1. DEREL TEMPUS 511001-2010 DEVELOPMENT OF ENVIRONMENTAL AND RESOURCES ENGINEERING LEARNING DEVELOPMENT OF ENVIRONMENTAL AND RESOURCES ENGINEERING LEARNING DEREL DEREL academic visit, Florence, August 31st – September 2nd, 2011 PROGRAMME: TEMPUS SUB-PROGRAMME: JOINT PROJECTS ACTION: CURRICULAR REFORM

2. DEREL WORKPACKAGES: WP1. Start 2 – End 36 ECTS based Environment and Resources Engineering Curricula – developed, opened and carried out WP2. Start 9 – End 18 Acquirement of the DEREL Equipment WP3. Start 21 – End 24 Development and Implementation of Online Learning courses WP4. Start 13 – End 35 Development and Implementation of sustainable regional DEREL network

3. DEREL WORKPACKAGES: WP5. Start 1 – End 36 Dissemination of the DEREL deliverables WP6. Start 21 – End 36 Sustainability of the DEREL deliverables WP7. Start 5 – End 36 DEREL Quality Control and Monitoring WP8. Start 1 – End 36 DEREL Management and Administration

4. DEREL ACTIVITIES: 1.1. Start 2 – End 3, duration: 2 months Academic visits from PC to EU Universities 1.2. Start 3 – End 4, duration: 2 months Surveys of PC educational & Labour Market needs 1.3. Month 5, duration: 3 days Workshop for Curricula & lifelong learning courses 1.4. Start 6 – End 8, duration: 3 months PC staff training and retraining at EU Universities

5. DEREL ACTIVITIES: WP5. Start 1 – End 36 Dissemination of the DEREL deliverables 5.1. Start 1 – End 36, duration: 11 months DEREL web-site, network and informative sessions 5.2. Start 3 – End 36, duration: 6 months DEREL publications

6. DEREL ACTIVITIES: WP7. Start 5 – End 36 DEREL Quality Control and Monitoring 7.1. Start 5 – End 36, duration: 32 months Control and Monitoring of DEREL project quality

7. DEREL ACTIVITIES: WP8. Start 1 – End 36 DEREL Management and Administration 8.1. Start 2 – End 2, duration: 3 days Project representatives meeting 8.2. Start 2 – End 2, duration: 3 days DEREL start-up meeting 8.3. Start 1 – End 36, duration: 36 months Project Management and administrative coordination

8. DEREL ACTIVITIES: 1.1. Start 2 – End 3, duration: 2 months Start January 20 th – End March 20th Academic visits from PC to EU Universities Budget: CMU 4800 EUR (2 flows to AUTH + 2 flows to UF + 1 flow to RUB) UNS 3840 EUR (2 flows to VUT + 2 flows to UF) PUT 3840 EUR (2 flows to RUB + 2 flows to UF) GDU 1920 EUR (2 flows to UF) UKLO 1920 EUR (2 flows to UF) UB 1920 EUR (2 flows to VUT) UT 1920 EUR (2 flows to AUTH) Total: 20160 EUR

9. 1.2. Start 3 – End 4, duration: 2 months Start January 20 th – End March 20th Surveys of PC educational & Labor Market needs Budget for travel costs (2421 EUR): CMU 861 EUR local flows in FYR Macedonia UNS 930 EUR local flows in Serbia PUT 630 EUR local flows in Albania Budget for academic staff costs (6214 EUR): CMU 2340 EUR academic staff in FYR Macedonia UNS 2340 EUR academic staff in Serbia PUT 1534 EUR academic staff in Albania Budget for printing costs: 2100 EUR in total for all 3 PC countries Total costs for this activity: 10735 EUR

10. 1.3. Month 5, duration: 2 days meeting + 1 day travel March 31 st (Thursday) – April 2 nd (Saturday), 2011 Workshop for Curricula & lifelong learning courses Location: Skopje or Ohrid (FYR Macedonia) Budget (18040 EUR): CMU 1240 EUR UNS 2020 EUR PUT 2020 EUR GDU 620 EUR UKLO 620 EUR UB 1920 EUR UT 1920 EUR UF 1920 EUR AUTH 1920 EUR VUT 1920 EUR RUB 1920 EUR

11. 1.4. Start 6 – End 8, duration: 3 months - April, May, June 2011 PC staff training and retraining at EU Universities Number of trainings: UF = 15, RUB= 4, VUT= 4, AUTH=4 Budget (23528 EUR for staff costs and 25920 EUR for travel costs): UF = 16600 EUR, RUB = 2520 EUR, VUT = 2584 EUR, AUTH = 1824 EUR CMU 4800 EUR 2 flows to AUTH + 2 flows to UF + 1 flow to VUT UNS 4800 EUR 2 flows to RUB + 2 flows to UF + 1 flow to AUTH PUT 4800 EUR 2 flows to VUT + 2 flows to UF + 1 flow to AUTH GDU 2880 EUR 1 flow to VUT + 2 flows to UF UKLO 2880 EUR 2 flows to RUB + 1 flow to UF UB 2880 EUR 3 flows to UF UT 2880 EUR 3 flows to UF

12. WP5. Start 1 – End 36 Dissemination of the DEREL deliverables 5.1. Start 1 – End 36, duration: 11 months DEREL web-site, network and informative sessions Total budget for this activity (15340 EUR): 6840 EUR staff costs and 8500 EUR printing and publishing costs Dissemination of the DEREL project on the Partner Countries National Level will include informative sessions in June of each project year; Annual DEREL Progress Reports at the end of each project year (each September); Continuous presentations of the project activities and outputs/outcomes on the DEREL web site (starting from January, 2011) ; through e-mail messages.

