Overall activity progress Alise Lūse Project Manager LLI-010 Introducing nature tourism for all UniGreen Overall activity progress Alise Lūse Project Manager The project is co-financed by the Interreg V-A Latvia - Lithuania Cross Border Cooperation Programme 2014–2020 www.latlit.eu

Deliverables – LP Deliverable No. Deliverable title Target value Delivery date M.1.1 Participants in Kick-off meeting 30 01.06.2017 M.1.2 Memos from kick-off meeting 1 M.2.1 Participants in 1st meeting 01.11.2017 M.2.2 Participants in 2nd meeting 01.04.2018 M.2.3 Participants in 3rd meeting 01.11.2018 M.3.1 11 FLC confirmations + 1 Joint report Period 1 12 01.01.2018 M.3.2 11 FLC confirmations + 1 Joint report Period 2 28.07.2018 T1.1.1 Trained tour guides 27 31.12.2018 T1.1.5 Participants in the workshops (Liepāja and Roja) 60 01.05.2018 T1.2.2 Participants in exp.exch. visit in LT 25 28.09.2017 T1.2.3 Participants in exp.exch. visit in FIN 28.08.2017 T1.2.5 Guidelines to adapt infra, products&services to disabed 28.09.2018

Deliverables – LP Deliverable No. Deliverable title Target value Delivery date T1.3.1 Inspection rounds to evaluate trails & collect info 10 28.09.2018 T1.3.7 Audio material - in progress, market research launched 17.10.18 7 28.10.2018 I1.3.8 Development of GPX files 50 28.12.2018 C.1.1 Informative poster 25 01.05.2017 C.2.1 Project profile info in each partner webpage 12 C.3.1 Promotional tour for NGOs & journalists 20

WP: Competence&Promotion Nature guides training in LV 27→26 trained tour guides 6 training sessions, each 3 days long in LV (first in 11.17, 5 done so far) 1 on-site tour in LT (10.17)

WP: Competence&Promotion Guidelines in LV and LT (T1.2.5) - Apeirons Guidelines to adapt infrastructure, products and services to people with disabilities

On-going communication activities C.2.2 Posts on Facebook LP - 14 in Period 1 17 in Period 2 C.2.3 Press releases LP – 1 in Period 1 1 in Period 2 C.2.4 Regular info update on web LP - 12 in Period 1 8 in Period 2 C.2.2 – Posts on Facebook – 30 in total until 03.04.19. C.2.3 – Press releases – 2 in total C.2.4 – Regular information in Partners web pages – each partner 6-7 articles, in total 36 until 28.04.19.

On-going communication activities C.2.2 Posts on Facebook PP7 - 1 in Period 1 PP7 - 1 in Period 2 PP9 – 2 in Period 2 PP11 – 3 in Period 1 PP11 – 4 in Period 2 42 in total C.2.4 Regular info update on Partners’ web PP4 - 4 in Period 1 PP5 - 4 in Period 1 PP7 - 2 in Period 1 PP7 – 1 in Period 2 PP8 - 5 in Period 1 PP8 – 2 in Period 2 PP9 - 1 in Period 1 PP9 – 3 in Period 2 PP11 - 5 in Period 1 PP11 – 2 in Period 2 49 in total C.2.2 – Posts on Facebook – 42 in total until 03.04.19. C.2.3 – Press releases – 2 in total C.2.4 – Regular information in Partners web pages – each partner 6-7 articles, in total 36 until 28.04.19.

Programme requirements Logo Correct Programme title: Interreg V-A Latvia-Lithuania Programme 2014-2020 Interreg Latvijas-Lietuvas pārrbežu sadarbības programma 2014.- 2020.gadam 2014-2020 m. Interreg V-A Latvijos ir Lietuvos bendradarbiavimo per siena programa Disclaimer FB posts: #Interreg, #LatLit, #Unigreen + tag the Programme «@Interreg Latvia-Lithuania Programme» C.2.2 – Posts on Facebook – 30 in total until 03.04.19. C.2.3 – Press releases – 2 in total C.2.4 – Regular information in Partners web pages – each partner 6-7 articles, in total 36 until 28.04.19.

WP: Management - meetings 06.06.17. Kick-off in Kretinga V 08.-09.11.17. Period 2 meeting in Kurzeme V 17.-18.05.18 Period 3 meeting in Aukštaitija V Period 4 meeting in Biržai V 25.-26.10.18 M.1.1., M.1.2 1 delegate to Project Coordination Group 1 delegate to Project Steering Group M.2.1. 01.05.18.-31.10.18. M.2.2. M.2.3. M.1.1 – number of participants – 30 M.1.2 – Memos from meeting M.2.1 – number of participants – 30 01.05.17.-31.10.17. 01.11.17.-30.04.18. 01.11.18.-30.04.19.

