Annex D: Project Logframe Matrix

Transcription

1 Annex D: Project Logframe Matrix OVERALL OBJECTIVE: Protect the unique ecosystems and biodiversity along the Sava River through supporting Croatia and Bosnia-Herzegovina in a) improving transborder cooperation with the neighbouring Sava coutries, b) protecting floodplain landscapes and wetland areas, and c) maintaining retention functions of the floodplains. PROJECT PURPOSES: 1. Support transborder co-operation and agreement with the neighboring Sava countries. 2. Protect global significant biodiversity 3. Support rural development through adjusting land use practises to the requirements of the ecological network. PROJECT RESULTS: 1. MoU between Sava countries to designate and manage an ecological network along the Sava. 2. Proposal for an ecological network with protected areas, ecological corridors, buffer zones and restoration areas in accordance with EU Birds & Habitats Directives and WFD. 3. Established GIS on the ecological network 4. Strategy for sustainable land use and rural economic development to support biodiversity and landscape protection and to reduce nutrient emissions. 5. Action plan to support land use practises adjusted to local conditions and protection needs. Ecological network along the Sava of protected areas, ecological corridors, buffer zones and natural flood retention areas established. Land use practises are adjusted and awareness is raised on natural values and landscape structures along the Sava. 1. Memorandum of Understanding (MoU) between Sava countries for cooperation on designation and management of an ecological network along the Sava 2. Established ecological network with action plans for selected areas of the network 3. Strategies for adjusting land use practises to nature conservation requirements. 1. Agreement on signing of the MoU reached. 2. Assessment, plans and recommendations of ecological network along Sava River elaborated and an evaluation of the proposed ecological network for key habitats and species carried out. 3. Coordinated national GIS databases developed. 4. Development of strategy on sound land use and rural economic development. 5. Development of action plan with measures on improving land use practises. The ecological network is approved by relevant national authorities in the Sava countries, as well as are strategies and recommendations for land use practises and natural flood retention. The project reports with guidelines, methodologies, assessments, analyses, recommendations, action plans, strategies and measures developed during the project period are submitted timely to and approved by the Project Steering Committee (PSC) and the EU Commission. After approval handed over to the relevant national authorities in Croatia and Bosnia- Herzegovina, as well as in the two neighboring Sava countries. 1. Signed MoU between the countries. 2. Results of the assessment of the biodiversity along the Sava River Action plans and recommendations for the coherent network. 3. Established national GIS databases. 4. Strategy on sound land use and rural economic development. 5. Action plan on improving land use practises. Smooth communication and co-ordination between all administrative bodies is a prerequisite for successful Governmental ownership and willingness to implement/harmonise methods, plans, recommendations, strategies & measures. Commitment of the Sava countries to implement EU Birds and Habitats Directives and EU WFD. Effective communication and cooperation between water sector and the nature protection sector on both national and transborder level Cooperation between Ministries responsible for agriculture, water and nature protection on national and transborder level. Efficient use of experiences gained in other projects. LIFE III 3 rd Countries Funds available. Co-financing available. Project participants and national contributions are secured. Sufficient capacity and expertise available. activities and participates on project. Annexes to the Project Document 1

2 PROJECT MAIN TASKS: A) Inception Phase See beneath. See beneath. See beneath. B) Protection of biodiversity C) Maintenance and improvement of land use practises D) Establishment of GIS on ecological network E) Awareness raising F) Project management and reporting G) Dissemination of lessons learned and experiences gained A) Inception Phase: 1. Carry out Inception Phase - Establish Project Management Team (PMT) - Set up office and accounting facilities - Review budget, actions, logframe, organisational structure, contractual structure and timetable - Meet with relevant national authorities to secure understanding, commitment and involvement - Identify and contract project experts and form Project Working Groups (WGs) - Establish Technical Coordination Group (TCG) - Establish PSC and carry out first PSC meeting - Identify stakeholders for each project tasks B-F - Meet with team leaders of other relevant projects - Facilitate MoU on long-term objectives of protecting biodiversity along Sava between Croatia, BiH and the two neighboring Sava Countries (Slovenia & SiM) - Produce Inception Report with findings and results MoU between Sava countries to designate and manage an ecological network along the Sava. Inception Report including findings from Inception Phase, such as reviewed project documents, partner and expert contracts, list of addresses, and minutes and participation lists from meetings. Draft and Final Inception Report approved by the PSC and the EU Commission. of the activities, and show willingness to participate in project WGs B) Assess and protect biodiversity 2. Support elaboration of national interpretation manuals of EU Natura 2000 habitat types relevant for habitat types along the Sava (definitions of habitat types according to the EU Habitats Directive) for Croatia and bosnia-herzegovina 3. Develop and reach agreement between Croatia and BiH and the two transborder Sava countries on methodology guidelines for habitat identification and fieldwork 4. Assess biodiversity within the Sava River Basin based on the EU Birds and Habitats Directives (Natura 2000) and the Proposal for an ecological network with protected areas, ecological corridors, buffer zones and restoration areas in accordance with EU Birds & Habitats Directives and WFD. Progress reports includes the resulting agreed methodologies, guidelines, interpretation manuals, assessments, identified threats, evaluations, action plans, recommendations, pilot restoration plan and organised trainings, workshops and meetings performed under task B : - National interpretation manuals of EU Natura 2000 habitat types relevant for Sava Qualified international experts and technical advisors and local experts. Annexes to the Project Document 2

