1. JAURYKLA PARK IN KRETINGA
LLI-10 Introducing nature tourism for all UniGreen
JAURYKLA PARK IN KRETINGA

2. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW
About budget:
Already spend
Plan to spend
1 period – 4 091,38 Eur or
1,4 % of the total budget
In 5th period we plan to use the remaining project budget, i.e. 42,8 %
2 period – ,12 Eur or
15,2 % of the total budget
Total ,64 Eur
3 period – 7 494,96 Eur or
2,6 % of the total budget
4 period planned – ,83 Eur or
Almost 38 % of the total budget
In the end of 4th period has been used more than half of the planned project budget
It‘s about 57,2 %
Future amphitheater

3. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW
Delivery title 
Target value
Deliverable D.I1.8.1
Amphitheater 1
Not finished. Planned to finish in 5th period.
 Deliverable D.I1.8.2
Wellness trail with recreational equipment (length – 2460 m.)
Part are finished (2511m2), but will be updating.
Other part (214 m.) Planned to finish in 5th period.
Deliverable D.I1.8.3
Recreation area with benches and dustbins 9
5 units are finished, but will be updating.
Other 4 not finished. Planned to finish in 5th period.
Deliverable D.I1.8.4
Education nature trail (Length – 700 m. of which Wooden fragments length 70 m.)
Accorting to the territory landscape wet places there will need to make 145 m. length wooden trail.
Deliverable D.I1.8.5
Landscape image viewing platform 4
2 units are finished, but will be updating.
Other 2 not finished. Planned to finish in 5th period.
Deliverable D.I1.8.6
Swings 5
Finished, but coating will be updating.
Deliverable D.I1.8.7
Reflexotherapy trail (100 m. length)
Deliverable D.I1.8.8
Stainless steel slide  changed to  Plastic slide
Will be buyed separately. Planned to finish till the end of June.

4. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW
Delivery title 
Target value
Deliverable D.I1.8.9
Playground with various gaming equipment designed for 1-6 year olds children 1
Finished, but coating will be updating.
Deliverable D.I1.8.10
Information stand 4
Not finished. Planned to finish till the end of April.
Deliverable D.I1.8.11
Special trail come down to people with disabilities problems
Not finished. Planned to finish in 5th period.
Deliverable D.I1.8.12
Wooden stairs with handrails adapt to people with visibility problems
There will need additional stairs.
Deliverable D.I1.8.13
Small bridge and foot-bridge 6
Accorting to the territory landscape wet places there will need 12 bridges. Not finished. Planned to finish in 5th period.
Deliverable D.I1.8.14
Toilets 3
Deliverable D.I1.8.15
Adventure park for 7-15 year olds children

5. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW
We are currently unable to specify the exact dates.
When a contract with a contractor will be signed, he will be required to provide a precise schedule of the works.
It is also planned to change some activities of the project, due to the change of the scope of some positions. We plan to do this in the near future.
Future amphitheater

6. JAURYKLA PARK IN KRETINGA Time schedule for project activities
4th PERIOD OVERVIEW
Time schedule for project activities
Activity
Term
Procurement:
The first did not happen because the suggested prices were significantly higher than the remaining project budget.
* deadline for submission of tenders by 12 April.
* evaluation of proposals received – about 2-3 weeks
Sign a contract with a contractor
Till the 15 of May
Finish all planned investments in park
Till the 15 of October

7. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW

8. JAURYKLA PARK IN KRETINGA
4th PERIOD OVERVIEW

9. JAURYKLA PARK IN KRETINGA
3rd PERIOD OVERVIEW
The situation is the same:
Future amphitheater

10. JAURYKLA PARK IN KRETINGA
The end 
Future amphitheater