. Identify and refine the data collection and analysis for the harmonization of the calculation mechanism with reference to differentiated waste collection at the Italian Level. Special focus will be given to the peculiar environment of national parks. - Creating a database containing the field related best practices in Italy and Europe ( linked to the local authorities commitment towards waste management recycling and energy recovery from waste). 9

10 A3: Integrated cycle for waste management and energy recovery Responsabile: UNIMORE - DISMI This action is aimed at developing an innovative integrated cycle for energy recovery from waste. 10

11 A4: Training. Definition of policies for sustainable waste management in natural parks Responsabile: UNIMORE - biblioteca The action addresses the need to update the existing knowledge of environmental waste related problems and possible solutions. The action will thus address this need for better information acting at two levels: on the one side addressing the more technical needs of policymakers / on the other hand addressing the needs of the press that requires a constant update on existing potentials environmental and potential of of the waste recycling/recovery process.the action aims at structuring a set of tools addressed to policy makers and experts supporting them in being constantly updated on possible solutions which are eco compatible and allow for energy savings. The action will guarantee the sharing of the project positive results with policy makers and environmental related experts through the adoption of different tools. 11

12 A5: Local application by Parco Nazionale delle Cinque Terre Responsabile: Parco Nazionale delle Cinque Terre The action will be devoted to two main issues: (1) improve the waste management and recycling system of Parco Nazionale delle 5 terre in order to address its peculiar territorial features, (2) increase the awareness of italian (and european) citized about the potential advantages of a correct waste management and recycling system. Hence the purpose of this action will be to spread the consciousness among administrators of natural reserves and parks on the issue of selective waste and sustainable management of the waste cycle. Moreover, a scaled demonstration plant will be set up that will show and monitor potential in terms of sustainability and economic impact of waste recycling/recovery in natural parks. 12

13 A6: Local application by Provincia di Cosenza Responsabile: Provincia di Cosenza The analysis of local community capability will be made, concerning the policy strategies adoption together with new technology s proposals. Specific actions will be guaranteed with the support of technical working groups as well as other partners that already developed/experimented this kind of technology. Specifically, this action aims at promoting the adoption of sustainable waste management practices all over Cosenza province; this aim will be reached realizing a pilot plant in a national park (Parco Naturale della Sila), whose results will be disseminated to other municipal areas of the same region. 13

14 A7: Dissemination Responsabile: Comune di Reggio Emilia, UNIMORE - biblioteca The project outcomes will be spread and disclosed to the European community by means of a wide set of events and publications. The objective of this activity is to disseminate the results of the project locally, nationally and within Europe. The dissemination action aims to inform and involve the main stakeholder groups on the project objectives and development (in itinere) and results (at the end of the project). In order to achieve the best effects the development of this action will be supported by experts to be individuated as subcontractors. 14

15 Budget UNIMORE - DISMI (1/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Personel , , ,00 1 Proj. Manager ,00 1 Junior ass ,00 1 Researcher 3.300,00 3 Senior eng, ,84 3 Engeneer/Proj.manager 9.533,16 3 Researcher ,00 3 assegno biennale ,00 3 assegno biennale ,00 3 assegno biennale ,00 3 assegno biennale ,00 Travel and sub , , , , , ,00 External assistance , ,00 1 External audit 5.000,00 1 External assistance ,00 4 Local tecnical assistance 7 Dissemination ,00 15

16 Budget UNIMORE - DISMI (2/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Dureble goods - - Consumable 8.000, ,00 1 Material for proj. Rep. - 2 Print material - 3 Poster/cd roms 8.000,00 4 Material for dissemination Other cost , ,00 1 SC meeting service 5.000,00 1 Preparatory services 4.000,00 3 Computer services 2.000,00 3 Prhotoc. Printing 2.500,00 4 Traslation services 4 Prhotoc. Printing 7 Communication graphics 7.000,00 Overhead , , , , ,00 Total budget ,00 Funded ,00 Contributo Enia ,00 16

17 Budget UNIMORE - biblioteca (1/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Personel , ,00 2 Sociologist ,00 4 Data analysis ,00 4 Computer expert ,00 Travel and sub External assistance , ,00 1 External audit - 1 External assistance - 4 Local tecnical assistance ,00 7 Dissemination 17

18 Budget UNIMORE - biblioteca (2/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Dureble goods - - Consumable 9.000, ,00 1 Material for proj. Rep. 2 Print material 3 Poster/cd roms 4 Material for dissemination 9.000,00 Other cost , ,00 1 SC meeting service 1 Preparatory services 3 Computer services 3 Prhotoc. Printing 4 Traslation services 5.000,00 4 Prhotoc. Printing 3.000,00 5 web grafics ,00 7 Communication graphics Overhead , , ,00 Total budget ,00 Funded ,00 18

19 Budget Comune Reggio Emilia (1/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Personel , , ,00 1 Temporary administrative 2.500,00 1 Civil servant-senior expert 9.500,00 2 Civil servant-environmental dep director ,00 2 Permanent/engeneer ,00 2 Temporary /junior researcher ,00 2 Temporary /junior rassistant ,00 4 Permanent engeneer ,00 4 Civil servant/sustainable mob.dep ,00 7 Civil servant/sustainable mob.dep ,00 7 communication expert ,00 Travel and sub , , , ,00 External assistance , ,00 2 BP technical assistance ,00 4 Local tecnical assistance ,00 7 Assistance on communication and dissemination actions ,00 19

20 Budget Comune Reggio Emilia (2/2) CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Dureble goods - - Consumable , ,00 1 Material for proj. Rep ,00 2 Print material ,00 4 Material for dissemination ,00 7 Material for dissemination ,00 Other cost , ,00 2 Catering and event in re ,00 2 Traslation services 4.500,00 2 Printing 5.000,00 4 Editing ,00 5 Communication plan 8.500,00 Overhead , , , , ,00 Total budget ,00 Funded ,00 20

21 Budget Parco Nazionale delle Cinque Terre CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Personel , , ,00 1 Permanent administrative 3.000,00 1 Permanent senior expert 7.000,00 5 Permanent communication expert ,00 5 Temporary/environmental park officer ,00 5 Temporary /Computer expert ,00 5 Temporary /juniorenvironmental assistant ,00 Travel and sub , , ,00 External assistance , ,00 5 BP technical assistance ,00 5 Local tecnical assistance ,00 Dureble goods - - Consumable , ,00 1 Material for proj. Rep ,00 5 Material for dissemination ,00 Other cost , ,00 5 Catering and event ,00 5 Web graphics design - Overhead , , , , ,00 Total budget ,00 Funded ,00 21

22 Budget Provincia di Cosenza CATEGORIA DI SPESA E AZIONE SPESA INTERNI ESTERNI TOTALE Personel , , ,00 1 Permanent administrative 3.000,00 1 Permanent senior expert 7.000,00 6 Permanent head of department ,00 6 Permanent communication expert ,00 6 Permanent municipal engeneer ,00 6 Temporary /junior assistant ,00 Travel and sub , , ,00 External assistance , ,00 6 Assistance for prototype definition of waste ,00 6 Local tecnical assistance ,00 Dureble goods - - Consumable , ,00 1 Material for proj. Rep ,00 6 Material for dissemination ,00 Other cost ,00 7 Photocopying printing 7.000,00 6 Communication plan 7.500,00 Overhead 5.000, , , ,00 Total budget ,00 Funded ,00 22