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Overall activity progress Alise Lūse Project Manager

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Presentation on theme: "Overall activity progress Alise Lūse Project Manager"— Presentation transcript:

1 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

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

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

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

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

7 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 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

8 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 PP in Period 1 PP11 – 2 in Period 2 49 in total C.2.2 – Posts on Facebook – 42 in total until 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

9 Programme requirements
Logo Correct Programme title: Interreg V-A Latvia-Lithuania Programme Interreg Latvijas-Lietuvas pārrbežu sadarbības programma gadam m. Interreg V-A Latvijos ir Lietuvos bendradarbiavimo per siena programa Disclaimer FB posts: #Interreg, #LatLit, #Unigreen + tag the Programme Latvia-Lithuania Programme» C.2.2 – Posts on Facebook – 30 in total until 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

10 WP: Management - meetings
Kick-off in Kretinga V Period 2 meeting in Kurzeme V Period 3 meeting in Aukštaitija V Period 4 meeting in Biržai V M.1.1., M.1.2 1 delegate to Project Coordination Group 1 delegate to Project Steering Group M.2.1. 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

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

12 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 I1.9.1 Pontoons (floating bridges) I1.9.2 Cognitive trail 1 I1.9.3 Playground I1.9.4 Surveillance camera I1.9.5 Infostand I1.9.6 Visitor counter

13 Deliverables – PP4 Durbe lake tower
Deliverable No. Deliverable title Target value Delivery date I1.4.1 Watching Tower – in progress 1 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

14 Deliverables – PP5 Jaurykla park in Kretinga
Deliverable No. Deliverable title Target value Delivery date I1.8.1 Amphitheater 1 I1.8.2 Wellness trail with recreational equipment 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 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.

15 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 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

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

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

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

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

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

26 Deliverables – PP11 Viewing platform in Plateliai
Deliverable No. Deliverable title Target value Delivery date I1.11.1 Platform 1 I1.11.2 Information stands 9 I1.11.3 Visitor counter T1.1.2 Trained tour guides for LT participants 15 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 C.1.2 Postcard in Braille 1000

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28 Activities for Period 4 T1.1.1 (guides training (LP)) – on-going, last session 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

29 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

30 Kurzeme Target: 57 trails 345km in total

31 Target:

32 28 trails published for Kurzeme so far and 3 for Žemaitija
Target: 28 trails published for Kurzeme so far and 3 for Žemaitija

33 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 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 34 105 16 965 5 435 5 420 4 370 3 380 57 191 Target:

34 Accessibility Guidelines
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35 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:


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