Deliverables – PP2 Aukštaitija piers Deliverable No. Deliverable title Target value Delivery date C.2.1 Project profile info in partner webpage 1 01.05.2017 I1.10.1 Ladakalnis floating pontoon pier+path100m+Info stand 28.07.2018 I1.10.2 Meironys floating pontoon pier+path114m+Info stand I1.10.3 Palūše floating pontoon pier+Info stand 28.06.2017 I1.10.4 Vaišniūnai floating pontoon pier+path50m+Info stand+arbors+fire places + Translation of Guidelines (T1.2.5)

Deliverables – PP3 Kirkilai karstic lakes Deliverable No. Deliverable title Target value Delivery date T1.3.6 QR codes with audio material (LV, LT, ENG) 3 28.02.2018 I1.9.1 Pontoons (floating bridges) 28.10.2018 I1.9.2 Cognitive trail 1 28.08.2018 I1.9.3 Playground 28.05.2018 I1.9.4 Surveillance camera I1.9.5 Infostand 01.08.2017 I1.9.6 Visitor counter

Deliverables – PP4 Durbe lake tower Deliverable No. Deliverable title Target value Delivery date I1.4.1 Watching Tower – in progress 1 28.09.2018 I1.4.2 Parking place – in progress I1.4.3 Resting area – in progress I1.4.4 Visitor Counter – in progress, purchased, but not yet installed I1.4.5 Road enbankment – in progress

Deliverables – PP5 Jaurykla park in Kretinga Deliverable No. Deliverable title Target value Delivery date I1.8.1 Amphitheater 1 01.09.2017 I1.8.2 Wellness trail with recreational equipment 01.07.2017 I1.8.3 Recreational area with benches and dustbins 9 I1.8.4 Education nature trail I.1.8.5 Landscape image viewing platform 4 I.1.8.6 Swings 5 I.1.8.7 Reflexotherapy trail I.1.8.8 Stainless steel slide I.1.8.9 Playground with various gaming equipment designed for 1-6 year old children I1.8.10 Information stand I.1.8.11 Special trail come down to people with disabilities problems PP5 has not reached the planned deliverables in Period 1 and 2 due to unexpected weather conditions and flooding. Work continues.

Deliverables – PP5 Jaurykla park in Kretinga Deliverable No. Deliverable title Target value Delivery date I1.8.12 Wooden stairs with handrails adapted to people with visibility problems 1 01.09.2017 I1.8.13 Small bridge and foot-bridge 6 I1.8.14 Toilets 3 I1.8.15 Adventure park for 7-15 year old children

Deliverables – PP6 Trail in Kuldīga Deliverable No. Deliverable title Target value Delivery date I1.6.1 Trail – in progress 1 01.06.2018

Deliverables – PP7 Seaside trail in Roja Deliverable No. Deliverable title Target value Delivery date I1.1.1 Trail 1 01.10.2017 I1.1.2 Information stand 01.11.2017 I1.1.3 Visitor counter

Deliverables – PP8 Watching tower at Sātiņi ponds Deliverable No. Deliverable title Target value Delivery date I1.2.1 Watching tower 1 01.12.2017 I1.2.2 Information stand and warning signs I1.2.3 Visitor counter – new additional deliverable 30.09.2018

Deliverables – PP9 Trail in Skrunda Deliverable No. Deliverable title Target value Delivery date I1.5.1 Trail 1 28.08.2018 I1.5.2 Visitor counter C.2.1 Project profile info in partner webpage 01.05.2017

Deliverables – PP10 Trail along Usma lake Deliverable No. Deliverable title Target value Delivery date I1.7.1 Trail – in progress 1 01.11.2017 I1.7.2 Visitor counter 28.04.2018

Deliverables – PP11 Viewing platform in Plateliai Deliverable No. Deliverable title Target value Delivery date I1.11.1 Platform 1 01.02.2018 I1.11.2 Information stands 9 I1.11.3 Visitor counter T1.1.2 Trained tour guides for LT participants 15 01.04.2018 T1.1.3 Educational programmes 2 T1.1.4 2 practical trainings T1.2.4 Participants in conference about tourism infrastructure and people with disability needs 50 28.09.2017 C.1.2 Postcard in Braille 1000 28.09.2018

Activities for Period 4 T1.1.1 (guides training (LP)) – on-going, last session 22- 24.11.18. T1.3.2 (Image guide) – started (LP) T1.3.3 (Trail maps) – LT partners T1.3.4 (Leaflets, also in Braille) – PP11 T1.3.5 (Braille maps) – PP11 T1.3.8 (GPX files) – done for LP and PP11 C.4.1 (Final Conference) – LP C.5.1 (Article) – PP3 Delayed from Period3 (except infrastructure) T1.3.7 (QR codes) – started (LP) C3.1 and C3.2 (promotional tours) – LP and PP2

Financial status Period 1 - 2 113,46% spending rate for Period 1 reported before based on info received from partners 23,45% spending rate of the total budget reported before based on info received from partners

Kurzeme Target: 40 000 57 trails 345km in total

Target: 40 000

28 trails published for Kurzeme so far and 3 for Žemaitija Target: 40 000 28 trails published for Kurzeme so far and 3 for Žemaitija

Visitor Counters – planned increase in no of visitors reported to Secretariat Site Baseline 2017 2018 2019 2020 2021 2022 2023 TOTAL Aukštaitija piers 25 700 -700 1 000 2 000 8 300 Kirkilai lakes 30 294 -10 404 3 110 5 000 3 000 4 706 Durbe tower 90 40 5 135 Jaurykla park 7 000 10 000 Kuldīga trail 500 1 500 4 000 100 5 900 Roja trail 79 000 12 000 Saldus tower 20 55 75 30 250 Skrunda trail 600 1 100 1 200 7 600 Usma trail 750 50 1 300 Plateliai platform 8 000 -3 000 15 000 -2 000 -1 000 143 494 -12 484 34 105 16 965 5 435 5 420 4 370 3 380 57 191 Target: 40 000

Accessibility Guidelines ,

Accessibility Guidelines Communication and dissemination strategy Kurzeme → all (20) municipalities, all TICs, Nature Conservation Agency Article on web Posts on FB: 1) on the issue of guidelines 2) periodically on the different guideline topics Target: 40 000