13. Dissemination of the DEREL project on the Partner Countries National Level will include two-days informative sessions in June of each project year; Budget (academic staff costs for 3 years – 10 days per institution): CMU 900 EUR UNS 900 EUR PUT 590 EUR Total: 2390 EUR

14. Continuous presentations of the project activities and outputs/outcomes on the DEREL web site (starting from January, 2011); Budget (50 days in total for the 36 months project duration): CMU academic staff costs: 4450 EUR in total (1480 EUR per year) Design and up-grading of the DEREL web-site 2500 EUR in total (830 EUR per year) Hosting and up-dating of the DEREL web-site 6000 EUR in total (2000 EUR per year) Total costs for the DEREL web-site: 12950 € (4315 € per year, 360 € per month) This activity will be done in the FYR Macedonia and will be coordinated by the Ss Cyril and Methodius University in Skopje

15. 5.2. Start 3 – End 36, duration: 6 months DEREL publications Dissemination of DEREL objectives will be done through the following DEREL publications: Distribution of a large number of brochures, leaflets and booklets (50000 pieces in total) aimed at providing all relevant DEREL project information to interested stakeholders, as well as publishing information about DEREL in a public media Production (both in paper and CD version) of the quality control reports, annual DEREL Progress Reports and DEREL network seminars.

16. Distribution of a large number of brochures, leaflets and booklets (50000 pieces in total) twice per year – each six months April 2011, October 2011, April 2012, October 2012, April 2013, October 2013 Budget: 11550 € Production (both in paper and CD version) of the quality control reports, annual DEREL Progress Reports and DEREL network seminars. October 2011, October 2012, October 2013 Budget: 6090 € Total budget for these activities: 17640 €

17. 7.1. Start 5 – End 36, duration: 32 months Control and Monitoring of the DEREL project quality Internal assessment will include peer reviews performed by the DEREL Management Board A questionnaire about the DEREL quality progress will be filled in by all project participants, twice a year; External quality assessment will be provided through continuous presentation of the DEREL activities and deliverables (7680 €) ; Inter-Tempus project coaching will be implemented (2400 €). Quality control and monitoring results will be available in the Annual DEREL progress reports. Total costs for this activity: 10080 €

18. 8.1. Start 2 – End 2, duration: 3 days Project representatives meeting Organizer: EACEA Location: Antwerp, Belgium, December 6 th and 7 th Participants: One representative from the EU DEREL Grantholder Institution + One representative per each of the DEREL Partner Countries (FYR Macedonia, Albania, Serbia) Budget: 3280 €

19. 8.2. Start 2 – End 2, duration: 3 days DEREL start-up meeting Location: Novi Sad Participants: all DEREL Universities, NGO and some of the DEREL agencies DEREL budget: 15040 € All project outputs/outcomes and activities will be discussed in details, working groups in each of the Consortium members Universities will be established, as well as the DEREL Management Board and regional DEREL PC Management Board.

20. 8.3. Start 1 – End 36, duration: 36 months Project Management and administrative coordination The administration and coordination of the project activities, planning of the workshops, yearly quality control meetings and informative sessions, as well as accounting activities in EU and PC The administration and coordination of the project activities, planning of the workshops, yearly quality control meetings and informative sessions, accounting activities, and creation of sustainable linkages in MK, RS and AL.

21. DEREL Management Board: 1. Prof. Claudio Borri (UF) – Head of the DEREL Board 2. Prof. Enrica Caporali (UF) – DEREL EU Coordinator 3. Prof. Rudiger Hoefer (RUB) 4. Prof.Demos Angelides (AUTH) 5. Prof. Mathias Zessner (VUT) 6. Prof.Atanasko Tuneski (CMU) 7. Prof.Elena Dumova Jovanoska (CMU) 8. Prof.Goran Vujic (UNS) 9. Prof.Agim Sinojmeri (PUT)

22. Regional DEREL Partner Country Management Board: 1. Prof.Atanasko Tuneski (CMU) - DEREL PC Coordinator 2. Prof. Goran Vujic (UNS) 3. Prof.Milan Antonijevic (UB) 4. Prof. Agim Sinojmeri (PUT) 5. Prof.Raimonda Duka (UT) 6. Prof.Aleksandar Markoski (UKLO) 7. Prof.Ilija Karov (GDU)