3 existing system of nationally protected areas 5. Identify threaths and define current conservation status of the Natura 2000 habitat types and species identified along the Sava 6. Propose and evaluate the ecological network along the Sava for coherence and contents with special focus on the Natura 2000 habitat types and species 7. Develop plan and recommendations to establish and maintain the ecological network and to secure favourable conservation status (FCS) for Natura 2000 habitat types and species within the ecological network 8. Organise and carry out trainings and workshops with identified stakeholders on action plans to secure understanding and commitment 9. Plan and execute small scale pilot restoration plan, if identified needed and coordinate such with other ongoing projects on nature protection in the Sava countries to avoid overlap. 10. Carry out regular Biodiversity WG meetings C) Maintain and improve land use practises 11. Identify and assess actual and traditional land use practises and their relevance for maintaining the landscape and biodiversity of the floodplains 12. Assess market conditions and product chain management 13. Identify opportunities for developing agro- and nature tourism and for establishing a coordinated network of nature trails and facilities (cycling trails, canoing rentals etc) along the Sava River 14. Develop action plan to sustain traditional extensive land use, especially livestock grazing, and to develop close-to-nature forestry practises for important forest areas 15. Develop innovative land use practises to support protection of the floodplain landscape and biodiversity 16. Develop recommendations for setting up support scheme for continuing traditional land use practises and introducing new land use practises through EU and national policies and funding schemes 17. Organise and carry out trainings and workshops with identified stakeholders on sustainable land use practises adjusted to local conditions and protection needs. - Agreement on methodology guidelines for habitat identification and fieldwork - Assessment of biodiversity along Sava based on the Natura 2000 and the existing system of protected areas - Analysis of threats and definition of existing conservation status of Natura 2000 habitats and species along Sava - Proposal for and evaluaton of an ecological network along the Sava - Action plan and recommendations for establishing and maintaining the proposed ecological network and for securing FCS for Natura 2000 habitat types and species - Trainings and workshops for stakeholders on the action plan and Natura Identified pilot site and implemented small scale pilot restoration plan - Quarterly WG meetings Strategy for sustainable land use and rural economic development to support biodiversity and landscape protection and to reduce nutrient emissions. Action plan to support land use practises adjusted to local conditions and protection needs. Progress reports includes the resulting assessments, identified opportunities, action plans, recommendations and organised trainings, workshops and meetings performed under task D: - Assessment of traditional and ongoing land use activities and their relevance for maintaining the landscape and biodiversity - Analysis of market conditions and product chain management - Report on identified opportunities for agro- and nature tourism and for establishing tourism facilities along the Sava - Action plan for restoring, maintenance and management of floodplain area including guidelines for land use practices - Concepts for innovative land-use practices of the activities, and show willingness to participate in project WG. of the activities, and show willingness to participate in project WG Annexes to the Project Document 3

