The URBACT II Programme 2007 - 2013 - Lublin

Final Application Form TN URBACT II
Contents
1 PROJECT IDENTITY...................................................................................... 4
1.1 PROJECT TITLE AND LEAD PARTNER............................................................................. 4
1.2 UPDATED SUMMARISED DESCRIPTION OF PROJECT AND ISSUE ADDRESSED ...................... 4
1.3 PARTNERSHIP............................................................................................................ 4
1.4 PROJECT DURATION FOR IMPLEMENTATION PHASE......................................................... 6
1.5 PROJECT COST (IN€)IMPLEMENTATION PHASE ............................................................. 6
2 SYNTHESIS OF DEVELOPMENT PHASE ACHIEVEMENTS............ 7
2.1 LIST OF ACTIVITIES IMPLEMENTED DURING DEVELOPMENT PHASE (PHASE I) ...................... 7
2.5 ELABORATION OF BASELINE STUDY ..................................................................................... 8
2.2 DEFINITION OF ISSUES TO BE ADDRESSED BY THE PROJECT (SUMMARY OF BASELINE STUDY
OUTPUTS) ............................................................................................................... 10
2.3 SUMMARY OF LOCAL SITUATIONS, PARTNERS’EXPECTATIONS AND POTENTIAL
CONTRIBUTIONS (SUMMARY OF BASELINE STUDY)–½ PAGE MAX. PER PARTNER ............. 11
3 OBJECTIVES, EXPECTED OUTPUTS AND DELIVERABLES ........19
3.1 SYNTHESIS OF PROJECT OBJECTIVES ......................................................................... 19
3.2 CONCRETE OUTPUTS AND RESULTS ........................................................................... 27
3.3 LIST OF EXPECTED OUTPUTS/ DELIVERABLES .............................................................. 30
4 URBACT LOCAL SUPPORT GROUPS (ULSG)....................................33
4.1 COMPOSITION AND FUNCTIONING OF URBACT LOCAL SUPPORT GROUPS AT PARTNER
LEVEL ..................................................................................................................... 33
4.2 INTEGRATION OF ULSG ACTIVITIES TO PROJECT WORK PROGRAMME............................. 42
5 INVOLVEMENT OF MANAGING AUTHORITIES..............................44
6 METHODOLOGY AND USE OF EXPERTISE........................................46
6.1 METHODOLOGICAL FRAMEWORK FOR PROJECT IMPLEMENTATION.................................. 46
6.2 LEAD EXPERT AND OTHER THEMATIC EXPERTS TO BE INVOLVED .................................... 47
7 COMMUNICATION AND DISSEMINATION PLAN..........................48
8 WORK PROGRAMME FOR IMPLEMENTATION PHASE ................54
9 ESTIMATE OF THE CARBON FOOTPRINT AND RESOURCE
CONSUMPTION FOR IMPLEMENTATION PHASE..........................64
10 PROJECT MANAGEMENT...........................................................................66
10.1 PREVIOUS EXPERIENCE OF LEAD PARTNER ................................................................ 66
10.2 GENERAL COORDINATION AND OVERALL RESPONSIBILITIES ........................................... 67
10.3 OPERATIONAL MANAGEMENT, INCLUDING ADMINISTRATIVE AND FINANCIAL ASPECTS ........ 68
11 INVOLVEMENT OF PARTNERS...............................................................68
12 PROJECT FINANCE......................................................................................69
13 DECLARATION OF MAXIMUM AMOUNT OF EXPENDITURE TO
BE CERTIFIED AT THE END OF THE DEVELOPMENT PHASE ..70
14 BANK INFORMATION.................................................................................72
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