4 18. Carry out regular Land-use WG meetings - Recommendations for setting up a support scheme for continuing traditional land uses - Training materials and trainings/workshops on sustainable land use practices along the Sava River Floodplains - Quarterly Land-use WG meetings, reports. D) Establish GIS information system 19. Identify needs for soft- and hardware to establish operational transborder database system for handling and exchanging data of the ecological network 20. Develop harmonised database structure and procedures in accordance with the reporting requirements of the EU Birds and Habitat Directives 21. Support reaching agreement between the Sava countries on database structure and procedures 22. Support establishment of the GIS database information system in Croatia and Bosnia-Herzegovina with information and data obtained during the project 23. Organise and carry out workshops on a) use of the information system for identified stakeholders, and b) use and updating of the database for staff of the responsible national institutions 24. Carry out regular GIS WG meetings and coordination meetings with the other working groups E) Awareness Raising Established GIS on the ecological network. Progress reports includes the resulting database structures, procedures and establishment, as well as the efforts on reaching agreements and the organised trainings, workshops and meetings performed under task E: - List of soft- and hardware needs for operating a transborder database system for the ecological network - Concept on harmonised database structure and procedures in accordance with the Natura Agreement on database structure and procedures - Established GIS database in Croatia and Bosnia- Herzegovina and digitised project data - Training materials and workshops on a) use of the information system for identified stakeholders, and b) use and updating of the database for staff of the responsible national institutions - Quarterly GIS WG meetings and coordination meetings with the other WG. of the activities, and show willingness to participate in project WG 25. Elaborate database over stakeholders identified during the Inception phase 26. Organise a start up and a final project seminar with invitation of all identified stakeholders 27. Elaborate quarterly news letters with distribution to the identified stakeholders 28. Identify the needs and means for awareness raising campaign 29. Develop and carry out an awareness raising campaign addressing the importance of the project tasks 30. Carry out regular Awareness WG Meetings Progress reports includes reporting from seminars and meetings, lists of addresses and participants, identified needs and products of the awareness raising campaign, together with the news letters and summaries from meetings performed under task F : - Stakeholder database; - Start up project seminar with all stakeholders - Electronic quarterly news letters distributed - Outline of awareness raising campaign - Awareness materials (brochures, booklets, folders on project results, such as for example o a catalogue of cycling tours and canoeing facilities along the Sava River) Annexes to the Project Document 4

5 F) Project Management and Reporting: 31. Project Management incl.: - Inception Report (after 3 rd project month) - Interim Progress Report (after 6 th project month) - Biannual Progress Reports - Final Project Report - Initial partner meeting during the Inception Phase - Quarterly meetings with PMT and key experts from WGs to discuss project progress and status. - Biannual PSC meetings 32. Layman s report 33. Project Audits G) Dissemination of lessons learned & experiences gained - The combined training and capacity building elements within the above actions will assist to build institutional capacities and strengthen transborder cooperation and secure involvement of all stakeholders. - The outputs of the above actions will contribute to an overall plan to be produced and will combine many different aspects of nature protection and our exploitation of natural resources - The produced strategies and action plans will be published and translated into national languages to increase awareness on integrated solutions for protection of international biodiversity and water resources. PARTNER INPUTS: o Internet version of the products of the project; o Self sustaining web-site with news and information regarding Sava River Floodplain Conservation; - Project completion seminar with all stakeholders. List of participants and minutes of all meetings. Inception, Progress and Final Project Reports elaborated by PMT and submitted timely to the PSC and the EU Commission for approval. - WGs on Biodiversity, Flood, GIS, Land-use and Awareness Raising established; - Quarterly meeting of workgroups and PMT; - Biannual Steering Committee Meetings and corresponding minutes; - Quarterly Work Group meetings and corresponding minutes; - Inception report; - Interim report; - Biannual project progress report; - Final Project Report - Laymans Report - Project Audits The deliverables for this work package include the collected results for task B-F and the following: - Stakeholder database - Market analysis made publically available for stakeholders - Awareness campaign materials, brochures, booklets published - Project progress notes in e-bulletin of the IUCN CEE - Guidelines/Recommendations for sustainable land use practices published; - Project presentation on the IUCN ROfE webpage; - Restoration, protection and management plans for the Sava Floodplains published in local languages; - Project reports in the IUCN e-bulletin for South Eastern Europe and on the website - Project audit report on the IUCN-ROfE Website. Means: Approved project reports by the PSC and the EU Commission. See under task B-F See under task B-F Project Applicant: - IUCN: Financial and project management / International Local expert inputs and technical assistance of facilitating transborder cooperation, transferring know-how, and Annexes to the Project Document 5

6 experts / External assistance (sub-contracting) / contracting of partners Project Partners: - Faculty of Science of BiH: Experts for WGs, fieldwork, assessments, trainings, workshops - Agricultural Institute of the Republic of Srpska: Experts for WGs, fieldwork, assessments, trainings, workshops - Croatian Institute of Nature Protection: Experts for WGs, fieldwork, assessments, trainings, workshops - SiM Institute of Nature Protection: Experts for WGs, trainings, workshops - Dutch WI International experts / technical assistance / project management Sub-contractors: - Experts for Technical Assistance and transfer of know-how - INC in Slovenia for Technical Asisstance and transfer of know-how Project Steering Committee: - Project Management Team - Representatives from the ministries in Croatia and BiH and in the two neighbours (Slovenia and SiM) building capacities of all relevant stakeholder groups through training, workshops and coordination of the transborder cooperation and through executing the activities. Annexes to the Project Document 6